Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474881	Onsite	01-08-2025	10:43:32	3007389599	3793122500825	01-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	42715	KM	SARATH P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474881	Onsite	01-08-2025	10:43:32	3007389599	3793122500825	01-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	42715	KM	SARATH P	Paid	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	889.84	-2.00	-17.80	872.04	0.00	0.00	9.00	9.00	156.96	"1,029.00"	0.00	0.00	"1,029.00"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474881	Onsite	01-08-2025	10:43:32	3007389599	3793122500825	01-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	42715	KM	SARATH P	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474881	Onsite	01-08-2025	10:43:32	3007389599	3793122500825	01-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	42715	KM	SARATH P	Paid	Misc. Labor			0117120099	GENERAL CHECK UP	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474881	Onsite	01-08-2025	10:43:32	3007389599	3793122500825	01-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	42715	KM	SARATH P	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474881	Onsite	01-08-2025	10:43:32	3007389599	3793122500825	01-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	42715	KM	SARATH P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008448428	Running Repair	28-07-2025	10:53:04	3007391195	3793122500827	01-08-2025	MC2EAERC0RAB40870	KL57AA5028	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	Retail/ Fleet Owner	0012346404	44907	KM	VINODHAN M P	AMC	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	322.50	380.55	0	010002686684	Warranty Claim New	Service Agreement	998714	3793Z250800145	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008448428	Running Repair	28-07-2025	10:53:04	3007391195	3793122500827	01-08-2025	MC2EAERC0RAB40870	KL57AA5028	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	Retail/ Fleet Owner	0012346404	44907	KM	VINODHAN M P	AMC	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	322.50	380.55	0	010002686684	Warranty Claim New	Service Agreement	998714	3793Z250800145	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008448428	Running Repair	28-07-2025	10:53:04	3007391195	3793122500827	01-08-2025	MC2EAERC0RAB40870	KL57AA5028	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	Retail/ Fleet Owner	0012346404	44907	KM	VINODHAN M P	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,027.34"	"3,875.00"	0	010002686684	Warranty Claim New	Service Agreement	87089900	3793Z250800145	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008448428	Running Repair	28-07-2025	10:53:04	3007391195	3793122500827	01-08-2025	MC2EAERC0RAB40870	KL57AA5028	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	Retail/ Fleet Owner	0012346404	44907	KM	VINODHAN M P	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"	"4,895.00"	0	010002686684	Warranty Claim New	Service Agreement	87089900	3793Z250800145	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H		Paid	Outside Labor			0117444449	OIL SERVICE	2.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			MF520016	O-RING (22.1) (7495)	1.000	50.00	0.00	0.00	32.37	32.37	42.37	42.37	-5.00	-2.12	40.25	0.00	0.00	9.00	9.00	7.24	47.49	0.00	0.00	47.49	0.00	0.00	0.00	0				40169330		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ID301721	ACCELERATOR CABLE ASSY	1.000	660.00	0.00	0.00	383.63	383.63	515.63	515.63	-5.00	-25.78	489.85	0.00	0.00	14.00	14.00	137.16	627.01	0.00	0.00	627.01	0.00	0.00	0.00	0				87089900		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	-5.00	-43.01	817.16	0.00	0.00	9.00	9.00	147.08	964.24	0.00	0.00	964.24	0.00	0.00	0.00	0				90321090		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	-5.00	-23.52	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	0.00	527.24	0.00	0.00	0.00	0				40101290		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	525.42	-5.00	-26.27	499.15	0.00	0.00	9.00	9.00	89.84	588.99	0.00	0.00	588.99	0.00	0.00	0.00	0				40101290		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	-5.00	-6.45	122.46	0.00	0.00	14.00	14.00	34.28	156.74	0.00	0.00	156.74	0.00	0.00	0.00	0				87089900		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	246.09	-5.00	-12.30	233.79	0.00	0.00	14.00	14.00	65.46	299.25	0.00	0.00	299.25	0.00	0.00	0.00	0				87089900		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM		Paid	Outside Labor			0117444442	Labour Outside  RADIATOR & INTER COOLER	4.500	525.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"	-4.66	-110.09	"2,252.41"	0.00	0.00	9.00	9.00	405.44	"2,657.85"	0.00	0.00	"2,657.85"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM		Paid	Outside Labor			0117444445	Labour done outside -ps pump	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	-10.00	-50.60	455.40	0.00	0.00	9.00	9.00	81.98	537.38	0.00	0.00	537.38	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-10.00	-34.50	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0115358822	AIR COMPRESSOR MINOR KIT - REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-10.00	-74.75	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	0.00	793.85	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-10.00	-46.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	-5.00	-10.59	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	0.00	237.49	0.00	0.00	0.00	0				48239030		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	-5.01	-1.70	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	0.00	38.02	0.00	0.00	0.00	0				73181500		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			MF140005	BOLT M6x1x16	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-5.01	-0.85	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	0.00	0.00	0				73181500		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	114.41	-5.00	-5.72	108.69	0.00	0.00	9.00	9.00	19.56	128.25	0.00	0.00	128.25	0.00	0.00	0.00	0				73269099		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	"2,191.41"	-5.00	-109.57	"2,081.84"	0.00	0.00	14.00	14.00	582.92	"2,664.76"	0.00	0.00	"2,664.76"	0.00	0.00	0.00	0				87089900		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-10.00	-34.50	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	-10.00	-143.75	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	0.00	"1,526.63"	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-5.00	-23.94	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	0.00	0.00	0				40103590		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Spares			ID329864	OIL SUPPLY PIPE TURBOCHARGER	1.000	"1,405.00"	0.00	0.00	816.66	816.66	"1,097.66"	"1,097.66"	-5.00	-54.88	"1,042.78"	0.00	0.00	14.00	14.00	291.98	"1,334.76"	0.00	0.00	"1,334.76"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Spares			IA205875	ST.COUPLING PARKING	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	-5.00	-8.05	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	0.00	180.51	0.00	0.00	0.00	0				73079190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	678.00	-5.00	-33.90	644.10	0.00	0.00	9.00	9.00	115.94	760.04	0.00	0.00	760.04	0.00	0.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	-5.00	-37.08	704.45	0.00	0.00	9.00	9.00	126.80	831.25	0.00	0.00	831.25	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	9.000	65.00	0.00	0.00	42.08	378.72	55.08	495.72	0.00	0.00	495.72	0.00	0.00	9.00	9.00	89.22	584.94	0.00	0.00	584.94	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	-5.00	-32.20	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	0.00	722.02	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Misc. Labor			0117130099	GENERAL CHECK UP	0.044	575.00	0.00	0.00	0.00	0.00	0.00	25.30	0.00	0.00	25.30	0.00	0.00	9.00	9.00	4.56	29.86	0.00	0.00	29.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481821	Onsite	02-08-2025	12:41:36	3007394426	3793122500831	02-08-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	47943	KM	JIMMY KURIAKKOSE	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002687584	Warranty Claim New	Normal Claim type	998714	3793N250800320	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481821	Onsite	02-08-2025	12:41:36	3007394426	3793122500831	02-08-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	47943	KM	JIMMY KURIAKKOSE	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	403.14	475.71	0	010002687584	Warranty Claim New	Normal Claim type	27101972	3793N250800320	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481821	Onsite	02-08-2025	12:41:36	3007394426	3793122500831	02-08-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	47943	KM	JIMMY KURIAKKOSE	Warranty	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	744.58	744.58	944.50	0	010002687584	Warranty Claim New	Normal Claim type	85443000	3793N250800320	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481853	Onsite	02-08-2025	12:47:53	3007394468	3793122500832	02-08-2025	MC2EPDRC0MA482930	KL853506	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	JASIR MP	0011454286	JASIR MP	Retail/ Fleet Owner	0011454286	5334	H	PRAJIL C K	Paid	Misc. Labor			0117130099	AIR LEAK CORRECTED	0.320	575.00	0.00	0.00	0.00	0.00	0.00	184.00	-5.00	-9.20	174.80	0.00	0.00	9.00	9.00	31.46	206.26	0.00	0.00	206.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481853	Onsite	02-08-2025	12:47:53	3007394468	3793122500832	02-08-2025	MC2EPDRC0MA482930	KL853506	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	JASIR MP	0011454286	JASIR MP	Retail/ Fleet Owner	0011454286	5334	H	SUJEESH P M	Paid	Misc. Labor			0117120099	BRAKE ADJSTED	0.350	575.00	0.00	0.00	0.00	0.00	0.00	201.25	-5.00	-10.06	191.19	0.00	0.00	9.00	9.00	34.42	225.61	0.00	0.00	225.61	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481853	Onsite	02-08-2025	12:47:53	3007394468	3793122500832	02-08-2025	MC2EPDRC0MA482930	KL853506	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	JASIR MP	0011454286	JASIR MP	Retail/ Fleet Owner	0011454286	5334	H	PRAJIL C K	Paid	Outside Parts			333333	ADAPTOR	1.000	"10,000.00"	0.00	0.00	0.00	0.00	60.00	60.00	0.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008479898	Onsite	02-08-2025	15:00:00	3007394525	3793122500833	02-08-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	144616	KM		Paid	Outside Labor			0117444448	advance diganostic	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478106	Onsite	01-08-2025	16:29:34	3007394583	3793122500834	02-08-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	189162	KM	JISHNU N M	Paid	Spares			ID318273	BOLT M14X1.5X28	3.000	60.00	0.00	0.00	38.85	116.55	50.85	152.55	0.00	0.00	152.55	0.00	0.00	9.00	9.00	27.46	180.01	0.00	0.00	180.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478106	Onsite	01-08-2025	16:29:34	3007394583	3793122500834	02-08-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	189162	KM	JISHNU N M	Paid	Spares			ID371531	FLANGE NUT	3.000	20.00	0.00	0.00	12.95	38.85	16.95	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478106	Onsite	01-08-2025	16:29:34	3007394583	3793122500834	02-08-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	189162	KM	JISHNU N M	Paid	Misc. Labor			0117130099	GENERAL CHECK UP	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468925	Breakdown Order	31-07-2025	12:46:56	3007394849	3793122500835	02-08-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	Retail/ Fleet Owner	0011070404	1156722	KM	VINODHAN M P	Paid	Outside Parts			333334	clutch master cylinder	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468925	Breakdown Order	31-07-2025	12:46:56	3007394849	3793122500835	02-08-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	Retail/ Fleet Owner	0011070404	1156722	KM		Paid	Outside Labor			0117444442	deputation charge	1.476	525.00	0.00	0.00	0.00	0.00	0.00	774.90	0.00	0.00	774.90	0.00	0.00	9.00	9.00	139.48	914.38	0.00	0.00	914.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468925	Breakdown Order	31-07-2025	12:46:56	3007394849	3793122500835	02-08-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	Retail/ Fleet Owner	0011070404	1156722	KM	VINODHAN M P	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468925	Breakdown Order	31-07-2025	12:46:56	3007394849	3793122500835	02-08-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	Retail/ Fleet Owner	0011070404	1156722	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	21.30	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468925	Breakdown Order	31-07-2025	12:46:56	3007394849	3793122500835	02-08-2025	MC2B6CRC0KE443719	KL10BD2390	LD Truck	Pro1055 C Semi HSD BS4NG NGB PRM	28-09-2019	"THE DIRECTOR, ALI. P.P.