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	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	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	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	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	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	Reimburser Version Posted	Service Agreement	87089900	3793Z250800145	"4,895.00"				
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	Reimburser Version Posted	Service Agreement	87089900	3793Z250800145	"3,875.00"				
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	Reimburser Version Posted	Service Agreement	998714	3793Z250800145	380.55				
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	Reimburser Version Posted	Service Agreement	998714	3793Z250800145	380.55				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478139	Onsite	01-08-2025	16:33:20	3007391625	3793122500828	01-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	THAHIR K P	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5040	H		Paid	Outside Labor			0117444449	OIL SERVICE	2.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM		Paid	Outside Labor			0117444445	Labour done outside -ps pump	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	-10.00	-50.60	455.40	0.00	0.00	9.00	9.00	81.98	537.38	0.00	0.00	537.38	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-10.00	-34.50	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-10.00	-28.75	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0115358822	AIR COMPRESSOR MINOR KIT - REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-10.00	-74.75	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	0.00	793.85	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-10.00	-46.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	-5.00	-10.59	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	0.00	237.49	0.00	0.00	0.00	0				48239030		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	-5.01	-1.70	32.22	0.00	0.00	9.00	9.00	5.80	38.02	0.00	0.00	38.02	0.00	0.00	0.00	0				73181500		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			MF140005	BOLT M6x1x16	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-5.01	-0.85	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	0.00	0.00	0				73181500		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	114.41	-5.00	-5.72	108.69	0.00	0.00	9.00	9.00	19.56	128.25	0.00	0.00	128.25	0.00	0.00	0.00	0				73269099		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ID309412	"MINOR REPAIR KIT, 160CC NLC"	1.000	"2,805.00"	0.00	0.00	"1,630.41"	"1,630.41"	"2,191.41"	"2,191.41"	-5.00	-109.57	"2,081.84"	0.00	0.00	14.00	14.00	582.92	"2,664.76"	0.00	0.00	"2,664.76"	0.00	0.00	0.00	0				87089900		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-10.00	-34.50	310.50	0.00	0.00	9.00	9.00	55.90	366.40	0.00	0.00	366.40	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	-10.00	-143.75	"1,293.75"	0.00	0.00	9.00	9.00	232.88	"1,526.63"	0.00	0.00	"1,526.63"	0.00	0.00	0.00	0				998714		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-5.00	-23.94	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	0.00	0.00	0				40103590		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM		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	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	PRAJIL C K	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	-5.00	-6.45	122.46	0.00	0.00	14.00	14.00	34.28	156.74	0.00	0.00	156.74	0.00	0.00	0.00	0				87089900		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	525.42	-5.00	-26.27	499.15	0.00	0.00	9.00	9.00	89.84	588.99	0.00	0.00	588.99	0.00	0.00	0.00	0				40101290		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	-5.00	-23.52	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	0.00	527.24	0.00	0.00	0.00	0				40101290		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			MF520016	O-RING (22.1) (7495)	1.000	50.00	0.00	0.00	32.37	32.37	42.37	42.37	-5.00	-2.12	40.25	0.00	0.00	9.00	9.00	7.24	47.49	0.00	0.00	47.49	0.00	0.00	0.00	0				40169330		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ID301721	ACCELERATOR CABLE ASSY	1.000	660.00	0.00	0.00	383.63	383.63	515.63	515.63	-5.00	-25.78	489.85	0.00	0.00	14.00	14.00	137.16	627.01	0.00	0.00	627.01	0.00	0.00	0.00	0				87089900		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475083	Onsite	01-08-2025	11:05:12	3007391676	3793122500829	01-08-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	154948	KM	PRAJIL C K	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	-5.00	-43.01	817.16	0.00	0.00	9.00	9.00	147.08	964.24	0.00	0.00	964.24	0.00	0.00	0.00	0				90321090		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Misc. Labor			0117130099	GENERAL CHECK UP	0.044	575.00	0.00	0.00	0.00	0.00	0.00	25.30	0.00	0.00	25.30	0.00	0.00	9.00	9.00	4.56	29.86	0.00	0.00	29.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	-5.00	-32.20	611.88	0.00	0.00	9.00	9.00	110.14	722.02	0.00	0.00	722.02	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	9.000	65.00	0.00	0.00	42.08	378.72	55.08	495.72	0.00	0.00	495.72	0.00	0.00	9.00	9.00	89.22	584.94	0.00	0.00	584.94	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	-5.00	-37.08	704.45	0.00	0.00	9.00	9.00	126.80	831.25	0.00	0.00	831.25	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	678.00	-5.00	-33.90	644.10	0.00	0.00	9.00	9.00	115.94	760.04	0.00	0.00	760.04	0.00	0.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Spares			IA205875	ST.COUPLING PARKING	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	-5.00	-8.05	152.97	0.00	0.00	9.00	9.00	27.54	180.51	0.00	0.00	180.51	0.00	0.00	0.00	0				73079190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008477969	Onsite	01-08-2025	16:46:49	3007391778	3793122500830	01-08-2025	MC2EECRC0MD491379	KL858440	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	14-09-2021	SHALU UK	0011553309	SHALU UK	Retail/ Fleet Owner	0011553309	4733	H	NIKHIL R P	Paid	Spares			ID329864	OIL SUPPLY PIPE TURBOCHARGER	1.000	"1,405.00"	0.00	0.00	816.66	816.66	"1,097.66"	"1,097.66"	-5.00	-54.88	"1,042.78"	0.00	0.00	14.00	14.00	291.98	"1,334.76"	0.00	0.00	"1,334.76"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481821	Onsite	02-08-2025	12:41:36	3007394426	3793122500831	02-08-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	47943	KM	JIMMY KURIAKKOSE	Warranty	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	Reimburser Version Posted	Normal Claim type	85443000	3793N250800320	944.50				
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	Reimburser Version Posted	Normal Claim type	27101972	3793N250800320	475.71				
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	Reimburser Version Posted	Normal Claim type	998714	3793N250800320	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481853	Onsite	02-08-2025	12:47:53	3007394468	3793122500832	02-08-2025	MC2EPDRC0MA482930	KL853506	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	JASIR MP	0011454286	JASIR MP	Retail/ Fleet Owner	0011454286	5334	H	PRAJIL C K	Paid	Outside Parts			333333	ADAPTOR	1.000	"10,000.00"	0.00	0.00	0.00	0.00	60.00	60.00	0.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481853	Onsite	02-08-2025	12:47:53	3007394468	3793122500832	02-08-2025	MC2EPDRC0MA482930	KL853506	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-03-2021	JASIR MP	0011454286	JASIR MP	Retail/ Fleet Owner	0011454286	5334	H	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	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	Outside Parts			333333	DIAPHRAGM	1.000	"10,000.00"	0.00	0.00	0.00	0.00	610.00	610.00	0.00	0.00	610.00	0.00	0.00	9.00	9.00	109.80	719.80	0.00	0.00	719.80	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478343	Onsite	01-08-2025	17:05:40	3007395054	3793122500836	02-08-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	128384	KM		Paid	Outside Labor			0117444441	Labour Done Outside  BRAKE CHAMPER	1.140	525.00	0.00	0.00	0.00	0.00	0.00	598.50	0.00	0.00	598.50	0.00	0.00	9.00	9.00	107.74	706.24	0.00	0.00	706.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478343	Onsite	01-08-2025	17:05:40	3007395054	3793122500836	02-08-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	128384	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008478343	Onsite	01-08-2025	17:05:40	3007395054	3793122500836	02-08-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	128384	KM	SREERAG SHAJI	Paid	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008488170	Onsite	04-08-2025	12:12:00	3007398817	3793122500837	04-08-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	175757	KM		Paid	Outside Labor			0117444443	ELECTRICAL CHECKUP	0.969	525.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	01	Andhra Pradesh	SOUTH-1	4008487712	Running Repair	04-08-2025	11:32:47	3007399186	3793122500838	04-08-2025	MC2EDERC0MA482358	KL84C8753	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	27-01-2021	ASPECT TRADERS	0011441377	ASPECT TRADERS	Retail/ Fleet Owner	0011441377	201967	KM	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	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	Paid	Misc. Labor			0117160099	FUEL PIPE	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	Paid	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	Misc. Labor			0117120099	CATALYTIC CONVERTER CLEANED	2.650	575.00	0.00	0.00	0.00	0.00	0.00	"1,523.75"	0.00	0.00	"1,523.75"	0.00	0.00	9.00	9.00	274.28	"1,798.03"	0.00	0.00	"1,798.03"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	-5.00	-9.75	185.17	0.00	0.00	9.00	9.00	33.34	218.51	0.00	0.00	218.51	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008482001	Onsite	04-08-2025	16:55:06	3007400740	3793122500839	04-08-2025	MC2C8CRC0JD403667	KL65L3840	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	MOHAMMEDSHAFI C	0010598701	MOHAMMEDSHAFI C	Retail/ Fleet Owner	0010598701	141958	KM	PRAJIL C K	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-5.00	-101.48	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	0.00	"2,275.26"	0.00	0.00	0.00	0				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	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	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	Misc. Labor			0117130099	ELECTRICAL CHECKUP	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008489872	Onsite	04-08-2025	17:25:39	3007402300	3793122500841	05-08-2025	MC2EECRC0LK471762	KL57V9417	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-12-2020	BINOY RAJ. V.T.	0011406605	BINOY RAJ. V.T.	Retail/ Fleet Owner	0011406605	3102	H	PRAJIL C K	Paid	Labor Value			0111227012	POWER TAKE OFF (PTO) ASSY..OVERHAUL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008489872	Onsite	04-08-2025	17:25:39	3007402300	3793122500841	05-08-2025	MC2EECRC0LK471762	KL57V9417	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-12-2020	BINOY RAJ. V.T.	0011406605	BINOY RAJ. V.T.	Retail/ Fleet Owner	0011406605	3102	H	PRAJIL C K	Paid	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		Paid	Outside Labor			0117444445	Deputation charge	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474160	Breakdown Order	01-08-2025	03:35:30	3007402335	3793122500842	05-08-2025	MC2EGFRC0NLB22225	KL58AG7624	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	Retail/ Fleet Owner	0011969596	93768	KM		Paid	Outside Labor			0117444443	service charge	2.131	525.00	0.00	0.00	0.00	0.00	0.00	"1,118.78"	0.00	0.00	"1,118.78"	0.00	0.00	9.00	9.00	201.38	"1,320.16"	0.00	0.00	"1,320.16"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474160	Breakdown Order	01-08-2025	03:35:30	3007402335	3793122500842	05-08-2025	MC2EGFRC0NLB22225	KL58AG7624	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	16-12-2022	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	0011969596	"ANEES. K.A., PROPRIETOR PLASTO TRAD"	Retail/ Fleet Owner	0011969596	93768	KM	ABHINAND V K	Paid	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	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			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			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	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	Reimburser Version Posted	Normal Claim type	998714	3793N250800321	972.66				
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	Reimburser Version Posted	Normal Claim type	32141000	3793N250800321	554.38				
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	Reimburser Version Posted	Normal Claim type	87089900	3793N250800321	663.83				
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	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	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		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	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	4008481647	Onsite	02-08-2025	12:21:44	3007402458	3793122500846	05-08-2025	MC2EUGRC0RB232094	KL40V8225	MD Truck	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	31-03-2024	ARRIKAR FOODS PRIVATE LIMITED	0012044440	ARRIKAR FOODS PRIVATE LIMITED	KAM	0012044440	89044	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	44.74	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481647	Onsite	02-08-2025	12:21:44	3007402458	3793122500846	05-08-2025	MC2EUGRC0RB232094	KL40V8225	MD Truck	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	31-03-2024	ARRIKAR FOODS PRIVATE LIMITED	0012044440	ARRIKAR FOODS PRIVATE LIMITED	KAM	0012044440	89044	KM	SUJEESH P M	Paid	Misc. Labor			0117140099	BRAKE ADJSTED	0.350	575.00	0.00	0.00	0.00	0.00	0.00	201.25	0.00	0.00	201.25	0.00	0.00	9.00	9.00	36.22	237.47	0.00	0.00	237.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481647	Onsite	02-08-2025	12:21:44	3007402458	3793122500846	05-08-2025	MC2EUGRC0RB232094	KL40V8225	MD Truck	Pro2110XP P G DSD 17ft BSVI NGB HIL PRM	31-03-2024	ARRIKAR FOODS PRIVATE LIMITED	0012044440	ARRIKAR FOODS PRIVATE LIMITED	KAM	0012044440	89044	KM	SUJEESH P M	Paid	Misc. Labor			0117130099	FRONT BOTH WHEEL R&R	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008480919	Onsite	05-08-2025	11:19:07	3007402578	3793122500847	05-08-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1356	H	SUJEESH P M	Paid	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	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	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	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	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	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			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	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			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			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	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			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	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			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	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	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			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	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	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	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			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			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	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	4008494829	Running Repair	05-08-2025	15:29:46	3007404424	3793122500851	05-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77464	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	85.20	0.00	0.00	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	0.00	89.46	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494829	Running Repair	05-08-2025	15:29:46	3007404424	3793122500851	05-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77464	KM	SUJEESH P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494829	Running Repair	05-08-2025	15:29:46	3007404424	3793122500851	05-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77464	KM	SUJEESH P M	Paid	Spares			ID332214	ASSY COVER AIR CLEANER	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	933.59	-4.00	-37.34	896.25	0.00	0.00	14.00	14.00	250.96	"1,147.21"	0.00	0.00	"1,147.21"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494829	Running Repair	05-08-2025	15:29:46	3007404424	3793122500851	05-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77464	KM	SUJEESH P M	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	314.40	0.00	0.00	314.40	0.00	0.00	14.00	14.00	88.04	402.44	0.00	0.00	402.44	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494829	Running Repair	05-08-2025	15:29:46	3007404424	3793122500851	05-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77464	KM	SUJEESH P M	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	-4.20	-56.77	"1,294.79"	0.00	0.00	14.00	14.00	362.54	"1,657.33"	0.00	0.00	"1,657.33"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008494829	Running Repair	05-08-2025	15:29:46	3007404424	3793122500851	05-08-2025	MC2C8CRC0LA457225	KL56V3402	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	13-02-2020	THUSHIN P	0011607426	THUSHIN P	Retail/ Fleet Owner	0011607426	77464	KM	SUJEESH P M	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008495488	Running Repair	05-08-2025	16:49:14	3007404940	3793122500852	05-08-2025	MC2EABRC0LK471813	KL56V7534	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	30-10-2020	PRAMOD T V	0011384611	PRAMOD T V	Retail/ Fleet Owner	0011384611	68121	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008495746	Running Repair	05-08-2025	17:15:17	3007405204	3793122500853	05-08-2025	MC2EAERC0PFB32394	KL18AD8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	14-10-2023	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	Retail/ Fleet Owner	0012167187	67837	KM	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	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	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	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	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	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	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	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		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	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	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	Pending at VECV - 1	Normal Claim type	998714	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			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	Pending at VECV - 1	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	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	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	Normal Claim type	84879000	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	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	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	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	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	Reimburser Version Posted	Service Agreement	998714	3793Z250800146	132.75				
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	Reimburser Version Posted	Service Agreement	87089900	3793Z250800146	"1,620.01"				
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			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	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	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	Pending at VECV - 1	Spare Parts Warranty	87089900	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	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	Pending at VECV - 1	Spare Parts Warranty	998714	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			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		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			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	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	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	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		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	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	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	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	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	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	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	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	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			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			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			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			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	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			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	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	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		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	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	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	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	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			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	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	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	Reimburser Version Posted	Normal Claim type	998714	3793N250800325	464.00				
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	Reimburser Version Posted	Normal Claim type	998714	3793N250800325	20.88				
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	Reimburser Version Posted	Normal Claim type	998714	3793N250800325	199.52				
