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	4007897691	Preventive Maintenance	01-04-2025	15:33:13	3006889936	3793122500001	01-04-2025	MC2EPDRC0ME492019	KL73D8787	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	SANDEEP. A.R.	0011560653	SANDEEP. A.R.	Retail/ Fleet Owner	0011560653	3997	H	SREEHARI O	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	4007897691	Preventive Maintenance	01-04-2025	15:33:13	3006889936	3793122500001	01-04-2025	MC2EPDRC0ME492019	KL73D8787	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	SANDEEP. A.R.	0011560653	SANDEEP. A.R.	Retail/ Fleet Owner	0011560653	3997	H	SREEHARI O	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	525.00	0.00	0.00	339.92	339.92	444.92	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				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007897691	Preventive Maintenance	01-04-2025	15:33:13	3006889936	3793122500001	01-04-2025	MC2EPDRC0ME492019	KL73D8787	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	SANDEEP. A.R.	0011560653	SANDEEP. A.R.	Retail/ Fleet Owner	0011560653	3997	H	SREEHARI O	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,860.00"	0.00	0.00	"1,081.13"	"1,081.13"	"1,453.13"	"1,453.13"	0.00	0.00	"1,453.13"	0.00	0.00	14.00	14.00	406.88	"1,860.01"	0.00	0.00	"1,860.01"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007897691	Preventive Maintenance	01-04-2025	15:33:13	3006889936	3793122500001	01-04-2025	MC2EPDRC0ME492019	KL73D8787	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	SANDEEP. A.R.	0011560653	SANDEEP. A.R.	Retail/ Fleet Owner	0011560653	3997	H	SREEHARI O	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	15.00	0.00	0.00	9.71	9.71	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				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007897691	Preventive Maintenance	01-04-2025	15:33:13	3006889936	3793122500001	01-04-2025	MC2EPDRC0ME492019	KL73D8787	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	SANDEEP. A.R.	0011560653	SANDEEP. A.R.	Retail/ Fleet Owner	0011560653	3997	H	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,975.00"	0.00	0.00	"1,729.22"	"1,729.22"	"2,324.22"	"2,324.22"	0.00	0.00	"2,324.22"	0.00	0.00	14.00	14.00	650.78	"2,975.00"	0.00	0.00	"2,975.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007897691	Preventive Maintenance	01-04-2025	15:33:13	3006889936	3793122500001	01-04-2025	MC2EPDRC0ME492019	KL73D8787	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	SANDEEP. A.R.	0011560653	SANDEEP. A.R.	Retail/ Fleet Owner	0011560653	3997	H	SREEHARI O	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	0.00	0.00	9.00	9.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007897691	Preventive Maintenance	01-04-2025	15:33:13	3006889936	3793122500001	01-04-2025	MC2EPDRC0ME492019	KL73D8787	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	SANDEEP. A.R.	0011560653	SANDEEP. A.R.	Retail/ Fleet Owner	0011560653	3997	H	SREEHARI O	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,540.00"	0.00	0.00	997.08	997.08	"1,305.08"	"1,305.08"	0.00	0.00	"1,305.08"	0.00	0.00	9.00	9.00	234.92	"1,540.00"	0.00	0.00	"1,540.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007897691	Preventive Maintenance	01-04-2025	15:33:13	3006889936	3793122500001	01-04-2025	MC2EPDRC0ME492019	KL73D8787	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	SANDEEP. A.R.	0011560653	SANDEEP. A.R.	Retail/ Fleet Owner	0011560653	3997	H	SREEHARI O	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"	0.00	0.00	751.05	751.05	983.05	983.05	0.00	0.00	983.05	0.00	0.00	9.00	9.00	176.94	"1,159.99"	0.00	0.00	"1,159.99"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007897691	Preventive Maintenance	01-04-2025	15:33:13	3006889936	3793122500001	01-04-2025	MC2EPDRC0ME492019	KL73D8787	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	SANDEEP. A.R.	0011560653	SANDEEP. A.R.	Retail/ Fleet Owner	0011560653	3997	H	SREEHARI O	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	4007897691	Preventive Maintenance	01-04-2025	15:33:13	3006889936	3793122500001	01-04-2025	MC2EPDRC0ME492019	KL73D8787	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	SANDEEP. A.R.	0011560653	SANDEEP. A.R.	Retail/ Fleet Owner	0011560653	3997	H	SREEHARI O	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	15.00	0.00	0.00	9.71	9.71	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				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007897691	Preventive Maintenance	01-04-2025	15:33:13	3006889936	3793122500001	01-04-2025	MC2EPDRC0ME492019	KL73D8787	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	SANDEEP. A.R.	0011560653	SANDEEP. A.R.	Retail/ Fleet Owner	0011560653	3997	H	SREEHARI O	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	4007897691	Preventive Maintenance	01-04-2025	15:33:13	3006889936	3793122500001	01-04-2025	MC2EPDRC0ME492019	KL73D8787	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	SANDEEP. A.R.	0011560653	SANDEEP. A.R.	Retail/ Fleet Owner	0011560653	3997	H		Paid	Outside Labor			0117444440	4000 HR SERVICE	3.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	"1,680.00"	0.00	0.00	9.00	9.00	302.40	"1,982.40"	0.00	0.00	"1,982.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007897691	Preventive Maintenance	01-04-2025	15:33:13	3006889936	3793122500001	01-04-2025	MC2EPDRC0ME492019	KL73D8787	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	SANDEEP. A.R.	0011560653	SANDEEP. A.R.	Retail/ Fleet Owner	0011560653	3997	H	SREEHARI O	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	4007897691	Preventive Maintenance	01-04-2025	15:33:13	3006889936	3793122500001	01-04-2025	MC2EPDRC0ME492019	KL73D8787	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	SANDEEP. A.R.	0011560653	SANDEEP. A.R.	Retail/ Fleet Owner	0011560653	3997	H	SREEHARI O	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	95.00	0.00	0.00	55.22	55.22	74.22	74.22	0.00	0.00	74.22	0.00	0.00	14.00	14.00	20.78	95.00	0.00	0.00	95.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007897691	Preventive Maintenance	01-04-2025	15:33:13	3006889936	3793122500001	01-04-2025	MC2EPDRC0ME492019	KL73D8787	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	13-11-2021	SANDEEP. A.R.	0011560653	SANDEEP. A.R.	Retail/ Fleet Owner	0011560653	3997	H	SREEHARI O	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899845	Running Repair	02-04-2025	10:38:20	3006891928	3793122500002	02-04-2025	MC2EMDRC0PHB34573	KL57Z8643	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2023	AMEER. P.K.C.	0012220070	AMEER. P.K.C.	Retail/ Fleet Owner	0012220070	90759	KM	SREEHARI O	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	010002512265	Reimburser Version Posted	Normal Claim type	998714	3793N250400136	"2,109.92"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899845	Running Repair	02-04-2025	10:38:20	3006891928	3793122500002	02-04-2025	MC2EMDRC0PHB34573	KL57Z8643	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2023	AMEER. P.K.C.	0012220070	AMEER. P.K.C.	Retail/ Fleet Owner	0012220070	90759	KM	SREEHARI O	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	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	107.50	126.85	0	010002512265	Reimburser Version Posted	Normal Claim type	998714	3793N250400136	124.70				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899845	Running Repair	02-04-2025	10:38:20	3006891928	3793122500002	02-04-2025	MC2EMDRC0PHB34573	KL57Z8643	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2023	AMEER. P.K.C.	0012220070	AMEER. P.K.C.	Retail/ Fleet Owner	0012220070	90759	KM	SREEHARI O	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	010002512265	Reimburser Version Posted	Normal Claim type	32141000	3793N250400136	554.38				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899845	Running Repair	02-04-2025	10:38:20	3006891928	3793122500002	02-04-2025	MC2EMDRC0PHB34573	KL57Z8643	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2023	AMEER. P.K.C.	0012220070	AMEER. P.K.C.	Retail/ Fleet Owner	0012220070	90759	KM	SREEHARI O	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	010002512265	Reimburser Version Posted	Normal Claim type	87089900	3793N250400136	"1,271.67"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899845	Running Repair	02-04-2025	10:38:20	3006891928	3793122500002	02-04-2025	MC2EMDRC0PHB34573	KL57Z8643	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2023	AMEER. P.K.C.	0012220070	AMEER. P.K.C.	Retail/ Fleet Owner	0012220070	90759	KM	SREEHARI O	Warranty	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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002512265	Reimburser Version Posted	Normal Claim type	87089900	3793N250400136	19.99				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899845	Running Repair	02-04-2025	10:38:20	3006891928	3793122500002	02-04-2025	MC2EMDRC0PHB34573	KL57Z8643	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2023	AMEER. P.K.C.	0012220070	AMEER. P.K.C.	Retail/ Fleet Owner	0012220070	90759	KM	SREEHARI O	Warranty	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,677.97"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"2,066.43"	"2,595.32"	0	010002512265	Reimburser Version Posted	Normal Claim type	84825011	3793N250400136	"2,595.32"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899845	Running Repair	02-04-2025	10:38:20	3006891928	3793122500002	02-04-2025	MC2EMDRC0PHB34573	KL57Z8643	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2023	AMEER. P.K.C.	0012220070	AMEER. P.K.C.	Retail/ Fleet Owner	0012220070	90759	KM	SREEHARI O	Warranty	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	369.05	369.05	468.14	0	010002512265	Reimburser Version Posted	Normal Claim type	40169330	3793N250400136	468.14				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899845	Running Repair	02-04-2025	10:38:20	3006891928	3793122500002	02-04-2025	MC2EMDRC0PHB34573	KL57Z8643	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2023	AMEER. P.K.C.	0012220070	AMEER. P.K.C.	Retail/ Fleet Owner	0012220070	90759	KM	SREEHARI O	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	010002512265	Reimburser Version Posted	Normal Claim type	84825011	3793N250400136	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899845	Running Repair	02-04-2025	10:38:20	3006891928	3793122500002	02-04-2025	MC2EMDRC0PHB34573	KL57Z8643	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2023	AMEER. P.K.C.	0012220070	AMEER. P.K.C.	Retail/ Fleet Owner	0012220070	90759	KM	SREEHARI O	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	010002512265	Reimburser Version Posted	Normal Claim type	998714	3793N250400136	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899845	Running Repair	02-04-2025	10:38:20	3006891928	3793122500002	02-04-2025	MC2EMDRC0PHB34573	KL57Z8643	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2023	AMEER. P.K.C.	0012220070	AMEER. P.K.C.	Retail/ Fleet Owner	0012220070	90759	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.252	525.00	0.00	0.00	0.00	0.00	0.00	"1,707.30"	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	"1,398.36"	"1,650.06"	0	010002512265	Reimburser Version Posted	Normal Claim type	998714	3793N250400136	"1,622.09"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899845	Running Repair	02-04-2025	10:38:20	3006891928	3793122500002	02-04-2025	MC2EMDRC0PHB34573	KL57Z8643	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2023	AMEER. P.K.C.	0012220070	AMEER. P.K.C.	Retail/ Fleet Owner	0012220070	90759	KM	SREEHARI O	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	010002512265	Reimburser Version Posted	Normal Claim type	73079990	3793N250400136	"1,494.78"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899845	Running Repair	02-04-2025	10:38:20	3006891928	3793122500002	02-04-2025	MC2EMDRC0PHB34573	KL57Z8643	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	16-10-2023	AMEER. P.K.C.	0012220070	AMEER. P.K.C.	