- MICROMATE AQUA CARE PVT. LTD."	0011070404	"THE DIRECTOR, ALI. P.P.-"	Retail/ Fleet Owner	0011070404	1156722	KM	VINODHAN M P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	157.20	0.00	0.00	157.20	0.00	0.00	14.00	14.00	44.02	201.22	0.00	0.00	201.22	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478343	Onsite	01-08-2025	17:05:40	3007395054	3793122500836	02-08-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	128384	KM	SREERAG SHAJI	Paid	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478343	Onsite	01-08-2025	17:05:40	3007395054	3793122500836	02-08-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	128384	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478343	Onsite	01-08-2025	17:05:40	3007395054	3793122500836	02-08-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	128384	KM		Paid	Outside Labor			0117444441	Labour Done Outside  BRAKE CHAMPER	1.140	525.00	0.00	0.00	0.00	0.00	0.00	598.50	0.00	0.00	598.50	0.00	0.00	9.00	9.00	107.74	706.24	0.00	0.00	706.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478343	Onsite	01-08-2025	17:05:40	3007395054	3793122500836	02-08-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	128384	KM	SREERAG SHAJI	Paid	Outside Parts			333333	DIAPHRAGM	1.000	"10,000.00"	0.00	0.00	0.00	0.00	610.00	610.00	0.00	0.00	610.00	0.00	0.00	9.00	9.00	109.80	719.80	0.00	0.00	719.80	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008488170	Onsite	04-08-2025	12:12:00	3007398817	3793122500837	04-08-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	175757	KM		Paid	Outside Labor			0117444443	ELECTRICAL CHECKUP	0.969	525.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	01	Andhra Pradesh	SOUTH-1	4008487712	Running Repair	04-08-2025	11:32:47	3007399186	3793122500838	04-08-2025	MC2EDERC0MA482358	KL84C8753	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	27-01-2021	ASPECT TRADERS	0011441377	ASPECT TRADERS	Retail/ Fleet Owner	0011441377	201967	KM	ASHISH P	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	18.00	0.00	0.00	81.61	535.00	0.00	0.00	535.00	0.00	0.00	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	01	Andhra Pradesh	SOUTH-1	4008487712	Running Repair	04-08-2025	11:32:47	3007399186	3793122500838	04-08-2025	MC2EDERC0MA482358	KL84C8753	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	27-01-2021	ASPECT TRADERS	0011441377	ASPECT TRADERS	Retail/ Fleet Owner	0011441377	201967	KM		Paid	Outside Labor			0117444449	Number Plate Changing Charge	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	18.00	0.00	0.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	Paid	Misc. Labor			0117160099	FUEL PIPE	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-5.00	-101.48	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	0.00	"2,275.26"	0.00	0.00	0.00	0				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	-5.00	-9.75	185.17	0.00	0.00	9.00	9.00	33.34	218.51	0.00	0.00	218.51	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	Paid	Misc. Labor			0117120099	CATALYTIC CONVERTER CLEANED	2.650	575.00	0.00	0.00	0.00	0.00	0.00	"1,523.75"	0.00	0.00	"1,523.75"	0.00	0.00	9.00	9.00	274.28	"1,798.03"	0.00	0.00	"1,798.03"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008479707	Breakdown Order	02-08-2025	01:23:17	3007400941	3793122500840	04-08-2025	MC2C9CRC0JK420894	KL07CQ6064	LD Truck	Pro1049 C CBC BS4NG PS GBG	05-01-2019	JACOB KURIAN	0010768983	JACOB KURIAN	Retail/ Fleet Owner	0010768983	740858	KM	SARATH P	Paid	Misc. Labor			0117140099	MECHANIC DEPUTATION CHARGE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008479707	Breakdown Order	02-08-2025	01:23:17	3007400941	3793122500840	04-08-2025	MC2C9CRC0JK420894	KL07CQ6064	LD Truck	Pro1049 C CBC BS4NG PS GBG	05-01-2019	JACOB KURIAN	0010768983	JACOB KURIAN	Retail/ Fleet Owner	0010768983	740858	KM	SARATH P	Paid	Misc. Labor			0117130099	GENERAL CHECK UP	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008479707	Breakdown Order	02-08-2025	01:23:17	3007400941	3793122500840	04-08-2025	MC2C9CRC0JK420894	KL07CQ6064	LD Truck	Pro1049 C CBC BS4NG PS GBG	05-01-2019	JACOB KURIAN	0010768983	JACOB KURIAN	Retail/ Fleet Owner	0010768983	740858	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	1.400	525.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008479707	Breakdown Order	02-08-2025	01:23:17	3007400941	3793122500840	04-08-2025	MC2C9CRC0JK420894	KL07CQ6064	LD Truck	Pro1049 C CBC BS4NG PS GBG	05-01-2019	JACOB KURIAN	0010768983	JACOB KURIAN	Retail/ Fleet Owner	0010768983	740858	KM	SARATH P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008479707	Breakdown Order	02-08-2025	01:23:17	3007400941	3793122500840	04-08-2025	MC2C9CRC0JK420894	KL07CQ6064	LD Truck	Pro1049 C CBC BS4NG PS GBG	05-01-2019	JACOB KURIAN	0010768983	JACOB KURIAN	Retail/ Fleet Owner	0010768983	740858	KM	SARATH P	Paid	Spares			MF660066	GASKET 16	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008479707	Breakdown Order	02-08-2025	01:23:17	3007400941	3793122500840	04-08-2025	MC2C9CRC0JK420894	KL07CQ6064	LD Truck	Pro1049 C CBC BS4NG PS GBG	05-01-2019	JACOB KURIAN	0010768983	JACOB KURIAN	Retail/ Fleet Owner	0010768983	740858	KM	SARATH P	Paid	Outside Parts			333333	FUEL PIPE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	680.00	680.00	0.00	0.00	680.00	0.00	0.00	9.00	9.00	122.40	802.40	0.00	0.00	802.40	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008489872	Onsite	04-08-2025	17:25:39	3007402300	3793122500841	05-08-2025	MC2EECRC0LK471762	KL57V9417	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-12-2020	BINOY RAJ. V.T.	0011406605	BINOY RAJ. V.T.	Retail/ Fleet Owner	0011406605	3102	H	PRAJIL C K	Paid	Labor Value			0111227012	POWER TAKE OFF (PTO) ASSY..OVERHAUL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008489872	Onsite	04-08-2025	17:25:39	3007402300	3793122500841	05-08-2025	MC2EECRC0LK471762	KL57V9417	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-12-2020	BINOY RAJ. V.T.	0011406605	BINOY RAJ. V.T.	Retail/ Fleet Owner	0011406605	3102	H	PRAJIL C K	Paid	Misc. Labor			0117130099	ELECTRICAL CHECKUP	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008489872	Onsite	04-08-2025	17:25:39	3007402300	3793122500841	05-08-2025	MC2EECRC0LK471762	KL57V9417	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-12-2020	BINOY RAJ. V.T.	0011406605	BINOY RAJ. V.T.	Retail/ Fleet Owner	0011406605	3102	H	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	44.74	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008489872	Onsite	04-08-2025	17:25:39	3007402300	3793122500841	05-08-2025	MC2EECRC0LK471762	KL57V9417	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-12-2020	BINOY RAJ. V.T.	0011406605	BINOY RAJ. V.T.	Retail/ Fleet Owner	0011406605	3102	H	PRAJIL C K	Paid	Spares			MB390826	VALVE 3 WAY MAGNETIC	1.000	"6,755.00"	0.00	0.00	"3,926.34"	"3,926.34"	"5,277.34"	"5,277.34"	0.00	0.00	"5,277.34"	0.00	0.00	14.00	14.00	"1,477.66"	"6,755.00"	0.00	0.00	"6,755.00"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008489872	Onsite	04-08-2025	17:25:39	3007402300	3793122500841	05-08-2025	MC2EECRC0LK471762	KL57V9417	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-12-2020	BINOY RAJ. V.T.	0011406605	BINOY RAJ. V.T.	Retail/ Fleet Owner	0011406605	3102	H	PRAJIL C K	Paid	Spares			IB003391	"SWITCH,STOP LAMP"	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474160	Breakdown Order	01-08-2025	03:35:30	3007402335	3793122500842	05-08-2025	MC2EGFRC0NLB22225	KL58AG7624	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	Retail/ Fleet Owner	0011969596	93768	KM	ABHINAND V K	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474160	Breakdown Order	01-08-2025	03:35:30	3007402335	3793122500842	05-08-2025	MC2EGFRC0NLB22225	KL58AG7624	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	Retail/ Fleet Owner	0011969596	93768	KM	ABHINAND V K	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474160	Breakdown Order	01-08-2025	03:35:30	3007402335	3793122500842	05-08-2025	MC2EGFRC0NLB22225	KL58AG7624	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	Retail/ Fleet Owner	0011969596	93768	KM	ABHINAND V K	Paid	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"3,433.59"	-5.00	-171.68	"3,261.91"	0.00	0.00	14.00	14.00	913.34	"4,175.25"	0.00	0.00	"4,175.25"	0.00	0.00	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474160	Breakdown Order	01-08-2025	03:35:30	3007402335	3793122500842	05-08-2025	MC2EGFRC0NLB22225	KL58AG7624	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	Retail/ Fleet Owner	0011969596	93768	KM		Paid	Outside Labor			0117444445	Deputation charge	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474160	Breakdown Order	01-08-2025	03:35:30	3007402335	3793122500842	05-08-2025	MC2EGFRC0NLB22225	KL58AG7624	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	Retail/ Fleet Owner	0011969596	93768	KM	ABHINAND V K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	-3.20	-33.49	"1,013.12"	0.00	0.00	9.00	9.00	182.36	"1,195.48"	0.00	0.00	"1,195.48"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474160	Breakdown Order	01-08-2025	03:35:30	3007402335	3793122500842	05-08-2025	MC2EGFRC0NLB22225	KL58AG7624	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	Retail/ Fleet Owner	0011969596	93768	KM	ABHINAND V K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474160	Breakdown Order	01-08-2025	03:35:30	3007402335	3793122500842	05-08-2025	MC2EGFRC0NLB22225	KL58AG7624	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	Retail/ Fleet Owner	0011969596	93768	KM	ABHINAND V K	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474160	Breakdown Order	01-08-2025	03:35:30	3007402335	3793122500842	05-08-2025	MC2EGFRC0NLB22225	KL58AG7624	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	Retail/ Fleet Owner	0011969596	93768	KM		Paid	Outside Labor			0117444443	service charge	2.131	525.00	0.00	0.00	0.00	0.00	0.00	"1,118.78"	0.00	0.00	"1,118.78"	0.00	0.00	9.00	9.00	201.38	"1,320.16"	0.00	0.00	"1,320.16"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008491858	Onsite	05-08-2025	09:56:12	3007402358	3793122500843	05-08-2025	MC2EHDRC0RJB57518	KL11CA9756	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	29-10-2024	"THE MANAGING PARTNER, P P ABDULLA & SONS"	0012628846	"THE MANAGING PARTNER,"	Retail/ Fleet Owner	0012628846	31607	KM	ASHISH P	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002689912	Warranty Claim New	Normal Claim type	998714	3793N250800321	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008491858	Onsite	05-08-2025	09:56:12	3007402358	3793122500843	05-08-2025	MC2EHDRC0RJB57518	KL11CA9756	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	29-10-2024	"THE MANAGING PARTNER, P P ABDULLA & SONS"	0012628846	"THE MANAGING PARTNER,"	Retail/ Fleet Owner	0012628846	31607	KM	ASHISH P	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002689912	Warranty Claim New	Normal Claim type	32141000	3793N250800321	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008491858	Onsite	05-08-2025	09:56:12	3007402358	3793122500843	05-08-2025	MC2EHDRC0RJB57518	KL11CA9756	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	29-10-2024	"THE MANAGING PARTNER, P P ABDULLA & SONS"	0012628846	"THE MANAGING PARTNER,"	Retail/ Fleet Owner	0012628846	31607	KM	ASHISH P	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	482.44	663.83	0	010002689912	Warranty Claim New	Normal Claim type	87089900	3793N250800321	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H		Paid	Outside Labor			0117444448	FUEL PIPE R&R	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H	UMESH U	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H		Paid	Outside Labor			0117444441	Labour Done Outside  FUEL PIPE	1.400	525.