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	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	Reimburser Version Posted	Normal Claim type	998714	3793N250800326	748.20				
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	Reimburser Version Posted	Normal Claim type	87089900	3793N250800326	"2,179.46"				
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			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	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			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	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	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			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			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			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			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			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			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			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	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			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	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	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			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	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			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	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	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	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	Pending at VECV - 1	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		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	Pending at VECV - 1	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			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	Pending at VECV - 1	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	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	Pending at VECV - 1	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	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	Pending at VECV - 1	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	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	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	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	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	Pending at VECV - 1	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	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	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			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	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	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	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			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			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			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			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			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			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			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			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			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	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	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		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	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	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			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	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	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		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	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	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	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	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	4008512048	Running Repair	09-08-2025	10:05:25	3007419675	3793122500884	09-08-2025	MC2C9CRC0KA426836	KL41P7734	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	06-03-2019	Latha Varghese W/O Varghese V C	0010741171	Latha Varghese	Retail/ Fleet Owner	0010741171	622784	KM	VINODHAN M P	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512048	Running Repair	09-08-2025	10:05:25	3007419675	3793122500884	09-08-2025	MC2C9CRC0KA426836	KL41P7734	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	06-03-2019	Latha Varghese W/O Varghese V C	0010741171	Latha Varghese	Retail/ Fleet Owner	0010741171	622784	KM	VINODHAN M P	Paid	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	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512048	Running Repair	09-08-2025	10:05:25	3007419675	3793122500884	09-08-2025	MC2C9CRC0KA426836	KL41P7734	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	06-03-2019	Latha Varghese W/O Varghese V C	0010741171	Latha Varghese	Retail/ Fleet Owner	0010741171	622784	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	4008512048	Running Repair	09-08-2025	10:05:25	3007419675	3793122500884	09-08-2025	MC2C9CRC0KA426836	KL41P7734	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	06-03-2019	Latha Varghese W/O Varghese V C	0010741171	Latha Varghese	Retail/ Fleet Owner	0010741171	622784	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	4008512514	Running Repair	09-08-2025	11:19:09	3007419937	3793122500885	09-08-2025	MC2EAERC0RAB40874	KL76E0726	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	Retail/ Fleet Owner	0012395945	43114	KM	NIKHIL R P	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	889.83	"1,050.00"	0	010002695736	Pending at VECV - 1	Service Agreement	85124000	3793Z250800149	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512514	Running Repair	09-08-2025	11:19:09	3007419937	3793122500885	09-08-2025	MC2EAERC0RAB40874	KL76E0726	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	Retail/ Fleet Owner	0012395945	43114	KM	NIKHIL R P	AMC	Labor Value			0111222123	T/M REAR COVER OIL SEAL .REPL	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	010002695736	Pending at VECV - 1	Service Agreement	998714	3793Z250800149	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512514	Running Repair	09-08-2025	11:19:09	3007419937	3793122500885	09-08-2025	MC2EAERC0RAB40874	KL76E0726	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	Retail/ Fleet Owner	0012395945	43114	KM	NIKHIL R P	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	275.42	325.00	0	010002695736	Pending at VECV - 1	Service Agreement	27101974	3793Z250800149	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512514	Running Repair	09-08-2025	11:19:09	3007419937	3793122500885	09-08-2025	MC2EAERC0RAB40874	KL76E0726	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	Retail/ Fleet Owner	0012395945	43114	KM	NIKHIL R P	AMC	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	720.00	0	010002695736	Pending at VECV - 1	Service Agreement	40169330	3793Z250800149	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512514	Running Repair	09-08-2025	11:19:09	3007419937	3793122500885	09-08-2025	MC2EAERC0RAB40874	KL76E0726	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	Retail/ Fleet Owner	0012395945	43114	KM	NIKHIL R P	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002695736	Pending at VECV - 1	Service Agreement	998714	3793Z250800149	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512116	Onsite	09-08-2025	10:19:20	3007419945	3793122500886	09-08-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	152049	KM	JISHNU N M	Paid	Outside Parts			333334	SOLENOID SWITCH&BRUSH	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,112.00"	"2,112.00"	0.00	0.00	"2,112.00"	0.00	0.00	14.00	14.00	591.36	"2,703.36"	0.00	0.00	"2,703.36"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512116	Onsite	09-08-2025	10:19:20	3007419945	3793122500886	09-08-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	152049	KM	JISHNU N M	Paid	Misc. Labor			0117130099	SERVICE CHARGE	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	4008512116	Onsite	09-08-2025	10:19:20	3007419945	3793122500886	09-08-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	152049	KM	JISHNU N M	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	4008512116	Onsite	09-08-2025	10:19:20	3007419945	3793122500886	09-08-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	152049	KM		Paid	Outside Labor			0117444441	Labour Done Outside  STARTER	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	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	-5.00	-96.40	"1,831.57"	0.00	0.00	9.00	9.00	329.68	"2,161.25"	0.00	0.00	"2,161.25"	0.00	0.00	0.00	0				27101974		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Spares			MF445086	NUT SELF LOCKING 12	3.000	30.00	0.00	0.00	19.42	58.26	25.42	76.26	-5.00	-3.81	72.45	0.00	0.00	9.00	9.00	13.04	85.49	0.00	0.00	85.49	0.00	0.00	0.00	0				73181600		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	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	0.00	9.00	9.00	22.50	147.50	0.00	0.00	147.50	0.00	0.00	0.00	0				68052010		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	-5.00	-82.63	"1,569.89"	0.00	0.00	9.00	9.00	282.58	"1,852.47"	0.00	0.00	"1,852.47"	0.00	0.00	0.00	0				27101974		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	55.08	220.32	0.00	0.00	220.32	0.00	0.00	9.00	9.00	39.66	259.98	0.00	0.00	259.98	0.00	0.00	0.00	0				35061000		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	-5.00	-57.20	"1,086.88"	0.00	0.00	9.00	9.00	195.64	"1,282.52"	0.00	0.00	"1,282.52"	0.00	0.00	0.00	0				32141000		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Spares			ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	-4.95	-0.21	4.03	0.00	0.00	9.00	9.00	0.72	4.75	0.00	0.00	4.75	0.00	0.00	0.00	0				73182990		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	-4.99	-2.75	52.33	0.00	0.00	9.00	9.00	9.42	61.75	0.00	0.00	61.75	0.00	0.00	0.00	0				73182910		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	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"	-5.00	-65.68	"1,247.88"	0.00	0.00	9.00	9.00	224.62	"1,472.50"	0.00	0.00	"1,472.50"	0.00	0.00	0.00	0				84825011		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	-10.00	-546.25	"4,916.25"	0.00	0.00	9.00	9.00	884.92	"5,801.17"	0.00	0.00	"5,801.17"	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	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	-5.00	-410.74	"7,804.10"	0.00	0.00	14.00	14.00	"2,185.14"	"9,989.24"	0.00	0.00	"9,989.24"	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	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	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"	-5.00	-54.24	"1,030.51"	0.00	0.00	9.00	9.00	185.50	"1,216.01"	0.00	0.00	"1,216.01"	0.00	0.00	0.00	0				84825011		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	-5.00	-71.09	"1,350.79"	0.00	0.00	14.00	14.00	378.22	"1,729.01"	0.00	0.00	"1,729.01"	0.00	0.00	0.00	0				87084000		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	-5.00	-234.53	"4,456.15"	0.00	0.00	9.00	9.00	802.10	"5,258.25"	0.00	0.00	"5,258.25"	0.00	0.00	0.00	0				84834000		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	10.65	159.75	0.00	0.00	159.75	0.00	0.00	2.50	2.50	7.98	167.73	0.00	0.00	167.73	0.00	0.00	0.00	0				52021000		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	-10.00	-261.63	"2,354.62"	0.00	0.00	9.00	9.00	423.84	"2,778.46"	0.00	0.00	"2,778.46"	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	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM		Paid	Outside Labor			0117444449	service charge	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	-10.00	-42.00	378.00	0.00	0.00	9.00	9.00	68.04	446.04	0.00	0.00	446.04	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	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	-10.00	-84.00	756.00	0.00	0.00	9.00	9.00	136.08	892.08	0.00	0.00	892.08	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	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM		Paid	Outside Labor			0117444443	GENERAL CHECK UP	1.259	525.00	0.00	0.00	0.00	0.00	0.00	660.98	-10.00	-66.10	594.88	0.00	0.00	9.00	9.00	107.08	701.96	0.00	0.00	701.96	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	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	-5.00	-439.06	"8,342.19"	0.00	0.00	14.00	14.00	"2,335.82"	"10,678.01"	0.00	0.00	"10,678.01"	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	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	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				40169990		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	-5.00	-6.36	120.76	0.00	0.00	9.00	9.00	21.74	142.50	0.00	0.00	142.50	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	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	-5.00	-40.82	775.59	0.00	0.00	14.00	14.00	217.16	992.75	0.00	0.00	992.75	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	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	-5.02	-0.98	18.55	0.00	0.00	14.00	14.00	5.20	23.75	0.00	0.00	23.75	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	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	-5.00	-12.29	233.47	0.00	0.00	9.00	9.00	42.02	275.49	0.00	0.00	275.49	0.00	0.00	0.00	0				73182200		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	-5.00	-312.30	"5,933.79"	0.00	0.00	14.00	14.00	"1,661.46"	"7,595.25"	0.00	0.00	"7,595.25"	0.00	0.00	0.00	0				87089300		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	-5.00	-236.52	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	0.00	0.00	0				87089300		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Spares			ID205080	BEARING BALL	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				84821011		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	0.00	0.00	0				84828000		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008509994	Running Repair	08-08-2025	15:05:42	3007420019	3793122500887	09-08-2025	MC2C8CRC0KK452077	KL77A1489	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2019	UMMER. M.	0011053479	UMMER. M.	Retail/ Fleet Owner	0011053479	102686	KM	VINODHAN M P	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-4.96	-0.42	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	0.00	0.00	0				73202000		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512255	Onsite	09-08-2025	10:41:40	3007420701	3793122500888	09-08-2025	MC2EMDRC0PJB36827	KL58AJ7271	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	Retail/ Fleet Owner	0012351055	46955	KM	SUJEESH P M	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002695962	Pending at VECV - 1	Normal Claim type	998714	3793N250800327	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512255	Onsite	09-08-2025	10:41:40	3007420701	3793122500888	09-08-2025	MC2EMDRC0PJB36827	KL58AJ7271	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	Retail/ Fleet Owner	0012351055	46955	KM	SUJEESH P M	Warranty	Spares			ID377045	RADIATORASSEMBLY	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"10,054.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,480.69"	"7,555.50"	"10,293.43"	0	010002695962	Pending at VECV - 1	Normal Claim type	87089100	3793N250800327	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512255	Onsite	09-08-2025	10:41:40	3007420701	3793122500888	09-08-2025	MC2EMDRC0PJB36827	KL58AJ7271	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	Retail/ Fleet Owner	0012351055	46955	KM	SUJEESH P M	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	307.54	390.12	0	010002695962	Pending at VECV - 1	Normal Claim type	40169330	3793N250800327	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512255	Onsite	09-08-2025	10:41:40	3007420701	3793122500888	09-08-2025	MC2EMDRC0PJB36827	KL58AJ7271	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	Retail/ Fleet Owner	0012351055	46955	KM	SUJEESH P M	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,096.44"	0	010002695962	Pending at VECV - 1	Normal Claim type	85443000	3793N250800327	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512255	Onsite	09-08-2025	10:41:40	3007420701	3793122500888	09-08-2025	MC2EMDRC0PJB36827	KL58AJ7271	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	Retail/ Fleet Owner	0012351055	46955	KM	SUJEESH P M	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	010002695962	Pending at VECV - 1	Normal Claim type	32141000	3793N250800327	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512255	Onsite	09-08-2025	10:41:40	3007420701	3793122500888	09-08-2025	MC2EMDRC0PJB36827	KL58AJ7271	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	Retail/ Fleet Owner	0012351055	46955	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512255	Onsite	09-08-2025	10:41:40	3007420701	3793122500888	09-08-2025	MC2EMDRC0PJB36827	KL58AJ7271	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	Retail/ Fleet Owner	0012351055	46955	KM	SUJEESH P M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512255	Onsite	09-08-2025	10:41:40	3007420701	3793122500888	09-08-2025	MC2EMDRC0PJB36827	KL58AJ7271	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	Retail/ Fleet Owner	0012351055	46955	KM	SUJEESH P M	Paid	Misc. Labor			0117130099	BRAKE ADJUST	0.270	575.00	0.00	0.00	0.00	0.00	0.00	155.25	0.00	0.00	155.25	0.00	0.00	9.00	9.00	27.94	183.19	0.00	0.00	183.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512255	Onsite	09-08-2025	10:41:40	3007420701	3793122500888	09-08-2025	MC2EMDRC0PJB36827	KL58AJ7271	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	Retail/ Fleet Owner	0012351055	46955	KM	SUJEESH P M	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	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	601.59	601.59	827.79	0	010002695962	Pending at VECV - 1	Normal Claim type	87089900	3793N250800327	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512255	Onsite	09-08-2025	10:41:40	3007420701	3793122500888	09-08-2025	MC2EMDRC0PJB36827	KL58AJ7271	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	Retail/ Fleet Owner	0012351055	46955	KM	SUJEESH P M	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	010002695962	Pending at VECV - 1	Normal Claim type	87089900	3793N250800327	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512255	Onsite	09-08-2025	10:41:40	3007420701	3793122500888	09-08-2025	MC2EMDRC0PJB36827	KL58AJ7271	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SAMEER E.K	0012351055	SAMEER E.K	Retail/ Fleet Owner	0012351055	46955	KM	SUJEESH P M	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	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	"6,966.00"	"8,219.88"	0	010002695962	Pending at VECV - 1	Normal Claim type	998714	3793N250800327	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008513970	Running Repair	09-08-2025	16:36:59	3007421204	3793122500889	09-08-2025	MC2EECRC0PJB37402	KL65U7757	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	0012327099	GOUTHAMAN RAMESHAN	Retail/ Fleet Owner	0012327099	31614	KM	SREERAG SHAJI	Paid	Labor Value			0120343028	POST NOX SENSOR	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008513970	Running Repair	09-08-2025	16:36:59	3007421204	3793122500889	09-08-2025	MC2EECRC0PJB37402	KL65U7757	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	0012327099	GOUTHAMAN RAMESHAN	Retail/ Fleet Owner	0012327099	31614	KM		Paid	Outside Labor			0117444445	Advance Diagnostic Labor	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	4008513970	Running Repair	09-08-2025	16:36:59	3007421204	3793122500889	09-08-2025	MC2EECRC0PJB37402	KL65U7757	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	0012327099	GOUTHAMAN RAMESHAN	Retail/ Fleet Owner	0012327099	31614	KM	SREERAG SHAJI	Paid	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	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	4008513970	Running Repair	09-08-2025	16:36:59	3007421204	3793122500889	09-08-2025	MC2EECRC0PJB37402	KL65U7757	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	0012327099	GOUTHAMAN RAMESHAN	Retail/ Fleet Owner	0012327099	31614	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	4008513970	Running Repair	09-08-2025	16:36:59	3007421204	3793122500889	09-08-2025	MC2EECRC0PJB37402	KL65U7757	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-01-2024	GOUTHAMAN RAMESHAN MANAGING PARTNER	0012327099	GOUTHAMAN RAMESHAN	Retail/ Fleet Owner	0012327099	31614	KM	SREERAG SHAJI	Paid	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	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	0.00	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008513620	Running Repair	09-08-2025	15:20:02	3007421257	3793122500890	09-08-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	128515	KM	SREERAG SHAJI	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	010002696141	Warranty Claim New	Normal Claim type	998714	3793N250800328	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008513620	Running Repair	09-08-2025	15:20:02	3007421257	3793122500890	09-08-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	128515	KM	SREERAG SHAJI	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	010002696141	Warranty Claim New	Normal Claim type	34031900	3793N250800328	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008513620	Running Repair	09-08-2025	15:20:02	3007421257	3793122500890	09-08-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	128515	KM	SREERAG SHAJI	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	"1,335.00"	0	010002696142	Pending at VECV - 1	Service Agreement	85443000	3793Z250800151	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008513620	Running Repair	09-08-2025	15:20:02	3007421257	3793122500890	09-08-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	128515	KM	SREERAG SHAJI	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	010002696141	Warranty Claim New	Normal Claim type	998714	3793N250800328	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008513620	Running Repair	09-08-2025	15:20:02	3007421257	3793122500890	09-08-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	128515	KM	SREERAG SHAJI	Warranty	Labor Value			0101542026	DP SENSOR.. REPL	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	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	111.80	131.92	0	010002696141	Warranty Claim New	Normal Claim type	998714	3793N250800328	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008513620	Running Repair	09-08-2025	15:20:02	3007421257	3793122500890	09-08-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	128515	KM	SREERAG SHAJI	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	010002696142	Pending at VECV - 1	Service Agreement	32141000	3793Z250800151	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008513620	Running Repair	09-08-2025	15:20:02	3007421257	3793122500890	09-08-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	128515	KM	SREERAG SHAJI	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	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	462.09	635.84	0	010002696141	Warranty Claim New	Normal Claim type	87089900	3793N250800328	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008513620	Running Repair	09-08-2025	15:20:02	3007421257	3793122500890	09-08-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	128515	KM	SREERAG SHAJI	Warranty	Spares			IE324419	Temperature sensor (EATS)	2.000	"2,565.00"	0.00	0.00	"1,490.91"	"2,981.82"	"2,003.91"	"4,007.82"	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"	"3,011.64"	"4,102.99"	0	010002696141	Warranty Claim New	Normal Claim type	87149910	3793N250800328	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008513620	Running Repair	09-08-2025	15:20:02	3007421257	3793122500890	09-08-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	128515	KM	SREERAG SHAJI	Warranty	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,777.