Retail/ Fleet Owner	0012220070	90759	KM	SREEHARI O	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	528.94	"1,068.46"	"1,455.64"	0	010002512265	Reimburser Version Posted	Normal Claim type	87084000	3793N250400136	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007902662	Running Repair	02-04-2025	16:06:54	3006892051	3793122500003	02-04-2025	MC2EFCRC0MGB04986	KL76B7513	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	30-08-2021	HARIS MAHRAN N	0011581803	HARIS MAHRAN N	Retail/ Fleet Owner	0011581803	161630	KM		Paid	Outside Labor			0117444441	BRAKE ADJUST	0.380	525.00	0.00	0.00	0.00	0.00	0.00	199.50	0.00	0.00	199.50	0.00	0.00	9.00	9.00	35.92	235.42	0.00	0.00	235.42	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007902347	Running Repair	02-04-2025	15:29:09	3006892092	3793122500004	02-04-2025	MC2C5HRC0JA392688	KL55X4210	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-02-2018	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	Retail/ Fleet Owner	0011302029	438053	KM		Paid	Outside Labor			0117444442	ELECTRICAL CHECK UP	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007902347	Running Repair	02-04-2025	15:29:09	3006892092	3793122500004	02-04-2025	MC2C5HRC0JA392688	KL55X4210	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-02-2018	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	Retail/ Fleet Owner	0011302029	438053	KM	SREEHARI O	Paid	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	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	4007902347	Running Repair	02-04-2025	15:29:09	3006892092	3793122500004	02-04-2025	MC2C5HRC0JA392688	KL55X4210	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-02-2018	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	Retail/ Fleet Owner	0011302029	438053	KM	SREEHARI O	Paid	Outside Parts			333333	BRAKE LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,010.00"	"1,010.00"	0.00	0.00	"1,010.00"	0.00	0.00	9.00	9.00	181.80	"1,191.80"	0.00	0.00	"1,191.80"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007902347	Running Repair	02-04-2025	15:29:09	3006892092	3793122500004	02-04-2025	MC2C5HRC0JA392688	KL55X4210	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-02-2018	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	Retail/ Fleet Owner	0011302029	438053	KM	SREEHARI O	Paid	Local Parts			LP1020036	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	5.11	122.64	0.00	0.00	122.64	0.00	0.00	9.00	9.00	22.08	144.72	0.00	0.00	144.72	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007902347	Running Repair	02-04-2025	15:29:09	3006892092	3793122500004	02-04-2025	MC2C5HRC0JA392688	KL55X4210	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-02-2018	P ABDUL LATHEEF Proprietor Harshi	0011302029	P  ABDUL LATHEEF Proprietor  Harshi	Retail/ Fleet Owner	0011302029	438053	KM	SREEHARI O	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	4007901181	Running Repair	02-04-2025	12:54:13	3006892486	3793122500005	02-04-2025	MC2B6CRC0LB463732	KL39Q3423	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	12-03-2020	K AND P ASSOCIATES	0011215834	K AND P	Retail/ Fleet Owner	0011215834	107237	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	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	4007901181	Running Repair	02-04-2025	12:54:13	3006892486	3793122500005	02-04-2025	MC2B6CRC0LB463732	KL39Q3423	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	12-03-2020	K AND P ASSOCIATES	0011215834	K AND P	Retail/ Fleet Owner	0011215834	107237	KM	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007901181	Running Repair	02-04-2025	12:54:13	3006892486	3793122500005	02-04-2025	MC2B6CRC0LB463732	KL39Q3423	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	12-03-2020	K AND P ASSOCIATES	0011215834	K AND P	Retail/ Fleet Owner	0011215834	107237	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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	4007901181	Running Repair	02-04-2025	12:54:13	3006892486	3793122500005	02-04-2025	MC2B6CRC0LB463732	KL39Q3423	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	12-03-2020	K AND P ASSOCIATES	0011215834	K AND P	Retail/ Fleet Owner	0011215834	107237	KM	SREEHARI O	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	4007901181	Running Repair	02-04-2025	12:54:13	3006892486	3793122500005	02-04-2025	MC2B6CRC0LB463732	KL39Q3423	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	12-03-2020	K AND P ASSOCIATES	0011215834	K AND P	Retail/ Fleet Owner	0011215834	107237	KM	SREEHARI O	Paid	Spares			ID325545	UJ KIT (LFL)	2.000	"1,275.00"	0.00	0.00	741.09	"1,482.18"	996.10	"1,992.20"	0.00	0.00	"1,992.20"	0.00	0.00	14.00	14.00	557.82	"2,550.02"	0.00	0.00	"2,550.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900073	Running Repair	02-04-2025	10:59:07	3006894681	3793122500006	03-04-2025	MC2EECRC0PFB32271	KL56Y4050	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-08-2023	BIJU. M.K.	0012151386	BIJU. M.K.	Retail/ Fleet Owner	0012151386	52756	KM	SREEHARI O	Warranty	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,355.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,496.47"	"2,521.43"	"3,435.14"	0	010002513235	Reimburser Version Posted	Normal Claim type	87089900	3793N250400137	"3,435.14"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900073	Running Repair	02-04-2025	10:59:07	3006894681	3793122500006	03-04-2025	MC2EECRC0PFB32271	KL56Y4050	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-08-2023	BIJU. M.K.	0012151386	BIJU. M.K.	Retail/ Fleet Owner	0012151386	52756	KM	SREEHARI O	Warranty	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"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	799.61	807.61	"1,014.30"	0	010002513235	Reimburser Version Posted	Normal Claim type	40103590	3793N250400137	"1,014.30"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900073	Running Repair	02-04-2025	10:59:07	3006894681	3793122500006	03-04-2025	MC2EECRC0PFB32271	KL56Y4050	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-08-2023	BIJU. M.K.	0012151386	BIJU. M.K.	Retail/ Fleet Owner	0012151386	52756	KM	SREEHARI O	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	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	473.00	558.14	0	010002513235	Reimburser Version Posted	Normal Claim type	998714	3793N250400137	548.68				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900073	Running Repair	02-04-2025	10:59:07	3006894681	3793122500006	03-04-2025	MC2EECRC0PFB32271	KL56Y4050	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-08-2023	BIJU. M.K.	0012151386	BIJU. M.K.	Retail/ Fleet Owner	0012151386	52756	KM	SREEHARI O	AMC	Labor Value			0101161155	VACUUM PUMP VACUUM PIPE ...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	010002513236	Reimburser Version Posted	Service Agreement	998714	3793Z250400067	265.50				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900073	Running Repair	02-04-2025	10:59:07	3006894681	3793122500006	03-04-2025	MC2EECRC0PFB32271	KL56Y4050	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-08-2023	BIJU. M.K.	0012151386	BIJU. M.K.	Retail/ Fleet Owner	0012151386	52756	KM	SREEHARI O	Warranty	Labor Value			0101143059	AUTO TENSIONER 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	430.00	279.50	329.81	0	010002513235	Reimburser Version Posted	Normal Claim type	998714	3793N250400137	324.22				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900073	Running Repair	02-04-2025	10:59:07	3006894681	3793122500006	03-04-2025	MC2EECRC0PFB32271	KL56Y4050	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-08-2023	BIJU. M.K.	0012151386	BIJU. M.K.	Retail/ Fleet Owner	0012151386	52756	KM	SREEHARI O	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	010002513235	Reimburser Version Posted	Normal Claim type	998714	3793N250400137	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900073	Running Repair	02-04-2025	10:59:07	3006894681	3793122500006	03-04-2025	MC2EECRC0PFB32271	KL56Y4050	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-08-2023	BIJU. M.K.	0012151386	BIJU. M.K.	Retail/ Fleet Owner	0012151386	52756	KM	SREEHARI O	Warranty	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	58.27	233.08	295.66	0	010002513235	Reimburser Version Posted	Normal Claim type	73181500	3793N250400137	295.66				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900073	Running Repair	02-04-2025	10:59:07	3006894681	3793122500006	03-04-2025	MC2EECRC0PFB32271	KL56Y4050	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-08-2023	BIJU. M.K.	0012151386	BIJU. M.K.	Retail/ Fleet Owner	0012151386	52756	KM	SREEHARI O	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,535.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,209.42"	"1,427.12"	0	010002513235	Reimburser Version Posted	Normal Claim type	27101972	3793N250400137	"1,427.12"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900073	Running Repair	02-04-2025	10:59:07	3006894681	3793122500006	03-04-2025	MC2EECRC0PFB32271	KL56Y4050	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-08-2023	BIJU. M.K.	0012151386	BIJU. M.K.	Retail/ Fleet Owner	0012151386	52756	KM	SREEHARI O	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	010002513235	Reimburser Version Posted	Normal Claim type	73079990	3793N250400137	"1,494.78"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900073	Running Repair	02-04-2025	10:59:07	3006894681	3793122500006	03-04-2025	MC2EECRC0PFB32271	KL56Y4050	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-08-2023	BIJU. M.K.	0012151386	BIJU. M.K.	Retail/ Fleet Owner	0012151386	52756	KM	SREEHARI O	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	010002513235	Reimburser Version Posted	Normal Claim type	87089900	3793N250400137	"13,808.54"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900073	Running Repair	02-04-2025	10:59:07	3006894681	3793122500006	03-04-2025	MC2EECRC0PFB32271	KL56Y4050	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-08-2023	BIJU. M.K.	0012151386	BIJU. M.K.	Retail/ Fleet Owner	0012151386	52756	KM	SREEHARI O	AMC	Spares			ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	364.41	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.41	430.00	0	010002513236	Reimburser Version Posted	Service Agreement	40091100	3793Z250400067	430.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900073	Running Repair	02-04-2025	10:59:07	3006894681	3793122500006	03-04-2025	MC2EECRC0PFB32271	KL56Y4050	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-08-2023	BIJU. M.K.	0012151386	BIJU. M.K.	Retail/ Fleet Owner	0012151386	52756	KM	SREEHARI O	Warranty	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,101.47"	"1,112.48"	"1,515.62"	0	010002513235	Reimburser Version Posted	Normal Claim type	87089900	3793N250400137	"1,515.62"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900073	Running Repair	02-04-2025	10:59:07	3006894681	3793122500006	03-04-2025	MC2EECRC0PFB32271	KL56Y4050	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-08-2023	BIJU. M.K.	0012151386	BIJU. M.K.	Retail/ Fleet Owner	0012151386	52756	KM	SREEHARI O	Warranty	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,101.47"	"1,112.48"	"1,515.62"	0	010002513235	Reimburser Version Posted	Normal Claim type	87089900	3793N250400137	"1,515.62"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900073	Running Repair	02-04-2025	10:59:07	3006894681	3793122500006	03-04-2025	MC2EECRC0PFB32271	KL56Y4050	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-08-2023	BIJU. M.K.	0012151386	BIJU. M.K.	Retail/ Fleet Owner	0012151386	52756	KM	SREEHARI O	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	010002513235	Reimburser Version Posted	Normal Claim type	85443000	3793N250400137	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900073	Running Repair	02-04-2025	10:59:07	3006894681	3793122500006	03-04-2025	MC2EECRC0PFB32271	KL56Y4050	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	22-08-2023	BIJU. M.K.	0012151386	BIJU. M.K.	Retail/ Fleet Owner	0012151386	52756	KM	SREEHARI O	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	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	107.50	126.85	0	010002513235	Reimburser Version Posted	Normal Claim type	998714	3793N250400137	124.70				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007897764	Onsite	01-04-2025	15:45:32	3006894809	3793122500007	03-04-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	158951	KM	SREEHARI O	Paid	Labor Value			0122352141	REAR DISC REPL ..BOTH SIDE	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	4007897764	Onsite	01-04-2025	15:45:32	3006894809	3793122500007	03-04-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	158951	KM	SREEHARI O	Paid	Labor Value			0122352139	FRONT DISC REPL ..BOTH SIDE	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	4007897764	Onsite	01-04-2025	15:45:32	3006894809	3793122500007	03-04-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	158951	KM	SREEHARI O	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	4007897764	Onsite	01-04-2025	15:45:32	3006894809	3793122500007	03-04-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	158951	KM	SREEHARI O	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	4007897764	Onsite	01-04-2025	15:45:32	3006894809	3793122500007	03-04-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	158951	KM	SREEHARI O	Paid	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"	-5.00	-151.37	"2,875.97"	0.00	0.00	14.00	14.00	805.28	"3,681.25"	0.00	0.00	"3,681.25"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007897764	Onsite	01-04-2025	15:45:32	3006894809	3793122500007	03-04-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	158951	KM	SREEHARI O	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,575.00"	0.00	0.00	"2,659.22"	"2,659.22"	"3,574.22"	"3,574.22"	-2.50	-89.36	"3,484.86"	0.00	0.00	14.00	14.00	975.76	"4,460.62"	0.00	0.00	"4,460.62"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007897764	Onsite	01-04-2025	15:45:32	3006894809	3793122500007	03-04-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	158951	KM	SREEHARI O	Paid	Outside Parts			333334	"BENDEX,BRUSH&BUSH"	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,651.00"	"1,651.00"	0.00	0.00	"1,651.00"	0.00	0.00	14.00	14.00	462.28	"2,113.28"	0.00	0.00	"2,113.28"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007897764	Onsite	01-04-2025	15:45:32	3006894809	3793122500007	03-04-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	158951	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	4007897764	Onsite	01-04-2025	15:45:32	3006894809	3793122500007	03-04-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	158951	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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	4007897764	Onsite	01-04-2025	15:45:32	3006894809	3793122500007	03-04-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	158951	KM	SREEHARI O	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	4007905726	Onsite	03-04-2025	12:13:00	3006894856	3793122500008	03-04-2025	MC2EABRC0NFB16630	KL11BW5932	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-07-2022	THEMANAGINGDIRECTOR EMPEE CREDIT CO CREDIT CORPORATION	0011682278	THEMANAGINGDIRECTOR EMPEE CREDIT CO	Retail/ Fleet Owner	0011682278	31018	KM	SREEHARI O	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	292.97	-5.00	-14.65	278.32	0.00	0.00	14.00	14.00	77.92	356.24	0.00	0.00	356.24	0.00	0.00	0.00	0				87089400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905726	Onsite	03-04-2025	12:13:00	