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H	UMESH U	Paid	Misc. Labor			0117130099	SERVICE CHARGE	0.801	575.00	0.00	0.00	0.00	0.00	0.00	460.58	0.00	0.00	460.58	0.00	0.00	9.00	9.00	82.90	543.48	0.00	0.00	543.48	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H	UMESH U	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H	UMESH U	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H	UMESH U	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H	UMESH U	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H	UMESH U	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482584	Onsite	02-08-2025	14:37:23	3007402390	3793122500844	05-08-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6639	H	UMESH U	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008489484	Onsite	05-08-2025	10:45:25	3007402419	3793122500845	05-08-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129797	KM	UMESH U	Paid	Labor Value			0101134139	INJECTOR RETURN LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008489484	Onsite	05-08-2025	10:45:25	3007402419	3793122500845	05-08-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129797	KM		Paid	Outside Labor			0117444441	MECHANIC DEPUTATION CHARGE	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008489484	Onsite	05-08-2025	10:45:25	3007402419	3793122500845	05-08-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129797	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008489484	Onsite	05-08-2025	10:45:25	3007402419	3793122500845	05-08-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129797	KM	UMESH U	Paid	Spares			ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	"1,265.63"	0.00	0.00	"1,265.63"	0.00	0.00	14.00	14.00	354.38	"1,620.01"	0.00	0.00	"1,620.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481647	Onsite	02-08-2025	12:21:44	3007402458	3793122500846	05-08-2025	MC2EUGRC0RB232094	KL40V8225	MD Truck	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	31-03-2024	ARRIKAR FOODS PRIVATE LIMITED	0012044440	ARRIKAR FOODS PRIVATE LIMITED	KAM	0012044440	89044	KM	SUJEESH P M	Paid	Misc. Labor			0117130099	FRONT BOTH WHEEL R&R	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481647	Onsite	02-08-2025	12:21:44	3007402458	3793122500846	05-08-2025	MC2EUGRC0RB232094	KL40V8225	MD Truck	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	31-03-2024	ARRIKAR FOODS PRIVATE LIMITED	0012044440	ARRIKAR FOODS PRIVATE LIMITED	KAM	0012044440	89044	KM	SUJEESH P M	Paid	Misc. Labor			0117140099	BRAKE ADJSTED	0.350	575.00	0.00	0.00	0.00	0.00	0.00	201.25	0.00	0.00	201.25	0.00	0.00	9.00	9.00	36.22	237.47	0.00	0.00	237.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481647	Onsite	02-08-2025	12:21:44	3007402458	3793122500846	05-08-2025	MC2EUGRC0RB232094	KL40V8225	MD Truck	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	31-03-2024	ARRIKAR FOODS PRIVATE LIMITED	0012044440	ARRIKAR FOODS PRIVATE LIMITED	KAM	0012044440	89044	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	44.74	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008480919	Onsite	05-08-2025	11:19:07	3007402578	3793122500847	05-08-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1356	H	SUJEESH P M	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008480919	Onsite	05-08-2025	11:19:07	3007402578	3793122500847	05-08-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1356	H	SUJEESH P M	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	96.000	0.00	0.00	0.00	0.00	0.00	8.47	813.12	-3.20	-26.02	787.10	0.00	0.00	9.00	9.00	141.68	928.78	0.00	0.00	928.78	0.00	0.00	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008480919	Onsite	05-08-2025	11:19:07	3007402578	3793122500847	05-08-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1356	H	SUJEESH P M	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008480919	Onsite	05-08-2025	11:19:07	3007402578	3793122500847	05-08-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1356	H	SUJEESH P M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008480919	Onsite	05-08-2025	11:19:07	3007402578	3793122500847	05-08-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1356	H	SUJEESH P M	Paid	Outside Parts			333333	BRAKE LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,730.00"	"3,730.00"	0.00	0.00	"3,730.00"	0.00	0.00	9.00	9.00	671.40	"4,401.40"	0.00	0.00	"4,401.40"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493032	Running Repair	05-08-2025	11:46:41	3007402990	3793122500848	05-08-2025	MC2EGKRC0RGB54531	KL11CA5734	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	08-08-2024	SANTHOSH KUMAR JHA	0012497359	SANTHOSH KUMAR JHA	Retail/ Fleet Owner	0012497359	30446	KM	ABHINAND V K	Warranty	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	387.00	456.66	0	010002690160	Warranty Claim New	Normal Claim type	998714	3793N250800322	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493032	Running Repair	05-08-2025	11:46:41	3007402990	3793122500848	05-08-2025	MC2EGKRC0RGB54531	KL11CA5734	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	08-08-2024	SANTHOSH KUMAR JHA	0012497359	SANTHOSH KUMAR JHA	Retail/ Fleet Owner	0012497359	30446	KM	ABHINAND V K	Warranty	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	774.00	913.32	0	010002690160	Warranty Claim New	Normal Claim type	998714	3793N250800322	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493032	Running Repair	05-08-2025	11:46:41	3007402990	3793122500848	05-08-2025	MC2EGKRC0RGB54531	KL11CA5734	LD Truck	Pro 2059XP K CBC 17ft BSVI PS NGB PRM	08-08-2024	SANTHOSH KUMAR JHA	0012497359	SANTHOSH KUMAR JHA	Retail/ Fleet Owner	0012497359	30446	KM	ABHINAND V K	Warranty	Spares			IA334917	END ASSEMBLY-RH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	"1,332.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	991.03	"1,000.94"	"1,363.66"	0	010002690160	Warranty Claim New	Normal Claim type	87089900	3793N250800322	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Spares			ID351610	GASKET EXHAUST MANIFOLD	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Spares			ID361591	STUD M8x1.25 - 66	2.000	100.00	0.00	0.00	64.75	129.50	84.75	169.50	-5.00	-8.48	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	8.000	80.00	0.00	0.00	51.80	414.40	67.80	542.40	-5.00	-27.12	515.28	0.00	0.00	9.00	9.00	92.76	608.04	0.00	0.00	608.04	0.00	0.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	550.90	-5.00	-27.55	523.35	0.00	0.00	9.00	9.00	94.20	617.55	0.00	0.00	617.55	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	-5.00	-77.34	"1,469.54"	0.00	0.00	14.00	14.00	411.48	"1,881.02"	0.00	0.00	"1,881.02"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SARATH P	Paid	Misc. Labor			0117130099	advance diganostic	1.710	575.00	0.00	0.00	0.00	0.00	0.00	983.25	0.00	0.00	983.25	0.00	0.00	9.00	9.00	176.98	"1,160.23"	0.00	0.00	"1,160.23"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493155	Running Repair	05-08-2025	11:57:29	3007403196	3793122500849	05-08-2025	MC2EABRC0LE465416	KL07CU3887	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	20-06-2020	FARMNET TECHNOLOGIES PVT LTD 37/793.. KUMBALAPARAMBIL HOUSE	0011237365	FARMNET TECHNOLOGIES PVT LTD	Retail/ Fleet Owner	0011237365	99014	KM	SREERAG SHAJI	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002690193	Reimburser Version Posted	Normal Claim type	998714	3793N250800323	"3,526.52"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	924.18	"1,271.67"	0	010002690193	Reimburser Version Posted	Normal Claim type	87089900	3793N250800323	"1,271.67"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Spares			ID374959	GASKET_10.5	2.000	"1,085.00"	0.00	0.00	630.66	"1,261.32"	847.66	"1,695.32"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	"1,261.32"	"1,735.58"	0	010002690193	Reimburser Version Posted	Normal Claim type	87089900	3793N250800323	"1,735.58"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,490.91"	"1,505.82"	"2,051.49"	0	010002690193	Reimburser Version Posted	Normal Claim type	87149910	3793N250800323	"2,051.49"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002690193	Reimburser Version Posted	Normal Claim type	34031900	3793N250800323	98.55				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002690193	Reimburser Version Posted	Normal Claim type	998714	3793N250800323	149.64				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Spares			ID608196	DPF 3L	1.000	"40,110.00"	0.00	0.00	"26,923.84"	"26,923.84"	"31,335.94"	"31,335.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"26,923.84"	"27,193.08"	"37,047.21"	0	010002690193	Reimburser Version Posted	Normal Claim type	87089900	3793N250800323	"37,047.21"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002690193	Reimburser Version Posted	Normal Claim type	998714	3793N250800323	"2,109.92"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002690193	Reimburser Version Posted	Normal Claim type	998714	3793N250800323	324.22				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002690193	Reimburser Version Posted	Normal Claim type	87089900	3793N250800323	"13,808.54"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008451595	Onsite	04-08-2025	17:32:07	3007403241	3793122500850	05-08-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	2189	H	SARATH P	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002690193	Reimburser Version Posted	Normal Claim type	998714	3793N250800323	399.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494829	Running Repair	05-08-2025	15:29:46	3007404424	3793122500851	05-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77464	KM	SUJEESH P M	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	-4.20	-56.77	"1,294.79"	0.00	0.00	14.00	14.00	362.54	"1,657.33"	0.00	0.00	"1,657.33"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494829	Running Repair	05-08-2025	15:29:46	3007404424	3793122500851	05-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77464	KM	SUJEESH P M	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	314.40	0.00	0.00	314.40	0.00	0.00	14.00	14.00	88.04	402.44	0.00	0.00	402.44	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494829	Running Repair	05-08-2025	15:29:46	3007404424	3793122500851	05-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77464	KM	SUJEESH P M	Paid	Spares			ID332214	ASSY COVER AIR CLEANER	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	933.59	-4.00	-37.34	896.25	0.00	0.00	14.00	14.00	250.96	"1,147.21"	0.00	0.00	"1,147.21"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494829	Running Repair	05-08-2025	15:29:46	3007404424	3793122500851	05-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77464	KM	SUJEESH P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494829	Running Repair	05-08-2025	15:29:46	3007404424	3793122500851	05-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77464	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	85.20	0.00	0.00	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	0.00	89.46	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494829	Running Repair	05-08-2025	15:29:46	3007404424	3793122500851	05-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77464	KM	SUJEESH P M	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008495488	Running Repair	05-08-2025	16:49:14	3007404940	3793122500852	05-08-2025	MC2EABRC0LK471813	KL56V7534	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	30-10-2020	PRAMOD T V	0011384611	PRAMOD T V	Retail/ Fleet Owner	0011384611	68121	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008495746	Running Repair	05-08-2025	17:15:17	3007405204	3793122500853	05-08-2025	MC2EAERC0PFB32394	KL18AD8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	14-10-2023	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	Retail/ Fleet Owner	0012167187	67837	KM	ABHINAND V K	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	-5.00	-16.10	305.93	0.00	0.00	9.00	9.00	55.06	360.99	0.00	0.00	360.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008495746	Running Repair	05-08-2025	17:15:17	3007405204	3793122500853	05-08-2025	MC2EAERC0PFB32394	KL18AD8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	14-10-2023	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	Retail/ Fleet Owner	0012167187	67837	KM		Paid	Outside Labor			0117444441	POWER STG OIL PUMP ASSY...REPL	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	-3.50	-23.89	658.61	0.00	0.00	9.00	9.00	118.54	777.15	0.00	0.00	777.