Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008617970	Running Repair	01-09-2025	12:48:35	3007516008	3793122501103	01-09-2025	MC2EGDRC0LK474093	KL11BT4535	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	24-11-2020	ABDUL AZEEZ M.P	0010105084	ABDUL AZEEZ M.P	Retail/ Fleet Owner	0010105084	213069	KM	VINODHAN M P	Paid	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008617970	Running Repair	01-09-2025	12:48:35	3007516008	3793122501103	01-09-2025	MC2EGDRC0LK474093	KL11BT4535	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	24-11-2020	ABDUL AZEEZ M.P	0010105084	ABDUL AZEEZ M.P	Retail/ Fleet Owner	0010105084	213069	KM		Paid	Outside Labor			0117444441	GENERAL CHECK UP	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008617683	Running Repair	01-09-2025	12:18:45	3007516585	3793122501104	01-09-2025	MC2EGDRC0RAB43736	KL07DC9509	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	18-01-2024	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	98471	KM		Paid	Outside Labor			0117444441	BRAKE ADJUSTED	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008617683	Running Repair	01-09-2025	12:18:45	3007516585	3793122501104	01-09-2025	MC2EGDRC0RAB43736	KL07DC9509	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	18-01-2024	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	98471	KM	ABHINAND V K	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	372.29	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	472.25	0	010002731029	Warranty Claim New	Normal Claim type	85443000	3793N250900359	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008617683	Running Repair	01-09-2025	12:18:45	3007516585	3793122501104	01-09-2025	MC2EGDRC0RAB43736	KL07DC9509	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	18-01-2024	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	98471	KM	ABHINAND V K	Warranty	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002731029	Warranty Claim New	Normal Claim type	998714	3793N250900359	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008618788	Running Repair	01-09-2025	14:48:51	3007516698	3793122501105	01-09-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51602	KM		Paid	Outside Labor			0117444444	Labour Done Outside  ALTERNATOR	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008618788	Running Repair	01-09-2025	14:48:51	3007516698	3793122501105	01-09-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51602	KM	VINODHAN M P	Paid	Outside Parts			333334	REGULATOR	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,351.00"	0.00	0.00	0.00	"2,351.00"	0.00	0.00	14.00	14.00	658.28	"3,009.28"	0.00	0.00	"3,009.28"	0.00	"2,351.00"	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008618788	Running Repair	01-09-2025	14:48:51	3007516698	3793122501105	01-09-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51602	KM	VINODHAN M P	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008618788	Running Repair	01-09-2025	14:48:51	3007516698	3793122501105	01-09-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51602	KM		Paid	Outside Labor			0117444442	SERVICE CHARGE	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619951	Running Repair	01-09-2025	17:01:16	3007517885	3793122501106	01-09-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	148355	KM	ABHINAND V K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619951	Running Repair	01-09-2025	17:01:16	3007517885	3793122501106	01-09-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	148355	KM	ABHINAND V K	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619951	Running Repair	01-09-2025	17:01:16	3007517885	3793122501106	01-09-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	148355	KM		Paid	Outside Labor			0117444441	Labour Done Outside  BRAKE ACTUATOR	2.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"	0.00	0.00	9.00	9.00	207.90	"1,362.90"	0.00	0.00	"1,362.90"	0.00	"1,155.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619951	Running Repair	01-09-2025	17:01:16	3007517885	3793122501106	01-09-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	148355	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619951	Running Repair	01-09-2025	17:01:16	3007517885	3793122501106	01-09-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	148355	KM	ABHINAND V K	Paid	Outside Parts			333334	SBA KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,735.00"	0.00	0.00	0.00	"1,735.00"	0.00	0.00	14.00	14.00	485.80	"2,220.80"	0.00	0.00	"2,220.80"	0.00	"1,735.00"	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619951	Running Repair	01-09-2025	17:01:16	3007517885	3793122501106	01-09-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	148355	KM	ABHINAND V K	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	431.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619685	Running Repair	01-09-2025	16:27:37	3007517894	3793122501107	01-09-2025	MC2EFCRC0MGB04986	KL76B7513	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-08-2021	HARIS MAHRAN N	0011581803	HARIS MAHRAN N	Retail/ Fleet Owner	0011581803	171243	KM	PRAJIL C K	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	24.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	0.00	239.88	0.00	203.28	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619685	Running Repair	01-09-2025	16:27:37	3007517894	3793122501107	01-09-2025	MC2EFCRC0MGB04986	KL76B7513	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-08-2021	HARIS MAHRAN N	0011581803	HARIS MAHRAN N	Retail/ Fleet Owner	0011581803	171243	KM	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	0.00	89.46	0.00	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619685	Running Repair	01-09-2025	16:27:37	3007517894	3793122501107	01-09-2025	MC2EFCRC0MGB04986	KL76B7513	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-08-2021	HARIS MAHRAN N	0011581803	HARIS MAHRAN N	Retail/ Fleet Owner	0011581803	171243	KM	PRAJIL C K	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	0.00	"1,234.88"	0.00	"1,046.