3006894856	3793122500008	03-04-2025	MC2EABRC0NFB16630	KL11BW5932	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-07-2022	THEMANAGINGDIRECTOR EMPEE CREDIT CO CREDIT CORPORATION	0011682278	THEMANAGINGDIRECTOR EMPEE CREDIT CO	Retail/ Fleet Owner	0011682278	31018	KM	SREEHARI O	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	-5.00	-21.61	410.59	0.00	0.00	9.00	9.00	73.90	484.49	0.00	0.00	484.49	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905726	Onsite	03-04-2025	12:13:00	3006894856	3793122500008	03-04-2025	MC2EABRC0NFB16630	KL11BW5932	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-07-2022	THEMANAGINGDIRECTOR EMPEE CREDIT CO CREDIT CORPORATION	0011682278	THEMANAGINGDIRECTOR EMPEE CREDIT CO	Retail/ Fleet Owner	0011682278	31018	KM		Paid	Outside Labor			0117444441	Door Handle 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	4007905726	Onsite	03-04-2025	12:13:00	3006894856	3793122500008	03-04-2025	MC2EABRC0NFB16630	KL11BW5932	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-07-2022	THEMANAGINGDIRECTOR EMPEE CREDIT CO CREDIT CORPORATION	0011682278	THEMANAGINGDIRECTOR EMPEE CREDIT CO	Retail/ Fleet Owner	0011682278	31018	KM		Paid	Outside Labor			0117444440	ELECTRICAL CHECK UP	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	4007905726	Onsite	03-04-2025	12:13:00	3006894856	3793122500008	03-04-2025	MC2EABRC0NFB16630	KL11BW5932	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-07-2022	THEMANAGINGDIRECTOR EMPEE CREDIT CO CREDIT CORPORATION	0011682278	THEMANAGINGDIRECTOR EMPEE CREDIT CO	Retail/ Fleet Owner	0011682278	31018	KM	SREEHARI O	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	4007905726	Onsite	03-04-2025	12:13:00	3006894856	3793122500008	03-04-2025	MC2EABRC0NFB16630	KL11BW5932	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-07-2022	THEMANAGINGDIRECTOR EMPEE CREDIT CO CREDIT CORPORATION	0011682278	THEMANAGINGDIRECTOR EMPEE CREDIT CO	Retail/ Fleet Owner	0011682278	31018	KM	SREEHARI O	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	-1.80	-9.00	491.00	0.00	0.00	14.00	14.00	137.48	628.48	0.00	0.00	628.48	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905773	Preventive Maintenance	03-04-2025	12:17:35	3006895254	3793122500009	03-04-2025	MC2EECRC0LG467506	KL10BE6093	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-09-2020	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	112001	KM		Paid	Outside Labor			0117444440	OIL SERVICE	3.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	"1,680.00"	0.00	0.00	9.00	9.00	302.40	"1,982.40"	0.00	0.00	"1,982.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905773	Preventive Maintenance	03-04-2025	12:17:35	3006895254	3793122500009	03-04-2025	MC2EECRC0LG467506	KL10BE6093	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-09-2020	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	112001	KM		Paid	Outside Labor			0117444441	Door Handle Replace	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	4007905773	Preventive Maintenance	03-04-2025	12:17:35	3006895254	3793122500009	03-04-2025	MC2EECRC0LG467506	KL10BE6093	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-09-2020	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	112001	KM		Paid	Outside Labor			0117444442	Advance Diagnostic Labor	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	4007905773	Preventive Maintenance	03-04-2025	12:17:35	3006895254	3793122500009	03-04-2025	MC2EECRC0LG467506	KL10BE6093	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-09-2020	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	112001	KM	SREEHARI O	Paid	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	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905773	Preventive Maintenance	03-04-2025	12:17:35	3006895254	3793122500009	03-04-2025	MC2EECRC0LG467506	KL10BE6093	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-09-2020	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	112001	KM	SREEHARI O	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	4007905773	Preventive Maintenance	03-04-2025	12:17:35	3006895254	3793122500009	03-04-2025	MC2EECRC0LG467506	KL10BE6093	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-09-2020	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	112001	KM	SREEHARI O	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	4007905773	Preventive Maintenance	03-04-2025	12:17:35	3006895254	3793122500009	03-04-2025	MC2EECRC0LG467506	KL10BE6093	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-09-2020	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	112001	KM	SREEHARI O	Paid	Spares			MF445086	NUT SELF LOCKING 12	8.000	30.00	0.00	0.00	19.42	155.36	25.42	203.36	0.00	0.00	203.36	0.00	0.00	9.00	9.00	36.60	239.96	0.00	0.00	239.96	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905773	Preventive Maintenance	03-04-2025	12:17:35	3006895254	3793122500009	03-04-2025	MC2EECRC0LG467506	KL10BE6093	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-09-2020	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	112001	KM	SREEHARI O	Paid	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	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905773	Preventive Maintenance	03-04-2025	12:17:35	3006895254	3793122500009	03-04-2025	MC2EECRC0LG467506	KL10BE6093	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-09-2020	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	112001	KM	SREEHARI O	Paid	Spares			IA355264	DOOR LATCH LH 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	4007905773	Preventive Maintenance	03-04-2025	12:17:35	3006895254	3793122500009	03-04-2025	MC2EECRC0LG467506	KL10BE6093	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-09-2020	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	112001	KM	SREEHARI O	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905773	Preventive Maintenance	03-04-2025	12:17:35	3006895254	3793122500009	03-04-2025	MC2EECRC0LG467506	KL10BE6093	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-09-2020	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	112001	KM	SREEHARI O	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	4007905773	Preventive Maintenance	03-04-2025	12:17:35	3006895254	3793122500009	03-04-2025	MC2EECRC0LG467506	KL10BE6093	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-09-2020	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	112001	KM	SREEHARI O	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	4007905773	Preventive Maintenance	03-04-2025	12:17:35	3006895254	3793122500009	03-04-2025	MC2EECRC0LG467506	KL10BE6093	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-09-2020	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	112001	KM	SREEHARI O	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	4007905773	Preventive Maintenance	03-04-2025	12:17:35	3006895254	3793122500009	03-04-2025	MC2EECRC0LG467506	KL10BE6093	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-09-2020	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	112001	KM	SREEHARI O	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	4007905773	Preventive Maintenance	03-04-2025	12:17:35	3006895254	3793122500009	03-04-2025	MC2EECRC0LG467506	KL10BE6093	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-09-2020	SHOUAKATHALI MOZHIKKAL	0011355601	SHOUAKATHALI MOZHIKKAL	Retail/ Fleet Owner	0011355601	112001	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4007905919	Running Repair	03-04-2025	12:31:22	3006895268	3793122500010	03-04-2025	MC2GLJRC0MF193388	MH44U1846	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	BHASKAR RAMRAO KAMTE	0011575318	BHASKAR RAMRAO KAMTE	Retail/ Fleet Owner	0011575318	324503	KM		Paid	Outside Labor			0117444441	EGR HOSE REPLACED	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	18.00	0.00	0.00	47.25	309.75	0.00	0.00	309.75	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4007905919	Running Repair	03-04-2025	12:31:22	3006895268	3793122500010	03-04-2025	MC2GLJRC0MF193388	MH44U1846	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	BHASKAR RAMRAO KAMTE	0011575318	BHASKAR RAMRAO KAMTE	Retail/ Fleet Owner	0011575318	324503	KM	SREEHARI O	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	18.00	0.00	0.00	46.07	302.00	0.00	0.00	302.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4007905919	Running Repair	03-04-2025	12:31:22	3006895268	3793122500010	03-04-2025	MC2GLJRC0MF193388	MH44U1846	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	30-08-2021	BHASKAR RAMRAO KAMTE	0011575318	BHASKAR RAMRAO KAMTE	Retail/ Fleet Owner	0011575318	324503	KM	SREEHARI O	Paid	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	300.85	0.00	0.00	300.85	0.00	18.00	0.00	0.00	54.15	355.00	0.00	0.00	355.00	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906393	Preventive Maintenance	03-04-2025	13:12:36	3006895286	3793122500011	03-04-2025	MC2EECRC0LH468168	KL56V6734	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-09-2020	MAHESH P.K	0011619793	MAHESH P.K	Retail/ Fleet Owner	0011619793	181106	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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	4007906393	Preventive Maintenance	03-04-2025	13:12:36	3006895286	3793122500011	03-04-2025	MC2EECRC0LH468168	KL56V6734	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-09-2020	MAHESH P.K	0011619793	MAHESH P.K	Retail/ Fleet Owner	0011619793	181106	KM		Paid	Outside Labor			0117444440	DPF REPLACEMENT	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	4007906393	Preventive Maintenance	03-04-2025	13:12:36	3006895286	3793122500011	03-04-2025	MC2EECRC0LH468168	KL56V6734	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-09-2020	MAHESH P.K	0011619793	MAHESH P.K	Retail/ Fleet Owner	0011619793	181106	KM		Paid	Outside Labor			0117444447	OIL SERVICE	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	4007906393	Preventive Maintenance	03-04-2025	13:12:36	3006895286	3793122500011	03-04-2025	MC2EECRC0LH468168	KL56V6734	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-09-2020	MAHESH P.K	0011619793	MAHESH P.K	Retail/ Fleet Owner	0011619793	181106	KM		Paid	Outside Labor			0117444448	FUEL INLET PIPE ASSY REPLACED	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	4007906393	Preventive Maintenance	03-04-2025	13:12:36	3006895286	3793122500011	03-04-2025	MC2EECRC0LH468168	KL56V6734	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-09-2020	MAHESH P.K	0011619793	MAHESH P.K	Retail/ Fleet Owner	0011619793	181106	KM		Paid	Outside Labor			0117444449	ENGINE FOUNDATION R&R	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	4007906393	Preventive Maintenance	03-04-2025	13:12:36	3006895286	3793122500011	03-04-2025	MC2EECRC0LH468168	KL56V6734	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-09-2020	MAHESH P.K	0011619793	MAHESH P.K	Retail/ Fleet Owner	0011619793	181106	KM	SREEHARI O	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	-5.00	-56.06	"1,065.19"	0.00	0.00	9.00	9.00	191.74	"1,256.93"	0.00	0.00	"1,256.93"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906393	Preventive Maintenance	03-04-2025	13:12:36	3006895286	3793122500011	03-04-2025	MC2EECRC0LH468168	KL56V6734	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-09-2020	MAHESH P.K	0011619793	MAHESH P.K	Retail/ Fleet Owner	0011619793	181106	KM	SREEHARI O	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"	-5.00	-153.56	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906393	Preventive Maintenance	03-04-2025	13:12:36	3006895286	3793122500011	03-04-2025	MC2EECRC0LH468168	KL56V6734	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-09-2020	MAHESH P.K	0011619793	MAHESH P.K	Retail/ Fleet Owner	0011619793	181106	KM	SREEHARI O	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"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906393	Preventive Maintenance	03-04-2025	13:12:36	3006895286	3793122500011	03-04-2025	MC2EECRC0LH468168	KL56V6734	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-09-2020	MAHESH P.K	0011619793	MAHESH P.K	Retail/ Fleet Owner	0011619793	181106	KM	SREEHARI O	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"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906393	Preventive Maintenance	03-04-2025	13:12:36	3006895286	3793122500011	03-04-2025	MC2EECRC0LH468168	KL56V6734	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-09-2020	MAHESH P.K	0011619793	MAHESH P.K	Retail/ Fleet Owner	0011619793	181106	KM	SREEHARI O	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"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906393	Preventive Maintenance	03-04-2025	13:12:36	3006895286	3793122500011	03-04-2025	MC2EECRC0LH468168	KL56V6734	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-09-2020	MAHESH P.K	0011619793	MAHESH P.K	Retail/ Fleet Owner	0011619793	181106	KM	SREEHARI O	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	4007906393	Preventive Maintenance	03-04-2025	13:12:36	3006895286	3793122500011	03-04-2025	MC2EECRC0LH468168	KL56V6734	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-09-2020	MAHESH P.K	0011619793	MAHESH P.K	Retail/ Fleet Owner	0011619793	181106	KM	SREEHARI O	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	-5.00	-62.11	"1,180.09"	0.00	0.00	14.00	14.00	330.42	"1,510.51"	0.00	0.00	"1,510.51"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906393	Preventive Maintenance	03-04-2025	13:12:36	3006895286	3793122500011	03-04-2025	MC2EECRC0LH468168	KL56V6734	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-09-2020	MAHESH P.K	0011619793	MAHESH P.K	Retail/ Fleet Owner	0011619793	181106	KM	SREEHARI O	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	4007906393	Preventive Maintenance	03-04-2025	13:12:36	3006895286	3793122500011	03-04-2025	MC2EECRC0LH468168	KL56V6734	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-09-2020	MAHESH P.K	0011619793	MAHESH P.K	Retail/ Fleet Owner	0011619793	181106	KM	SREEHARI O	Paid	Spares			ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	364.41	-5.00	-18.22	346.19	0.00	0.00	9.00	9.00	62.32	408.51	0.00	0.00	408.51	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906393	Preventive Maintenance	03-04-2025	13:12:36	3006895286	3793122500011	03-04-2025	MC2EECRC0LH468168	KL56V6734	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-09-2020	MAHESH P.K	0011619793	MAHESH P.K	Retail/ Fleet Owner	0011619793	181106	KM	SREEHARI O	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"	-5.00	-84.32	"1,602.12"	0.00	0.00	9.00	9.00	288.38	"1,890.50"	0.00	0.00	"1,890.50"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906393	Preventive Maintenance	03-04-2025	13:12:36	3006895286	3793122500011	03-04-2025	MC2EECRC0LH468168	KL56V6734	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-09-2020	MAHESH P.K	0011619793	MAHESH P.K	Retail/ Fleet Owner	0011619793	181106	KM	SREEHARI O	Paid	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	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				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906478	Onsite	03-04-2025	13:35:44	3006895674	3793122500012	03-04-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	121549	KM	SREEHARI O	AMC	Spares			ID329551	COMMON RAIL	1.000	"10,150.00"	0.00	0.00	"5,899.69"	"5,899.69"	"7,929.69"	"7,929.