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,322.34"	"1,335.56"	"1,819.53"	0	010002696141	Warranty Claim New	Normal Claim type	85114000	3793N250800328	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008513620	Running Repair	09-08-2025	15:20:02	3007421257	3793122500890	09-08-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	128515	KM	SREERAG SHAJI	AMC	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	375.00	"1,218.75"	"1,438.13"	0	010002696142	Pending at VECV - 1	Service Agreement	998714	3793Z250800151	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008513620	Running Repair	09-08-2025	15:20:02	3007421257	3793122500890	09-08-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	128515	KM	SREERAG SHAJI	AMC	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	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	010002696142	Pending at VECV - 1	Service Agreement	998714	3793Z250800151	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008513620	Running Repair	09-08-2025	15:20:02	3007421257	3793122500890	09-08-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	128515	KM	SREERAG SHAJI	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	630.66	867.79	0	010002696141	Warranty Claim New	Normal Claim type	87089900	3793N250800328	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008513620	Running Repair	09-08-2025	15:20:02	3007421257	3793122500890	09-08-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	128515	KM	SREERAG SHAJI	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	010002696141	Warranty Claim New	Normal Claim type	998714	3793N250800328	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008516447	Running Repair	11-08-2025	10:15:43	3007423016	3793122500891	11-08-2025	MC2F8GRC0HH132272	KL10AY7180	MD Truck	Pro1110XP G DSD 17FT BS4NG NGB HDS	20-10-2017	EVERGREEN PLYWOODS	0011389986	EVERGREEN PLYWOODS	Retail/ Fleet Owner	0011389986	88925	KM	VINODHAN M 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	4008516447	Running Repair	11-08-2025	10:15:43	3007423016	3793122500891	11-08-2025	MC2F8GRC0HH132272	KL10AY7180	MD Truck	Pro1110XP G DSD 17FT BS4NG NGB HDS	20-10-2017	EVERGREEN PLYWOODS	0011389986	EVERGREEN PLYWOODS	Retail/ Fleet Owner	0011389986	88925	KM	VINODHAN M P	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	966.09	0.00	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008516447	Running Repair	11-08-2025	10:15:43	3007423016	3793122500891	11-08-2025	MC2F8GRC0HH132272	KL10AY7180	MD Truck	Pro1110XP G DSD 17FT BS4NG NGB HDS	20-10-2017	EVERGREEN PLYWOODS	0011389986	EVERGREEN PLYWOODS	Retail/ Fleet Owner	0011389986	88925	KM		Paid	Outside Labor			0117444444	POWER STEERING OIL REPLACED	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008516447	Running Repair	11-08-2025	10:15:43	3007423016	3793122500891	11-08-2025	MC2F8GRC0HH132272	KL10AY7180	MD Truck	Pro1110XP G DSD 17FT BS4NG NGB HDS	20-10-2017	EVERGREEN PLYWOODS	0011389986	EVERGREEN PLYWOODS	Retail/ Fleet Owner	0011389986	88925	KM		Paid	Outside Labor			0117444446	Advance Diagnostic Labor	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	4008516447	Running Repair	11-08-2025	10:15:43	3007423016	3793122500891	11-08-2025	MC2F8GRC0HH132272	KL10AY7180	MD Truck	Pro1110XP G DSD 17FT BS4NG NGB HDS	20-10-2017	EVERGREEN PLYWOODS	0011389986	EVERGREEN PLYWOODS	Retail/ Fleet Owner	0011389986	88925	KM	VINODHAN M P	Paid	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008516672	Running Repair	11-08-2025	10:37:31	3007423086	3793122500892	11-08-2025	MC2C8CRC0KB431630	KL774546	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	JOHN. R	0010845301	JOHN. R	Retail/ Fleet Owner	0010845301	85123	KM		Paid	Outside Labor			0117444441	GENERAL CHECK UP	0.038	525.00	0.00	0.00	0.00	0.00	0.00	19.95	0.00	0.00	19.95	0.00	0.00	9.00	9.00	3.60	23.55	0.00	0.00	23.55	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008516672	Running Repair	11-08-2025	10:37:31	3007423086	3793122500892	11-08-2025	MC2C8CRC0KB431630	KL774546	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	JOHN. R	0010845301	JOHN. R	Retail/ Fleet Owner	0010845301	85123	KM	PRAJIL C K	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-100.00	-287.50	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	4008516672	Running Repair	11-08-2025	10:37:31	3007423086	3793122500892	11-08-2025	MC2C8CRC0KB431630	KL774546	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	JOHN. R	0010845301	JOHN. R	Retail/ Fleet Owner	0010845301	85123	KM	PRAJIL C K	Paid	Spares			IC305197	MAGNETIC SWITCH 12V VOSS	1.000	"3,660.00"	0.00	0.00	"2,127.38"	"2,127.38"	"2,859.38"	"2,859.38"	-5.00	-142.97	"2,716.41"	0.00	0.00	14.00	14.00	760.60	"3,477.01"	0.00	0.00	"3,477.01"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008516936	Running Repair	11-08-2025	10:58:54	3007423274	3793122500893	11-08-2025	MC2EECRC0MA477811	KL11BU0224	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-03-2021	FIJAS KT	0011619659	FIJAS KT	Retail/ Fleet Owner	0011619659	7598	H	ABHINAND V K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	110.16	0.00	0.00	110.16	0.00	0.00	9.00	9.00	19.82	129.98	0.00	0.00	129.98	0.00	0.00	0.00	0				35061000		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008516936	Running Repair	11-08-2025	10:58:54	3007423274	3793122500893	11-08-2025	MC2EECRC0MA477811	KL11BU0224	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-03-2021	FIJAS KT	0011619659	FIJAS KT	Retail/ Fleet Owner	0011619659	7598	H	ABHINAND V K	Paid	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	-5.00	-161.23	"3,063.35"	0.00	0.00	9.00	9.00	551.40	"3,614.75"	0.00	0.00	"3,614.75"	0.00	0.00	0.00	0				84834000		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008516936	Running Repair	11-08-2025	10:58:54	3007423274	3793122500893	11-08-2025	MC2EECRC0MA477811	KL11BU0224	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-03-2021	FIJAS KT	0011619659	FIJAS KT	Retail/ Fleet Owner	0011619659	7598	H		Paid	Outside Labor			0117444442	MECHANIC DEPUTATION	1.730	525.00	0.00	0.00	0.00	0.00	0.00	908.25	-10.00	-90.83	817.42	0.00	0.00	9.00	9.00	147.14	964.56	0.00	0.00	964.56	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	4008516936	Running Repair	11-08-2025	10:58:54	3007423274	3793122500893	11-08-2025	MC2EECRC0MA477811	KL11BU0224	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-03-2021	FIJAS KT	0011619659	FIJAS KT	Retail/ Fleet Owner	0011619659	7598	H		Paid	Outside Labor			0117444444	T/M ASSY...OVERHAUL	9.500	525.00	0.00	0.00	0.00	0.00	0.00	"4,987.50"	-10.00	-498.75	"4,488.75"	0.00	0.00	9.00	9.00	807.98	"5,296.73"	0.00	0.00	"5,296.73"	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	4008516176	Onsite	11-08-2025	11:43:52	3007423364	3793122500894	11-08-2025	MC2F8GRC0HC127061	KL57Q4198	MD Truck	Pro 1110XP G DSD BS4 4V NGB 14.5 FT ABS	24-08-2017	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	163297	KM		Paid	Outside Labor			0117444440	Advance Diagnostic Labor&General check	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	4008516176	Onsite	11-08-2025	11:43:52	3007423364	3793122500894	11-08-2025	MC2F8GRC0HC127061	KL57Q4198	MD Truck	Pro 1110XP G DSD BS4 4V NGB 14.5 FT ABS	24-08-2017	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	163297	KM	JISHNU N M	Paid	Local Parts			LP2100013	BULB 1141	1.000	0.00	0.00	0.00	0.00	0.00	12.71	12.71	0.00	0.00	12.71	0.00	0.00	9.00	9.00	2.28	14.99	0.00	0.00	14.99	0.00	0.00	0.00	0				85392910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008517560	Running Repair	11-08-2025	11:51:53	3007423664	3793122500895	11-08-2025	MC2EECRC0PJB37457	KL85B9943	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-11-2023	"MUNEER. P.C., PROPRIETOR,-"	0012271890	"MUNEER. P.C., PROPRIETOR,-"	Retail/ Fleet Owner	0012271890	39882	KM	SREERAG SHAJI	Warranty	Labor Value			0101153120	EXHAUST MANIFOLD 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	010002697054	Warranty Claim New	Normal Claim type	998714	3793N250800329	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008517560	Running Repair	11-08-2025	11:51:53	3007423664	3793122500895	11-08-2025	MC2EECRC0PJB37457	KL85B9943	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-11-2023	"MUNEER. P.C., PROPRIETOR,-"	0012271890	"MUNEER. P.C., PROPRIETOR,-"	Retail/ Fleet Owner	0012271890	39882	KM	SREERAG SHAJI	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	372.29	472.25	0	010002697054	Warranty Claim New	Normal Claim type	85443000	3793N250800329	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008517560	Running Repair	11-08-2025	11:51:53	3007423664	3793122500895	11-08-2025	MC2EECRC0PJB37457	KL85B9943	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-11-2023	"MUNEER. P.C., PROPRIETOR,-"	0012271890	"MUNEER. P.C., PROPRIETOR,-"	Retail/ Fleet Owner	0012271890	39882	KM	SREERAG SHAJI	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	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	4008517560	Running Repair	11-08-2025	11:51:53	3007423664	3793122500895	11-08-2025	MC2EECRC0PJB37457	KL85B9943	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-11-2023	"MUNEER. P.C., PROPRIETOR,-"	0012271890	"MUNEER. P.C., PROPRIETOR,-"	Retail/ Fleet Owner	0012271890	39882	KM	SREERAG SHAJI	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	0.00	9.00	9.00	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	11	Kerala	SOUTH-1	4008518012	Onsite	11-08-2025	12:34:38	3007423860	3793122500896	11-08-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	259939	KM		Paid	Outside Labor			0117444441	BRAKE ADJUST	0.330	525.00	0.00	0.00	0.00	0.00	0.00	173.25	-2.00	-3.47	169.78	0.00	0.00	9.00	9.00	30.56	200.34	0.00	0.00	200.34	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008518194	Running Repair	11-08-2025	12:52:30	3007423951	3793122500897	11-08-2025	MC2EECRC0RGB54031	KL55AK1539	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-08-2024	SHAFEER SHAFEER	0012563470	SHAFEER SHAFEER	Retail/ Fleet Owner	0012563470	60112	KM	SREEHARI O	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	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	301.00	355.18	0	010002697144	Pending at VECV - 1	Normal Claim type	998714	3793N250800330	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008518194	Running Repair	11-08-2025	12:52:30	3007423951	3793122500897	11-08-2025	MC2EECRC0RGB54031	KL55AK1539	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-08-2024	SHAFEER SHAFEER	0012563470	SHAFEER SHAFEER	Retail/ Fleet Owner	0012563470	60112	KM	SREEHARI O	Warranty	Spares			IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	"8,380.00"	0.00	0.00	"4,870.88"	"4,870.88"	"6,546.88"	"6,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,870.88"	"4,919.59"	"6,702.34"	0	010002697144	Pending at VECV - 1	Normal Claim type	87089900	3793N250800330	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008518931	Running Repair	11-08-2025	14:36:48	3007424597	3793122500898	11-08-2025	MC2EABRC0MA483669	KL14AA3227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	242940	KM	SARATH P	Paid	Outside Parts			333333	PIPE CRIMPING	1.000	"10,000.00"	0.00	0.00	0.00	0.00	200.00	200.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008518931	Running Repair	11-08-2025	14:36:48	3007424597	3793122500898	11-08-2025	MC2EABRC0MA483669	KL14AA3227	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	12-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	242940	KM		Paid	Outside Labor			0117444442	COOLANT HOSE R&R	0.450	525.00	0.00	0.00	0.00	0.00	0.00	236.25	0.00	0.00	236.25	0.00	0.00	9.00	9.00	42.52	278.77	0.00	0.00	278.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519399	Preventive Maintenance	11-08-2025	15:23:49	3007425143	3793122500899	11-08-2025	MC2C8CRC0JL424763	KL11BN3246	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-01-2019	HABEEB RAHMAN K	0010786218	HABEEB RAHMAN K	Retail/ Fleet Owner	0010786218	258291	KM		Paid	Outside Labor			0117444441	GENERAL CHECK UP	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519522	Running Repair	11-08-2025	15:35:29	3007425884	3793122500900	11-08-2025	MC2EECRC0TAB62241	KL11CB4531	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	28-01-2025	SAIFULLA K	0012749534	SAIFULLA K	Retail/ Fleet Owner	0012749534	29412	KM	SREEHARI O	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	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	301.00	355.18	0	010002697673	Pending at VECV - 1	Normal Claim type	998714	3793N250800331	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519522	Running Repair	11-08-2025	15:35:29	3007425884	3793122500900	11-08-2025	MC2EECRC0TAB62241	KL11CB4531	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	28-01-2025	SAIFULLA K	0012749534	SAIFULLA K	Retail/ Fleet Owner	0012749534	29412	KM	SREEHARI O	Warranty	Spares			IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	"8,380.00"	0.00	0.00	"4,870.88"	"4,870.88"	"6,546.88"	"6,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,870.88"	"4,919.59"	"6,702.34"	0	010002697673	Pending at VECV - 1	Normal Claim type	87089900	3793N250800331	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008521649	Onsite	12-08-2025	09:38:55	3007427730	3793122500901	12-08-2025	MC2ELERC0LG467689	KL10BE7757	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	235523	KM	ABHINAND K	Paid	Labor Value			0101137063	FUEL TUBE (RETURN)....REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	-3.00	-6.90	223.10	0.00	0.00	9.00	9.00	40.16	263.26	0.00	0.00	263.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008521649	Onsite	12-08-2025	09:38:55	3007427730	3793122500901	12-08-2025	MC2ELERC0LG467689	KL10BE7757	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	235523	KM	ABHINAND K	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519668	Onsite	11-08-2025	15:51:30	3007427936	3793122500902	12-08-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	213598	KM	SUJEESH P M	AMC	Labor Value			0101153120	EXHAUST MANIFOLD 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	375.00	"1,218.75"	"1,438.13"	0	010002698359	Warranty Claim New	Service Agreement	998714	3793Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519668	Onsite	11-08-2025	15:51:30	3007427936	3793122500902	12-08-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	213598	KM	SUJEESH P M	AMC	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	462.93	546.26	0	010002698359	Warranty Claim New	Service Agreement	85443000	3793Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519668	Onsite	11-08-2025	15:51:30	3007427936	3793122500902	12-08-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	213598	KM	SUJEESH P M	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	258.75	305.33	0	010002698359	Warranty Claim New	Service Agreement	998714	3793Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519668	Onsite	11-08-2025	15:51:30	3007427936	3793122500902	12-08-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	213598	KM	SUJEESH P M	AMC	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	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	862.50	"1,017.75"	0	010002698359	Warranty Claim New	Service Agreement	998714	3793Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519668	Onsite	11-08-2025	15:51:30	3007427936	3793122500902	12-08-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	213598	KM	SUJEESH P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.61"	"2,356.00"	0	010002698359	Warranty Claim New	Service Agreement	39173100	3793Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519668	Onsite	11-08-2025	15:51:30	3007427936	3793122500902	12-08-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	213598	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	96.61	114.00	0	010002698359	Warranty Claim New	Service Agreement	34031900	3793Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519668	Onsite	11-08-2025	15:51:30	3007427936	3793122500902	12-08-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	213598	KM	SUJEESH P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.41"	"1,197.00"	0	010002698359	Warranty Claim New	Service Agreement	38200000	3793Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519668	Onsite	11-08-2025	15:51:30	3007427936	3793122500902	12-08-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	213598	KM	SUJEESH P M	AMC	Spares			IA309425	KINGPIN SHIM 0.5 MM THK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	15.64	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	14.85	19.01	0	010002698359	Warranty Claim New	Service Agreement	87089900	3793Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519668	Onsite	11-08-2025	15:51:30	3007427936	3793122500902	12-08-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	213598	KM	SUJEESH P M	AMC	Spares			IA339884	KING PIN SHIM THICK 0.9MM THK	2.000	35.00	0.00	0.00	22.66	45.32	29.66	59.32	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	56.35	66.49	0	010002698359	Warranty Claim New	Service Agreement	73182990	3793Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519668	Onsite	11-08-2025	15:51:30	3007427936	3793122500902	12-08-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	213598	KM	SUJEESH P M	AMC	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	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	56.35	66.49	0	010002698359	Warranty Claim New	Service Agreement	73181600	3793Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519668	Onsite	11-08-2025	15:51:30	3007427936	3793122500902	12-08-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	213598	KM	SUJEESH P M	AMC	Spares			IA349855	COTTER PIN	1.000	135.00	0.00	0.00	78.47	78.47	105.47	105.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	100.20	128.26	0	010002698359	Warranty Claim New	Service Agreement	87089900	3793Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519668	Onsite	11-08-2025	15:51:30	3007427936	3793122500902	12-08-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	213598	KM	SUJEESH P M	AMC	Spares			IA349809	KING PIN	1.000	925.00	0.00	0.00	537.66	537.66	722.66	722.66	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	686.53	878.76	0	010002698359	Warranty Claim New	Service Agreement	87089900	3793Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519668	Onsite	11-08-2025	15:51:30	3007427936	3793122500902	12-08-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	213598	KM	SUJEESH P M	AMC	Spares			IA309426	THRUST BEARING KINGPIN	1.000	290.00	0.00	0.00	187.76	187.76	245.76	245.76	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	233.47	275.49	0	010002698359	Warranty Claim New	Service Agreement	84828000	3793Z250800152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008522373	Running Repair	12-08-2025	10:54:09	3007427967	3793122500903	12-08-2025	MC2EMDRC0PCB27447	KL77D1446	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	HAFSAL. P.	0012215520	HAFSAL. P.	Retail/ Fleet Owner	0012215520	103393	KM	SREEHARI O	Warranty	Spares			IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	"6,820.00"	0.00	0.00	"3,964.13"	"3,964.13"	"5,328.13"	"5,328.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,964.13"	"4,003.77"	"5,454.64"	0	010002698438	Warranty Claim New	Normal Claim type	87089900	3793N250800332	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008522373	Running Repair	12-08-2025	10:54:09	3007427967	3793122500903	12-08-2025	MC2EMDRC0PCB27447	KL77D1446	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	HAFSAL. P.	0012215520	HAFSAL. P.	Retail/ Fleet Owner	0012215520	103393	KM	SREEHARI O	Warranty	Labor Value			0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	805.00	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	602.00	710.36	0	010002698438	Warranty Claim New	Normal Claim type	998714	3793N250800332	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008522373	Running Repair	12-08-2025	10:54:09	3007427967	3793122500903	12-08-2025	MC2EMDRC0PCB27447	KL77D1446	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	HAFSAL. P.	0012215520	HAFSAL. P.	