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494306	Onsite	05-08-2025	17:55:18	3007406611	3793122500854	06-08-2025	MC2EBFRC0NEB15912	KL11BW7732	LD Truck	Pro2095XP F CBC 16ft BS6 NGB 5S PRM RDL*	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	194961	KM	ABHINAND V K	Paid	Outside Parts			333333	BRAKE CHAMBER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	991.00	991.00	0.00	0.00	991.00	0.00	0.00	9.00	9.00	178.38	"1,169.38"	0.00	0.00	"1,169.38"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494306	Onsite	05-08-2025	17:55:18	3007406611	3793122500854	06-08-2025	MC2EBFRC0NEB15912	KL11BW7732	LD Truck	Pro2095XP F CBC 16ft BS6 NGB 5S PRM RDL*	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	194961	KM		Paid	Outside Labor			0117444446	BRAKE CHAMBER O/H	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494306	Onsite	05-08-2025	17:55:18	3007406611	3793122500854	06-08-2025	MC2EBFRC0NEB15912	KL11BW7732	LD Truck	Pro2095XP F CBC 16ft BS6 NGB 5S PRM RDL*	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	194961	KM	ABHINAND V K	Paid	Labor Value			0120153213	SCR ADBLUE INLET LINE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494306	Onsite	05-08-2025	17:55:18	3007406611	3793122500854	06-08-2025	MC2EBFRC0NEB15912	KL11BW7732	LD Truck	Pro2095XP F CBC 16ft BS6 NGB 5S PRM RDL*	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	194961	KM	ABHINAND V K	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494306	Onsite	05-08-2025	17:55:18	3007406611	3793122500854	06-08-2025	MC2EBFRC0NEB15912	KL11BW7732	LD Truck	Pro2095XP F CBC 16ft BS6 NGB 5S PRM RDL*	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	194961	KM	ABHINAND V K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494306	Onsite	05-08-2025	17:55:18	3007406611	3793122500854	06-08-2025	MC2EBFRC0NEB15912	KL11BW7732	LD Truck	Pro2095XP F CBC 16ft BS6 NGB 5S PRM RDL*	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	194961	KM	ABHINAND V K	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494306	Onsite	05-08-2025	17:55:18	3007406611	3793122500854	06-08-2025	MC2EBFRC0NEB15912	KL11BW7732	LD Truck	Pro2095XP F CBC 16ft BS6 NGB 5S PRM RDL*	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	194961	KM	ABHINAND V K	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	0.00	0.00	9.00	9.00	378.30	"2,479.99"	0.00	0.00	"2,479.99"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494306	Onsite	05-08-2025	17:55:18	3007406611	3793122500854	06-08-2025	MC2EBFRC0NEB15912	KL11BW7732	LD Truck	Pro2095XP F CBC 16ft BS6 NGB 5S PRM RDL*	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	194961	KM	ABHINAND V K	Paid	Outside Parts			333333	AIR PIPE ADAPTER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	991.00	991.00	0.00	0.00	991.00	0.00	0.00	9.00	9.00	178.38	"1,169.38"	0.00	0.00	"1,169.38"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494306	Onsite	05-08-2025	17:55:18	3007406611	3793122500854	06-08-2025	MC2EBFRC0NEB15912	KL11BW7732	LD Truck	Pro2095XP F CBC 16ft BS6 NGB 5S PRM RDL*	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	194961	KM		Paid	Outside Labor			0117444443	DEPUATION CHARGER	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494306	Onsite	05-08-2025	17:55:18	3007406611	3793122500854	06-08-2025	MC2EBFRC0NEB15912	KL11BW7732	LD Truck	Pro2095XP F CBC 16ft BS6 NGB 5S PRM RDL*	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	194961	KM	ABHINAND V K	Paid	Misc. Labor			0117130099	BRAKE DOWN CHARGE	2.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,293.75"	0.00	0.00	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	0.00	"1,526.63"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494306	Onsite	05-08-2025	17:55:18	3007406611	3793122500854	06-08-2025	MC2EBFRC0NEB15912	KL11BW7732	LD Truck	Pro2095XP F CBC 16ft BS6 NGB 5S PRM RDL*	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	194961	KM	ABHINAND V K	Paid	Misc. Labor			0117140099	REAR BRAKE CHEMBER	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008495914	Onsite	05-08-2025	17:39:13	3007406673	3793122500855	06-08-2025	MC2EBJRC0RKB58328	KL63K4078	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	92173	KM	VINODHAN M P	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	257.99	304.43	0	010002691193	Warranty Claim New	Normal Claim type	27101990	3793N250800324	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008495914	Onsite	05-08-2025	17:39:13	3007406673	3793122500855	06-08-2025	MC2EBJRC0RKB58328	KL63K4078	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	92173	KM	VINODHAN M P	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002691193	Warranty Claim New	Normal Claim type	84879000	3793N250800324	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008495914	Onsite	05-08-2025	17:39:13	3007406673	3793122500855	06-08-2025	MC2EBJRC0RKB58328	KL63K4078	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	92173	KM	VINODHAN M P	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	84.17	106.77	0	010002691193	Warranty Claim New	Normal Claim type	84879000	3793N250800324	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008495914	Onsite	05-08-2025	17:39:13	3007406673	3793122500855	06-08-2025	MC2EBJRC0RKB58328	KL63K4078	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	92173	KM	VINODHAN M P	Paid	Misc. Labor			0117130099	BRAKE ADJUST	0.350	575.00	0.00	0.00	0.00	0.00	0.00	201.25	0.00	0.00	201.25	0.00	0.00	9.00	9.00	36.22	237.47	0.00	0.00	237.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008495914	Onsite	05-08-2025	17:39:13	3007406673	3793122500855	06-08-2025	MC2EBJRC0RKB58328	KL63K4078	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	92173	KM	VINODHAN M P	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002691193	Warranty Claim New	Normal Claim type	32141000	3793N250800324	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008495914	Onsite	05-08-2025	17:39:13	3007406673	3793122500855	06-08-2025	MC2EBJRC0RKB58328	KL63K4078	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	92173	KM	VINODHAN M P	Warranty	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	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	731.00	862.58	0	010002691193	Warranty Claim New	Normal Claim type	998714	3793N250800324	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497995	Running Repair	06-08-2025	11:27:00	3007407128	3793122500856	06-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77465	KM	SUJEESH P M	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497995	Running Repair	06-08-2025	11:27:00	3007407128	3793122500856	06-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77465	KM	SUJEESH P M	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	157.20	0.00	0.00	157.20	0.00	0.00	14.00	14.00	44.02	201.22	0.00	0.00	201.22	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497995	Running Repair	06-08-2025	11:27:00	3007407128	3793122500856	06-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77465	KM	SUJEESH P M	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497995	Running Repair	06-08-2025	11:27:00	3007407128	3793122500856	06-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77465	KM	SUJEESH P M	Paid	Misc. Labor			0117130099	MECHANIC DEPUTATION	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497995	Running Repair	06-08-2025	11:27:00	3007407128	3793122500856	06-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77465	KM	SUJEESH P M	Paid	Misc. Labor			0117120099	SERVICE CHARGE	1.050	575.00	0.00	0.00	0.00	0.00	0.00	603.75	0.00	0.00	603.75	0.00	0.00	9.00	9.00	108.68	712.43	0.00	0.00	712.43	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008498124	Running Repair	06-08-2025	11:38:14	3007407263	3793122500857	06-08-2025	MC2C5HRC0KC438357	KL07CR8713	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	08-05-2019	DRIVER LOGISTICS LLP THE PARTNER	0010911143	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	301004	KM	JISHNU N M	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008498124	Running Repair	06-08-2025	11:38:14	3007407263	3793122500857	06-08-2025	MC2C5HRC0KC438357	KL07CR8713	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	08-05-2019	DRIVER LOGISTICS LLP THE PARTNER	0010911143	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	301004	KM	JISHNU N M	Paid	Misc. Labor			0117120099	Advance Diagnostic Labor	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008498124	Running Repair	06-08-2025	11:38:14	3007407263	3793122500857	06-08-2025	MC2C5HRC0KC438357	KL07CR8713	LD Truck	Pro1095XP H HSD 19FT BS4NG NGB PRM	08-05-2019	DRIVER LOGISTICS LLP THE PARTNER	0010911143	DRIVER LOGISTICS LLP	Retail/ Fleet Owner	0010911143	301004	KM	JISHNU N M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008498179	Running Repair	06-08-2025	11:44:10	3007407390	3793122500858	06-08-2025	MC2EABRC0NHB18802	KL39S9034	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	155901	KM	ABHISHEK A	AMC	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002691448	Warranty Claim New	Service Agreement	998714	3793Z250800146	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008498179	Running Repair	06-08-2025	11:44:10	3007407390	3793122500858	06-08-2025	MC2EABRC0NHB18802	KL39S9034	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	155901	KM	ABHISHEK A	AMC	Spares			ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	"1,265.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.63"	"1,620.01"	0	010002691448	Warranty Claim New	Service Agreement	87089900	3793Z250800146	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008498779	Running Repair	06-08-2025	12:46:13	3007407546	3793122500859	06-08-2025	MC2EMDRC0MC488476	KL56W3528	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-07-2021	AMRUTHA V	0011496441	AMRUTHA V	Retail/ Fleet Owner	0011496441	148180	KM	SARATH P	Paid	Misc. Labor			0117160099	Advance Diagnostic Labor	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008498262	Running Repair	06-08-2025	11:52:40	3007408258	3793122500860	06-08-2025	MC2EGDRC0MDB03698	KL11BU6290	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	Retail/ Fleet Owner	0011498234	179573	KM	JISHNU N M	Paid	Misc. Labor			0117210099	ELECTRICAL CHECK UP	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008498262	Running Repair	06-08-2025	11:52:40	3007408258	3793122500860	06-08-2025	MC2EGDRC0MDB03698	KL11BU6290	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	Retail/ Fleet Owner	0011498234	179573	KM	JISHNU N M	Paid	Misc. Labor			0117160099	Advance Diagnostic Labor	2.211	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008498262	Running Repair	06-08-2025	11:52:40	3007408258	3793122500860	06-08-2025	MC2EGDRC0MDB03698	KL11BU6290	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	Retail/ Fleet Owner	0011498234	179573	KM	JISHNU N M	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008498262	Running Repair	06-08-2025	11:52:40	3007408258	3793122500860	06-08-2025	MC2EGDRC0MDB03698	KL11BU6290	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	30-06-2021	"LEENA MATHEW., PARTNER- KOTTARAM TRADING CALICUT"	0011498234	"LEENA MATHEW., PARTNER-"	Retail/ Fleet Owner	0011498234	179573	KM	JISHNU N M	Paid	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	889.84	0.00	0.00	889.84	0.00	0.00	9.00	9.00	160.18	"1,050.02"	0.00	0.00	"1,050.02"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008330002	Onsite	02-07-2025	17:51:54	3007408575	3793122500861	06-08-2025	MC2EMDRC0MC488738	KL18AA6128	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	Retail/ Fleet Owner	0011146050	5486	H	ABHINAND V K	Paid	Misc. Labor			0117120099	SERVICE CHARGE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008330002	Onsite	02-07-2025	17:51:54	3007408575	3793122500861	06-08-2025	MC2EMDRC0MC488738	KL18AA6128	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	Retail/ Fleet Owner	0011146050	5486	H	ABHINAND V K	Paid	Misc. Labor			0117130099	Labour Done Outside  Lathe	2.460	575.00	0.00	0.00	0.00	0.00	0.00	"1,414.50"	0.00	0.00	"1,414.50"	0.00	0.00	9.00	9.00	254.62	"1,669.12"	0.00	0.00	"1,669.12"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008330002	Onsite	02-07-2025	17:51:54	3007408575	3793122500861	06-08-2025	MC2EMDRC0MC488738	KL18AA6128	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	Retail/ Fleet Owner	0011146050	5486	H	ABHINAND V K	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	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	"2,795.00"	"3,298.10"	0	010002691838	Warranty Claim New	Spare Parts Warranty	998714	3793S250800041	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008330002	Onsite	02-07-2025	17:51:54	3007408575	3793122500861	06-08-2025	MC2EMDRC0MC488738	KL18AA6128	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	