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,929.69"	"10,150.00"	0	010002513473	Reimburser Version Posted	Service Agreement	84138120A	3793Z250400068	"10,150.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906478	Onsite	03-04-2025	13:35:44	3006895674	3793122500012	03-04-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	121549	KM	SREEHARI O	AMC	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	0.00	"2,066.41"	"2,645.00"	0	010002513473	Reimburser Version Posted	Service Agreement	87089900	3793Z250400068	"2,645.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906478	Onsite	03-04-2025	13:35:44	3006895674	3793122500012	03-04-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	121549	KM	SREEHARI O	AMC	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	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	"1,203.39"	"1,420.00"	0	010002513473	Reimburser Version Posted	Service Agreement	85124000	3793Z250400068	"1,420.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906478	Onsite	03-04-2025	13:35:44	3006895674	3793122500012	03-04-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	121549	KM	SREEHARI O	AMC	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	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	010002513473	Reimburser Version Posted	Service Agreement	998714	3793Z250400068	575.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906478	Onsite	03-04-2025	13:35:44	3006895674	3793122500012	03-04-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	121549	KM	SREEHARI O	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	010002513473	Reimburser Version Posted	Service Agreement	998714	3793Z250400068	88.50				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906478	Onsite	03-04-2025	13:35:44	3006895674	3793122500012	03-04-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	121549	KM	SREEHARI O	AMC	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	375.00	150.00	177.00	0	010002513473	Reimburser Version Posted	Service Agreement	998714	3793Z250400068	177.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906884	Running Repair	03-04-2025	14:44:04	3006896007	3793122500013	03-04-2025	MC2EPDRC0RBB45035	KL11BZ9431	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-04-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1891	H	SREEHARI O	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	010002513572	Reimburser Version Posted	Normal Claim type	998714	3793N250400139	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906884	Running Repair	03-04-2025	14:44:04	3006896007	3793122500013	03-04-2025	MC2EPDRC0RBB45035	KL11BZ9431	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-04-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1891	H	SREEHARI O	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	010002513572	Reimburser Version Posted	Normal Claim type	32141000	3793N250400139	554.38				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906884	Running Repair	03-04-2025	14:44:04	3006896007	3793122500013	03-04-2025	MC2EPDRC0RBB45035	KL11BZ9431	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-04-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1891	H	SREEHARI O	Warranty	Labor Value			0110276010	REAR DRIVE AXLE 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	010002513572	Reimburser Version Posted	Normal Claim type	998714	3793N250400139	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906884	Running Repair	03-04-2025	14:44:04	3006896007	3793122500013	03-04-2025	MC2EPDRC0RBB45035	KL11BZ9431	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-04-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1891	H	SREEHARI O	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	747.39	0	010002513572	Reimburser Version Posted	Normal Claim type	39173100	3793N250400139	747.39				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906884	Running Repair	03-04-2025	14:44:04	3006896007	3793122500013	03-04-2025	MC2EPDRC0RBB45035	KL11BZ9431	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-04-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1891	H	SREEHARI O	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	010002513572	Reimburser Version Posted	Normal Claim type	85443000	3793N250400139	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906884	Running Repair	03-04-2025	14:44:04	3006896007	3793122500013	03-04-2025	MC2EPDRC0RBB45035	KL11BZ9431	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-04-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1891	H	SREEHARI O	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	010002513572	Reimburser Version Posted	Normal Claim type	87089900	3793N250400139	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906884	Running Repair	03-04-2025	14:44:04	3006896007	3793122500013	03-04-2025	MC2EPDRC0RBB45035	KL11BZ9431	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-04-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1891	H	SREEHARI O	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	010002513572	Reimburser Version Posted	Normal Claim type	40169330	3793N250400139	390.12				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906884	Running Repair	03-04-2025	14:44:04	3006896007	3793122500013	03-04-2025	MC2EPDRC0RBB45035	KL11BZ9431	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-04-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1891	H	SREEHARI O	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	010002513572	Reimburser Version Posted	Normal Claim type	87089900	3793N250400139	827.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906884	Running Repair	03-04-2025	14:44:04	3006896007	3793122500013	03-04-2025	MC2EPDRC0RBB45035	KL11BZ9431	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-04-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1891	H	SREEHARI O	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	210.36	248.22	0	010002513572	Reimburser Version Posted	Normal Claim type	27101990	3793N250400139	248.22				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906884	Running Repair	03-04-2025	14:44:04	3006896007	3793122500013	03-04-2025	MC2EPDRC0RBB45035	KL11BZ9431	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-04-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1891	H	SREEHARI O	Warranty	Spares			IA344941	PRESSURE LINE 2 PRESSURE LINE 2	1.000	"2,160.00"	0.00	0.00	"1,255.50"	"1,255.50"	"1,687.50"	"1,687.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,255.50"	"1,268.06"	"1,727.58"	0	010002513572	Reimburser Version Posted	Normal Claim type	87089900	3793N250400139	"1,727.58"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906884	Running Repair	03-04-2025	14:44:04	3006896007	3793122500013	03-04-2025	MC2EPDRC0RBB45035	KL11BZ9431	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	19-04-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1891	H	SREEHARI O	Warranty	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	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	010002513572	Reimburser Version Posted	Normal Claim type	998714	3793N250400139	349.16				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905213	Running Repair	03-04-2025	11:16:11	3006896157	3793122500014	03-04-2025	MC2EMDRC0PCB27447	KL77D1446	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	HAFSAL. P.	0012215520	HAFSAL. P.	Retail/ Fleet Owner	0012215520	89308	KM	NIKHIL R P	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	010002521554	Reimburser Version Posted	Normal Claim type	998714	3793N250400145	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905213	Running Repair	03-04-2025	11:16:11	3006896157	3793122500014	03-04-2025	MC2EMDRC0PCB27447	KL77D1446	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	HAFSAL. P.	0012215520	HAFSAL. P.	Retail/ Fleet Owner	0012215520	89308	KM	NIKHIL R P	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	127.97	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	100.79	118.93	0	010002521554	Reimburser Version Posted	Normal Claim type	27101972	3793N250400145	118.93				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905213	Running Repair	03-04-2025	11:16:11	3006896157	3793122500014	03-04-2025	MC2EMDRC0PCB27447	KL77D1446	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	HAFSAL. P.	0012215520	HAFSAL. P.	Retail/ Fleet Owner	0012215520	89308	KM	NIKHIL R 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	010002521554	Reimburser Version Posted	Normal Claim type	87089900	3793N250400145	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905213	Running Repair	03-04-2025	11:16:11	3006896157	3793122500014	03-04-2025	MC2EMDRC0PCB27447	KL77D1446	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	HAFSAL. P.	0012215520	HAFSAL. P.	Retail/ Fleet Owner	0012215520	89308	KM	NIKHIL R P	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	24.64	0	010002521554	Reimburser Version Posted	Normal Claim type	85443000	3793N250400145	24.64				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905213	Running Repair	03-04-2025	11:16:11	3006896157	3793122500014	03-04-2025	MC2EMDRC0PCB27447	KL77D1446	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	HAFSAL. P.	0012215520	HAFSAL. P.	Retail/ Fleet Owner	0012215520	89308	KM	NIKHIL R P	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	010002521554	Reimburser Version Posted	Normal Claim type	87089900	3793N250400145	"5,454.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905213	Running Repair	03-04-2025	11:16:11	3006896157	3793122500014	03-04-2025	MC2EMDRC0PCB27447	KL77D1446	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	HAFSAL. P.	0012215520	HAFSAL. P.	Retail/ Fleet Owner	0012215520	89308	KM	NIKHIL R P	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	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	010002521554	Reimburser Version Posted	Normal Claim type	998714	3793N250400145	349.16				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905213	Running Repair	03-04-2025	11:16:11	3006896157	3793122500014	03-04-2025	MC2EMDRC0PCB27447	KL77D1446	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	HAFSAL. P.	0012215520	HAFSAL. P.	Retail/ Fleet Owner	0012215520	89308	KM	NIKHIL R P	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	010002521554	Reimburser Version Posted	Normal Claim type	87089900	3793N250400145	827.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905213	Running Repair	03-04-2025	11:16:11	3006896157	3793122500014	03-04-2025	MC2EMDRC0PCB27447	KL77D1446	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	21-09-2023	HAFSAL. P.	0012215520	HAFSAL. P.	Retail/ Fleet Owner	0012215520	89308	KM	NIKHIL R P	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	010002521554	Reimburser Version Posted	Normal Claim type	85443000	3793N250400145	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900399	Onsite	02-04-2025	11:30:21	3006896321	3793122500015	03-04-2025	MC2EMDRC0PJB36938	KL84B9930	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	2632	H	SREEHARI O	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,180.00"	"4,180.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,265.63"	"3,265.63"	"4,180.01"	0	010002513616	Reimburser Version Posted	Normal Claim type	85071000	3793N250400140	"4,180.01"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900399	Onsite	02-04-2025	11:30:21	3006896321	3793122500015	03-04-2025	MC2EMDRC0PJB36938	KL84B9930	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	2632	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	10.489	525.00	0.00	0.00	0.00	0.00	0.00	"5,506.73"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,510.27"	"5,322.12"	0	010002513616	Reimburser Version Posted	Normal Claim type	998714	3793N250400140	"5,231.91"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900399	Onsite	02-04-2025	11:30:21	3006896321	3793122500015	03-04-2025	MC2EMDRC0PJB36938	KL84B9930	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	2632	H	SREEHARI O	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	010002513616	Reimburser Version Posted	Normal Claim type	84139190	3793N250400140	695.