Retail/ Fleet Owner	0012215520	103393	KM	SREEHARI O	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"7,453.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"5,600.58"	"7,630.09"	0	010002698438	Warranty Claim New	Normal Claim type	87089900	3793N250800332	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520710	Onsite	11-08-2025	17:54:01	3007428093	3793122500904	12-08-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	0012553007	RAGESH MP	Retail/ Fleet Owner	0012553007	74411	KM	SARATH P	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	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	864.30	"1,019.87"	0	010002698583	Pending at Dealer - 1	Normal Claim type	998714	3793N250800333	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520710	Onsite	11-08-2025	17:54:01	3007428093	3793122500904	12-08-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	0012553007	RAGESH MP	Retail/ Fleet Owner	0012553007	74411	KM	SARATH P	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	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	817.00	964.06	0	010002698583	Pending at Dealer - 1	Normal Claim type	998714	3793N250800333	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520710	Onsite	11-08-2025	17:54:01	3007428093	3793122500904	12-08-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	0012553007	RAGESH MP	Retail/ Fleet Owner	0012553007	74411	KM	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	010002698583	Pending at Dealer - 1	Normal Claim type	998714	3793N250800333	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520710	Onsite	11-08-2025	17:54:01	3007428093	3793122500904	12-08-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	0012553007	RAGESH MP	Retail/ Fleet Owner	0012553007	74411	KM	SARATH P	Warranty	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,380.22"	"2,404.02"	"3,275.17"	0	010002698583	Pending at Dealer - 1	Normal Claim type	87089900	3793N250800333	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520710	Onsite	11-08-2025	17:54:01	3007428093	3793122500904	12-08-2025	MC2EMDRC0RHB55553	KL54Q8232	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	RAGESH MP	0012553007	RAGESH MP	Retail/ Fleet Owner	0012553007	74411	KM	SARATH P	Warranty	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"20,802.81"	"21,010.84"	"26,388.36"	0	010002698583	Pending at Dealer - 1	Normal Claim type	84135010	3793N250800333	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519722	Onsite	11-08-2025	15:57:00	3007428570	3793122500905	12-08-2025	MC2EGFRC0NGB17105	KL39S7604	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	26-08-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	217815	KM	ABHINAND V K	Paid	Outside Parts			333333	HEAD LAMP BULB	1.000	"10,000.00"	0.00	0.00	0.00	0.00	297.50	297.50	0.00	0.00	297.50	0.00	0.00	9.00	9.00	53.56	351.06	0.00	0.00	351.06	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519722	Onsite	11-08-2025	15:57:00	3007428570	3793122500905	12-08-2025	MC2EGFRC0NGB17105	KL39S7604	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	26-08-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	217815	KM	ABHINAND V K	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	75.00	88.50	0	010002698736	Warranty Claim New	Service Agreement	998714	3793Z250800153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519722	Onsite	11-08-2025	15:57:00	3007428570	3793122500905	12-08-2025	MC2EGFRC0NGB17105	KL39S7604	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	26-08-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	217815	KM	ABHINAND V K	AMC	Labor Value			0105424137	Lock Kits assenmbly replacement	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	750.00	885.00	0	010002698736	Warranty Claim New	Service Agreement	998714	3793Z250800153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519722	Onsite	11-08-2025	15:57:00	3007428570	3793122500905	12-08-2025	MC2EGFRC0NGB17105	KL39S7604	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	26-08-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	217815	KM	ABHINAND V K	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519722	Onsite	11-08-2025	15:57:00	3007428570	3793122500905	12-08-2025	MC2EGFRC0NGB17105	KL39S7604	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	26-08-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	217815	KM	ABHINAND V K	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519722	Onsite	11-08-2025	15:57:00	3007428570	3793122500905	12-08-2025	MC2EGFRC0NGB17105	KL39S7604	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	26-08-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	217815	KM	ABHINAND V K	AMC	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	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	475.00	608.00	0	010002698736	Warranty Claim New	Service Agreement	87089900	3793Z250800153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519722	Onsite	11-08-2025	15:57:00	3007428570	3793122500905	12-08-2025	MC2EGFRC0NGB17105	KL39S7604	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	26-08-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	217815	KM	ABHINAND V K	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	845.34	997.50	0	010002698736	Warranty Claim New	Service Agreement	85124000	3793Z250800153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520535	Onsite	11-08-2025	17:26:16	3007428674	3793122500906	12-08-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	111167	KM	ABHINAND V K	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002698739	Warranty Claim New	Service Agreement	998714	3793Z250800154	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520535	Onsite	11-08-2025	17:26:16	3007428674	3793122500906	12-08-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	111167	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	1.227	525.00	0.00	0.00	0.00	0.00	0.00	644.18	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	460.13	624.40	0	010002698739	Warranty Claim New	Service Agreement	998714	3793Z250800154	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520535	Onsite	11-08-2025	17:26:16	3007428674	3793122500906	12-08-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	111167	KM	ABHINAND V K	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	610.00	610.00	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	516.95	701.50	0	010002698739	Warranty Claim New	Service Agreement	84139190	3793Z250800154	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008524450	Running Repair	12-08-2025	14:46:52	3007430211	3793122500907	12-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	104124	KM	ABHINAND V K	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,647.09"	"4,693.56"	"6,394.39"	0	010002699255	Warranty Claim New	Spare Parts Warranty	87089300	3793S250800043	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008524450	Running Repair	12-08-2025	14:46:52	3007430211	3793122500907	12-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	104124	KM	ABHINAND V K	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008524450	Running Repair	12-08-2025	14:46:52	3007430211	3793122500907	12-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	104124	KM		Paid	Outside Labor			0117444442	CLUTCH DISC...REPLACEMENT	4.599	525.00	0.00	0.00	0.00	0.00	0.00	"2,414.48"	0.00	0.00	"2,414.48"	0.00	0.00	9.00	9.00	434.60	"2,849.08"	0.00	0.00	"2,849.08"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008524450	Running Repair	12-08-2025	14:46:52	3007430211	3793122500907	12-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	104124	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	4008524450	Running Repair	12-08-2025	14:46:52	3007430211	3793122500907	12-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	104124	KM	ABHINAND V K	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	0	010002699255	Warranty Claim New	Spare Parts Warranty	87089300	3793S250800043	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008524450	Running Repair	12-08-2025	14:46:52	3007430211	3793122500907	12-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	104124	KM	ABHINAND V K	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	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	"1,806.00"	"2,131.08"	0	010002699255	Warranty Claim New	Spare Parts Warranty	998714	3793S250800043	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008524391	Running Repair	12-08-2025	14:41:35	3007430978	3793122500908	12-08-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	303116	KM	UMESH U	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008524391	Running Repair	12-08-2025	14:41:35	3007430978	3793122500908	12-08-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	303116	KM	UMESH U	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008524391	Running Repair	12-08-2025	14:41:35	3007430978	3793122500908	12-08-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	303116	KM	UMESH U	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	4008524391	Running Repair	12-08-2025	14:41:35	3007430978	3793122500908	12-08-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	303116	KM	SREERAG SHAJI	Paid	Spares			IE317624	FUEL LEVEL SENSOR REED TYPE	1.000	"3,725.00"	0.00	0.00	"2,411.78"	"2,411.78"	"3,156.78"	"3,156.78"	0.00	0.00	"3,156.78"	0.00	0.00	9.00	9.00	568.22	"3,725.00"	0.00	0.00	"3,725.00"	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008524391	Running Repair	12-08-2025	14:41:35	3007430978	3793122500908	12-08-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	303116	KM	UMESH U	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	4008524391	Running Repair	12-08-2025	14:41:35	3007430978	3793122500908	12-08-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	303116	KM	SREERAG SHAJI	Paid	Spares			ID611164	REAR PROP SHAFT	1.000	"14,775.00"	0.00	0.00	"8,587.97"	"8,587.97"	"11,542.97"	"11,542.97"	0.00	0.00	"11,542.97"	0.00	0.00	14.00	14.00	"3,232.04"	"14,775.01"	0.00	0.00	"14,775.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008524391	Running Repair	12-08-2025	14:41:35	3007430978	3793122500908	12-08-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	303116	KM		Paid	Outside Labor			0117444441	OIL SERVICE	3.100	525.00	0.00	0.00	0.00	0.00	0.00	"1,627.50"	0.00	0.00	"1,627.50"	0.00	0.00	9.00	9.00	292.96	"1,920.46"	0.00	0.00	"1,920.46"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008524391	Running Repair	12-08-2025	14:41:35	3007430978	3793122500908	12-08-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	303116	KM	UMESH U	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	4008524391	Running Repair	12-08-2025	14:41:35	3007430978	3793122500908	12-08-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	303116	KM	SREERAG SHAJI	Paid	Labor Value			0119138301	FUEL TANK GAUGE UNIT ...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	4008524391	Running Repair	12-08-2025	14:41:35	3007430978	3793122500908	12-08-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	303116	KM	SREERAG SHAJI	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	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	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,220.00"	"1,220.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,403.01"	0	010002699568	Warranty Claim New	Service Agreement	84139190	3793Z250800155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	AMC	Labor Value			0115359511	FRONT BRAKE CHAMBER REPLACEMENT BOTHSIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	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	375.00	442.50	0	010002699568	Warranty Claim New	Service Agreement	998714	3793Z250800155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002699568	Warranty Claim New	Service Agreement	998714	3793Z250800155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.97"	"2,465.24"	0	010002699568	Warranty Claim New	Service Agreement	87089900	3793Z250800155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	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	91.67	0	010002699569	Warranty Claim New	Additional Warranty	34031900	3793A250800012	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	2.080	525.00	0.00	0.00	0.00	0.00	0.00	"1,092.00"	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	780.00	"1,058.46"	0	010002699568	Warranty Claim New	Service Agreement	998714	3793Z250800155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	AMC	Labor Value			0120153158	EGR HOSE REPLACEMENT	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	375.00	243.75	287.63	0	010002699568	Warranty Claim New	Service Agreement	998714	3793Z250800155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	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	253.60	299.25	0	010002699568	Warranty Claim New	Service Agreement	38200000	3793Z250800155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002699568	Warranty Claim New	Service Agreement	998714	3793Z250800155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	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	617.52	0	010002699569	Warranty Claim New	Additional Warranty	87089900	3793A250800012	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,019.94"	0	010002699569	Warranty Claim New	Additional Warranty	85443000	3793A250800012	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	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	601.59	601.59	770.04	0	010002699569	Warranty Claim New	Additional Warranty	87089900	3793A250800012	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	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	"6,966.00"	"8,219.88"	0	010002699569	Warranty Claim New	Additional Warranty	998714	3793A250800012	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	695.24	0	010002699569	Warranty Claim New	Additional Warranty	39173100	3793A250800012	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	466.17	550.08	0	010002699569	Warranty Claim New	Additional Warranty	39173100	3793A250800012	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	22.92	0	010002699569	Warranty Claim New	Additional Warranty	85443000	3793A250800012	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	190.99	0	010002699569	Warranty Claim New	Additional Warranty	48239030	3793A250800012	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	AMC	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	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	704.45	831.25	0	010002699568	Warranty Claim New	Service Agreement	40091100	3793Z250800155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	307.54	362.90	0	010002699569	Warranty Claim New	Additional Warranty	40169330	3793A250800012	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,461.34"	"3,461.34"	"4,430.52"	0	010002699569	Warranty Claim New	Additional Warranty	87089900	3793A250800012	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	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	515.70	0	010002699569	Warranty Claim New	Additional Warranty	32141000	3793A250800012	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.87"	"1,282.51"	0	010002699568	Warranty Claim New	Service Agreement	40091100	3793Z250800155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	AMC	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	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	0.00	165.04	194.75	0	010002699568	Warranty Claim New	Service Agreement	40094100	3793Z250800155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	AMC	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	181.15	213.76	0	010002699568	Warranty Claim New	Service Agreement	40094100	3793Z250800155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	Warranty	Spares			MF660066	GASKET 16	6.000	30.00	0.00	0.00	19.42	116.52	25.42	152.52	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	116.52	137.49	0	010002699569	Warranty Claim New	Additional Warranty	84849000	3793A250800012	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008520288	Running Repair	11-08-2025	16:58:55	3007431114	3793122500909	12-08-2025	MC2EGFRC0NBB12072	KL39S3225	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	25-03-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	223145	KM	PRAJIL C K	Warranty	Spares			MF660063	GASKET (10)	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	25.88	30.54	0	010002699569	Warranty Claim New	Additional Warranty	74152100	3793A250800012	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008526024	Running Repair	12-08-2025	17:36:54	3007431278	3793122500910	12-08-2025	MC2EHDRC0LH468882	KL77A6626	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	23-09-2020	ASHARAF P	0011355506	ASHARAF P	Retail/ Fleet Owner	0011355506	164432	KM		Paid	Outside Labor			0117444441	NOZZLE WASHER REPLACED	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	4008525846	Running Repair	12-08-2025	17:11:47	3007431336	3793122500911	12-08-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	BIJEESH M	0011628290	BIJEESH M	Retail/ Fleet Owner	0011628290	162224	KM	JISHNU N M	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008525846	Running Repair	12-08-2025	17:11:47	3007431336	3793122500911	12-08-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	BIJEESH M	0011628290	BIJEESH M	Retail/ Fleet Owner	0011628290	162224	KM	JISHNU N M	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	4008525846	Running Repair	12-08-2025	17:11:47	3007431336	3793122500911	12-08-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	BIJEESH M	0011628290	BIJEESH M	Retail/ Fleet Owner	0011628290	162224	KM	JISHNU N 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	4008525846	Running Repair	12-08-2025	17:11:47	3007431336	3793122500911	12-08-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	BIJEESH M	0011628290	BIJEESH M	Retail/ Fleet Owner	0011628290	162224	KM		Paid	Outside Labor			0117444441	COOLANT HOSE REPLACED	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008525846	Running Repair	12-08-2025	17:11:47	3007431336	3793122500911	12-08-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	BIJEESH M	0011628290	BIJEESH M	Retail/ Fleet Owner	0011628290	162224	KM	JISHNU N M	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	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	05	Goa	SOUTH-1	4008524483	Running Repair	12-08-2025	14:51:03	3007431397	3793122500912	12-08-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	219677	KM		Paid	Outside Labor			0117444444	SERVICE CHARGE	0.720	525.00	0.00	0.00	0.00	0.00	0.00	378.00	-10.00	-37.80	340.20	0.00	18.00	0.00	0.00	61.24	401.44	0.00	0.00	401.44	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	05	Goa	SOUTH-1	4008524483	Running Repair	12-08-2025	14:51:03	3007431397	3793122500912	12-08-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	219677	KM	VINODHAN M P	Paid	Misc. Labor			0117130099	T/M ASSY...OVERHAUL	14.000	575.00	0.00	0.00	0.00	0.00	0.00	"8,050.00"	-10.00	-805.00	"7,245.00"	0.00	18.00	0.00	0.00	"1,304.10"	"8,549.10"	0.00	0.00	"8,549.10"	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	05	Goa	SOUTH-1	4008524483	Running Repair	12-08-2025	14:51:03	3007431397	3793122500912	12-08-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	219677	KM	VINODHAN M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	-5.00	-82.63	"1,569.89"	0.00	18.00	0.00	0.00	282.58	"1,852.47"	0.00	0.00	"1,852.47"	0.00	0.00	0.00	0				27101974		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	05	Goa	SOUTH-1	4008524483	Running Repair	12-08-2025	14:51:03	3007431397	3793122500912	12-08-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	219677	KM	VINODHAN M P	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	5.00	0.00	0.00	6.39	134.19	0.00	0.00	134.19	0.00	0.00	0.00	0				52021000		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	05	Goa	SOUTH-1	4008524483	Running Repair	12-08-2025	14:51:03	3007431397	3793122500912	12-08-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	219677	KM	VINODHAN M P	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	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	05	Goa	SOUTH-1	4008524483	Running Repair	12-08-2025	14:51:03	3007431397	3793122500912	12-08-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	219677	KM	VINODHAN M P	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	18.00	0.00	0.00	55.07	361.00	0.00	0.00	361.00	0.00	0.00	0.00	0				27101990		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	05	Goa	SOUTH-1	4008524483	Running Repair	12-08-2025	14:51:03	3007431397	3793122500912	12-08-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	219677	KM	VINODHAN M P	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	-5.00	-40.47	768.85	0.00	18.00	0.00	0.00	138.39	907.24	0.00	0.00	907.24	0.00	0.00	0.00	0				84139190		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	05	Goa	SOUTH-1	4008524483	Running Repair	12-08-2025	14:51:03	3007431397	3793122500912	12-08-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	219677	KM	VINODHAN M P	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-4.96	-0.42	8.05	0.00	18.00	0.00	0.00	1.45	9.50	0.00	0.00	9.50	0.00	0.00	0.00	0				73202000		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	05	Goa	SOUTH-1	4008524483	Running Repair	12-08-2025	14:51:03	3007431397	3793122500912	12-08-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	219677	KM	VINODHAN M P	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	18.00	0.00	0.00	229.69	"1,505.75"	0.00	0.00	"1,505.75"	0.00	0.00	0.00	0				84828000		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	05	Goa	SOUTH-1	4008524483	Running Repair	12-08-2025	14:51:03	3007431397	3793122500912	