Retail/ Fleet Owner	0011146050	5486	H	ABHINAND V K	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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	"4,085.00"	"4,820.30"	0	010002691838	Warranty Claim New	Spare Parts Warranty	998714	3793S250800041	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008330002	Onsite	02-07-2025	17:51:54	3007408575	3793122500861	06-08-2025	MC2EMDRC0MC488738	KL18AA6128	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	Retail/ Fleet Owner	0011146050	5486	H	ABHINAND V K	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002691838	Warranty Claim New	Spare Parts Warranty	84825011	3793S250800041	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008330002	Onsite	02-07-2025	17:51:54	3007408575	3793122500861	06-08-2025	MC2EMDRC0MC488738	KL18AA6128	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	Retail/ Fleet Owner	0011146050	5486	H	ABHINAND V K	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002691838	Warranty Claim New	Spare Parts Warranty	84825011	3793S250800041	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008330002	Onsite	02-07-2025	17:51:54	3007408575	3793122500861	06-08-2025	MC2EMDRC0MC488738	KL18AA6128	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	Retail/ Fleet Owner	0011146050	5486	H	ABHINAND V K	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	-0.04	-0.24	609.93	0.00	0.00	9.00	9.00	109.78	719.71	0.00	0.00	719.71	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008330002	Onsite	02-07-2025	17:51:54	3007408575	3793122500861	06-08-2025	MC2EMDRC0MC488738	KL18AA6128	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	Retail/ Fleet Owner	0011146050	5486	H	ABHINAND V K	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008330002	Onsite	02-07-2025	17:51:54	3007408575	3793122500861	06-08-2025	MC2EMDRC0MC488738	KL18AA6128	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	Retail/ Fleet Owner	0011146050	5486	H	ABHINAND V K	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008330002	Onsite	02-07-2025	17:51:54	3007408575	3793122500861	06-08-2025	MC2EMDRC0MC488738	KL18AA6128	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	Retail/ Fleet Owner	0011146050	5486	H	ABHINAND V K	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008330002	Onsite	02-07-2025	17:51:54	3007408575	3793122500861	06-08-2025	MC2EMDRC0MC488738	KL18AA6128	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	Retail/ Fleet Owner	0011146050	5486	H	ABHINAND V K	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	8.000	65.00	0.00	0.00	42.08	336.64	55.09	440.72	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	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008330002	Onsite	02-07-2025	17:51:54	3007408575	3793122500861	06-08-2025	MC2EMDRC0MC488738	KL18AA6128	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	Retail/ Fleet Owner	0011146050	5486	H	ABHINAND V K	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	678.00	0.00	0.00	678.00	0.00	0.00	9.00	9.00	122.04	800.04	0.00	0.00	800.04	0.00	0.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008330002	Onsite	02-07-2025	17:51:54	3007408575	3793122500861	06-08-2025	MC2EMDRC0MC488738	KL18AA6128	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	ASWANTH.P.P NARIKKOOTTUMCHAL	0011146050	ASWANTH.P.P NARIKKOOTTUMCHAL	Retail/ Fleet Owner	0011146050	5486	H	ABHINAND V K	Paid	Spares			ID329259	BOLT CHAIN GUIDE	5.000	45.00	0.00	0.00	29.14	145.70	38.14	190.70	0.00	0.00	190.70	0.00	0.00	9.00	9.00	34.32	225.02	0.00	0.00	225.02	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008500317	Running Repair	06-08-2025	16:08:48	3007408927	3793122500862	06-08-2025	MC2EGFRC0MDB03779	KL39R6302	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	100443	KM	SREERAG SHAJI	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008500317	Running Repair	06-08-2025	16:08:48	3007408927	3793122500862	06-08-2025	MC2EGFRC0MDB03779	KL39R6302	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	100443	KM	SREERAG SHAJI	Paid	Misc. Labor			0117270099	MECHANIC DEPUTATION	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008500317	Running Repair	06-08-2025	16:08:48	3007408927	3793122500862	06-08-2025	MC2EGFRC0MDB03779	KL39R6302	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	100443	KM		Paid	Outside Labor			0117444442	SERVICE CHARGE	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008500317	Running Repair	06-08-2025	16:08:48	3007408927	3793122500862	06-08-2025	MC2EGFRC0MDB03779	KL39R6302	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	100443	KM		Paid	Outside Labor			0117444441	Labour Done Outside  STARTER	1.115	525.00	0.00	0.00	0.00	0.00	0.00	585.38	0.00	0.00	585.38	0.00	0.00	9.00	9.00	105.36	690.74	0.00	0.00	690.74	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008500317	Running Repair	06-08-2025	16:08:48	3007408927	3793122500862	06-08-2025	MC2EGFRC0MDB03779	KL39R6302	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	100443	KM	SREERAG SHAJI	Paid	Outside Parts			333334	BRUSH HOLDER	1.000	"5,000.00"	0.00	0.00	0.00	0.00	745.00	745.00	0.00	0.00	745.00	0.00	0.00	14.00	14.00	208.60	953.60	0.00	0.00	953.60	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008500670	Running Repair	06-08-2025	16:51:48	3007409304	3793122500863	06-08-2025	MC2F7GRC0HD127786	KL07CK8094	MD Truck	Pro 1110 GFSD BS4 4V PS NGB SF 17FT PRM	18-08-2017	Indu Deepak Partner Victory Associates	0010416724	Indu Deepak	Retail/ Fleet Owner	0010416724	231050	KM	JISHNU N M	Warranty	Labor Value			0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	172.00	202.96	0	010002692067	Warranty Claim New	Spare Parts Warranty	998714	3793S250800042	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008500670	Running Repair	06-08-2025	16:51:48	3007409304	3793122500863	06-08-2025	MC2F7GRC0HD127786	KL07CK8094	MD Truck	Pro 1110 GFSD BS4 4V PS NGB SF 17FT PRM	18-08-2017	Indu Deepak Partner Victory Associates	0010416724	Indu Deepak	Retail/ Fleet Owner	0010416724	231050	KM	JISHNU N M	Warranty	Spares			IM301042	AVX Accelarator Kit	1.000	"4,520.00"	0.00	0.00	"2,627.25"	"2,627.25"	"3,531.25"	"3,531.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,627.25"	"2,653.52"	"3,615.09"	0	010002692067	Warranty Claim New	Spare Parts Warranty	87089900	3793S250800042	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008501044	Running Repair	06-08-2025	17:33:42	3007409663	3793122500864	06-08-2025	MC2EECRC0LK473323	KL56V8309	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-11-2020	SHAJI V V	0011397763	SHAJI V V	Retail/ Fleet Owner	0011397763	130988	KM	JISHNU N M	Paid	Misc. Labor			0117120099	MECHANIC DEPUTATION	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008501044	Running Repair	06-08-2025	17:33:42	3007409663	3793122500864	06-08-2025	MC2EECRC0LK473323	KL56V8309	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-11-2020	SHAJI V V	0011397763	SHAJI V V	Retail/ Fleet Owner	0011397763	130988	KM	JISHNU N M	Paid	Misc. Labor			0117130099	GENERAL CHECK UP	1.360	575.00	0.00	0.00	0.00	0.00	0.00	782.00	0.00	0.00	782.00	0.00	0.00	9.00	9.00	140.76	922.76	0.00	0.00	922.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008500195	Breakdown Order	06-08-2025	15:57:34	3007409747	3793122500865	06-08-2025	MC2EMDRC0PJB36945	KL84B9985	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-10-2023	ABDUL LATHEEF. N.V	0012220842	ABDUL LATHEEF. N.V	Retail/ Fleet Owner	0012220842	2770	H	SREERAG SHAJI	Paid	Misc. Labor			0117120099	SERVICE CHARGE	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008500195	Breakdown Order	06-08-2025	15:57:34	3007409747	3793122500865	06-08-2025	MC2EMDRC0PJB36945	KL84B9985	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-10-2023	ABDUL LATHEEF. N.V	0012220842	ABDUL LATHEEF. N.V	Retail/ Fleet Owner	0012220842	2770	H		Paid	Outside Labor			0117444441	Labour Done Outside  STARTER	1.115	525.00	0.00	0.00	0.00	0.00	0.00	585.38	0.00	0.00	585.38	0.00	0.00	9.00	9.00	105.36	690.74	0.00	0.00	690.74	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008500195	Breakdown Order	06-08-2025	15:57:34	3007409747	3793122500865	06-08-2025	MC2EMDRC0PJB36945	KL84B9985	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-10-2023	ABDUL LATHEEF. N.V	0012220842	ABDUL LATHEEF. N.V	Retail/ Fleet Owner	0012220842	2770	H	SREERAG SHAJI	Paid	Misc. Labor			0117140099	STARTER ASSY...REPLACEMENT	1.637	575.00	0.00	0.00	0.00	0.00	0.00	941.28	0.00	0.00	941.28	0.00	0.00	9.00	9.00	169.44	"1,110.72"	0.00	0.00	"1,110.72"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008500195	Breakdown Order	06-08-2025	15:57:34	3007409747	3793122500865	06-08-2025	MC2EMDRC0PJB36945	KL84B9985	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-10-2023	ABDUL LATHEEF. N.V	0012220842	ABDUL LATHEEF. N.V	Retail/ Fleet Owner	0012220842	2770	H	SREERAG SHAJI	Paid	Misc. Labor			0117130099	MECHANIC DEPUTATION	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008500195	Breakdown Order	06-08-2025	15:57:34	3007409747	3793122500865	06-08-2025	MC2EMDRC0PJB36945	KL84B9985	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	11-10-2023	ABDUL LATHEEF. N.V	0012220842	ABDUL LATHEEF. N.V	Retail/ Fleet Owner	0012220842	2770	H	SREERAG SHAJI	Paid	Outside Parts			333334	SOLENOID SWITCH&BRUSH	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,770.00"	"2,770.00"	0.00	0.00	"2,770.00"	0.00	0.00	14.00	14.00	775.60	"3,545.60"	0.00	0.00	"3,545.60"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008503940	Running Repair	07-08-2025	12:38:43	3007411996	3793122500866	07-08-2025	MC2EHERC0NBB12490	22D212241K	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	25-04-2022	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	17160	KM	VINODHAN M P	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	431.25	0.00	18.00	0.00	0.00	77.63	508.88	0.00	0.00	508.88	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008503940	Running Repair	07-08-2025	12:38:43	3007411996	3793122500866	07-08-2025	MC2EHERC0NBB12490	22D212241K	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	25-04-2022	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	17160	KM	VINODHAN M P	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	18.00	0.00	0.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008503940	Running Repair	07-08-2025	12:38:43	3007411996	3793122500866	07-08-2025	MC2EHERC0NBB12490	22D212241K	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	25-04-2022	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	17160	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.700	525.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	367.50	0.00	18.00	0.00	0.00	66.15	433.65	0.00	0.00	433.65	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008503940	Running Repair	07-08-2025	12:38:43	3007411996	3793122500866	07-08-2025	MC2EHERC0NBB12490	22D212241K	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	25-04-2022	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	17160	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	5.00	0.00	0.00	2.13	44.73	0.00	0.00	44.73	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008503940	Running Repair	07-08-2025	12:38:43	3007411996	3793122500866	07-08-2025	MC2EHERC0NBB12490	22D212241K	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	25-04-2022	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	17160	KM	VINODHAN M P	Paid	Outside Parts			333333	DIAPHRAGM	1.000	"10,000.00"	0.00	0.00	0.00	0.00	610.00	610.00	0.00	0.00	610.00	0.00	18.00	0.00	0.00	109.80	719.80	0.00	0.00	719.80	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008503940	Running Repair	07-08-2025	12:38:43	3007411996	3793122500866	07-08-2025	MC2EHERC0NBB12490	22D212241K	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	25-04-2022	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	17160	KM	VINODHAN M P	Paid	Misc. Labor			0117140099	REAR WHEEL R&R...BOTH	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	18.00	0.00	0.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008503940	Running Repair	07-08-2025	12:38:43	3007411996	3793122500866	07-08-2025	MC2EHERC0NBB12490	22D212241K	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	25-04-2022	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	17160	KM	VINODHAN M P	Paid	Misc. Labor			0117130099	FRONT WHEEL R&R...BOTH	1.600	575.00	0.00	0.00	0.00	0.00	0.00	920.00	0.00	0.00	920.00	0.00	18.00	0.00	0.00	165.60	"1,085.60"	0.00	0.00	"1,085.