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900399	Onsite	02-04-2025	11:30:21	3006896321	3793122500015	03-04-2025	MC2EMDRC0PJB36938	KL84B9930	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	2632	H	SREEHARI O	Warranty	Spares			IC450070	AIR PROCESSING UNIT 8.5 BAR	1.000	"17,575.00"	0.00	0.00	"10,215.47"	"10,215.47"	"13,730.47"	"13,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,215.47"	"10,317.62"	"14,056.49"	0	010002513616	Reimburser Version Posted	Normal Claim type	87089900	3793N250400140	"14,056.49"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900399	Onsite	02-04-2025	11:30:21	3006896321	3793122500015	03-04-2025	MC2EMDRC0PJB36938	KL84B9930	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	2632	H	SREEHARI O	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	010002513616	Reimburser Version Posted	Normal Claim type	48239030	3793N250400140	205.32				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900399	Onsite	02-04-2025	11:30:21	3006896321	3793122500015	03-04-2025	MC2EMDRC0PJB36938	KL84B9930	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	2632	H	SREEHARI O	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	010002513616	Reimburser Version Posted	Normal Claim type	998714	3793N250400140	972.66				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900399	Onsite	02-04-2025	11:30:21	3006896321	3793122500015	03-04-2025	MC2EMDRC0PJB36938	KL84B9930	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	2632	H	SREEHARI O	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	010002513616	Reimburser Version Posted	Normal Claim type	998714	3793N250400140	249.40				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007904950	Preventive Maintenance	03-04-2025	10:55:10	3006896333	3793122500016	03-04-2025	MC2C9CRC0JK420790	KL14X3502	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	08-02-2019	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	184500	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	4007904950	Preventive Maintenance	03-04-2025	10:55:10	3006896333	3793122500016	03-04-2025	MC2C9CRC0JK420790	KL14X3502	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	08-02-2019	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	184500	KM		Paid	Outside Labor			0117444441	Deputation 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	4007904950	Preventive Maintenance	03-04-2025	10:55:10	3006896333	3793122500016	03-04-2025	MC2C9CRC0JK420790	KL14X3502	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	08-02-2019	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	184500	KM		Paid	Outside Labor			0117444442	Electrical checkup	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	4007904950	Preventive Maintenance	03-04-2025	10:55:10	3006896333	3793122500016	03-04-2025	MC2C9CRC0JK420790	KL14X3502	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	08-02-2019	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	184500	KM	SUJEESH P M	Paid	Local Parts			LP3770259	Consumables Sand	2.000	0.00	0.00	0.00	0.00	0.00	125.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007904950	Preventive Maintenance	03-04-2025	10:55:10	3006896333	3793122500016	03-04-2025	MC2C9CRC0JK420790	KL14X3502	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	08-02-2019	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	184500	KM		Paid	Outside Labor			0117444449	Labour done outside -Battery	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	4007908370	Running Repair	03-04-2025	17:33:00	3006896633	3793122500017	03-04-2025	MC2EECRC0PJB37470	KL76D9795	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	KRISHNAN K K	0012355998	KRISHNAN K K	Retail/ Fleet Owner	0012355998	56974	KM	SUJEESH P M	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	010002513734	Reimburser Version Posted	Normal Claim type	998714	3793N250400141	349.16				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007908370	Running Repair	03-04-2025	17:33:00	3006896633	3793122500017	03-04-2025	MC2EECRC0PJB37470	KL76D9795	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	KRISHNAN K K	0012355998	KRISHNAN K K	Retail/ Fleet Owner	0012355998	56974	KM	SUJEESH P M	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	010002513734	Reimburser Version Posted	Normal Claim type	87089900	3793N250400141	"6,702.34"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007908349	Running Repair	03-04-2025	17:30:23	3006896648	3793122500018	03-04-2025	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	2702	H	PRAJIL C 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	010002513735	Reimburser Version Posted	Spare Parts Warranty	998714	3793S250400017	"2,094.96"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007908349	Running Repair	03-04-2025	17:30:23	3006896648	3793122500018	03-04-2025	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	2702	H	PRAJIL C K	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007908349	Running Repair	03-04-2025	17:30:23	3006896648	3793122500018	03-04-2025	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	2702	H	PRAJIL C K	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002513735	Reimburser Version Posted	Spare Parts Warranty	84828000	3793S250400017	"1,301.75"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007908349	Running Repair	03-04-2025	17:30:23	3006896648	3793122500018	03-04-2025	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	2702	H	PRAJIL C K	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	4007908349	Running Repair	03-04-2025	17:30:23	3006896648	3793122500018	03-04-2025	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	2702	H	PRAJIL C K	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	4007908349	Running Repair	03-04-2025	17:30:23	3006896648	3793122500018	03-04-2025	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	2702	H	PRAJIL C K	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007908349	Running Repair	03-04-2025	17:30:23	3006896648	3793122500018	03-04-2025	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	2702	H	PRAJIL C 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	010002513735	Reimburser Version Posted	Spare Parts Warranty	87089300	3793S250400017	"6,394.39"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007908349	Running Repair	03-04-2025	17:30:23	3006896648	3793122500018	03-04-2025	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	2702	H	PRAJIL C 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	010002513735	Reimburser Version Posted	Spare Parts Warranty	87089300	3793S250400017	"4,842.79"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007908349	Running Repair	03-04-2025	17:30:23	3006896648	3793122500018	03-04-2025	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	2702	H	PRAJIL C K	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	4007908435	Running Repair	03-04-2025	17:42:02	3006896701	3793122500019	03-04-2025	MC2EECRC0PEB31164	KL77D0140	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	04-08-2023	AKHIL P. K	0012168366	AKHIL P. K	Retail/ Fleet Owner	0012168366	77312	KM	SUJEESH P M	Warranty	Spares			IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	2.000	"8,380.00"	0.00	0.00	"4,870.88"	"9,741.76"	"6,546.88"	"13,093.76"	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"	"9,839.18"	"13,404.66"	0	010002521553	Pending at VECV - 1	Normal Claim type	87089900	3793N250400144	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007908435	Running Repair	03-04-2025	17:42:02	3006896701	3793122500019	03-04-2025	MC2EECRC0PEB31164	KL77D0140	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	04-08-2023	AKHIL P. K	0012168366	AKHIL P. K	Retail/ Fleet Owner	0012168366	77312	KM	SUJEESH P M	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	010002521553	Pending at VECV - 1	Normal Claim type	998714	3793N250400144	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007885135	Breakdown Order	30-03-2025	14:21:46	3006897788	3793122500020	04-04-2025	MC2EPDRC0RCB47254	KL57AA8330	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-05-2024	JINTO VARKEY	0012423978	JINTO VARKEY	Retail/ Fleet Owner	0012423978	1234	H		Paid	Outside Labor			0117444442	MECHANIC DEPUTATION CHARGE	1.618	525.00	0.00	0.00	0.00	0.00	0.00	849.45	0.00	0.00	849.45	0.00	0.00	9.00	9.00	152.90	"1,002.35"	0.00	0.00	"1,002.35"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007885135	Breakdown Order	30-03-2025	14:21:46	3006897788	3793122500020	04-04-2025	MC2EPDRC0RCB47254	KL57AA8330	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-05-2024	JINTO VARKEY	0012423978	JINTO VARKEY	Retail/ Fleet Owner	0012423978	1234	H		Paid	Outside Labor			0117444441	"Labour Outside  Liner,Grease,Oil seal"	5.500	525.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"	0.00	0.00	"2,887.50"	0.00	0.00	9.00	9.00	519.76	"3,407.26"	0.00	0.00	"3,407.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007885135	Breakdown Order	30-03-2025	14:21:46	3006897788	3793122500020	04-04-2025	MC2EPDRC0RCB47254	KL57AA8330	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-05-2024	JINTO VARKEY	0012423978	JINTO VARKEY	Retail/ Fleet Owner	0012423978	1234	H		Paid	Outside Labor			0117444440	SERVICE CHARGE	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	4007910180	Running Repair	04-04-2025	11:11:36	3006897986	3793122500021	04-04-2025	MC2C9CRC0JD403813	KL11BL3209	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-06-2018	KRISHNA KUMAR - PROPRIETOR KEERTHANA AGENCIES	0010339426	KRISHNA KUMAR -  PROPRIETOR	Retail/ Fleet Owner	0010339426	336055	KM		Paid	Outside Labor			0117444441	BRAKE ADJUST	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	4007901949	Onsite	02-04-2025	14:48:41	3006898060	3793122500022	04-04-2025	MC2EECRC0MA482344	KL76B1691	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-02-2021	RATHEESH C.M	0011444262	RATHEESH C.M	Retail/ Fleet Owner	0011444262	93888	KM	SREEHARI O	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	4007901949	Onsite	02-04-2025	14:48:41	3006898060	3793122500022	04-04-2025	MC2EECRC0MA482344	KL76B1691	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-02-2021	RATHEESH C.M	0011444262	RATHEESH C.M	Retail/ Fleet Owner	0011444262	93888	KM	SREEHARI O	Paid	Spares			MS810966	FUSE 15	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007901949	Onsite	02-04-2025	14:48:41	3006898060	3793122500022	04-04-2025	MC2EECRC0MA482344	KL76B1691	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-02-2021	RATHEESH C.M	0011444262	RATHEESH C.M	Retail/ Fleet Owner	0011444262	93888	KM	SREEHARI O	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	0.00	0.00	"2,019.53"	0.00	0.00	14.00	14.00	565.46	"2,584.99"	0.00	0.00	"2,584.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007901949	Onsite	02-04-2025	14:48:41	3006898060	3793122500022	04-04-2025	MC2EECRC0MA482344	KL76B1691	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	24-02-2021	RATHEESH C.M	0011444262	RATHEESH C.M	Retail/ Fleet Owner	0011444262	93888	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECK UP	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007912596	Running Repair	04-04-2025	16:26:04	3006900031	3793122500023	04-04-2025	MC2ENERC0MA482858	KL852753	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	16-01-2021	NOUFAL MANAGING PARTNER NSJ SEA FOODS	0010500186	NOUFAL MANAGING PARTNER	Retail/ Fleet Owner	0010500186	235510	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	4007920520	Onsite	07-04-2025	10:30:41	3006906313	3793122500024	07-04-2025	MC2EHERC0PKB37895	KL73E6583	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	25-11-2023	SANOOP. T.S.	0012271887	SANOOP. T.S.	Retail/ Fleet Owner	0012271887	102545	KM		Paid	Outside Labor			0117444444	Advance Diagnostic Labor	1.211	525.00	0.00	0.00	0.00	0.00	0.00	635.78	0.00	0.00	635.78	0.00	0.00	9.00	9.00	114.44	750.22	0.00	0.00	750.22	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007920520	Onsite	07-04-2025	10:30:41	3006906313	3793122500024	07-04-2025	MC2EHERC0PKB37895	KL73E6583	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	25-11-2023	SANOOP. T.S.	0012271887	SANOOP. T.S.	Retail/ Fleet Owner	0012271887	102545	KM	SUJEESH P M	Paid	Labor Value			0120153137	SCR Adblue level sensor 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	4007920520	Onsite	07-04-2025	10:30:41	3006906313	3793122500024	07-04-2025	MC2EHERC0PKB37895	KL73E6583	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	25-11-2023	SANOOP. T.S.	0012271887	SANOOP. T.S.	Retail/ Fleet Owner	0012271887	102545	KM	SUJEESH P M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	-5.00	-54.66	"1,038.54"	0.00	0.00	9.00	9.00	186.94	"1,225.48"	0.00	0.00	"1,225.48"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007920520	Onsite	07-04-2025	10:30:41	3006906313	3793122500024	07-04-2025	MC2EHERC0PKB37895	KL73E6583	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	25-11-2023	SANOOP. T.S.	0012271887	SANOOP. T.S.	Retail/ Fleet Owner	0012271887	102545	KM		Paid	Outside Labor			0117444448	Deputation 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	4007920520	Onsite	07-04-2025	10:30:41	3006906313	3793122500024	07-04-2025	MC2EHERC0PKB37895	KL73E6583	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	25-11-2023	SANOOP. T.S.	0012271887	SANOOP. T.S.	Retail/ Fleet Owner	0012271887	102545	KM	SUJEESH P M	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	-5.00	-338.28	"6,427.35"	0.00	0.00	14.00	14.00	"1,799.66"	"8,227.01"	0.00	0.00	"8,227.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906579	3793122500025	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	BERLISH PA	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			IA205291	ROLLER (MCV)	1.000	490.00	0.00	0.00	284.81	284.81	382.81	382.81	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	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906579	3793122500025	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	BERLISH PA	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			ID349097	REAR AXLE HOUSING	1.000	"71,395.00"	0.00	0.00	"47,923.89"	"47,923.89"	"55,777.34"	"55,777.