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619685	Running Repair	01-09-2025	16:27:37	3007517894	3793122501107	01-09-2025	MC2EFCRC0MGB04986	KL76B7513	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-08-2021	HARIS MAHRAN N	0011581803	HARIS MAHRAN N	Retail/ Fleet Owner	0011581803	171243	KM		Paid	Outside Labor			0117444448	BRAKE ADJUSTED	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619685	Running Repair	01-09-2025	16:27:37	3007517894	3793122501107	01-09-2025	MC2EFCRC0MGB04986	KL76B7513	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-08-2021	HARIS MAHRAN N	0011581803	HARIS MAHRAN N	Retail/ Fleet Owner	0011581803	171243	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECK UP	1.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	577.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619685	Running Repair	01-09-2025	16:27:37	3007517894	3793122501107	01-09-2025	MC2EFCRC0MGB04986	KL76B7513	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-08-2021	HARIS MAHRAN N	0011581803	HARIS MAHRAN N	Retail/ Fleet Owner	0011581803	171243	KM	PRAJIL C K	Paid	Outside Parts			333333	BRAKE LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	658.00	0.00	0.00	0.00	658.00	0.00	0.00	9.00	9.00	118.44	776.44	0.00	0.00	776.44	0.00	658.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008620391	Preventive Maintenance	01-09-2025	17:59:08	3007518202	3793122501108	01-09-2025	MC2EMDRC0NFB16976	KL85A6089	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	5050	H	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008620391	Preventive Maintenance	01-09-2025	17:59:08	3007518202	3793122501108	01-09-2025	MC2EMDRC0NFB16976	KL85A6089	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	5050	H	SUJEESH P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008620391	Preventive Maintenance	01-09-2025	17:59:08	3007518202	3793122501108	01-09-2025	MC2EMDRC0NFB16976	KL85A6089	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	5050	H	SUJEESH P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008620391	Preventive Maintenance	01-09-2025	17:59:08	3007518202	3793122501108	01-09-2025	MC2EMDRC0NFB16976	KL85A6089	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	5050	H	SUJEESH P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008620391	Preventive Maintenance	01-09-2025	17:59:08	3007518202	3793122501108	01-09-2025	MC2EMDRC0NFB16976	KL85A6089	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	5050	H	SUJEESH P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008620391	Preventive Maintenance	01-09-2025	17:59:08	3007518202	3793122501108	01-09-2025	MC2EMDRC0NFB16976	KL85A6089	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	5050	H	SUJEESH P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008620391	Preventive Maintenance	01-09-2025	17:59:08	3007518202	3793122501108	01-09-2025	MC2EMDRC0NFB16976	KL85A6089	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	5050	H	SUJEESH P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008620391	Preventive Maintenance	01-09-2025	17:59:08	3007518202	3793122501108	01-09-2025	MC2EMDRC0NFB16976	KL85A6089	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-08-2022	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	5050	H		Paid	Outside Labor			0117444440	OIL SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	985.00	0.00	0.00	572.53	572.53	769.53	0.00	0.00	0.00	769.53	0.00	0.00	14.00	14.00	215.46	984.99	0.00	0.00	984.99	0.00	769.53	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	2.000	"3,175.00"	0.00	0.00	"1,845.47"	"3,690.94"	"2,480.47"	0.00	0.00	0.00	"4,960.94"	0.00	0.00	14.00	14.00	"1,389.06"	"6,350.00"	0.00	0.00	"6,350.00"	0.00	"4,960.94"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	96.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	0.00	959.48	0.00	813.12	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H		Paid	Outside Labor			0117444441	4000 H R	3.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	0.00	"2,168.26"	0.00	"1,837.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H		Paid	Outside Labor			0117444446	INDUSTRAL	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	0.00	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	127.80	0.00	0.00	2.50	2.50	6.40	134.20	0.00	0.00	134.20	0.00	127.80	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Outside Parts			333333	BRAKE LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,650.00"	0.00	0.00	0.00	"3,650.00"	0.00	0.00	9.00	9.00	657.00	"4,307.00"	0.00	0.00	"4,307.00"	0.00	"3,650.00"	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008619805	Preventive Maintenance	01-09-2025	16:42:11	3007518207	3793122501109	01-09-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0013055133	MIDLAND CONTRACTING PRIVATE LIMITED	Retail/ Fleet Owner	0011239301	4001	H	ABHINAND V K	Paid	Labor Value			0115358910	AIR DRIER REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008626724	Running Repair	03-09-2025	10:36:08	3007523201	3793122501110	03-09-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	0011542195	MANOJ K.V	Retail/ Fleet Owner	0011542195	223773	KM		Paid	Outside Labor			0117444441	COOLANT HOSE REPLACED	1.112	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.80	0.00	0.00	9.00	9.00	105.08	688.88	0.00	0.00	688.88	0.00	583.