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008503940	Running Repair	07-08-2025	12:38:43	3007411996	3793122500866	07-08-2025	MC2EHERC0NBB12490	22D212241K	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	25-04-2022	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	17160	KM		Paid	Outside Labor			0117444441	Labour Done Outside  BRAKE CHAMPER	1.143	525.00	0.00	0.00	0.00	0.00	0.00	600.08	0.00	0.00	600.08	0.00	18.00	0.00	0.00	108.01	708.09	0.00	0.00	708.09	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008503940	Running Repair	07-08-2025	12:38:43	3007411996	3793122500866	07-08-2025	MC2EHERC0NBB12490	22D212241K	LD Bus	Pro 2075 E TCST BS6 PS OG BASE WTL 100L	25-04-2022	VE COMMERCIAL VEHICLE LTD	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	VE1000	17160	KM	VINODHAN M P	Paid	Labor Value			0102542410	INDICATOR/WARNING LAMP PLATE..REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008503671	Running Repair	07-08-2025	12:13:17	3007412886	3793122500867	07-08-2025	MC2EABRC0LA456298	KL11BS1756	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	Retail/ Fleet Owner	0011207749	159088	KM		Paid	Outside Labor			0117444442	DOOR HANDLE REPLACED..LH	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008503671	Running Repair	07-08-2025	12:13:17	3007412886	3793122500867	07-08-2025	MC2EABRC0LA456298	KL11BS1756	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	Retail/ Fleet Owner	0011207749	159088	KM	ABHINAND V K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008503671	Running Repair	07-08-2025	12:13:17	3007412886	3793122500867	07-08-2025	MC2EABRC0LA456298	KL11BS1756	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	Retail/ Fleet Owner	0011207749	159088	KM	ABHINAND V K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008503671	Running Repair	07-08-2025	12:13:17	3007412886	3793122500867	07-08-2025	MC2EABRC0LA456298	KL11BS1756	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	Retail/ Fleet Owner	0011207749	159088	KM	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	769.53	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008503671	Running Repair	07-08-2025	12:13:17	3007412886	3793122500867	07-08-2025	MC2EABRC0LA456298	KL11BS1756	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	Retail/ Fleet Owner	0011207749	159088	KM	ABHINAND V K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	10.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,271.20"	-3.00	-68.14	"2,203.06"	0.00	0.00	9.00	9.00	396.56	"2,599.62"	0.00	0.00	"2,599.62"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008503671	Running Repair	07-08-2025	12:13:17	3007412886	3793122500867	07-08-2025	MC2EABRC0LA456298	KL11BS1756	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	Retail/ Fleet Owner	0011207749	159088	KM	ABHINAND V K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008503671	Running Repair	07-08-2025	12:13:17	3007412886	3793122500867	07-08-2025	MC2EABRC0LA456298	KL11BS1756	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	Retail/ Fleet Owner	0011207749	159088	KM	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"	"1,781.25"	-2.00	-35.63	"1,745.62"	0.00	0.00	14.00	14.00	488.78	"2,234.40"	0.00	0.00	"2,234.40"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008503671	Running Repair	07-08-2025	12:13:17	3007412886	3793122500867	07-08-2025	MC2EABRC0LA456298	KL11BS1756	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	Retail/ Fleet Owner	0011207749	159088	KM	ABHINAND V K	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008503671	Running Repair	07-08-2025	12:13:17	3007412886	3793122500867	07-08-2025	MC2EABRC0LA456298	KL11BS1756	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	Retail/ Fleet Owner	0011207749	159088	KM	ABHINAND V K	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008503671	Running Repair	07-08-2025	12:13:17	3007412886	3793122500867	07-08-2025	MC2EABRC0LA456298	KL11BS1756	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	Retail/ Fleet Owner	0011207749	159088	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"	"1,207.63"	-2.20	-26.57	"1,181.06"	0.00	0.00	9.00	9.00	212.60	"1,393.66"	0.00	0.00	"1,393.66"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008503671	Running Repair	07-08-2025	12:13:17	3007412886	3793122500867	07-08-2025	MC2EABRC0LA456298	KL11BS1756	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	Retail/ Fleet Owner	0011207749	159088	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"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008503671	Running Repair	07-08-2025	12:13:17	3007412886	3793122500867	07-08-2025	MC2EABRC0LA456298	KL11BS1756	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	29-02-2020	THE PROPRIETOR SURABHI FURNITURE & SURABHI INDUSTRIES	0011207749	THE PROPRIETOR SURABHI FURNITURE &	Retail/ Fleet Owner	0011207749	159088	KM	ABHINAND V K	Paid	Misc. Labor			0117130099	OIL SERVICE	2.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,667.50"	0.00	0.00	"1,667.50"	0.00	0.00	9.00	9.00	300.16	"1,967.66"	0.00	0.00	"1,967.66"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008503755	Running Repair	07-08-2025	12:20:59	3007413161	3793122500868	07-08-2025	MC2ERGRC0NA199978	KL56X1391	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-04-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	46911	KM	SREERAG SHAJI	Paid	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	"4,065.25"	0.00	0.00	9.00	9.00	731.74	"4,796.99"	0.00	0.00	"4,796.99"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008503755	Running Repair	07-08-2025	12:20:59	3007413161	3793122500868	07-08-2025	MC2ERGRC0NA199978	KL56X1391	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-04-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	46911	KM	SREERAG SHAJI	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008503755	Running Repair	07-08-2025	12:20:59	3007413161	3793122500868	07-08-2025	MC2ERGRC0NA199978	KL56X1391	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-04-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	46911	KM	SREERAG SHAJI	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008503755	Running Repair	07-08-2025	12:20:59	3007413161	3793122500868	07-08-2025	MC2ERGRC0NA199978	KL56X1391	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-04-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	46911	KM	SREERAG SHAJI	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008503755	Running Repair	07-08-2025	12:20:59	3007413161	3793122500868	07-08-2025	MC2ERGRC0NA199978	KL56X1391	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-04-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	46911	KM	SREERAG SHAJI	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	44.74	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008503755	Running Repair	07-08-2025	12:20:59	3007413161	3793122500868	07-08-2025	MC2ERGRC0NA199978	KL56X1391	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-04-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	46911	KM	SREERAG SHAJI	Paid	Misc. Labor			0117210099	Advance Diagnostic Labor	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008505450	Running Repair	07-08-2025	16:00:41	3007413349	3793122500869	07-08-2025	MC2C9CRC0JK420791	KL18W5016	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	Retail/ Fleet Owner	0010698736	242840	KM	SARATH P	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008505450	Running Repair	07-08-2025	16:00:41	3007413349	3793122500869	07-08-2025	MC2C9CRC0JK420791	KL18W5016	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	Retail/ Fleet Owner	0010698736	242840	KM	SARATH P	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008505450	Running Repair	07-08-2025	16:00:41	3007413349	3793122500869	07-08-2025	MC2C9CRC0JK420791	KL18W5016	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	Retail/ Fleet Owner	0010698736	242840	KM	SARATH P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008501201	Breakdown Order	06-08-2025	17:59:38	3007413601	3793122500870	07-08-2025	MC2ERHRC0RAB10134	KL84C3379	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	94943	KM	SUJEESH P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002693439	Warranty Claim New	Normal Claim type	998714	3793N250800325	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008501201	Breakdown Order	06-08-2025	17:59:38	3007413601	3793122500870	07-08-2025	MC2ERHRC0RAB10134	KL84C3379	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	94943	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	1.000	15.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	18.00	21.24	0	010002693439	Warranty Claim New	Normal Claim type	998714	3793N250800325	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008501201	Breakdown Order	06-08-2025	17:59:38	3007413601	3793122500870	07-08-2025	MC2ERHRC0RAB10134	KL84C3379	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	94943	KM	SUJEESH P M	Warranty	Labor Value			0109373000	STG.G.BOX GENERAL..BACKLASH ADJ.	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	172.00	202.96	0	010002693439	Warranty Claim New	Normal Claim type	998714	3793N250800325	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008505782	Running Repair	07-08-2025	16:41:48	3007414178	3793122500871	07-08-2025	MC2ERHRC0RAB10134	KL84C3379	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	94944	KM	SUJEESH P M	Warranty	Spares			IA344760	SPLINE TUBE ASSY	1.000	"2,725.00"	0.00	0.00	"1,583.91"	"1,583.91"	"2,128.91"	"2,128.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"	"1,599.75"	"2,179.46"	0	010002693675	Warranty Claim New	Normal Claim type	87089900	3793N250800326	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008505782	Running Repair	07-08-2025	16:41:48	3007414178	3793122500871	07-08-2025	MC2ERHRC0RAB10134	KL84C3379	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	94944	KM	SUJEESH P M	Warranty	Labor Value			0109372031	STEERING COLUMN...REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	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	645.00	761.10	0	010002693675	Warranty Claim New	Normal Claim type	998714	3793N250800326	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008505782	Running Repair	07-08-2025	16:41:48	3007414178	3793122500871	07-08-2025	MC2ERHRC0RAB10134	KL84C3379	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	94944	KM	JISHNU N M	Paid	Misc. Labor			0117130099	ELECTRICAL CHECK UP	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	-100.00	-402.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008507608	Running Repair	08-08-2025	10:21:27	3007415587	3793122500872	08-08-2025	MC2EMDRC0NBB11670	KL59Y2772	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	BABURAJ PV	0011697737	BABURAJ PV	Retail/ Fleet Owner	0011697737	48439	KM	PRAJIL C K	Paid	Misc. Labor			0117130099	Miscellaneous Fuel System	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008507795	Running Repair	08-08-2025	10:39:37	3007415649	3793122500873	08-08-2025	MC2EECRC0MA483451	KL52R2744	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-01-2021	HANEEFA KP	0011429329	HANEEFA KP	Retail/ Fleet Owner	0011429329	82521	KM	JISHNU N M	Paid	Misc. Labor			0117130099	ELECTRICAL CHECK UP	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-1.98	-22.77	"1,127.23"	0.00	0.00	9.00	9.00	202.90	"1,330.13"	0.00	0.00	"1,330.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008507955	Running Repair	08-08-2025	10:54:40	3007415743	3793122500874	08-08-2025	MC2EBFRC0MGB04671	KL07CX2723	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	10-12-2021	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	Retail/ Fleet Owner	0011508978	114860	KM	UMESH U	Paid	Misc. Labor			0117130099	4 WHEEL BRAKE SETTING	0.366	575.00	0.00	0.00	0.00	0.00	0.00	210.45	0.00	0.00	210.45	0.00	0.00	9.00	9.00	37.88	248.33	0.00	0.00	248.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008507955	Running Repair	08-08-2025	10:54:40	3007415743	3793122500874	08-08-2025	MC2EBFRC0MGB04671	KL07CX2723	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	10-12-2021	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	Retail/ Fleet Owner	0011508978	114860	KM	UMESH U	Paid	Misc. Labor			0117120099	PULL AND PUSH ROAD  BOLT TIGHT	0.365	575.00	0.00	0.00	0.00	0.00	0.00	209.88	0.00	0.00	209.88	0.00	0.00	9.00	9.00	37.78	247.66	0.00	0.00	247.