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906579	3793122500025	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	BERLISH PA	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	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	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	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906579	3793122500025	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	BERLISH PA	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	110.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,650.00"	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	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906579	3793122500025	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	BERLISH PA	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	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	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	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906579	3793122500025	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	BERLISH PA	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			IA211359	SHIELD	1.000	620.00	0.00	0.00	360.38	360.38	484.38	484.38	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906579	3793122500025	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	BERLISH PA	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			IA211358	SHIELD TOP (LCV A/B)	1.000	620.00	0.00	0.00	360.38	360.38	484.38	484.38	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906579	3793122500025	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	BERLISH PA	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	"9,320.00"	0.00	0.00	"5,417.25"	"5,417.25"	"7,281.25"	"7,281.25"	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	11	Kerala	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906579	3793122500025	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	BERLISH PA	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	10.000	75.00	0.00	0.00	48.56	485.60	63.56	635.60	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	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906579	3793122500025	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	BERLISH PA	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			IA203213	NUT	10.000	70.00	0.00	0.00	45.32	453.20	59.32	593.20	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	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906579	3793122500025	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	BERLISH PA	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			MF430122	NUT (10)	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				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906579	3793122500025	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	BERLISH PA	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			MF402586	STUD (10X28)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	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	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906579	3793122500025	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	BERLISH PA	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	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				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906579	3793122500025	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	BERLISH PA	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	125.00	0.00	0.00	80.93	161.86	105.93	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				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906579	3793122500025	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	BERLISH PA	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	195.00	0.00	0.00	126.25	252.50	165.26	330.52	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906579	3793122500025	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	BERLISH PA	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential 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	22	Tamil Nadu	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906581	3793122500026	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			MF402586	STUD (10X28)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	64.10	0.00	18.00	9.00	9.00	11.54	75.64	0.00	0.00	75.64	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906581	3793122500026	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	660.00	0.00	0.00	427.32	854.64	559.32	"1,118.64"	0.00	0.00	940.10	0.00	18.00	9.00	9.00	169.22	"1,109.32"	0.00	0.00	"1,109.32"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906581	3793122500026	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			MF430122	NUT (10)	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				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906581	3793122500026	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			IA203213	NUT	10.000	70.00	0.00	0.00	45.32	453.20	59.32	593.20	0.00	0.00	498.50	0.00	18.00	9.00	9.00	89.73	588.23	0.00	0.00	588.23	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906581	3793122500026	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	125.00	0.00	0.00	80.93	161.86	105.93	211.86	0.00	0.00	178.04	0.00	18.00	9.00	9.00	32.05	210.09	0.00	0.00	210.09	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906581	3793122500026	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	10.000	75.00	0.00	0.00	48.56	485.60	63.56	635.60	0.00	0.00	534.20	0.00	18.00	9.00	9.00	96.16	630.36	0.00	0.00	630.36	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906581	3793122500026	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	"9,320.00"	0.00	0.00	"5,417.25"	"5,417.25"	"7,281.25"	"7,281.25"	0.00	0.00	"5,958.98"	0.00	28.00	14.00	14.00	"1,668.51"	"7,627.49"	0.00	0.00	"7,627.49"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906581	3793122500026	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	195.00	0.00	0.00	126.25	252.50	165.26	330.52	0.00	0.00	277.76	0.00	18.00	9.00	9.00	50.00	327.76	0.00	0.00	327.76	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906581	3793122500026	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			IA211358	SHIELD TOP (LCV A/B)	1.000	620.00	0.00	0.00	360.38	360.38	484.38	484.38	0.00	0.00	396.42	0.00	28.00	14.00	14.00	111.00	507.42	0.00	0.00	507.42	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906581	3793122500026	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011871754	BERLISH PA		0011871754	135848	KM	SUJEESH P M	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	0.00	0.00	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	22	Tamil Nadu	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906581	3793122500026	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			IA211359	SHIELD	1.000	620.00	0.00	0.00	360.38	360.38	484.38	484.38	0.00	0.00	396.42	0.00	28.00	14.00	14.00	111.00	507.42	0.00	0.00	507.42	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906581	3793122500026	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011871754	BERLISH PA		0011871754	135848	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	110.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,650.00"	0.00	0.00	"1,870.00"	0.00	18.00	0.00	0.00	336.60	"2,206.60"	0.00	0.00	"2,206.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906581	3793122500026	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential 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	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906581	3793122500026	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			ID349097	REAR AXLE HOUSING	1.000	"71,395.00"	0.00	0.00	"47,923.89"	"47,923.89"	"55,777.34"	"55,777.34"	0.00	0.00	"52,716.28"	0.00	28.00	14.00	14.00	"14,760.56"	"67,476.84"	0.00	0.00	"67,476.84"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906581	3793122500026	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011871754	BERLISH PA		0011871754	135848	KM	SUJEESH P M	Paid	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	"1,290.00"	0.00	18.00	0.00	0.00	232.20	"1,522.20"	0.00	0.00	"1,522.20"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007861374	Breakdown Order	26-03-2025	11:46:33	3006906581	3793122500026	07-04-2025	MC2EMDRC0NDB14577	KL76C5546	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011871754	BERLISH PA	Retail/ Fleet Owner	0011871754	135848	KM	SUJEESH P M	Paid	Spares			IA205291	ROLLER (MCV)	1.000	490.00	0.00	0.00	284.81	284.81	382.81	382.81	0.00	0.00	313.29	0.00	28.00	14.00	14.00	87.72	401.01	0.00	0.00	401.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	AMC	Labor Value			0101122034	ENGINE OIL 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	010002516991	Reimburser Version Posted	Service Agreement	998714	3793Z250400069	221.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	206.25	243.38	0	010002516991	Reimburser Version Posted	Service Agreement	998714	3793Z250400069	243.38				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002516991	Reimburser Version Posted	Service Agreement	998714	3793Z250400069	177.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	AMC	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	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	010002516991	Reimburser Version Posted	Service Agreement	998714	3793Z250400069	132.75				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	AMC	Labor Value			0111222011	T/M OIL 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	010002516991	Reimburser Version Posted	Service Agreement	998714	3793Z250400069	132.75				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....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	010002516991	Reimburser Version Posted	Service Agreement	998714	3793Z250400069	132.75				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	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	010002516991	Reimburser Version Posted	Service Agreement	998714	3793Z250400069	"1,504.50"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	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	010002516991	Reimburser Version Posted	Service Agreement	998714	3793Z250400069	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SREEHARI O	AMC	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	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	010002516991	Reimburser Version Posted	Service Agreement	998714	3793Z250400069	442.50				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SREEHARI O	AMC	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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	375.00	300.00	354.00	0	010002516991	Reimburser Version Posted	Service Agreement	998714	3793Z250400069	354.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,462.48"	0	010002516991	Reimburser Version Posted	Service Agreement	27101974	3793Z250400069	"1,462.48"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	250.00	875.00	"1,032.50"	0	010002516991	Reimburser Version Posted	Service Agreement	27101974	3793Z250400069	"1,032.50"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SREEHARI O	AMC	Labor Value			0115358710	BRAKE PIPE/HOSE 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	010002516991	Reimburser Version Posted	Service Agreement	998714	3793Z250400069	221.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SREEHARI O	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,770.00"	"1,770.00"	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	"1,500.00"	"2,035.50"	0	010002516991	Reimburser Version Posted	Service Agreement	84139190	3793Z250400069	"2,035.50"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	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	010002516991	Reimburser Version Posted	Service Agreement	38200000	3793Z250400069	315.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	8.533	525.00	0.00	0.00	0.00	0.00	0.00	"4,479.83"	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	"3,199.88"	"4,342.23"	0	010002516991	Reimburser Version Posted	Service Agreement	998714	3793Z250400069	"4,342.23"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	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	010002516991	Reimburser Version Posted	Service Agreement	70091010	3793Z250400069	"1,220.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	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	010002516991	Reimburser Version Posted	Service Agreement	84212300	3793Z250400069	"1,635.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	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	010002516991	Reimburser Version Posted	Service Agreement	84212300	3793Z250400069	"1,425.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	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	"2,386.72"	"3,055.00"	0	010002516991	Reimburser Version Posted	Service Agreement	87089900	3793Z250400069	"3,055.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	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	010002516991	Reimburser Version Posted	Service Agreement	73182400	3793Z250400069	50.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	AMC	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	2.000	95.00	0.00	0.00	61.51	123.02	80.51	161.02	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	161.02	190.00	0	010002516991	Reimburser Version Posted	Service Agreement	73181500	3793Z250400069	190.