12-08-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	219677	KM	VINODHAN M P	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-5.00	-23.94	454.87	0.00	18.00	0.00	0.00	81.88	536.75	0.00	0.00	536.75	0.00	0.00	0.00	0				84821011		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	05	Goa	SOUTH-1	4008524483	Running Repair	12-08-2025	14:51:03	3007431397	3793122500912	12-08-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	219677	KM	VINODHAN M P	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	-5.00	-30.51	579.66	0.00	18.00	0.00	0.00	104.34	684.00	0.00	0.00	684.00	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	05	Goa	SOUTH-1	4008524483	Running Repair	12-08-2025	14:51:03	3007431397	3793122500912	12-08-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	219677	KM	VINODHAN M P	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	-5.00	-24.15	458.90	0.00	18.00	0.00	0.00	82.60	541.50	0.00	0.00	541.50	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	05	Goa	SOUTH-1	4008524483	Running Repair	12-08-2025	14:51:03	3007431397	3793122500912	12-08-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	219677	KM	VINODHAN M P	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	-4.99	-1.56	29.69	0.00	28.00	0.00	0.00	8.31	38.00	0.00	0.00	38.00	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	05	Goa	SOUTH-1	4008524483	Running Repair	12-08-2025	14:51:03	3007431397	3793122500912	12-08-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	219677	KM	VINODHAN M P	Paid	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	-5.00	-69.70	"1,324.37"	0.00	18.00	0.00	0.00	238.39	"1,562.76"	0.00	0.00	"1,562.76"	0.00	0.00	0.00	0				84822011		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	05	Goa	SOUTH-1	4008524483	Running Repair	12-08-2025	14:51:03	3007431397	3793122500912	12-08-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	219677	KM	VINODHAN M P	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	-5.00	-35.38	672.25	0.00	18.00	0.00	0.00	121.01	793.26	0.00	0.00	793.26	0.00	0.00	0.00	0				84824000		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	05	Goa	SOUTH-1	4008524483	Running Repair	12-08-2025	14:51:03	3007431397	3793122500912	12-08-2025	MC2ENERC0MFB04323	GA06T7312	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	31-08-2021	PUTHIGE USMAN	0011585819	PUTHIGE USMAN	Retail/ Fleet Owner	0011585819	219677	KM	VINODHAN M P	Paid	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	-5.00	-246.09	"4,675.79"	0.00	28.00	0.00	0.00	"1,309.22"	"5,985.01"	0.00	0.00	"5,985.01"	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	4008521832	Running Repair	12-08-2025	10:03:13	3007431407	3793122500913	12-08-2025	MC2EBFRC0MC489076	KL11BU9848	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	Retail/ Fleet Owner	0011611842	165238	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECK UP	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	4008521832	Running Repair	12-08-2025	10:03:13	3007431407	3793122500913	12-08-2025	MC2EBFRC0MC489076	KL11BU9848	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	Retail/ Fleet Owner	0011611842	165238	KM	JISHNU N M	Paid	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	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	0.00	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008521832	Running Repair	12-08-2025	10:03:13	3007431407	3793122500913	12-08-2025	MC2EBFRC0MC489076	KL11BU9848	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	Retail/ Fleet Owner	0011611842	165238	KM	JISHNU N 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	4008521832	Running Repair	12-08-2025	10:03:13	3007431407	3793122500913	12-08-2025	MC2EBFRC0MC489076	KL11BU9848	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	Retail/ Fleet Owner	0011611842	165238	KM	JISHNU N M	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008521832	Running Repair	12-08-2025	10:03:13	3007431407	3793122500913	12-08-2025	MC2EBFRC0MC489076	KL11BU9848	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	Retail/ Fleet Owner	0011611842	165238	KM	JISHNU N M	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008521832	Running Repair	12-08-2025	10:03:13	3007431407	3793122500913	12-08-2025	MC2EBFRC0MC489076	KL11BU9848	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	Retail/ Fleet Owner	0011611842	165238	KM	JISHNU N M	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008521832	Running Repair	12-08-2025	10:03:13	3007431407	3793122500913	12-08-2025	MC2EBFRC0MC489076	KL11BU9848	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	Retail/ Fleet Owner	0011611842	165238	KM	JISHNU N M	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	4008521832	Running Repair	12-08-2025	10:03:13	3007431407	3793122500913	12-08-2025	MC2EBFRC0MC489076	KL11BU9848	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	Retail/ Fleet Owner	0011611842	165238	KM		Paid	Outside Labor			0117444442	Advance Diagnostic Labor	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008521832	Running Repair	12-08-2025	10:03:13	3007431407	3793122500913	12-08-2025	MC2EBFRC0MC489076	KL11BU9848	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	Retail/ Fleet Owner	0011611842	165238	KM		Paid	Outside Labor			0117444443	FR SHOCK ABSORBER BUSH REPLACED..BOTH	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008521832	Running Repair	12-08-2025	10:03:13	3007431407	3793122500913	12-08-2025	MC2EBFRC0MC489076	KL11BU9848	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	Retail/ Fleet Owner	0011611842	165238	KM		Paid	Outside Labor			0117444444	BRAKE ADJUST	0.350	525.00	0.00	0.00	0.00	0.00	0.00	183.75	0.00	0.00	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	0.00	216.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008521832	Running Repair	12-08-2025	10:03:13	3007431407	3793122500913	12-08-2025	MC2EBFRC0MC489076	KL11BU9848	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	Retail/ Fleet Owner	0011611842	165238	KM	JISHNU N M	Paid	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	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	4008521832	Running Repair	12-08-2025	10:03:13	3007431407	3793122500913	12-08-2025	MC2EBFRC0MC489076	KL11BU9848	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	Retail/ Fleet Owner	0011611842	165238	KM	JISHNU N M	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	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	4008521832	Running Repair	12-08-2025	10:03:13	3007431407	3793122500913	12-08-2025	MC2EBFRC0MC489076	KL11BU9848	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	Retail/ Fleet Owner	0011611842	165238	KM		Paid	Outside Labor			0117444448	POWER STEERING OIL & FILTER REPLACED	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	4008521832	Running Repair	12-08-2025	10:03:13	3007431407	3793122500913	12-08-2025	MC2EBFRC0MC489076	KL11BU9848	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	Retail/ Fleet Owner	0011611842	165238	KM	JISHNU N M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519304	Onsite	11-08-2025	15:13:38	3007431466	3793122500914	12-08-2025	MC2EAERC0RGB54123	KL11CA5238	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	19-08-2024	MANAGING PARTNER MUHAMMED ALI C ABC INTERNATIONAL	0012537092	MANAGING PARTNER MUHAMMED ALI C	Retail/ Fleet Owner	0012537092	40207	KM	SUJEESH P M	Paid	Spares			IC383581	LINED SHOE ASSY	2.000	990.00	0.00	0.00	575.44	"1,150.88"	773.44	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008519304	Onsite	11-08-2025	15:13:38	3007431466	3793122500914	12-08-2025	MC2EAERC0RGB54123	KL11CA5238	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	19-08-2024	MANAGING PARTNER MUHAMMED ALI C ABC INTERNATIONAL	0012537092	MANAGING PARTNER MUHAMMED ALI C	Retail/ Fleet Owner	0012537092	40207	KM	SUJEESH P M	Paid	Labor Value			0114361014	Parking brake liner & drum replacement (	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	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	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	-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	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	Paid	Labor Value			0104212014	CLUTCH PEDAL BUSHING ...REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	598.00	-10.00	-59.80	538.20	0.00	0.00	9.00	9.00	96.88	635.08	0.00	0.00	635.08	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	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	275.42	-5.00	-13.77	261.65	0.00	0.00	9.00	9.00	47.10	308.75	0.00	0.00	308.75	0.00	0.00	0.00	0				27101974		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	-4.99	-1.56	29.69	0.00	0.00	14.00	14.00	8.32	38.01	0.00	0.00	38.01	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	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	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	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	0.00	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	0.00	328.91	0.00	0.00	0.00	0				32141000		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	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	0.00	9.00	9.00	22.50	147.50	0.00	0.00	147.50	0.00	0.00	0.00	0				68052010		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-4.96	-0.42	8.05	0.00	0.00	9.00	9.00	1.44	9.49	0.00	0.00	9.49	0.00	0.00	0.00	0				73182400		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	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	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	-5.00	-35.38	672.25	0.00	0.00	9.00	9.00	121.00	793.25	0.00	0.00	793.25	0.00	0.00	0.00	0				84824000		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	Paid	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	"1,140.64"	-5.00	-57.03	"1,083.61"	0.00	0.00	14.00	14.00	303.42	"1,387.03"	0.00	0.00	"1,387.03"	0.00	0.00	0.00	0				87084000		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	-5.00	-5.08	96.60	0.00	0.00	9.00	9.00	17.38	113.98	0.00	0.00	113.98	0.00	0.00	0.00	0				73181600		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	Paid	Spares			MH001715	"MH001715, BOLT"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	-5.00	-5.93	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	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	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	Paid	Spares			MB334502	PEDAL ASSY CLUTCH	1.000	735.00	0.00	0.00	427.22	427.22	574.22	574.22	-5.00	-28.71	545.51	0.00	0.00	14.00	14.00	152.74	698.25	0.00	0.00	698.25	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	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	-5.00	-30.51	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	0.00	684.00	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	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	279.66	-5.00	-13.98	265.68	0.00	0.00	9.00	9.00	47.82	313.50	0.00	0.00	313.50	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	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	-5.00	-40.82	775.59	0.00	0.00	14.00	14.00	217.16	992.75	0.00	0.00	992.75	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	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	Paid	Spares			ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	"1,365.00"	0.00	0.00	793.41	793.41	"1,066.41"	"1,066.41"	-5.00	-53.32	"1,013.09"	0.00	0.00	14.00	14.00	283.66	"1,296.75"	0.00	0.00	"1,296.75"	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	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	Paid	Spares			ID000204	"GEAR,ASSY MAINSHAFT 2ND"	1.000	"3,775.00"	0.00	0.00	"2,194.22"	"2,194.22"	"2,949.22"	"2,949.22"	-5.00	-147.46	"2,801.76"	0.00	0.00	14.00	14.00	784.50	"3,586.26"	0.00	0.00	"3,586.26"	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	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	2.000	135.00	0.00	0.00	78.47	156.94	105.47	210.94	-5.00	-10.55	200.39	0.00	0.00	14.00	14.00	56.10	256.49	0.00	0.00	256.49	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	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	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	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	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"	-5.00	-67.58	"1,283.98"	0.00	0.00	14.00	14.00	359.52	"1,643.50"	0.00	0.00	"1,643.50"	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	4008527863	Running Repair	13-08-2025	11:01:30	3007432939	3793122500915	13-08-2025	MC229ERC0BE224893	KL8AU8771	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-06-2011	AKHILESH	0010154673	AKHILESH	Retail/ Fleet Owner	0010154673	745023	KM	VINODHAN M P	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	-10.00	-546.25	"4,916.25"	0.00	0.00	9.00	9.00	884.92	"5,801.17"	0.00	0.00	"5,801.17"	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	4008468534	Onsite	31-07-2025	12:18:30	3007433547	3793122500916	13-08-2025	MC2EMDRC0PEB30982	KL18AD6236	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	Retail/ Fleet Owner	0011875838	1233	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	13.665	525.00	0.00	0.00	0.00	0.00	0.00	"7,174.13"	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	"5,875.95"	"6,933.62"	0	010002700545	Warranty Claim New	Normal Claim type	998714	3793N250800334	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468534	Onsite	31-07-2025	12:18:30	3007433547	3793122500916	13-08-2025	MC2EMDRC0PEB30982	KL18AD6236	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	Retail/ Fleet Owner	0011875838	1233	H	NIKHIL R P	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	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	356.90	421.14	0	010002700545	Warranty Claim New	Normal Claim type	998714	3793N250800334	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468534	Onsite	31-07-2025	12:18:30	3007433547	3793122500916	13-08-2025	MC2EMDRC0PEB30982	KL18AD6236	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	Retail/ Fleet Owner	0011875838	1233	H	NIKHIL R P	Warranty	Labor Value			0115351410	APDA	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	430.00	215.00	253.70	0	010002700545	Warranty Claim New	Normal Claim type	998714	3793N250800334	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468534	Onsite	31-07-2025	12:18:30	3007433547	3793122500916	13-08-2025	MC2EMDRC0PEB30982	KL18AD6236	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	Retail/ Fleet Owner	0011875838	1233	H	NIKHIL R P	Warranty	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	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	010002700545	Warranty Claim New	Normal Claim type	998714	3793N250800334	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468534	Onsite	31-07-2025	12:18:30	3007433547	3793122500916	13-08-2025	MC2EMDRC0PEB30982	KL18AD6236	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	Retail/ Fleet Owner	0011875838	1233	H	NIKHIL R P	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"12,362.00"	"12,362.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,657.81"	"9,657.81"	"12,362.00"	0	010002700545	Warranty Claim New	Normal Claim type	85071000	3793N250800334	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468534	Onsite	31-07-2025	12:18:30	3007433547	3793122500916	13-08-2025	MC2EMDRC0PEB30982	KL18AD6236	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	Retail/ Fleet Owner	0011875838	1233	H	NIKHIL R P	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	695.00	695.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	588.98	588.98	695.00	0	010002700545	Warranty Claim New	Normal Claim type	84139190	3793N250800334	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468534	Onsite	31-07-2025	12:18:30	3007433547	3793122500916	13-08-2025	MC2EMDRC0PEB30982	KL18AD6236	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	Retail/ Fleet Owner	0011875838	1233	H	NIKHIL R P	Paid	Misc. Labor			0117120099	SERVICE CHARGE	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	4008468534	Onsite	31-07-2025	12:18:30	3007433547	3793122500916	13-08-2025	MC2EMDRC0PEB30982	KL18AD6236	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	Retail/ Fleet Owner	0011875838	1233	H	NIKHIL R P	Warranty	Spares			ID347368	V-BAND_CLAMP_DIA79	2.000	910.00	0.00	0.00	589.19	"1,178.38"	771.19	"1,542.38"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	"1,178.38"	"1,494.78"	0	010002700545	Warranty Claim New	Normal Claim type	73079990	3793N250800334	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468534	Onsite	31-07-2025	12:18:30	3007433547	3793122500916	13-08-2025	MC2EMDRC0PEB30982	KL18AD6236	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	Retail/ Fleet Owner	0011875838	1233	H	NIKHIL R P	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002700545	Warranty Claim New	Normal Claim type	48239030	3793N250800334	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008468534	Onsite	31-07-2025	12:18:30	3007433547	3793122500916	13-08-2025	MC2EMDRC0PEB30982	KL18AD6236	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	21-08-2023	BIBIN BIBIN	0011875838	BIBIN BIBIN	Retail/ Fleet Owner	0011875838	1233	H	NIKHIL R 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	010002700545	Warranty Claim New	Normal Claim type	87089900	3793N250800334	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			IA202955	"BEARING,TAPER ROLLER"	1.000	"2,030.00"	0.00	0.00	"1,314.34"	"1,314.34"	"1,720.34"	"1,720.34"	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				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	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	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	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	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	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	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	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				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			IF000528	BEARING BALL (62X35X15)	1.000	695.00	0.00	0.00	449.98	449.98	588.98	588.98	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				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			IF000114	BEARING BALL	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	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				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			ID352395	"SHAFT, P.T.O."	1.000	"2,100.00"	0.00	0.00	"1,220.63"	"1,220.63"	"1,640.63"	"1,640.63"	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	695.00	0.00	0.00	449.98	449.98	588.98	588.98	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				84829900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Warranty	Spares			ID303857	REV IDLER SHAFT	1.000	535.00	0.00	0.00	310.97	310.97	417.97	417.97	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Warranty	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			ID305407	BEARING NEEDLE ROLLER	2.000	715.00	0.00	0.00	462.93	925.86	605.93	"1,211.86"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	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				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	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				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	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	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.837	525.00	0.00	0.00	0.00	0.00	0.00	"2,014.43"	0.00	0.00	0.00	0.00	18.00	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	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	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	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	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	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"16,180.00"	0.00	0.00	"9,404.63"	"9,404.63"	"12,640.63"	"12,640.63"	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	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	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	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				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	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				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	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	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"	0.00	0.00	"5,809.59"	"5,809.59"	"7,808.59"	"7,808.59"	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433589	3793122500917	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	NIKIL M	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	0.00	0.00	"4,309.39"	0.00	28.00	14.00	14.00	"1,206.63"	"5,516.02"	0.00	0.00	"5,516.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			IA202955	"BEARING,TAPER ROLLER"	1.000	"2,030.00"	0.00	0.00	"1,314.34"	"1,314.34"	"1,720.34"	"1,720.34"	0.00	0.00	"1,445.77"	0.00	18.00	9.00	9.00	260.24	"1,706.01"	0.00	0.00	"1,706.01"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	0.00	0.00	"4,028.07"	0.00	28.00	14.00	14.00	"1,127.86"	"5,155.93"	0.00	0.00	"5,155.93"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M		0011608739	4023	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.837	525.00	0.00	0.00	0.00	0.00	0.00	"2,014.43"	0.00	0.00	"1,649.91"	0.00	18.00	0.00	0.00	296.98	"1,946.89"	0.00	0.00	"1,946.89"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	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	"2,795.00"	0.00	18.00	9.00	9.