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008626724	Running Repair	03-09-2025	10:36:08	3007523201	3793122501110	03-09-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	0011542195	MANOJ K.V	Retail/ Fleet Owner	0011542195	223773	KM	UMESH U	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	0.00	0.00	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	589.84	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008626724	Running Repair	03-09-2025	10:36:08	3007523201	3793122501110	03-09-2025	MC2EULRC0NA202380	KL50K2919	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	20-04-2022	MANOJ K.V	0011542195	MANOJ K.V	Retail/ Fleet Owner	0011542195	223773	KM	UMESH U	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008627208	Preventive Maintenance	03-09-2025	11:22:55	3007523804	3793122501111	03-09-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	RANEESH KUMAR	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	150025	KM	NIKHIL R P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008627208	Preventive Maintenance	03-09-2025	11:22:55	3007523804	3793122501111	03-09-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	RANEESH KUMAR	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	150025	KM	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"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008627208	Preventive Maintenance	03-09-2025	11:22:55	3007523804	3793122501111	03-09-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	RANEESH KUMAR	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	150025	KM	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	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008627208	Preventive Maintenance	03-09-2025	11:22:55	3007523804	3793122501111	03-09-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	RANEESH KUMAR	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	150025	KM	NIKHIL R P	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	4008627208	Preventive Maintenance	03-09-2025	11:22:55	3007523804	3793122501111	03-09-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	RANEESH KUMAR	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	150025	KM	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"	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	4008627208	Preventive Maintenance	03-09-2025	11:22:55	3007523804	3793122501111	03-09-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	RANEESH KUMAR	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	150025	KM	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"	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	4008627208	Preventive Maintenance	03-09-2025	11:22:55	3007523804	3793122501111	03-09-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	RANEESH KUMAR	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	150025	KM	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"	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	4008627208	Preventive Maintenance	03-09-2025	11:22:55	3007523804	3793122501111	03-09-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	RANEESH KUMAR	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	150025	KM		Paid	Outside Labor			0117444441	150000 KM SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008551135	Onsite	19-08-2025	12:10:16	3007524972	3793122501112	03-09-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	178261	KM	SUJEESH P M	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"24,370.00"	"20,652.54"	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	"24,370.00"	"28,025.50"	0	010002733588	Warranty Claim New	Service Agreement	84139190	3793Z250900162	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008551135	Onsite	19-08-2025	12:10:16	3007524972	3793122501112	03-09-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	178261	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	4.814	525.00	0.00	0.00	0.00	0.00	0.00	"1,805.25"	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	"2,527.35"	"2,449.73"	0	010002733588	Warranty Claim New	Service Agreement	998714	3793Z250900162	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008551135	Onsite	19-08-2025	12:10:16	3007524972	3793122501112	03-09-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	178261	KM	SUJEESH P M	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	937.50	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	"1,437.50"	"1,106.25"	0	010002733588	Warranty Claim New	Service Agreement	998714	3793Z250900162	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008551135	Onsite	19-08-2025	12:10:16	3007524972	3793122501112	03-09-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	178261	KM	SUJEESH P M	AMC	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	74.22	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	78.13	95.00	0	010002733588	Warranty Claim New	Service Agreement	87089900	3793Z250900162	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628252	Running Repair	03-09-2025	12:58:49	3007525205	3793122501113	03-09-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	151784	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	4.400	525.00	0.00	0.00	0.00	0.00	0.00	"1,650.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,310.00"	"2,239.05"	0	010002733653	Warranty Claim New	Service Agreement	998714	3793Z250900163	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628252	Running Repair	03-09-2025	12:58:49	3007525205	3793122501113	03-09-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	151784	KM	NIKHIL R P	AMC	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,925.