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	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	572.03	"1,144.06"	"1,349.99"	0	010002516991	Reimburser Version Posted	Service Agreement	27101990	3793Z250400069	"1,349.99"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002516991	Reimburser Version Posted	Service Agreement	40169330	3793Z250400069	300.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002516991	Reimburser Version Posted	Service Agreement	84879000	3793Z250400069	260.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	410.00	0	010002516991	Reimburser Version Posted	Service Agreement	84879000	3793Z250400069	410.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915467	Running Repair	05-04-2025	12:02:01	3006907142	3793122500027	07-04-2025	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	195989	KM	SUJEESH P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	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	"2,559.30"	"3,019.97"	0	010002516991	Reimburser Version Posted	Service Agreement	27101972	3793Z250400069	"3,019.97"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907143	3793122500028	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	ANAS. VATTACHIRA	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	112.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	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	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907143	3793122500028	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	ANAS. VATTACHIRA	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	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	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907143	3793122500028	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	ANAS. VATTACHIRA	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	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	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907143	3793122500028	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	ANAS. VATTACHIRA	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	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	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	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907143	3793122500028	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	ANAS. VATTACHIRA	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	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	0.00	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	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907143	3793122500028	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	ANAS. VATTACHIRA	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	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	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907143	3793122500028	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	ANAS. VATTACHIRA	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,845.00"	0.00	0.00	"1,194.56"	"1,194.56"	"1,563.56"	"1,563.56"	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907143	3793122500028	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	ANAS. VATTACHIRA	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73182910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907143	3793122500028	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	ANAS. VATTACHIRA	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"4,815.00"	0.00	0.00	"3,117.51"	"3,117.51"	"4,080.51"	"4,080.51"	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	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907143	3793122500028	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	ANAS. VATTACHIRA	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	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				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907143	3793122500028	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	ANAS. VATTACHIRA	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	12.000	55.00	0.00	0.00	35.61	427.32	46.61	559.32	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	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907143	3793122500028	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	ANAS. VATTACHIRA	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential 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	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907143	3793122500028	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	ANAS. VATTACHIRA	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	Spares			IA202092	COLLAR PINION	1.000	465.00	0.00	0.00	270.28	270.28	363.28	363.28	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	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907143	3793122500028	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	ANAS. VATTACHIRA	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	Spares			ID304596	"D-BOLT, GEAR FD"	12.000	155.00	0.00	0.00	100.36	"1,204.32"	131.36	"1,576.32"	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	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907145	3793122500029	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	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	9.00	9.00	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	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907145	3793122500029	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	42.74	0.00	18.00	9.00	9.00	7.69	50.43	0.00	0.00	50.43	0.00	0.00	0.00	0				73182910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907145	3793122500029	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	12.000	55.00	0.00	0.00	35.61	427.32	46.61	559.32	0.00	0.00	470.04	0.00	18.00	9.00	9.00	84.61	554.65	0.00	0.00	554.65	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907145	3793122500029	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	Spares			ID304596	"D-BOLT, GEAR FD"	12.000	155.00	0.00	0.00	100.36	"1,204.32"	131.36	"1,576.32"	0.00	0.00	"1,324.80"	0.00	18.00	9.00	9.00	238.46	"1,563.26"	0.00	0.00	"1,563.26"	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907145	3793122500029	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	Spares			IA202092	COLLAR PINION	1.000	465.00	0.00	0.00	270.28	270.28	363.28	363.28	0.00	0.00	297.31	0.00	28.00	14.00	14.00	83.25	380.56	0.00	0.00	380.56	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907145	3793122500029	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential 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	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907145	3793122500029	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	927.97	0.00	0.00	779.87	0.00	18.00	9.00	9.00	140.38	920.25	0.00	0.00	920.25	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907145	3793122500029	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"4,815.00"	0.00	0.00	"3,117.51"	"3,117.51"	"4,080.51"	"4,080.51"	0.00	0.00	"3,429.26"	0.00	18.00	9.00	9.00	617.27	"4,046.53"	0.00	0.00	"4,046.53"	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907145	3793122500029	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,845.00"	0.00	0.00	"1,194.56"	"1,194.56"	"1,563.56"	"1,563.56"	0.00	0.00	"1,314.02"	0.00	18.00	9.00	9.00	236.52	"1,550.54"	0.00	0.00	"1,550.54"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907145	3793122500029	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	"1,039.82"	0.00	18.00	9.00	9.00	187.17	"1,226.99"	0.00	0.00	"1,226.99"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907145	3793122500029	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	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	14.00	14.00	"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	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907145	3793122500029	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	Paid	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	"1,290.00"	0.00	18.00	9.00	9.00	232.20	"1,522.20"	0.00	0.00	"1,522.20"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907145	3793122500029	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	112.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	"1,904.00"	0.00	18.00	9.00	9.00	342.72	"2,246.72"	0.00	0.00	"2,246.72"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007875702	Breakdown Order	28-03-2025	17:05:42	3006907145	3793122500029	07-04-2025	MC2EMDRC0MDB03842	KL77B4336	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	10-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011229265	ANAS. VATTACHIRA	Retail/ Fleet Owner	0011229265	3818	H	SUJEESH P M	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	11	Kerala	SOUTH-1	4007923576	Preventive Maintenance	07-04-2025	16:14:01	3006908450	3793122500030	07-04-2025	MC2EMDRC0NDB14060	KL76C4348	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-07-2022	BIJOY BABU	0011822546	BIJOY BABU	Retail/ Fleet Owner	0011822546	110438	KM		Paid	Outside Labor			0117444440	Advance Diagnostic Labor	1.292	525.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	0.00	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	0.00	800.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007916084	Onsite	05-04-2025	13:24:17	3006908854	3793122500031	07-04-2025	MC2EABRC0NBB12137	KL65S1870	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-03-2022	EK FOODS PRIVAT LIMITED EK FOODS PRIVATE LIMITED	0011103988	EK FOODS PRIVAT LIMITED	Retail/ Fleet Owner	0011103988	152712	KM	SREEHARI O	Paid	Outside Parts			333334	"Regulator,slip ring,oil seal,o-ring"	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,431.04"	"1,431.04"	0.00	0.00	"1,431.04"	0.00	0.00	14.00	14.00	400.70	"1,831.74"	0.00	0.00	"1,831.74"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007916084	Onsite	05-04-2025	13:24:17	3006908854	3793122500031	07-04-2025	MC2EABRC0NBB12137	KL65S1870	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-03-2022	EK FOODS PRIVAT LIMITED EK FOODS PRIVATE LIMITED	0011103988	EK FOODS PRIVAT LIMITED	Retail/ Fleet Owner	0011103988	152712	KM	SREEHARI O	Paid	Outside Parts			333333	bearing	1.000	"10,000.00"	0.00	0.00	0.00	0.00	141.60	141.60	0.00	0.00	141.60	0.00	0.00	9.00	9.00	25.48	167.08	0.00	0.00	167.08	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007916084	Onsite	05-04-2025	13:24:17	3006908854	3793122500031	07-04-2025	MC2EABRC0NBB12137	KL65S1870	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-03-2022	EK FOODS PRIVAT LIMITED EK FOODS PRIVATE LIMITED	0011103988	EK FOODS PRIVAT LIMITED	Retail/ Fleet Owner	0011103988	152712	KM		Paid	Outside Labor			0117444442	Labour Done Outside  ALTERNATOR	1.525	525.00	0.00	0.00	0.00	0.00	0.00	800.63	0.00	0.00	800.63	0.00	0.00	9.00	9.00	144.12	944.75	0.00	0.00	944.75	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007923670	Running Repair	07-04-2025	16:26:02	3006908888	3793122500032	07-04-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	45762	KM	PRAJIL C K	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007923670	Running Repair	07-04-2025	16:26:02	3006908888	3793122500032	07-04-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	45762	KM	PRAJIL C K	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	5.11	245.28	0.00	0.00	245.28	0.00	0.00	9.00	9.00	44.16	289.44	0.00	0.00	289.44	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007923670	Running Repair	07-04-2025	16:26:02	3006908888	3793122500032	07-04-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	45762	KM	PRAJIL C K	Paid	Outside Parts			333333	BRAKE ADJUST	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,865.00"	"1,865.00"	0.00	0.00	"1,865.00"	0.00	0.00	9.00	9.00	335.70	"2,200.70"	0.00	0.00	"2,200.70"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007923670	Running Repair	07-04-2025	16:26:02	3006908888	3793122500032	07-04-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	45762	KM	PRAJIL C K	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	4007923670	Running Repair	07-04-2025	16:26:02	3006908888	3793122500032	07-04-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	45762	KM	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	4007923670	Running Repair	07-04-2025	16:26:02	3006908888	3793122500032	07-04-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	45762	KM	PRAJIL C K	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	4007924145	Preventive Maintenance	07-04-2025	17:18:07	3006909066	3793122500033	07-04-2025	MC2B8ERC0LB462083	KL18Y6359	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2020	RANJITH.P.R YBS	0011207725	RANJITH.P.R YBS	Retail/ Fleet Owner	0011207725	306179	KM	PRAJIL C K	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924145	Preventive Maintenance	07-04-2025	17:18:07	3006909066	3793122500033	07-04-2025	MC2B8ERC0LB462083	KL18Y6359	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2020	RANJITH.P.R YBS	0011207725	RANJITH.P.R YBS	Retail/ Fleet Owner	0011207725	306179	KM	PRAJIL C K	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	4007924145	Preventive Maintenance	07-04-2025	17:18:07	3006909066	3793122500033	07-04-2025	MC2B8ERC0LB462083	KL18Y6359	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2020	RANJITH.P.R YBS	0011207725	RANJITH.P.R YBS	Retail/ Fleet Owner	0011207725	306179	KM	PRAJIL C 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	4007924145	Preventive Maintenance	07-04-2025	17:18:07	3006909066	3793122500033	07-04-2025	MC2B8ERC0LB462083	KL18Y6359	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2020	RANJITH.P.R YBS	0011207725	RANJITH.P.R YBS	Retail/ Fleet Owner	0011207725	306179	KM	PRAJIL C K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924145	Preventive Maintenance	07-04-2025	17:18:07	3006909066	