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	9.00	9.00	121.79	798.38	0.00	0.00	798.38	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			ID305407	BEARING NEEDLE ROLLER	2.000	715.00	0.00	0.00	462.93	925.86	605.93	"1,211.86"	0.00	0.00	"1,018.44"	0.00	18.00	9.00	9.00	183.32	"1,201.76"	0.00	0.00	"1,201.76"	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"16,180.00"	0.00	0.00	"9,404.63"	"9,404.63"	"12,640.63"	"12,640.63"	0.00	0.00	"10,345.09"	0.00	28.00	14.00	14.00	"2,896.63"	"13,241.72"	0.00	0.00	"13,241.72"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"	0.00	0.00	"5,809.59"	"5,809.59"	"7,808.59"	"7,808.59"	0.00	0.00	"6,390.55"	0.00	28.00	14.00	14.00	"1,789.35"	"8,179.90"	0.00	0.00	"8,179.90"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	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	961.46	0.00	18.00	9.00	9.00	173.06	"1,134.52"	0.00	0.00	"1,134.52"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	695.00	0.00	0.00	449.98	449.98	588.98	588.98	0.00	0.00	494.98	0.00	18.00	9.00	9.00	89.10	584.08	0.00	0.00	584.08	0.00	0.00	0.00	0				84829900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	0.00	0.00	918.74	0.00	18.00	9.00	9.00	165.37	"1,084.11"	0.00	0.00	"1,084.11"	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			ID352395	"SHAFT, P.T.O."	1.000	"2,100.00"	0.00	0.00	"1,220.63"	"1,220.63"	"1,640.63"	"1,640.63"	0.00	0.00	"1,342.69"	0.00	28.00	14.00	14.00	375.95	"1,718.64"	0.00	0.00	"1,718.64"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,631.35"	0.00	18.00	9.00	9.00	293.64	"1,924.99"	0.00	0.00	"1,924.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			IF000114	BEARING BALL	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	185.17	0.00	18.00	9.00	9.00	33.33	218.50	0.00	0.00	218.50	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			IF000528	BEARING BALL (62X35X15)	1.000	695.00	0.00	0.00	449.98	449.98	588.98	588.98	0.00	0.00	494.98	0.00	18.00	9.00	9.00	89.10	584.08	0.00	0.00	584.08	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,514.80"	0.00	18.00	9.00	9.00	272.66	"1,787.46"	0.00	0.00	"1,787.46"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	9.00	9.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	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	"1,103.92"	0.00	18.00	9.00	9.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	512.79	0.00	18.00	9.00	9.00	92.30	605.09	0.00	0.00	605.09	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	153.12	0.00	18.00	9.00	9.00	27.56	180.68	0.00	0.00	180.68	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	402.39	0.00	18.00	9.00	9.00	72.43	474.82	0.00	0.00	474.82	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	VINODHAN M P	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	25.58	0.00	28.00	14.00	14.00	7.16	32.74	0.00	0.00	32.74	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008470026	Onsite	31-07-2025	15:03:29	3007433591	3793122500918	13-08-2025	MC2EECRC0ME491956	KL56W6768	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	26-10-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011608739	NIKIL M	Retail/ Fleet Owner	0011608739	4023	H	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	"1,395.92"	0.00	18.00	9.00	9.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008529070	Running Repair	13-08-2025	12:58:00	3007434220	3793122500919	13-08-2025	MC2C5HRC0GF345422	KL45N5187	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	713840	KM	VINODHAN M P	Paid	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008529070	Running Repair	13-08-2025	12:58:00	3007434220	3793122500919	13-08-2025	MC2C5HRC0GF345422	KL45N5187	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	713840	KM	VINODHAN M P	Paid	Spares			IA230267	HUB BOLT KIT REAR 10.90	4.000	335.00	0.00	0.00	216.90	867.60	283.90	"1,135.60"	0.00	0.00	"1,135.60"	0.00	0.00	9.00	9.00	204.40	"1,340.00"	0.00	0.00	"1,340.00"	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008529070	Running Repair	13-08-2025	12:58:00	3007434220	3793122500919	13-08-2025	MC2C5HRC0GF345422	KL45N5187	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	713840	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	4008529070	Running Repair	13-08-2025	12:58:00	3007434220	3793122500919	13-08-2025	MC2C5HRC0GF345422	KL45N5187	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	713840	KM	VINODHAN M P	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	0.00	9.00	9.00	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	11	Kerala	SOUTH-1	4008529070	Running Repair	13-08-2025	12:58:00	3007434220	3793122500919	13-08-2025	MC2C5HRC0GF345422	KL45N5187	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	713840	KM	VINODHAN M P	Paid	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	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008529070	Running Repair	13-08-2025	12:58:00	3007434220	3793122500919	13-08-2025	MC2C5HRC0GF345422	KL45N5187	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	713840	KM	VINODHAN M P	Paid	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	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008529070	Running Repair	13-08-2025	12:58:00	3007434220	3793122500919	13-08-2025	MC2C5HRC0GF345422	KL45N5187	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	713840	KM	VINODHAN M P	Paid	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	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008529070	Running Repair	13-08-2025	12:58:00	3007434220	3793122500919	13-08-2025	MC2C5HRC0GF345422	KL45N5187	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	713840	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	4008529070	Running Repair	13-08-2025	12:58:00	3007434220	3793122500919	13-08-2025	MC2C5HRC0GF345422	KL45N5187	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	713840	KM	VINODHAN M P	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	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008529070	Running Repair	13-08-2025	12:58:00	3007434220	3793122500919	13-08-2025	MC2C5HRC0GF345422	KL45N5187	LD Truck	Pro 1095XP H HSD SF AB PS BS3 NGB PRM	29-08-2016	IND ORISON PVT LTD	0011418049	IND ORISON	Retail/ Fleet Owner	0011418049	713840	KM		Paid	Outside Labor			0117444446	RR HUB GREASE & HUB BOLT REPLACED...RH.	2.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008529035	Onsite	13-08-2025	12:56:11	3007434429	3793122500920	13-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	413571	KM		Paid	Outside Labor			0117444448	Deputation charge	1.170	525.00	0.00	0.00	0.00	0.00	0.00	614.25	-10.00	-61.43	552.82	0.00	0.00	9.00	9.00	99.50	652.32	0.00	0.00	652.32	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	4008529035	Onsite	13-08-2025	12:56:11	3007434429	3793122500920	13-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	413571	KM		Paid	Outside Labor			0117444449	service charge	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	-10.00	-105.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	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	4008529035	Onsite	13-08-2025	12:56:11	3007434429	3793122500920	13-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	413571	KM		Paid	Outside Labor			0117444441	RR AXLE SHAFT..REPL(One side)	1.211	525.00	0.00	0.00	0.00	0.00	0.00	635.78	-10.00	-63.58	572.20	0.00	0.00	9.00	9.00	103.00	675.20	0.00	0.00	675.20	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	4008529035	Onsite	13-08-2025	12:56:11	3007434429	3793122500920	13-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	413571	KM	ABHINAND V 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	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008529035	Onsite	13-08-2025	12:56:11	3007434429	3793122500920	13-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	413571	KM	ABHINAND V K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	110.16	0.00	0.00	110.16	0.00	0.00	9.00	9.00	19.82	129.98	0.00	0.00	129.98	0.00	0.00	0.00	0				35061000		0.00	Monsoon Aggrigate o/h Campaign -Aug 25	C//04/25/0000134290		
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008529035	Onsite	13-08-2025	12:56:11	3007434429	3793122500920	13-08-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	413571	KM	ABHINAND V K	Paid	Spares			IA209961	"SHAFT, REAR AXLE (LCV AB)"	1.000	"5,445.00"	0.00	0.00	"3,164.91"	"3,164.91"	"4,253.91"	"4,253.91"	-5.00	-212.70	"4,041.21"	0.00	0.00	14.00	14.00	"1,131.54"	"5,172.75"	0.00	0.00	"5,172.75"	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	4008530027	Running Repair	13-08-2025	15:11:32	3007434603	3793122500921	13-08-2025	MC2G3HRC0HK134400	KL02BN8876	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	29-11-2017	SUNIL KUMAR	0011581821	SUNIL KUMAR	Retail/ Fleet Owner	0011581821	2658889	KM	SARATH P	Paid	Spares			ID310031	O RING NOZZLE	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530027	Running Repair	13-08-2025	15:11:32	3007434603	3793122500921	13-08-2025	MC2G3HRC0HK134400	KL02BN8876	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	29-11-2017	SUNIL KUMAR	0011581821	SUNIL KUMAR	Retail/ Fleet Owner	0011581821	2658889	KM	SARATH P	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	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				40169340		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530027	Running Repair	13-08-2025	15:11:32	3007434603	3793122500921	13-08-2025	MC2G3HRC0HK134400	KL02BN8876	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	29-11-2017	SUNIL KUMAR	0011581821	SUNIL KUMAR	Retail/ Fleet Owner	0011581821	2658889	KM	SARATH P	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	-5.00	-143.64	"2,729.24"	0.00	0.00	9.00	9.00	491.26	"3,220.50"	0.00	0.00	"3,220.50"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530027	Running Repair	13-08-2025	15:11:32	3007434603	3793122500921	13-08-2025	MC2G3HRC0HK134400	KL02BN8876	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	29-11-2017	SUNIL KUMAR	0011581821	SUNIL KUMAR	Retail/ Fleet Owner	0011581821	2658889	KM		Paid	Outside Labor			0117444441	Techtool check up for General DTC	2.100	525.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	0.00	0.00	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	0.00	"1,300.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530027	Running Repair	13-08-2025	15:11:32	3007434603	3793122500921	13-08-2025	MC2G3HRC0HK134400	KL02BN8876	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	29-11-2017	SUNIL KUMAR	0011581821	SUNIL KUMAR	Retail/ Fleet Owner	0011581821	2658889	KM	SARATH P	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530027	Running Repair	13-08-2025	15:11:32	3007434603	3793122500921	13-08-2025	MC2G3HRC0HK134400	KL02BN8876	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	29-11-2017	SUNIL KUMAR	0011581821	SUNIL KUMAR	Retail/ Fleet Owner	0011581821	2658889	KM	SARATH P	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530027	Running Repair	13-08-2025	15:11:32	3007434603	3793122500921	13-08-2025	MC2G3HRC0HK134400	KL02BN8876	MD Truck	Pro1114XP H HSD 19FT BS4NG PS NGB R	29-11-2017	SUNIL KUMAR	0011581821	SUNIL KUMAR	Retail/ Fleet Owner	0011581821	2658889	KM	SARATH P	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	10.65	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	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	-5.00	-17.16	326.06	0.00	0.00	9.00	9.00	58.70	384.76	0.00	0.00	384.76	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	KM		Paid	Outside Labor			0117444442	EGR COOLER	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	-5.00	-34.13	648.37	0.00	0.00	9.00	9.00	116.70	765.07	0.00	0.00	765.07	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	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	-5.00	-10.17	193.22	0.00	0.00	9.00	9.00	34.78	228.00	0.00	0.00	228.00	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	KM	ABHINAND V K	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	KM	ABHINAND V 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	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	KM	ABHINAND V K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	-5.00	-136.27	"2,589.17"	0.00	0.00	9.00	9.00	466.06	"3,055.23"	0.00	0.00	"3,055.23"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	KM	ABHINAND V K	Paid	Spares			ID322656	HEAD ASSY FILTER	1.000	"2,620.00"	0.00	0.00	"1,696.34"	"1,696.34"	"2,220.34"	"2,220.34"	-5.00	-111.02	"2,109.32"	0.00	0.00	9.00	9.00	379.68	"2,489.00"	0.00	0.00	"2,489.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	KM	ABHINAND V K	Paid	Spares			ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"	0.00	0.00	"9,471.47"	"9,471.47"	"12,730.47"	"12,730.47"	-5.00	-636.52	"12,093.95"	0.00	0.00	14.00	14.00	"3,386.30"	"15,480.25"	0.00	0.00	"15,480.25"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	KM	ABHINAND V K	Paid	Spares			ID207285	GASKET EGR PIPE	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-5.00	-6.78	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	KM	ABHINAND V K	Paid	Spares			ID352403	EGR COOLANT OUT HOSE	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	KM	ABHINAND V K	Paid	Spares			ID206380	GASKET EGR PIPE	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	KM	ABHINAND V K	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	0.00	9.00	9.00	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	11	Kerala	SOUTH-1	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	KM	ABHINAND V K	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	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	KM	ABHINAND V K	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-4.00	-23.00	552.00	0.00	0.00	9.00	9.00	99.36	651.36	0.00	0.00	651.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	KM		Paid	Outside Labor			0117444441	OIL SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	-3.80	-59.85	"1,515.15"	0.00	0.00	9.00	9.00	272.72	"1,787.87"	0.00	0.00	"1,787.87"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	KM		Paid	Outside Labor			0117444440	ELECTRICAL CHECKUP	2.290	525.00	0.00	0.00	0.00	0.00	0.00	"1,202.25"	-3.00	-36.07	"1,166.18"	0.00	0.00	9.00	9.00	209.92	"1,376.10"	0.00	0.00	"1,376.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	KM	ABHINAND V K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-5.00	-18.69	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	KM		Paid	Outside Labor			0117444444	service charge	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	-5.00	-13.13	249.37	0.00	0.00	9.00	9.00	44.88	294.25	0.00	0.00	294.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530149	Running Repair	13-08-2025	15:24:33	3007434836	3793122500922	13-08-2025	MC2C9CRC0KA426614	KL56U2024	LD Truck	Pro1049 C FSD BS4NG PS GBG	31-01-2019	SUDHAKARAN. A.M	0010810108	SUDHAKARAN. A.M	Retail/ Fleet Owner	0010810108	141241	KM		Paid	Outside Labor			0117444443	Fuel Lines Cleaning	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	-5.00	-39.38	748.12	0.00	0.00	9.00	9.00	134.66	882.78	0.00	0.00	882.78	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474814	Onsite	01-08-2025	10:38:54	3007434933	3793122500923	13-08-2025	MC2EECRC0REB50536	KL76E3271	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-07-2024	NOORMOHAMMED AP	0012513561	NOORMOHAMMED	Retail/ Fleet Owner	0012513561	21412	KM	SUJEESH P M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	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	109.38	109.38	140.01	0	010002700887	Reimburser Version Posted	Technical Campaign	87089900	3793C250800038	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474814	Onsite	01-08-2025	10:38:54	3007434933	3793122500923	13-08-2025	MC2EECRC0REB50536	KL76E3271	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-07-2024	NOORMOHAMMED AP	0012513561	NOORMOHAMMED	Retail/ Fleet Owner	0012513561	21412	KM	SUJEESH P M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002700887	Reimburser Version Posted	Technical Campaign	87089900	3793C250800038	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474814	Onsite	01-08-2025	10:38:54	3007434933	3793122500923	13-08-2025	MC2EECRC0REB50536	KL76E3271	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-07-2024	NOORMOHAMMED AP	0012513561	NOORMOHAMMED	Retail/ Fleet Owner	0012513561	21412	KM	SUJEESH P M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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	010002700887	Reimburser Version Posted	Technical Campaign	998714	3793C250800038	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474814	Onsite	01-08-2025	10:38:54	3007434933	3793122500923	13-08-2025	MC2EECRC0REB50536	KL76E3271	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-07-2024	NOORMOHAMMED AP	0012513561	NOORMOHAMMED	Retail/ Fleet Owner	0012513561	21412	KM	SUJEESH P M	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	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	4008474814	Onsite	01-08-2025	10:38:54	3007434933	3793122500923	13-08-2025	MC2EECRC0REB50536	KL76E3271	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-07-2024	NOORMOHAMMED AP	0012513561	NOORMOHAMMED	Retail/ Fleet Owner	0012513561	21412	KM	SUJEESH P M	Paid	Spares			ID311772	CLUTCH RESERVOIR CAP	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	50.78	0.00	0.00	14.00	14.00	14.22	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474814	Onsite	01-08-2025	10:38:54	3007434933	3793122500923	13-08-2025	MC2EECRC0REB50536	KL76E3271	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-07-2024	NOORMOHAMMED AP	0012513561	NOORMOHAMMED	Retail/ Fleet Owner	0012513561	21412	KM	SUJEESH P M	Paid	Spares			IC374487	BRACKET REARHELPER	1.000	"1,575.00"	0.00	0.00	915.47	915.47	"1,230.47"	"1,230.47"	0.00	0.00	"1,230.47"	0.00	0.00	14.00	14.00	344.54	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474814	Onsite	01-08-2025	10:38:54	3007434933	3793122500923	13-08-2025	MC2EECRC0REB50536	KL76E3271	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-07-2024	NOORMOHAMMED AP	0012513561	NOORMOHAMMED	Retail/ Fleet Owner	0012513561	21412	KM	SUJEESH P M	Paid	Misc. Labor			0117130099	REAR HELPER PURCH REPLACED	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474814	Onsite	01-08-2025	10:38:54	3007434933	3793122500923	13-08-2025	MC2EECRC0REB50536	KL76E3271	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	27-07-2024	NOORMOHAMMED AP	0012513561	NOORMOHAMMED	Retail/ Fleet Owner	0012513561	21412	KM	SUJEESH P M	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008455210	Onsite	29-07-2025	11:38:34	3007435000	3793122500924	13-08-2025	MC2EECRC0PJB35866	KL11BZ9315	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	30-04-2024	SATHEESHKUMAR. K MANAGING DIRECTOR	0012378565	SATHEESHKUMAR. K	Retail/ Fleet Owner	0012378565	1532	H	SARATH P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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	010002700889	Reimburser Version Posted	Technical Campaign	998714	3793C250800039	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008455210	Onsite	29-07-2025	11:38:34	3007435000	3793122500924	13-08-2025	MC2EECRC0PJB35866	KL11BZ9315	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	30-04-2024	SATHEESHKUMAR. K MANAGING DIRECTOR	0012378565	SATHEESHKUMAR. K	Retail/ Fleet Owner	0012378565	1532	H	SARATH P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002700889	Reimburser Version Posted	Technical Campaign	87089900	3793C250800039	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008455210	Onsite	29-07-2025	11:38:34	3007435000	3793122500924	13-08-2025	MC2EECRC0PJB35866	KL11BZ9315	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	30-04-2024	SATHEESHKUMAR. K MANAGING DIRECTOR	0012378565	SATHEESHKUMAR. K	Retail/ Fleet Owner	0012378565	1532	H	SARATH P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	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	109.38	109.38	140.01	0	010002700889	Reimburser Version Posted	Technical Campaign	87089900	3793C250800039	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	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				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	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	0.00	0.00	0				73182910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	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				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	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				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	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	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	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	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	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				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.837	525.00	0.00	0.00	0.00	0.00	0.00	"2,014.43"	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	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	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				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	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	18.00	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	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	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	18.00	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	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00	0.00	0.00	38.85	466.20	50.85	610.20	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R 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	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435266	3793122500925	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	MOHAMMEDIRFAN CH	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	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	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	99.70	0.00	18.00	9.00	9.00	17.95	117.65	0.00	0.00	117.65	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.837	525.00	0.00	0.00	0.00	0.00	0.00	"2,014.43"	0.00	0.00	"1,649.91"	0.00	18.00	9.00	9.00	296.98	"1,946.89"	0.00	0.00	"1,946.89"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,969.24"	0.00	18.00	9.00	9.00	354.46	"2,323.70"	0.00	0.00	"2,323.70"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	"1,670.12"	0.00	18.00	9.00	9.00	300.62	"1,970.74"	0.00	0.00	"1,970.74"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	"3,948.14"	0.00	28.00	14.00	14.00	"1,105.48"	"5,053.62"	0.00	0.00	"5,053.62"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	668.15	0.00	28.00	14.00	14.00	187.08	855.23	0.00	0.00	855.23	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH		0011570718	4792	H	NIKHIL R P	Paid	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	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	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	"1,103.92"	0.00	18.00	9.00	9.