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"4,485.00"	"3,451.50"	0	010002733653	Warranty Claim New	Service Agreement	998714	3793Z250900163	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628252	Running Repair	03-09-2025	12:58:49	3007525205	3793122501113	03-09-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	151784	KM	NIKHIL R P	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,806.00"	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	"2,415.00"	"2,131.08"	0	010002733654	Warranty Claim New	Spare Parts Warranty	998714	3793S250900050	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628252	Running Repair	03-09-2025	12:58:49	3007525205	3793122501113	03-09-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	151784	KM	NIKHIL R P	AMC	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	579.66	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	610.17	684.00	0	010002733653	Warranty Claim New	Service Agreement	40169330	3793Z250900163	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628252	Running Repair	03-09-2025	12:58:49	3007525205	3793122501113	03-09-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	151784	KM	NIKHIL R P	AMC	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	29.69	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	31.25	38.00	0	010002733653	Warranty Claim New	Service Agreement	87089900	3793Z250900163	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628252	Running Repair	03-09-2025	12:58:49	3007525205	3793122501113	03-09-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	151784	KM	NIKHIL R P	AMC	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	265.68	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	279.66	313.50	0	010002733653	Warranty Claim New	Service Agreement	40169330	3793Z250900163	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628252	Running Repair	03-09-2025	12:58:49	3007525205	3793122501113	03-09-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	151784	KM	NIKHIL R P	AMC	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	672.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	793.26	0	010002733653	Warranty Claim New	Service Agreement	84824000	3793Z250900163	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628252	Running Repair	03-09-2025	12:58:49	3007525205	3793122501113	03-09-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	151784	KM	NIKHIL R P	AMC	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	775.59	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	816.41	992.76	0	010002733653	Warranty Claim New	Service Agreement	87089900	3793Z250900163	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628252	Running Repair	03-09-2025	12:58:49	3007525205	3793122501113	03-09-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	151784	KM	NIKHIL R P	AMC	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	"1,083.60"	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	"1,140.64"	"1,387.01"	0	010002733653	Warranty Claim New	Service Agreement	87084000	3793Z250900163	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628252	Running Repair	03-09-2025	12:58:49	3007525205	3793122501113	03-09-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	151784	KM	NIKHIL R P	AMC	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,350.79"	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	"1,421.88"	"1,729.01"	0	010002733653	Warranty Claim New	Service Agreement	87084000	3793Z250900163	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628252	Running Repair	03-09-2025	12:58:49	3007525205	3793122501113	03-09-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	151784	KM	NIKHIL R P	AMC	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,213.47"	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	"1,277.34"	"1,553.24"	0	010002733653	Warranty Claim New	Service Agreement	87089900	3793Z250900163	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628252	Running Repair	03-09-2025	12:58:49	3007525205	3793122501113	03-09-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	151784	KM	NIKHIL R P	AMC	Spares			ME600081	2ND~3RD HUB SYNCHRO	1.000	"2,440.00"	0.00	0.00	"1,418.25"	"1,418.25"	"1,906.25"	"1,810.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,906.25"	"2,318.00"	0	010002733653	Warranty Claim New	Service Agreement	87089900	3793Z250900163	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628252	Running Repair	03-09-2025	12:58:49	3007525205	3793122501113	03-09-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	151784	KM	NIKHIL R P	Warranty	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,141.11"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,129.81"	"1,478.81"	"1,433.17"	0	010002733654	Warranty Claim New	Spare Parts Warranty	84828000	3793S250900050	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628252	Running Repair	03-09-2025	12:58:49	3007525205	3793122501113	03-09-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	151784	KM	NIKHIL R P	AMC	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	454.87	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	478.81	536.75	0	010002733653	Warranty Claim New	Service Agreement	84821011	3793Z250900163	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628252	Running Repair	03-09-2025	12:58:49	3007525205	3793122501113	03-09-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	151784	KM	NIKHIL R P	Warranty	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"3,636.85"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,600.84"	"4,839.84"	"4,954.75"	0	010002733654	Warranty Claim New	Spare Parts Warranty	87089300	3793S250900050	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628252	Running Repair	03-09-2025	12:58:49	3007525205	3793122501113	03-09-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	151784	KM	NIKHIL R P	Warranty	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"3,167.20"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,135.84"	"4,214.84"	"4,314.92"	0	010002733654	Warranty Claim New	Spare