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008507955	Running Repair	08-08-2025	10:54:40	3007415743	3793122500874	08-08-2025	MC2EBFRC0MGB04671	KL07CX2723	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	10-12-2021	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	Retail/ Fleet Owner	0011508978	114860	KM	UMESH U	Paid	Misc. Labor			0117140099	GENERAL CHECK UP	0.365	575.00	0.00	0.00	0.00	0.00	0.00	209.88	0.00	0.00	209.88	0.00	0.00	9.00	9.00	37.78	247.66	0.00	0.00	247.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	55.08	165.24	0.00	0.00	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	0.00	194.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	3.000	10.00	0.00	0.00	5.81	17.43	7.81	23.43	0.00	0.00	23.43	0.00	0.00	14.00	14.00	6.56	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Spares			IA334338	KINGPIN SHIM 1.15MM THK	4.000	55.00	0.00	0.00	35.61	142.44	46.61	186.44	0.00	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	10.65	127.80	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	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Spares			MB025388	SHIM KING PIN 0.20MM THK	4.000	10.00	0.00	0.00	5.81	23.24	7.81	31.24	0.00	0.00	31.24	0.00	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.900	"1,23,300.00"	0.00	0.00	0.00	0.00	604.95	"1,149.41"	0.00	0.00	"1,149.41"	0.00	0.00	9.00	9.00	206.90	"1,356.31"	0.00	0.00	"1,356.31"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Spares			IA334918	END ASSEMBLY-LH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	0.00	0.00	14.00	14.00	372.96	"1,704.99"	0.00	0.00	"1,704.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Spares			MF472103	SPLIT PIN (5X45)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Spares			IA334917	END ASSEMBLY-RH	1.000	"1,705.00"	0.00	0.00	991.03	991.03	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	0.00	0.00	14.00	14.00	372.96	"1,704.99"	0.00	0.00	"1,704.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	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	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	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	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Spares			IA334334	KINGPIN SHIM 0.9MM THK	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00	0.00	0.00	110.07	440.28	144.07	576.28	0.00	0.00	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	0.00	680.02	0.00	0.00	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Spares			IB002352	WC KIT RR LH / RR RH	4.000	155.00	0.00	0.00	100.36	401.44	131.36	525.44	0.00	0.00	525.44	0.00	0.00	9.00	9.00	94.58	620.02	0.00	0.00	620.02	0.00	0.00	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Labor Value			0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508250	Running Repair	08-08-2025	11:21:59	3007415897	3793122500875	08-08-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	189485	KM	UMESH U	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468233	Breakdown Order	31-07-2025	11:53:37	3007416112	3793122500876	08-08-2025	MC2EBGRC0MA482466	KL76B1437	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	10-03-2021	SOBHANANDH VM	0011448328	SOBHANANDH VM	Retail/ Fleet Owner	0011448328	130087	KM	SUJEESH P M	Warranty	Labor Value			0101111221	CYLINDER HEAD GASKET REPLACEMENT	20.800	575.00	0.00	0.00	0.00	0.00	0.00	"11,960.00"	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	"8,944.00"	"10,553.92"	0	010002694484	Warranty Claim New	Additional Warranty	998714	3793A250800011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468233	Breakdown Order	31-07-2025	11:53:37	3007416112	3793122500876	08-08-2025	MC2EBGRC0MA482466	KL76B1437	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	10-03-2021	SOBHANANDH VM	0011448328	SOBHANANDH VM	Retail/ Fleet Owner	0011448328	130087	KM	SUJEESH P M	Warranty	Spares			ID606742	CYLINDER HEAD GASKET	1.000	"3,010.00"	0.00	0.00	"1,948.85"	"1,948.85"	"2,550.85"	"2,550.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,948.85"	"1,948.85"	"2,299.64"	0	010002694484	Warranty Claim New	Additional Warranty	84841090	3793A250800011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468233	Breakdown Order	31-07-2025	11:53:37	3007416112	3793122500876	08-08-2025	MC2EBGRC0MA482466	KL76B1437	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	10-03-2021	SOBHANANDH VM	0011448328	SOBHANANDH VM	Retail/ Fleet Owner	0011448328	130087	KM	SUJEESH P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	874.06	"1,031.39"	0	010002694484	Warranty Claim New	Additional Warranty	32141000	3793A250800011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468233	Breakdown Order	31-07-2025	11:53:37	3007416112	3793122500876	08-08-2025	MC2EBGRC0MA482466	KL76B1437	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	10-03-2021	SOBHANANDH VM	0011448328	SOBHANANDH VM	Retail/ Fleet Owner	0011448328	130087	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	56.000	15.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,008.00"	"1,189.44"	0	010002694484	Warranty Claim New	Additional Warranty	998714	3793A250800011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468233	Breakdown Order	31-07-2025	11:53:37	3007416112	3793122500876	08-08-2025	MC2EBGRC0MA482466	KL76B1437	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	10-03-2021	SOBHANANDH VM	0011448328	SOBHANANDH VM	Retail/ Fleet Owner	0011448328	130087	KM	SUJEESH P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	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	"1,290.00"	"1,522.20"	0	010002694484	Warranty Claim New	Additional Warranty	998714	3793A250800011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509059	Running Repair	08-08-2025	12:43:49	3007416421	3793122500877	08-08-2025	MC2EECRC0LK473323	KL56V8309	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-11-2020	SHAJI V V	0011397763	SHAJI V V	Retail/ Fleet Owner	0011397763	150002	KM	JISHNU N M	Paid	Misc. Labor			0117130099	Advance Diagnostic Labor	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508900	Running Repair	08-08-2025	12:28:04	3007416489	3793122500878	08-08-2025	MC2B8CRC0KA429995	KL57U4117	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	14-08-2019	JABIR AC CHEM IDEA SOAPS AND DETERGENTS	0011003059	JABIR AC	Retail/ Fleet Owner	0011003059	116815	KM	SARATH P	Paid	Misc. Labor			0117120099	MECHANIC DEPUTATION	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508900	Running Repair	08-08-2025	12:28:04	3007416489	3793122500878	08-08-2025	MC2B8CRC0KA429995	KL57U4117	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	14-08-2019	JABIR AC CHEM IDEA SOAPS AND DETERGENTS	0011003059	JABIR AC	Retail/ Fleet Owner	0011003059	116815	KM	SARATH P	Paid	Misc. Labor			0117140099	ELECTRICAL CHECK UP	1.660	575.00	0.00	0.00	0.00	0.00	0.00	954.50	0.00	0.00	954.50	0.00	0.00	9.00	9.00	171.82	"1,126.32"	0.00	0.00	"1,126.32"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008508900	Running Repair	08-08-2025	12:28:04	3007416489	3793122500878	08-08-2025	MC2B8CRC0KA429995	KL57U4117	LD Truck	Pro1075 C HSD BS4NG AB NGB PRM	14-08-2019	JABIR AC CHEM IDEA SOAPS AND DETERGENTS	0011003059	JABIR AC	Retail/ Fleet Owner	0011003059	116815	KM	SARATH P	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	-1.30	-6.61	501.86	0.00	0.00	9.00	9.00	90.34	592.20	0.00	0.00	592.20	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509876	Onsite	08-08-2025	14:56:52	3007417177	3793122500879	08-08-2025	MC2C8CRC0JH415296	KL77488	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-09-2018	JASEEL. N.K	0010683947	JASEEL. N.K	Retail/ Fleet Owner	0010683947	109048	KM	PRAJIL C K	Paid	Misc. Labor			0117130099	Advance Diagnostic Labor	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	-1.70	-17.60	"1,017.40"	0.00	0.00	9.00	9.00	183.14	"1,200.54"	0.00	0.00	"1,200.54"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510153	Breakdown Order	08-08-2025	15:28:48	3007417538	3793122500880	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157324	KM	SUJEESH P M	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002694877	Warranty Claim New	Service Agreement	998714	3793Z250800147	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510153	Breakdown Order	08-08-2025	15:28:48	3007417538	3793122500880	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157324	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	720.00	849.60	0	010002694877	Warranty Claim New	Service Agreement	998714	3793Z250800147	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510153	Breakdown Order	08-08-2025	15:28:48	3007417538	3793122500880	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157324	KM	SUJEESH P M	AMC	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	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	"1,167.97"	"1,495.00"	0	010002694877	Warranty Claim New	Service Agreement	87083000	3793Z250800147	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510153	Breakdown Order	08-08-2025	15:28:48	3007417538	3793122500880	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157324	KM	SUJEESH P M	AMC	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	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	"1,667.97"	"2,135.00"	0	010002694877	Warranty Claim New	Service Agreement	87089900	3793Z250800147	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510153	Breakdown Order	08-08-2025	15:28:48	3007417538	3793122500880	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157324	KM	SUJEESH P M	AMC	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	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	292.50	345.15	0	010002694877	Warranty Claim New	Service Agreement	998714	3793Z250800147	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510153	Breakdown Order	08-08-2025	15:28:48	3007417538	3793122500880	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157324	KM	SUJEESH P M	AMC	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002694877	Warranty Claim New	Service Agreement	998714	3793Z250800147	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008509547	Onsite	08-08-2025	14:11:05	3007417789	3793122500881	08-08-2025	MC2ESHRC0RE234549	TN28BK8785	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	15-06-2024	MUTHU POULTRY AGENCIES	0012467354	MUTHU POULTRY AGENCIES	Retail/ Fleet Owner	0012467354	135186	KM		Paid	Outside Labor			0117444442	service charge	3.474	525.00	0.00	0.00	0.00	0.00	0.00	"1,823.85"	0.00	0.00	"1,823.85"	0.00	18.00	0.00	0.00	328.29	"2,152.14"	0.00	0.00	"2,152.14"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008509547	Onsite	08-08-2025	14:11:05	3007417789	3793122500881	08-08-2025	MC2ESHRC0RE234549	TN28BK8785	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	15-06-2024	MUTHU POULTRY AGENCIES	0012467354	MUTHU POULTRY AGENCIES	Retail/ Fleet Owner	0012467354	135186	KM		Paid	Outside Labor			0117444441	deputation charge	3.310	525.00	0.00	0.00	0.00	0.00	0.00	"1,737.75"	0.00	0.00	"1,737.75"	0.00	18.00	0.00	0.00	312.80	"2,050.55"	0.00	0.00	"2,050.55"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008509547	Onsite	08-08-2025	14:11:05	3007417789	3793122500881	08-08-2025	MC2ESHRC0RE234549	TN28BK8785	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	15-06-2024	MUTHU POULTRY AGENCIES	0012467354	MUTHU POULTRY AGENCIES	Retail/ Fleet Owner	0012467354	135186	KM		Paid	Outside Labor			0117444440	CLUTCH DISC...REPLACEMENT	5.700	525.00	0.00	0.00	0.00	0.00	0.00	"2,992.50"	0.00	0.00	"2,992.50"	0.00	18.00	0.00	0.00	538.65	"3,531.15"	0.00	0.00	"3,531.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008509547	Onsite	08-08-2025	14:11:05	3007417789	3793122500881	08-08-2025	MC2ESHRC0RE234549	TN28BK8785	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	15-06-2024	MUTHU POULTRY AGENCIES	0012467354	MUTHU POULTRY AGENCIES	Retail/ Fleet Owner	0012467354	135186	KM	UMESH U	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	85.20	0.00	0.00	85.20	0.00	5.00	0.00	0.00	4.26	89.46	0.00	0.00	89.46	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008509547	Onsite	08-08-2025	14:11:05	3007417789	3793122500881	08-08-2025	MC2ESHRC0RE234549	TN28BK8785	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	15-06-2024	MUTHU POULTRY AGENCIES	0012467354	MUTHU POULTRY AGENCIES	Retail/ Fleet Owner	0012467354	135186	KM	UMESH U	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	125.00	0.00	0.00	125.00	0.00	18.00	0.00	0.00	22.50	147.50	0.00	0.00	147.50	0.00	0.