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	9.00	9.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH		0011570718	4792	H	NIKHIL R P	Paid	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	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,163.66"	0.00	28.00	14.00	14.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	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	911.63	0.00	18.00	9.00	9.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH		0011570718	4792	H	NIKHIL R P	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00	0.00	0.00	38.85	466.20	50.85	610.20	0.00	0.00	512.88	0.00	18.00	0.00	0.00	92.32	605.20	0.00	0.00	605.20	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	2.000	80.00	0.00	0.00	51.80	103.60	67.80	135.60	0.00	0.00	113.96	0.00	18.00	9.00	9.00	20.51	134.47	0.00	0.00	134.47	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"8,154.73"	0.00	18.00	9.00	9.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	0.00	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	0.00	0.00	"2,120.76"	0.00	18.00	9.00	9.00	381.74	"2,502.50"	0.00	0.00	"2,502.50"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH		0011570718	4792	H	NIKHIL R P	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	0.00	598.20	0.00	18.00	0.00	0.00	107.68	705.88	0.00	0.00	705.88	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	46.29	0.00	18.00	9.00	9.00	8.33	54.62	0.00	0.00	54.62	0.00	0.00	0.00	0				73182910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH		0011570718	4792	H	NIKHIL R P	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH		0011570718	4792	H	NIKHIL R P	Paid	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	961.46	0.00	18.00	0.00	0.00	173.06	"1,134.52"	0.00	0.00	"1,134.52"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH	Retail/ Fleet Owner	0011570718	4792	H	NIKHIL R P	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	"4,266.10"	0.00	18.00	9.00	9.00	767.90	"5,034.00"	0.00	0.00	"5,034.00"	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH		0011570718	4792	H	NIKHIL R P	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	"2,026.22"	0.00	18.00	0.00	0.00	364.72	"2,390.94"	0.00	0.00	"2,390.94"	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH		0011570718	4792	H	NIKHIL R 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	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497371	Onsite	06-08-2025	10:27:50	3007435268	3793122500926	13-08-2025	MC2EMDRC0MC488739	KL71J2774	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011570718	MOHAMMEDIRFAN CH		0011570718	4792	H	NIKHIL R P	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	0.00	798.38	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475966	Onsite	13-08-2025	16:34:24	3007435312	3793122500927	13-08-2025	MC2EPDRC0TAB65155	KL52V3487	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	Retail/ Fleet Owner	0012695210	1992	KM	SARATH P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475966	Onsite	13-08-2025	16:34:24	3007435312	3793122500927	13-08-2025	MC2EPDRC0TAB65155	KL52V3487	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	Retail/ Fleet Owner	0012695210	1992	KM	SARATH P	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	"2,495.76"	0.00	0.00	9.00	9.00	449.24	"2,945.00"	0.00	0.00	"2,945.00"	0.00	0.00	0.00	0				90328910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475966	Onsite	13-08-2025	16:34:24	3007435312	3793122500927	13-08-2025	MC2EPDRC0TAB65155	KL52V3487	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	Retail/ Fleet Owner	0012695210	1992	KM	SARATH P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475966	Onsite	13-08-2025	16:34:24	3007435312	3793122500927	13-08-2025	MC2EPDRC0TAB65155	KL52V3487	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	Retail/ Fleet Owner	0012695210	1992	KM	SARATH 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	4008475966	Onsite	13-08-2025	16:34:24	3007435312	3793122500927	13-08-2025	MC2EPDRC0TAB65155	KL52V3487	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	Retail/ Fleet Owner	0012695210	1992	KM	SARATH P	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	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	4008475966	Onsite	13-08-2025	16:34:24	3007435312	3793122500927	13-08-2025	MC2EPDRC0TAB65155	KL52V3487	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	Retail/ Fleet Owner	0012695210	1992	KM	SARATH P	Paid	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	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	4008475966	Onsite	13-08-2025	16:34:24	3007435312	3793122500927	13-08-2025	MC2EPDRC0TAB65155	KL52V3487	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	Retail/ Fleet Owner	0012695210	1992	KM	SARATH P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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	010002701029	Reimburser Version Posted	Technical Campaign	998714	3793C250800040	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475966	Onsite	13-08-2025	16:34:24	3007435312	3793122500927	13-08-2025	MC2EPDRC0TAB65155	KL52V3487	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	Retail/ Fleet Owner	0012695210	1992	KM	SARATH P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002701029	Reimburser Version Posted	Technical Campaign	87089900	3793C250800040	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008475966	Onsite	13-08-2025	16:34:24	3007435312	3793122500927	13-08-2025	MC2EPDRC0TAB65155	KL52V3487	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	08-03-2025	ABDUL SATHAR C M	0012695210	ABDUL SATHAR C M	Retail/ Fleet Owner	0012695210	1992	KM	SARATH P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	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	109.38	109.38	140.01	0	010002701029	Reimburser Version Posted	Technical Campaign	87089900	3793C250800040	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008486840	Onsite	04-08-2025	10:18:16	3007435378	3793122500928	13-08-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	127899	KM	ABHINAND V K	Paid	Spares			ID605461	"HOUSING, REAR AXLE"	1.000	"52,890.00"	0.00	0.00	"35,502.41"	"35,502.41"	"41,320.31"	"41,320.31"	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008486840	Onsite	04-08-2025	10:18:16	3007435378	3793122500928	13-08-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	127899	KM	ABHINAND V K	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	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008486840	Onsite	04-08-2025	10:18:16	3007435378	3793122500928	13-08-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	127899	KM	ABHINAND V K	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	80.00	0.00	0.00	51.80	259.00	67.80	339.00	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	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008486840	Onsite	04-08-2025	10:18:16	3007435378	3793122500928	13-08-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	127899	KM	ABHINAND V K	Paid	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	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	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008486840	Onsite	04-08-2025	10:18:16	3007435378	3793122500928	13-08-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	127899	KM	ABHINAND V K	Paid	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	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008486840	Onsite	04-08-2025	10:18:16	3007435378	3793122500928	13-08-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	127899	KM	ABHINAND V K	Paid	Spares			IA203213	NUT	5.000	70.00	0.00	0.00	45.32	226.60	59.32	296.60	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				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008486840	Onsite	04-08-2025	10:18:16	3007435379	3793122500929	13-08-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	127899	KM	ABHINAND V K	Paid	Spares			ID605461	"HOUSING, REAR AXLE"	1.000	"52,890.00"	0.00	0.00	"35,502.41"	"35,502.41"	"41,320.31"	"41,320.31"	0.00	0.00	"39,052.65"	0.00	28.00	14.00	14.00	"10,934.74"	"49,987.39"	0.00	0.00	"49,987.39"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008486840	Onsite	04-08-2025	10:18:16	3007435379	3793122500929	13-08-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	127899	KM	ABHINAND V K	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	"1,395.92"	0.00	18.00	9.00	9.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008486840	Onsite	04-08-2025	10:18:16	3007435379	3793122500929	13-08-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	127899	KM	ABHINAND V K	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	80.00	0.00	0.00	51.80	259.00	67.80	339.00	0.00	0.00	284.90	0.00	18.00	9.00	9.00	51.28	336.18	0.00	0.00	336.18	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008486840	Onsite	04-08-2025	10:18:16	3007435379	3793122500929	13-08-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	127899	KM	ABHINAND V K	Paid	Spares			IA203213	NUT	5.000	70.00	0.00	0.00	45.32	226.60	59.32	296.60	0.00	0.00	249.25	0.00	18.00	9.00	9.00	44.87	294.12	0.00	0.00	294.12	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008486840	Onsite	04-08-2025	10:18:16	3007435379	3793122500929	13-08-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	127899	KM	ABHINAND V K	Paid	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	961.46	0.00	18.00	9.00	9.00	173.06	"1,134.52"	0.00	0.00	"1,134.52"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008486840	Onsite	04-08-2025	10:18:16	3007435379	3793122500929	13-08-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	127899	KM	ABHINAND V K	Paid	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	"3,010.00"	0.00	18.00	9.00	9.00	541.80	"3,551.80"	0.00	0.00	"3,551.80"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474298	Onsite	01-08-2025	09:28:57	3007435398	3793122500930	13-08-2025	MC2EABRC0PGB34073	KL53U8067	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	"AHMED KABEER. P., MANAGING PARTNER"	Retail/ Fleet Owner	0012220729	42058	KM	SARATH P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	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	109.38	109.38	140.01	0	010002701074	Reimburser Version Posted	Technical Campaign	87089900	3793C250800041	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474298	Onsite	01-08-2025	09:28:57	3007435398	3793122500930	13-08-2025	MC2EABRC0PGB34073	KL53U8067	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	"AHMED KABEER. P., MANAGING PARTNER"	Retail/ Fleet Owner	0012220729	42058	KM	SARATH P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002701074	Reimburser Version Posted	Technical Campaign	87089900	3793C250800041	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474298	Onsite	01-08-2025	09:28:57	3007435398	3793122500930	13-08-2025	MC2EABRC0PGB34073	KL53U8067	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	"AHMED KABEER. P., MANAGING PARTNER"	Retail/ Fleet Owner	0012220729	42058	KM	SARATH P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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	010002701074	Reimburser Version Posted	Technical Campaign	998714	3793C250800041	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008474298	Onsite	01-08-2025	09:28:57	3007435398	3793122500930	13-08-2025	MC2EABRC0PGB34073	KL53U8067	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	"AHMED KABEER. P., MANAGING PARTNER"	Retail/ Fleet Owner	0012220729	42058	KM	SARATH P	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	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	4008474298	Onsite	01-08-2025	09:28:57	3007435398	3793122500930	13-08-2025	MC2EABRC0PGB34073	KL53U8067	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	"AHMED KABEER. P., MANAGING PARTNER"	Retail/ Fleet Owner	0012220729	42058	KM	SARATH P	Paid	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	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	4008474298	Onsite	01-08-2025	09:28:57	3007435398	3793122500930	13-08-2025	MC2EABRC0PGB34073	KL53U8067	LD Truck	Pro2049 B CBC BSVI PS LG BASE	28-10-2023	"AHMED KABEER. P., MANAGING PARTNER"	0012220729	"AHMED KABEER. P., MANAGING PARTNER"	Retail/ Fleet Owner	0012220729	42058	KM	SARATH P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008505636	Onsite	07-08-2025	16:23:38	3007435591	3793122500931	13-08-2025	MC2EABRC0PFB32682	KL11BZ0553	LD Truck	Pro2049 B CBC BSVI PS LG LX	16-10-2023	"DILIP C PATEL, MANAGING PARTNER"	0011995414	"DILIP C PATEL, MANAGING PARTNER"	Retail/ Fleet Owner	0011995414	37057	KM		Paid	Outside Labor			0117444446	DEF HARDNESSTEST EXP	0.243	525.00	0.00	0.00	0.00	0.00	0.00	127.58	0.00	0.00	127.58	0.00	0.00	9.00	9.00	22.96	150.54	0.00	0.00	150.54	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008505636	Onsite	07-08-2025	16:23:38	3007435591	3793122500931	13-08-2025	MC2EABRC0PFB32682	KL11BZ0553	LD Truck	Pro2049 B CBC BSVI PS LG LX	16-10-2023	"DILIP C PATEL, MANAGING PARTNER"	0011995414	"DILIP C PATEL, MANAGING PARTNER"	Retail/ Fleet Owner	0011995414	37057	KM	SARATH P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	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	109.38	109.38	140.01	0	010002701112	Reimburser Version Posted	Technical Campaign	87089900	3793C250800042	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008505636	Onsite	07-08-2025	16:23:38	3007435591	3793122500931	13-08-2025	MC2EABRC0PFB32682	KL11BZ0553	LD Truck	Pro2049 B CBC BSVI PS LG LX	16-10-2023	"DILIP C PATEL, MANAGING PARTNER"	0011995414	"DILIP C PATEL, MANAGING PARTNER"	Retail/ Fleet Owner	0011995414	37057	KM	SARATH P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002701112	Reimburser Version Posted	Technical Campaign	87089900	3793C250800042	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008505636	Onsite	07-08-2025	16:23:38	3007435591	3793122500931	13-08-2025	MC2EABRC0PFB32682	KL11BZ0553	LD Truck	Pro2049 B CBC BSVI PS LG LX	16-10-2023	"DILIP C PATEL, MANAGING PARTNER"	0011995414	"DILIP C PATEL, MANAGING PARTNER"	Retail/ Fleet Owner	0011995414	37057	KM	SARATH P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	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	010002701112	Reimburser Version Posted	Technical Campaign	998714	3793C250800042	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530952	Running Repair	13-08-2025	16:55:48	3007435707	3793122500932	13-08-2025	MC2B6CRC0JE407245	KL42Q865	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-07-2018	NASAR N R S/o Abdu	0010424801	NASAR N R	Retail/ Fleet Owner	0010424801	268845	KM		Paid	Outside Labor			0117444440	ELECTRICAL CHECKUP	1.520	525.00	0.00	0.00	0.00	0.00	0.00	798.00	0.00	0.00	798.00	0.00	0.00	9.00	9.00	143.64	941.64	0.00	0.00	941.64	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008530952	Running Repair	13-08-2025	16:55:48	3007435707	3793122500932	13-08-2025	MC2B6CRC0JE407245	KL42Q865	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-07-2018	NASAR N R S/o Abdu	0010424801	NASAR N R	Retail/ Fleet Owner	0010424801	268845	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	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	4008530952	Running Repair	13-08-2025	16:55:48	3007435707	3793122500932	13-08-2025	MC2B6CRC0JE407245	KL42Q865	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	31-07-2018	NASAR N R S/o Abdu	0010424801	NASAR N R	Retail/ Fleet Owner	0010424801	268845	KM	JISHNU N M	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	Spares			ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	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	18.00	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	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	Spares			IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73182910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	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	18.00	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	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.837	525.00	0.00	0.00	0.00	0.00	0.00	"2,014.43"	0.00	0.00	0.00	0.00	18.00	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	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R P	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	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	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435735	3793122500933	13-08-2025	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	5183	H	NIKHIL R 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	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R P	Paid	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	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R P	Paid	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	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	0.00	0.00	"2,120.76"	0.00	18.00	0.00	0.00	381.74	"2,502.50"	0.00	0.00	"2,502.50"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.837	525.00	0.00	0.00	0.00	0.00	0.00	"2,014.43"	0.00	0.00	"1,649.91"	0.00	18.00	0.00	0.00	296.98	"1,946.89"	0.00	0.00	"1,946.89"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R P	Paid	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	480.73	0.00	18.00	0.00	0.00	86.53	567.26	0.00	0.00	567.26	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,969.24"	0.00	18.00	0.00	0.00	354.46	"2,323.70"	0.00	0.00	"2,323.70"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P	Retail/ Fleet Owner	0011599671	5183	H	NIKHIL R P	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	9.00	9.00	121.79	798.38	0.00	0.00	798.38	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R P	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	668.15	0.00	28.00	0.00	0.00	187.08	855.23	0.00	0.00	855.23	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R P	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	15.98	0.00	28.00	0.00	0.00	4.47	20.45	0.00	0.00	20.45	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R P	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	206.54	0.00	18.00	0.00	0.00	37.18	243.72	0.00	0.00	243.72	0.00	0.00	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R P	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	"3,942.05"	0.00	18.00	0.00	0.00	709.57	"4,651.62"	0.00	0.00	"4,651.62"	0.00	0.00	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R P	Paid	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	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R P	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R P	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R P	Paid	Spares			ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	3.56	0.00	18.00	0.00	0.00	0.64	4.20	0.00	0.00	4.20	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R P	Paid	Spares			IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	99.70	0.00	18.00	0.00	0.00	17.95	117.65	0.00	0.00	117.65	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R P	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	46.29	0.00	18.00	0.00	0.00	8.33	54.62	0.00	0.00	54.62	0.00	0.00	0.00	0				73182910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R P	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	"2,026.22"	0.00	18.00	0.00	0.00	364.72	"2,390.94"	0.00	0.00	"2,390.94"	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R P	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"7,186.58"	0.00	28.00	0.00	0.