Parts Warranty	87089300	3793S250900050	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628252	Running Repair	03-09-2025	12:58:49	3007525205	3793122501113	03-09-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	151784	KM	NIKHIL R P	AMC	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,562.50"	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	"5,462.50"	"4,203.75"	0	010002733653	Warranty Claim New	Service Agreement	998714	3793Z250900163	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628085	Running Repair	03-09-2025	12:40:59	3007525272	3793122501114	03-09-2025	MC2EHFRC0NKB20911	KL11BX0255	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	12-11-2022	MANAGING PARTNER MUHAMMEDALI C	0011924054	MANAGING PARTNER	Retail/ Fleet Owner	0011924054	75730	KM	SARATH P	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628085	Running Repair	03-09-2025	12:40:59	3007525272	3793122501114	03-09-2025	MC2EHFRC0NKB20911	KL11BX0255	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	12-11-2022	MANAGING PARTNER MUHAMMEDALI C	0011924054	MANAGING PARTNER	Retail/ Fleet Owner	0011924054	75730	KM	SARATH P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	53.25	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628085	Running Repair	03-09-2025	12:40:59	3007525272	3793122501114	03-09-2025	MC2EHFRC0NKB20911	KL11BX0255	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	12-11-2022	MANAGING PARTNER MUHAMMEDALI C	0011924054	MANAGING PARTNER	Retail/ Fleet Owner	0011924054	75730	KM	SARATH P	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	4008628085	Running Repair	03-09-2025	12:40:59	3007525272	3793122501114	03-09-2025	MC2EHFRC0NKB20911	KL11BX0255	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	12-11-2022	MANAGING PARTNER MUHAMMEDALI C	0011924054	MANAGING PARTNER	Retail/ Fleet Owner	0011924054	75730	KM	SARATH P	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	0.00	0.00	0.00	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	"1,777.34"	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628085	Running Repair	03-09-2025	12:40:59	3007525272	3793122501114	03-09-2025	MC2EHFRC0NKB20911	KL11BX0255	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	12-11-2022	MANAGING PARTNER MUHAMMEDALI C	0011924054	MANAGING PARTNER	Retail/ Fleet Owner	0011924054	75730	KM	SARATH P	Paid	Spares			ID330028	WASHER INJECTOR	4.000	45.00	0.00	0.00	26.16	104.64	35.16	0.00	0.00	0.00	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	0.00	180.02	0.00	140.64	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628085	Running Repair	03-09-2025	12:40:59	3007525272	3793122501114	03-09-2025	MC2EHFRC0NKB20911	KL11BX0255	LD Truck	Pro2075 F HSD 16ft AB BS6 PS NGB 5S PRM	12-11-2022	MANAGING PARTNER MUHAMMEDALI C	0011924054	MANAGING PARTNER	Retail/ Fleet Owner	0011924054	75730	KM	SARATH P	Paid	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	0.00	0.00	0.00	750.00	0.00	0.00	14.00	14.00	210.00	960.00	0.00	0.00	960.00	0.00	750.00	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628293	Preventive Maintenance	03-09-2025	13:02:44	3007525361	3793122501115	03-09-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	175000	KM		Paid	Outside Labor			0117444441	175000 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	4008628293	Preventive Maintenance	03-09-2025	13:02:44	3007525361	3793122501115	03-09-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	175000	KM	SREEHARI M T	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	4008628293	Preventive Maintenance	03-09-2025	13:02:44	3007525361	3793122501115	03-09-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	175000	KM	SREEHARI M T	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	4008628293	Preventive Maintenance	03-09-2025	13:02:44	3007525361	3793122501115	03-09-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	175000	KM	SREEHARI M T	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	4008628293	Preventive Maintenance	03-09-2025	13:02:44	3007525361	3793122501115	03-09-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	175000	KM	SREEHARI M T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628293	Preventive Maintenance	03-09-2025	13:02:44	3007525361	3793122501115	03-09-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	175000	KM	SREEHARI M T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628293	Preventive Maintenance	03-09-2025	13:02:44	3007525361	3793122501115	03-09-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	175000	KM	SREEHARI M T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008628293	Preventive Maintenance	03-09-2025	13:02:44	3007525361	3793122501115	03-09-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	175000	KM	SREEHARI M T	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	4008628293	Preventive Maintenance	03-09-2025	13:02:44	3007525361	3793122501115	03-09-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	175000	KM	SREEHARI M T	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	1.000	375.00	0.00	0.00	242.80	242.80	317.80	0.00	0.00	0.00	317.80	0.00	0.00	9.00	9.00	57.20	375.00	0.00	0.00	375.00	0.00	317.80	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008630280	Running Repair	03-09-2025	17:25:06	3007525795	3793122501116	03-09-2025	MC2EMDRC0MC488288	KL76B4391	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHAMEER PK	0011555972	SHAMEER PK	Retail/ Fleet Owner	0011555972	168143	KM		Paid	Outside Labor			0117444441	CRANK REAR OIL SEAL REPLACED	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00				
																																	"2,50,243.00"			"40,252.87"						"85,951.47"	0.00	0.00	"1,013.00"	"1,013.00"	"17,400.70"	"1,03,352.17"	0.00		"1,03,352.17"										0.00				