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008509547	Onsite	08-08-2025	14:11:05	3007417789	3793122500881	08-08-2025	MC2ESHRC0RE234549	TN28BK8785	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	15-06-2024	MUTHU POULTRY AGENCIES	0012467354	MUTHU POULTRY AGENCIES	Retail/ Fleet Owner	0012467354	135186	KM	UMESH U	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	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	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008509547	Onsite	08-08-2025	14:11:05	3007417789	3793122500881	08-08-2025	MC2ESHRC0RE234549	TN28BK8785	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	15-06-2024	MUTHU POULTRY AGENCIES	0012467354	MUTHU POULTRY AGENCIES	Retail/ Fleet Owner	0012467354	135186	KM	UMESH U	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	18.00	0.00	0.00	260.85	"1,710.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008509547	Onsite	08-08-2025	14:11:05	3007417789	3793122500881	08-08-2025	MC2ESHRC0RE234549	TN28BK8785	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	15-06-2024	MUTHU POULTRY AGENCIES	0012467354	MUTHU POULTRY AGENCIES	Retail/ Fleet Owner	0012467354	135186	KM	UMESH U	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	0.00	28.00	0.00	0.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008509547	Onsite	08-08-2025	14:11:05	3007417789	3793122500881	08-08-2025	MC2ESHRC0RE234549	TN28BK8785	MD Truck	Pro 2114XP H CBC 20FT BSVI NGB 7S	15-06-2024	MUTHU POULTRY AGENCIES	0012467354	MUTHU POULTRY AGENCIES	Retail/ Fleet Owner	0012467354	135186	KM	UMESH U	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	0.00	28.00	0.00	0.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510301	Onsite	08-08-2025	15:44:01	3007418226	3793122500882	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157368	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	6.400	525.00	0.00	0.00	0.00	0.00	0.00	"3,360.00"	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	"2,400.00"	"3,256.80"	0	010002695146	Warranty Claim New	Service Agreement	998714	3793Z250800148	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510301	Onsite	08-08-2025	15:44:01	3007418226	3793122500882	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157368	KM	SUJEESH P M	AMC	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,125.00"	"1,327.50"	0	010002695146	Warranty Claim New	Service Agreement	998714	3793Z250800148	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510301	Onsite	08-08-2025	15:44:01	3007418226	3793122500882	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157368	KM	SUJEESH P M	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	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	"1,275.00"	"1,504.50"	0	010002695146	Warranty Claim New	Service Agreement	998714	3793Z250800148	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510301	Onsite	08-08-2025	15:44:01	3007418226	3793122500882	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157368	KM	SUJEESH P M	AMC	Spares			IC384145	KIT CALIPER-MINOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	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	"1,109.38"	"1,420.01"	0	010002695146	Warranty Claim New	Service Agreement	87089900	3793Z250800148	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510301	Onsite	08-08-2025	15:44:01	3007418226	3793122500882	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157368	KM	SUJEESH P M	AMC	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	675.00	0	010002695146	Warranty Claim New	Service Agreement	32141000	3793Z250800148	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510301	Onsite	08-08-2025	15:44:01	3007418226	3793122500882	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157368	KM	SUJEESH P M	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002695146	Warranty Claim New	Service Agreement	34031900	3793Z250800148	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510301	Onsite	08-08-2025	15:44:01	3007418226	3793122500882	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157368	KM	SUJEESH P M	AMC	Spares			MF472103	SPLIT PIN (5X45)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	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	42.37	50.00	0	010002695146	Warranty Claim New	Service Agreement	73182400	3793Z250800148	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510301	Onsite	08-08-2025	15:44:01	3007418226	3793122500882	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157368	KM	SUJEESH P M	AMC	Spares			IC384171	KIT PAD ASSY	0.500	"3,875.00"	0.00	0.00	"2,252.34"	"1,126.17"	"3,027.34"	"1,513.67"	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	"1,513.67"	"1,937.50"	0	010002695146	Warranty Claim New	Service Agreement	87089900	3793Z250800148	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510301	Onsite	08-08-2025	15:44:01	3007418226	3793122500882	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157368	KM	SUJEESH P M	AMC	Spares			IC366188	DISC C48+48	1.000	"5,980.00"	0.00	0.00	"3,475.88"	"3,475.88"	"4,671.88"	"4,671.88"	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	"4,671.88"	"5,980.01"	0	010002695146	Warranty Claim New	Service Agreement	87087000	3793Z250800148	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510301	Onsite	08-08-2025	15:44:01	3007418226	3793122500882	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157368	KM	SUJEESH P M	AMC	Spares			IA343938	WHEEL HUB AND BOLT ASSY FRONT	1.000	"7,435.00"	0.00	0.00	"4,321.59"	"4,321.59"	"5,808.59"	"5,808.59"	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	"5,808.59"	"7,435.00"	0	010002695146	Warranty Claim New	Service Agreement	87089900	3793Z250800148	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510301	Onsite	08-08-2025	15:44:01	3007418226	3793122500882	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157368	KM	SUJEESH P M	AMC	Spares			IA347598	KNUCKLE AND BUSH ASSY RH	1.000	"5,470.00"	0.00	0.00	"3,179.44"	"3,179.44"	"4,273.44"	"4,273.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,273.44"	"5,470.00"	0	010002695146	Warranty Claim New	Service Agreement	87089900	3793Z250800148	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510301	Onsite	08-08-2025	15:44:01	3007418226	3793122500882	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157368	KM	SUJEESH P M	AMC	Spares			IA347558	SPACER SEAL	1.000	345.00	0.00	0.00	200.53	200.53	269.53	269.53	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	269.53	345.00	0	010002695146	Warranty Claim New	Service Agreement	87089900	3793Z250800148	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510301	Onsite	08-08-2025	15:44:01	3007418226	3793122500882	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157368	KM	SUJEESH P M	AMC	Spares			IA357055	BEARING TAPER ROLLER FRONT INNER	2.000	"1,095.00"	0.00	0.00	636.47	"1,272.94"	855.47	"1,710.94"	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	"1,710.94"	"2,190.00"	0	010002695146	Warranty Claim New	Service Agreement	87089900	3793Z250800148	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510301	Onsite	08-08-2025	15:44:01	3007418226	3793122500882	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157368	KM	SUJEESH P M	AMC	Spares			IA345184	BEARING TAPER ROLLER FRONT OUTER	2.000	"1,335.00"	0.00	0.00	775.97	"1,551.94"	"1,042.97"	"2,085.94"	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	"2,085.94"	"2,670.00"	0	010002695146	Warranty Claim New	Service Agreement	87089900	3793Z250800148	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510301	Onsite	08-08-2025	15:44:01	3007418226	3793122500882	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157368	KM	SUJEESH P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.900	"1,23,300.00"	0.00	0.00	0.00	0.00	604.95	"1,149.41"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002695146	Warranty Claim New	Service Agreement	27101990	3793Z250800148	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510301	Onsite	08-08-2025	15:44:01	3007418226	3793122500882	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157368	KM	SUJEESH P M	AMC	Spares			IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	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	271.19	320.00	0	010002695146	Warranty Claim New	Service Agreement	84879000	3793Z250800148	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510301	Onsite	08-08-2025	15:44:01	3007418226	3793122500882	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157368	KM	SUJEESH P M	AMC	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	380.00	0.00	0.00	246.03	492.06	322.04	644.08	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	644.07	760.00	0	010002695146	Warranty Claim New	Service Agreement	84879000	3793Z250800148	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510301	Onsite	08-08-2025	15:44:01	3007418226	3793122500882	08-08-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	157368	KM	SUJEESH P M	AMC	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	2.000	305.00	0.00	0.00	197.47	394.94	258.48	516.96	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	516.95	610.00	0	010002695146	Warranty Claim New	Service Agreement	84879000	3793Z250800148	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510972	Onsite	08-08-2025	17:12:58	3007418488	3793122500883	08-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	43373	KM	VINODHAN M P	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510972	Onsite	08-08-2025	17:12:58	3007418488	3793122500883	08-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	43373	KM	VINODHAN M P	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510972	Onsite	08-08-2025	17:12:58	3007418488	3793122500883	08-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	43373	KM	VINODHAN M P	Paid	Spares			ID304912	BOLT M12X1.25X35	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510972	Onsite	08-08-2025	17:12:58	3007418488	3793122500883	08-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	43373	KM	VINODHAN M P	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510972	Onsite	08-08-2025	17:12:58	3007418488	3793122500883	08-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	43373	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510972	Onsite	08-08-2025	17:12:58	3007418488	3793122500883	08-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	43373	KM	VINODHAN M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	350.00	0.00	0.00	0.00	0.00	296.61	444.92	0.00	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	0.00	525.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008510972	Onsite	08-08-2025	17:12:58	3007418488	3793122500883	08-08-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	43373	KM		Paid	Outside Labor			0117444449	RED.PINION OIL SEAL ..REPL	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Outside Parts			333334	SLACKER KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	14.00	14.00	364.00	"1,664.00"	0.00	0.00	"1,664.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Outside Parts			333333	DIAPHRAGM	1.000	"10,000.00"	0.00	0.00	0.00	0.00	610.00	610.00	0.00	0.00	610.00	0.00	0.00	9.00	9.00	109.80	719.80	0.00	0.00	719.80	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM		Paid	Outside Labor			0117444444	Labour Done Outside  CHAMPER	1.143	525.00	0.00	0.00	0.00	0.00	0.00	600.08	0.00	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Labor Value			0105513010	REARVIEW MIRROR ASSY...REPL(1 SIDE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Misc. Labor			0117250099	GENERAL CHECK UP	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM		Paid	Outside Labor			0117444442	SERVICE CHARGE	0.700	525.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM		Paid	Outside Labor			0117444441	Labour Done Outside  SLACKER	1.490	525.00	0.00	0.00	0.00	0.00	0.00	782.25	0.00	0.00	782.25	0.00	0.00	9.00	9.00	140.80	923.05	0.00	0.00	923.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49201627				998714		0.00				
																																899.702	"7,90,459.00"	0.00	0.00	"1,43,995.77"	"1,52,084.72"	"2,06,670.79"	"3,79,407.15"	-347.00	"-2,215.00"	"2,26,622.60"	0.00	354.00	"3,107.50"	"3,107.50"	"46,338.56"	"2,72,961.16"	0.00	0.00	"2,72,961.16"	"2,52,812.73"	"1,26,424.80"	"1,61,719.23"							"62,522.38"				