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R P	Paid	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	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008481276	Onsite	02-08-2025	11:50:28	3007435738	3793122500934	13-08-2025	MC2EMDRC0MEB04030	KL858586	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	24-09-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011599671	THAHIR K P		0011599671	5183	H	NIKHIL R 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	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435889	3793122500935	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	103575	KM	ABHINAND V K	Paid	Spares			MF402586	STUD (10X28)	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435889	3793122500935	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	103575	KM	ABHINAND V K	Paid	Spares			IA203213	NUT	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435889	3793122500935	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	103575	KM	ABHINAND V K	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	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435889	3793122500935	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	103575	KM	ABHINAND V K	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	271.20	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435889	3793122500935	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	103575	KM	ABHINAND V K	Paid	Spares			ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435889	3793122500935	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	103575	KM	ABHINAND V K	Paid	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	18.00	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	4008497834	Onsite	06-08-2025	11:10:49	3007435889	3793122500935	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	103575	KM	ABHINAND V K	Paid	Spares			IA207278	SPIDER (MCV)	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435889	3793122500935	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	103575	KM	ABHINAND V K	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	437.52	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435889	3793122500935	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	103575	KM	ABHINAND V K	Paid	Spares			IZ300493	Retaining Compound	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435889	3793122500935	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	103575	KM	ABHINAND V K	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435889	3793122500935	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	103575	KM	ABHINAND V K	Paid	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435889	3793122500935	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	103575	KM	ABHINAND V K	Paid	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435889	3793122500935	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	103575	KM	ABHINAND V K	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	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435889	3793122500935	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	103575	KM	ABHINAND V K	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	10.000	95.00	0.00	0.00	61.51	615.10	80.51	805.10	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				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435893	3793122500936	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED		0012248345	103575	KM	ABHINAND V K	Paid	Spares			IZ300493	Retaining Compound	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	85.44	0.00	18.00	0.00	0.00	15.38	100.82	0.00	0.00	100.82	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435893	3793122500936	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED		0012248345	103575	KM	ABHINAND V K	Paid	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	480.73	0.00	18.00	0.00	0.00	86.53	567.26	0.00	0.00	567.26	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435893	3793122500936	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED		0012248345	103575	KM	ABHINAND V K	Paid	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	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435893	3793122500936	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED		0012248345	103575	KM	ABHINAND V K	Paid	Spares			MF402586	STUD (10X28)	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	0.00	0.00	135.32	0.00	18.00	0.00	0.00	24.36	159.68	0.00	0.00	159.68	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435893	3793122500936	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED		0012248345	103575	KM	ABHINAND V K	Paid	Spares			IA203213	NUT	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	199.40	0.00	18.00	0.00	0.00	35.89	235.29	0.00	0.00	235.29	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435893	3793122500936	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED		0012248345	103575	KM	ABHINAND V K	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	271.20	0.00	0.00	227.92	0.00	18.00	0.00	0.00	41.03	268.95	0.00	0.00	268.95	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435893	3793122500936	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED		0012248345	103575	KM	ABHINAND V K	Paid	Spares			ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00	0.00	0.00	3.24	3.24	4.24	4.24	0.00	0.00	3.56	0.00	18.00	0.00	0.00	0.64	4.20	0.00	0.00	4.20	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435893	3793122500936	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED		0012248345	103575	KM	ABHINAND V K	Paid	Spares			IA207278	SPIDER (MCV)	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	0.00	0.00	975.72	0.00	18.00	0.00	0.00	175.63	"1,151.35"	0.00	0.00	"1,151.35"	0.00	0.00	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435893	3793122500936	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED		0012248345	103575	KM	ABHINAND V K	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	437.52	0.00	0.00	358.08	0.00	28.00	0.00	0.00	100.26	458.34	0.00	0.00	458.34	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435893	3793122500936	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED		0012248345	103575	KM	ABHINAND V K	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	831.18	0.00	28.00	0.00	0.00	232.73	"1,063.91"	0.00	0.00	"1,063.91"	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435893	3793122500936	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED		0012248345	103575	KM	ABHINAND V K	Paid	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	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008497834	Onsite	06-08-2025	11:10:49	3007435893	3793122500936	13-08-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	103575	KM	ABHINAND V K	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	10.000	95.00	0.00	0.00	61.51	615.10	80.51	805.10	0.00	0.00	676.60	0.00	18.00	9.00	9.00	121.79	798.39	0.00	0.00	798.39	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008531334	Onsite	13-08-2025	17:35:58	3007440251	3793122500937	14-08-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	Retail/ Fleet Owner	0011389504	190622	KM	VINODHAN M P	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008531334	Onsite	13-08-2025	17:35:58	3007440251	3793122500937	14-08-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	Retail/ Fleet Owner	0011389504	190622	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	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	4008531334	Onsite	13-08-2025	17:35:58	3007440251	3793122500937	14-08-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	Retail/ Fleet Owner	0011389504	190622	KM		Paid	Outside Labor			0117444440	Labour Done Outside  EARTH WIRE	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	0.00	991.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008531334	Onsite	13-08-2025	17:35:58	3007440251	3793122500937	14-08-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	Retail/ Fleet Owner	0011389504	190622	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	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	4008531334	Onsite	13-08-2025	17:35:58	3007440251	3793122500937	14-08-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	Retail/ Fleet Owner	0011389504	190622	KM		Paid	Outside Labor			0117444442	BRAKE ADJUST	0.350	525.00	0.00	0.00	0.00	0.00	0.00	183.75	0.00	0.00	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	0.00	216.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008531334	Onsite	13-08-2025	17:35:58	3007440251	3793122500937	14-08-2025	MC2EECRC0LK473325	KL55AC9167	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-11-2020	"FAIZAL. K.P., MANAGING PARTNER"	0011389504	"FAIZAL. K.P., MANAGING PARTNER"	Retail/ Fleet Owner	0011389504	190622	KM		Paid	Outside Labor			0117444449	SHOCK ABSORBER BUSH REPLACED	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	4008535970	Running Repair	14-08-2025	16:49:19	3007440540	3793122500938	14-08-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	97153	KM		Paid	Outside Labor			0117444449	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	4008535970	Running Repair	14-08-2025	16:49:19	3007440540	3793122500938	14-08-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	97153	KM		Paid	Outside Labor			0117444441	FOG LAMP BULB REPLACEMENT	0.200	525.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	105.00	0.00	0.00	9.00	9.00	18.90	123.90	0.00	0.00	123.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008535970	Running Repair	14-08-2025	16:49:19	3007440540	3793122500938	14-08-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	97153	KM	SARATH P	Paid	Outside Parts			333333	BULB	1.000	"10,000.00"	0.00	0.00	0.00	0.00	180.00	180.00	0.00	0.00	180.00	0.00	0.00	9.00	9.00	32.40	212.40	0.00	0.00	212.40	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008493455	Free Service	05-08-2025	12:34:29	3007404491	3793162500067	05-08-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	142094	KM	SUJEESH P M	Paid	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				
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		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	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	4008513069	Free Service	09-08-2025	12:59:57	3007420562	3793162500068	09-08-2025	MC2EABRC0TAB65170	KL76F3428	LD Truck	Pro2049 B CBC BSVI LG DLX RD	28-05-2025	PROPRITOR MUJEEB RAHIMAN KT MR MARKETING	0012916756	PROPRITOR MUJEEB RAHIMAN KT	Retail/ Fleet Owner	0012916756	3271	KM	SREEHARI O	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	4008513069	Free Service	09-08-2025	12:59:57	3007420562	3793162500068	09-08-2025	MC2EABRC0TAB65170	KL76F3428	LD Truck	Pro2049 B CBC BSVI LG DLX RD	28-05-2025	PROPRITOR MUJEEB RAHIMAN KT MR MARKETING	0012916756	PROPRITOR MUJEEB RAHIMAN KT	Retail/ Fleet Owner	0012916756	3271	KM	SREEHARI O	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	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	79318852				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512484	Free Service	09-08-2025	11:14:50	3007420612	3793162500069	09-08-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	149476	KM	NIKHIL R P	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	810.00	0	010002695897	Pending at VECV - 2	Service Agreement	56039400	3793Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512484	Free Service	09-08-2025	11:14:50	3007420612	3793162500069	09-08-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	149476	KM	NIKHIL R P	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	322.03	322.03	380.00	0	010002695897	Pending at VECV - 2	Service Agreement	27101990	3793Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512484	Free Service	09-08-2025	11:14:50	3007420612	3793162500069	09-08-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	149476	KM	NIKHIL R P	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	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	266.95	315.00	0	010002695897	Pending at VECV - 2	Service Agreement	38200000	3793Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512484	Free Service	09-08-2025	11:14:50	3007420612	3793162500069	09-08-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	149476	KM	NIKHIL R P	Coupon	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	32897210	010002695897	Pending at VECV - 2	Service Agreement	998714	3793Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512484	Free Service	09-08-2025	11:14:50	3007420612	3793162500069	09-08-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	149476	KM		Paid	Outside Labor			0117444442	SHOCK ABSORBER BUSH REPLACED	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	4008512484	Free Service	09-08-2025	11:14:50	3007420612	3793162500069	09-08-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	149476	KM		Paid	Outside Labor			0117444441	BALANCE ROD BUSH REPLACED	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	4008512484	Free Service	09-08-2025	11:14:50	3007420612	3793162500069	09-08-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	149476	KM	NIKHIL R P	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	4008512484	Free Service	09-08-2025	11:14:50	3007420612	3793162500069	09-08-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	149476	KM	NIKHIL R P	Paid	Spares			IC318624	RUBBER BUSH	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				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512484	Free Service	09-08-2025	11:14:50	3007420612	3793162500069	09-08-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	149476	KM	NIKHIL R P	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512484	Free Service	09-08-2025	11:14:50	3007420612	3793162500069	09-08-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	149476	KM	NIKHIL R P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002695897	Pending at VECV - 2	Service Agreement	27101972	3793Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512484	Free Service	09-08-2025	11:14:50	3007420612	3793162500069	09-08-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	149476	KM	NIKHIL R P	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002695897	Pending at VECV - 2	Service Agreement	87089900	3793Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512484	Free Service	09-08-2025	11:14:50	3007420612	3793162500069	09-08-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	149476	KM	NIKHIL R P	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002695897	Pending at VECV - 2	Service Agreement	84212300	3793Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512484	Free Service	09-08-2025	11:14:50	3007420612	3793162500069	09-08-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	149476	KM	NIKHIL R P	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002695897	Pending at VECV - 2	Service Agreement	84212300	3793Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008512484	Free Service	09-08-2025	11:14:50	3007420612	3793162500069	09-08-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	149476	KM	NIKHIL R P	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002695897	Pending at VECV - 2	Service Agreement	70091010	3793Z250800150	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008528302	Free Service	13-08-2025	11:41:03	3007433676	3793162500070	13-08-2025	MC2EECRC0RHB55681	KL65V6811	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-09-2024	AMNAS P	0012579282	AMNAS P	Retail/ Fleet Owner	0012579282	60083	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"	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	4008528302	Free Service	13-08-2025	11:41:03	3007433676	3793162500070	13-08-2025	MC2EECRC0RHB55681	KL65V6811	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-09-2024	AMNAS P	0012579282	AMNAS P	Retail/ Fleet Owner	0012579282	60083	KM		Paid	Outside Labor			0117444442	SERVICE CHARGE	0.220	525.00	0.00	0.00	0.00	0.00	0.00	115.50	0.00	0.00	115.50	0.00	0.00	9.00	9.00	20.80	136.30	0.00	0.00	136.30	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008528302	Free Service	13-08-2025	11:41:03	3007433676	3793162500070	13-08-2025	MC2EECRC0RHB55681	KL65V6811	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-09-2024	AMNAS P	0012579282	AMNAS P	Retail/ Fleet Owner	0012579282	60083	KM	ABHINAND V K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	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	55436437				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008528302	Free Service	13-08-2025	11:41:03	3007433676	3793162500070	13-08-2025	MC2EECRC0RHB55681	KL65V6811	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-09-2024	AMNAS P	0012579282	AMNAS P	Retail/ Fleet Owner	0012579282	60083	KM	ABHINAND V K	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	010002700582	Warranty Claim New	Normal Claim type	998714	3793N250800335	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008528302	Free Service	13-08-2025	11:41:03	3007433676	3793162500070	13-08-2025	MC2EECRC0RHB55681	KL65V6811	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-09-2024	AMNAS P	0012579282	AMNAS P	Retail/ Fleet Owner	0012579282	60083	KM	ABHINAND V K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"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	4008528302	Free Service	13-08-2025	11:41:03	3007433676	3793162500070	13-08-2025	MC2EECRC0RHB55681	KL65V6811	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-09-2024	AMNAS P	0012579282	AMNAS P	Retail/ Fleet Owner	0012579282	60083	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"	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	4008528302	Free Service	13-08-2025	11:41:03	3007433676	3793162500070	13-08-2025	MC2EECRC0RHB55681	KL65V6811	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-09-2024	AMNAS P	0012579282	AMNAS P	Retail/ Fleet Owner	0012579282	60083	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	4008528302	Free Service	13-08-2025	11:41:03	3007433676	3793162500070	13-08-2025	MC2EECRC0RHB55681	KL65V6811	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-09-2024	AMNAS P	0012579282	AMNAS P	Retail/ Fleet Owner	0012579282	60083	KM	ABHINAND V K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"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	4008528302	Free Service	13-08-2025	11:41:03	3007433676	3793162500070	13-08-2025	MC2EECRC0RHB55681	KL65V6811	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-09-2024	AMNAS P	0012579282	AMNAS P	Retail/ Fleet Owner	0012579282	60083	KM	ABHINAND V K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008528302	Free Service	13-08-2025	11:41:03	3007433676	3793162500070	13-08-2025	MC2EECRC0RHB55681	KL65V6811	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-09-2024	AMNAS P	0012579282	AMNAS P	Retail/ Fleet Owner	0012579282	60083	KM	ABHINAND V K	Warranty	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,537.41"	"1,552.78"	"2,115.47"	0	010002700582	Warranty Claim New	Normal Claim type	87089900	3793N250800335	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008528302	Free Service	13-08-2025	11:41:03	3007433676	3793162500070	13-08-2025	MC2EECRC0RHB55681	KL65V6811	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-09-2024	AMNAS P	0012579282	AMNAS P	Retail/ Fleet Owner	0012579282	60083	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	4008528302	Free Service	13-08-2025	11:41:03	3007433676	3793162500070	13-08-2025	MC2EECRC0RHB55681	KL65V6811	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-09-2024	AMNAS P	0012579282	AMNAS P	Retail/ Fleet Owner	0012579282	60083	KM	ABHINAND V K	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	0.00	9.00	9.00	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	11	Kerala	SOUTH-1	4008528302	Free Service	13-08-2025	11:41:03	3007433676	3793162500070	13-08-2025	MC2EECRC0RHB55681	KL65V6811	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-09-2024	AMNAS P	0012579282	AMNAS P	Retail/ Fleet Owner	0012579282	60083	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	4008529726	Free Service	13-08-2025	14:43:46	3007434471	3793162500071	13-08-2025	MC2EGKRC0RJB56987	KL11CA9079	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	Retail/ Fleet Owner	0012566112	60405	KM	NIKHIL R P	Paid	Labor Value			0116SC1	FREE SERVICE -1	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	82907449				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008529726	Free Service	13-08-2025	14:43:46	3007434471	3793162500071	13-08-2025	MC2EGKRC0RJB56987	KL11CA9079	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	Retail/ Fleet Owner	0012566112	60405	KM	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	4008529726	Free Service	13-08-2025	14:43:46	3007434471	3793162500071	13-08-2025	MC2EGKRC0RJB56987	KL11CA9079	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	Retail/ Fleet Owner	0012566112	60405	KM	NIKHIL R P	Paid	Labor Value			0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	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	4008529726	Free Service	13-08-2025	14:43:46	3007434471	3793162500071	13-08-2025	MC2EGKRC0RJB56987	KL11CA9079	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	Retail/ Fleet Owner	0012566112	60405	KM	NIKHIL R P	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	4008529726	Free Service	13-08-2025	14:43:46	3007434471	3793162500071	13-08-2025	MC2EGKRC0RJB56987	KL11CA9079	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	Retail/ Fleet Owner	0012566112	60405	KM	NIKHIL R P	Paid	Spares			IC318437	Axle end rubber bush	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				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008529726	Free Service	13-08-2025	14:43:46	3007434471	3793162500071	13-08-2025	MC2EGKRC0RJB56987	KL11CA9079	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	Retail/ Fleet Owner	0012566112	60405	KM	NIKHIL R P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"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	4008529726	Free Service	13-08-2025	14:43:46	3007434471	3793162500071	13-08-2025	MC2EGKRC0RJB56987	KL11CA9079	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	Retail/ Fleet Owner	0012566112	60405	KM	NIKHIL R P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"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	4008529726	Free Service	13-08-2025	14:43:46	3007434471	3793162500071	13-08-2025	MC2EGKRC0RJB56987	KL11CA9079	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	Retail/ Fleet Owner	0012566112	60405	KM	NIKHIL R P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"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	4008529726	Free Service	13-08-2025	14:43:46	3007434471	3793162500071	13-08-2025	MC2EGKRC0RJB56987	KL11CA9079	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	Retail/ Fleet Owner	0012566112	60405	KM	NIKHIL R P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"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	4008529726	Free Service	13-08-2025	14:43:46	3007434471	3793162500071	13-08-2025	MC2EGKRC0RJB56987	KL11CA9079	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	Retail/ Fleet Owner	0012566112	60405	KM	NIKHIL R P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"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	4008529726	Free Service	13-08-2025	14:43:46	3007434471	3793162500071	13-08-2025	MC2EGKRC0RJB56987	KL11CA9079	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	14-10-2024	DESIGNATED PARTNER GOPINATH MAVATH GODAKSHIN LOGISTIC LLP	0012566112	DESIGNATED PARTNER GOPINATH MAVATH	Retail/ Fleet Owner	0012566112	60405	KM	NIKHIL R P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
																																"2,092.979"	"18,54,526.00"	0.00	0.00	"6,25,259.27"	"6,56,431.27"	"8,62,832.88"	"13,08,866.06"	"-1,042.62"	"-11,271.63"	"6,50,178.58"	0.00	"3,193.00"	"7,931.50"	"7,931.50"	"1,39,847.39"	"7,90,025.97"	0.00	0.00	"7,90,025.97"	"3,82,662.20"	"3,09,534.64"	"3,93,977.56"							"1,08,216.53"				