3793122500033	07-04-2025	MC2B8ERC0LB462083	KL18Y6359	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2020	RANJITH.P.R YBS	0011207725	RANJITH.P.R YBS	Retail/ Fleet Owner	0011207725	306179	KM	PRAJIL C K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924145	Preventive Maintenance	07-04-2025	17:18:07	3006909066	3793122500033	07-04-2025	MC2B8ERC0LB462083	KL18Y6359	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2020	RANJITH.P.R YBS	0011207725	RANJITH.P.R YBS	Retail/ Fleet Owner	0011207725	306179	KM	PRAJIL C 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"	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	4007924145	Preventive Maintenance	07-04-2025	17:18:07	3006909066	3793122500033	07-04-2025	MC2B8ERC0LB462083	KL18Y6359	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2020	RANJITH.P.R YBS	0011207725	RANJITH.P.R YBS	Retail/ Fleet Owner	0011207725	306179	KM	PRAJIL C K	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924145	Preventive Maintenance	07-04-2025	17:18:07	3006909066	3793122500033	07-04-2025	MC2B8ERC0LB462083	KL18Y6359	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2020	RANJITH.P.R YBS	0011207725	RANJITH.P.R YBS	Retail/ Fleet Owner	0011207725	306179	KM	PRAJIL C K	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	4007924145	Preventive Maintenance	07-04-2025	17:18:07	3006909066	3793122500033	07-04-2025	MC2B8ERC0LB462083	KL18Y6359	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2020	RANJITH.P.R YBS	0011207725	RANJITH.P.R YBS	Retail/ Fleet Owner	0011207725	306179	KM	PRAJIL C K	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	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				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924145	Preventive Maintenance	07-04-2025	17:18:07	3006909066	3793122500033	07-04-2025	MC2B8ERC0LB462083	KL18Y6359	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2020	RANJITH.P.R YBS	0011207725	RANJITH.P.R YBS	Retail/ Fleet Owner	0011207725	306179	KM	PRAJIL C 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"	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	4007924145	Preventive Maintenance	07-04-2025	17:18:07	3006909066	3793122500033	07-04-2025	MC2B8ERC0LB462083	KL18Y6359	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2020	RANJITH.P.R YBS	0011207725	RANJITH.P.R YBS	Retail/ Fleet Owner	0011207725	306179	KM	PRAJIL C K	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924145	Preventive Maintenance	07-04-2025	17:18:07	3006909066	3793122500033	07-04-2025	MC2B8ERC0LB462083	KL18Y6359	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2020	RANJITH.P.R YBS	0011207725	RANJITH.P.R YBS	Retail/ Fleet Owner	0011207725	306179	KM		Paid	Outside Labor			0117444441	DOOR GLASS CORRECTED	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	4007924145	Preventive Maintenance	07-04-2025	17:18:07	3006909066	3793122500033	07-04-2025	MC2B8ERC0LB462083	KL18Y6359	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	28-02-2020	RANJITH.P.R YBS	0011207725	RANJITH.P.R YBS	Retail/ Fleet Owner	0011207725	306179	KM		Paid	Outside Labor			0117444440	OIL SERVICE	3.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	"1,837.50"	0.00	0.00	9.00	9.00	330.76	"2,168.26"	0.00	0.00	"2,168.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007925407	Onsite	08-04-2025	09:44:41	3006910454	3793122500034	08-04-2025	MC226HRC0CD067165	KL11AM2485	MD Truck	11.10XP H HSD SF PS BSIII NGB E2 PLUS*	27-07-2012	SHANKARA BUILDING PRODUCTS LTD EP	0012275923	SHANKARA BUILDING PRODUCTS LTD	Spare Retailer	0010451507	336666	KM	SREEHARI O	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	4007925407	Onsite	08-04-2025	09:44:41	3006910454	3793122500034	08-04-2025	MC226HRC0CD067165	KL11AM2485	MD Truck	11.10XP H HSD SF PS BSIII NGB E2 PLUS*	27-07-2012	SHANKARA BUILDING PRODUCTS LTD EP	0012275923	SHANKARA BUILDING PRODUCTS LTD	Spare Retailer	0010451507	336666	KM	SREEHARI O	Paid	Misc. Labor			0117130099	4 WHEEL BRAKE SETTING	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	4007925407	Onsite	08-04-2025	09:44:41	3006910454	3793122500034	08-04-2025	MC226HRC0CD067165	KL11AM2485	MD Truck	11.10XP H HSD SF PS BSIII NGB E2 PLUS*	27-07-2012	SHANKARA BUILDING PRODUCTS LTD EP	0012275923	SHANKARA BUILDING PRODUCTS LTD	Spare Retailer	0010451507	336666	KM	SREEHARI O	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	4007925407	Onsite	08-04-2025	09:44:41	3006910454	3793122500034	08-04-2025	MC226HRC0CD067165	KL11AM2485	MD Truck	11.10XP H HSD SF PS BSIII NGB E2 PLUS*	27-07-2012	SHANKARA BUILDING PRODUCTS LTD EP	0012275923	SHANKARA BUILDING PRODUCTS LTD	Spare Retailer	0010451507	336666	KM	SREEHARI O	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007925407	Onsite	08-04-2025	09:44:41	3006910454	3793122500034	08-04-2025	MC226HRC0CD067165	KL11AM2485	MD Truck	11.10XP H HSD SF PS BSIII NGB E2 PLUS*	27-07-2012	SHANKARA BUILDING PRODUCTS LTD EP	0012275923	SHANKARA BUILDING PRODUCTS LTD	Spare Retailer	0010451507	336666	KM	SREEHARI O	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007925407	Onsite	08-04-2025	09:44:41	3006910454	3793122500034	08-04-2025	MC226HRC0CD067165	KL11AM2485	MD Truck	11.10XP H HSD SF PS BSIII NGB E2 PLUS*	27-07-2012	SHANKARA BUILDING PRODUCTS LTD EP	0012275923	SHANKARA BUILDING PRODUCTS LTD	Spare Retailer	0010451507	336666	KM	SREEHARI O	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007925407	Onsite	08-04-2025	09:44:41	3006910454	3793122500034	08-04-2025	MC226HRC0CD067165	KL11AM2485	MD Truck	11.10XP H HSD SF PS BSIII NGB E2 PLUS*	27-07-2012	SHANKARA BUILDING PRODUCTS LTD EP	0012275923	SHANKARA BUILDING PRODUCTS LTD	Spare Retailer	0010451507	336666	KM	SREEHARI O	Paid	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	4.000	60.00	0.00	0.00	38.85	155.40	50.85	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007925407	Onsite	08-04-2025	09:44:41	3006910454	3793122500034	08-04-2025	MC226HRC0CD067165	KL11AM2485	MD Truck	11.10XP H HSD SF PS BSIII NGB E2 PLUS*	27-07-2012	SHANKARA BUILDING PRODUCTS LTD EP	0012275923	SHANKARA BUILDING PRODUCTS LTD	Spare Retailer	0010451507	336666	KM	SREEHARI O	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,406.25"	"2,406.25"	0.00	0.00	"2,406.25"	0.00	0.00	9.00	9.00	433.12	"2,839.37"	0.00	0.00	"2,839.37"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007912700	Onsite	04-04-2025	16:40:04	3006910758	3793122500035	08-04-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	ZAHEER POKKINARI	0011905765	ZAHEER POKKINARI	Retail/ Fleet Owner	0011905765	74267	KM	SREEHARI O	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	4007912700	Onsite	04-04-2025	16:40:04	3006910758	3793122500035	08-04-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	ZAHEER POKKINARI	0011905765	ZAHEER POKKINARI	Retail/ Fleet Owner	0011905765	74267	KM	SREEHARI O	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	4007912700	Onsite	04-04-2025	16:40:04	3006910758	3793122500035	08-04-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	ZAHEER POKKINARI	0011905765	ZAHEER POKKINARI	Retail/ Fleet Owner	0011905765	74267	KM	SREEHARI O	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007912700	Onsite	04-04-2025	16:40:04	3006910758	3793122500035	08-04-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	ZAHEER POKKINARI	0011905765	ZAHEER POKKINARI	Retail/ Fleet Owner	0011905765	74267	KM		Paid	Outside Labor			0117444440	POWER STEERING HOSE 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	4007912700	Onsite	04-04-2025	16:40:04	3006910758	3793122500035	08-04-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	ZAHEER POKKINARI	0011905765	ZAHEER POKKINARI	Retail/ Fleet Owner	0011905765	74267	KM		Paid	Outside Labor			0117444441	BRAKE ADJUST	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	4007908404	Onsite	08-04-2025	11:25:38	3006910807	3793122500036	08-04-2025	MC2EMDRC0PLB39396	KL11BZ5155	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-12-2023	RAJEESH E	0012282522	RAJEESH E	Retail/ Fleet Owner	0012282522	1548	H	SUJEESH P M	Warranty	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	365.81	365.81	464.04	0	010002518182	Reimburser Version Posted	Normal Claim type	84821011	3793N250400143	464.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007908404	Onsite	08-04-2025	11:25:38	3006910807	3793122500036	08-04-2025	MC2EMDRC0PLB39396	KL11BZ5155	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-12-2023	RAJEESH E	0012282522	RAJEESH E	Retail/ Fleet Owner	0012282522	1548	H	SUJEESH P M	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	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	"3,354.00"	"3,957.72"	0	010002518182	Reimburser Version Posted	Normal Claim type	998714	3793N250400143	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007912995	Onsite	04-04-2025	17:25:22	3006910880	3793122500037	08-04-2025	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	109626	KM	SREEHARI O	Paid	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	432.20	-5.00	-21.61	410.59	0.00	0.00	9.00	9.00	73.90	484.49	0.00	0.00	484.49	0.00	0.00	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007912995	Onsite	04-04-2025	17:25:22	3006910880	3793122500037	08-04-2025	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	109626	KM	SREEHARI O	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	286.02	-5.00	-14.30	271.72	0.00	0.00	9.00	9.00	48.90	320.62	0.00	0.00	320.62	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007912995	Onsite	04-04-2025	17:25:22	3006910880	3793122500037	08-04-2025	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	109626	KM	SREEHARI O	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	372.88	-5.00	-18.64	354.24	0.00	0.00	9.00	9.00	63.76	418.00	0.00	0.00	418.00	0.00	0.00	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007912995	Onsite	04-04-2025	17:25:22	3006910880	3793122500037	08-04-2025	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	109626	KM	SREEHARI O	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	4007912995	Onsite	04-04-2025	17:25:22	3006910880	3793122500037	08-04-2025	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	109626	KM		Paid	Outside Labor			0117444445	REAR BRAKE LINING BOTH SIDE REPLACEMENT	2.780	525.00	0.00	0.00	0.00	0.00	0.00	"1,459.50"	-5.00	-72.98	"1,386.52"	0.00	0.00	9.00	9.00	249.58	"1,636.10"	0.00	0.00	"1,636.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007912995	Onsite	04-04-2025	17:25:22	3006910880	3793122500037	08-04-2025	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	109626	KM	SREEHARI O	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	-5.00	-17.37	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007912995	Onsite	04-04-2025	17:25:22	3006910880	3793122500037	08-04-2025	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	109626	KM	SREEHARI O	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	-5.00	-11.02	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007912995	Onsite	04-04-2025	17:25:22	3006910880	3793122500037	08-04-2025	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	109626	KM	SREEHARI O	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	5.11	245.28	-5.00	-12.26	233.02	0.00	0.00	9.00	9.00	41.94	274.96	0.00	0.00	274.96	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007912995	Onsite	04-04-2025	17:25:22	3006910880	3793122500037	08-04-2025	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	109626	KM	SREEHARI O	Paid	Outside Parts			333333	BRAKE LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,800.00"	"1,800.00"	0.00	0.00	"1,800.00"	0.00	0.00	9.00	9.00	324.00	"2,124.00"	0.00	0.00	"2,124.00"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007923456	Onsite	07-04-2025	15:58:50	3006911243	3793122500038	08-04-2025	MC2EMDRC0NBB12030	KL85A4176	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-06-2022	AKHILESH V.P	0010660283	AKHILESH V.P	Retail/ Fleet Owner	0010660283	153899	KM		Paid	Outside Labor			0117444441	OIL SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007923456	Onsite	07-04-2025	15:58:50	3006911243	3793122500038	08-04-2025	MC2EMDRC0NBB12030	KL85A4176	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-06-2022	AKHILESH V.P	0010660283	AKHILESH V.P	Retail/ Fleet Owner	0010660283	153899	KM	SREEHARI O	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	4007923456	Onsite	07-04-2025	15:58:50	3006911243	3793122500038	08-04-2025	MC2EMDRC0NBB12030	KL85A4176	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-06-2022	AKHILESH V.P	0010660283	AKHILESH V.P	Retail/ Fleet Owner	0010660283	153899	KM	SREEHARI O	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	4007923456	Onsite	07-04-2025	15:58:50	3006911243	3793122500038	08-04-2025	MC2EMDRC0NBB12030	KL85A4176	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-06-2022	AKHILESH V.P	0010660283	AKHILESH V.P	Retail/ Fleet Owner	0010660283	153899	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007923456	Onsite	07-04-2025	15:58:50	3006911243	3793122500038	08-04-2025	MC2EMDRC0NBB12030	KL85A4176	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-06-2022	AKHILESH V.P	0010660283	AKHILESH V.P	Retail/ Fleet Owner	0010660283	153899	KM	SREEHARI O	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	4007923456	Onsite	07-04-2025	15:58:50	3006911243	3793122500038	08-04-2025	MC2EMDRC0NBB12030	KL85A4176	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-06-2022	AKHILESH V.P	0010660283	AKHILESH V.P	Retail/ Fleet Owner	0010660283	153899	KM	SREEHARI O	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	4007923456	Onsite	07-04-2025	15:58:50	3006911243	3793122500038	08-04-2025	MC2EMDRC0NBB12030	KL85A4176	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	27-06-2022	AKHILESH V.P	0010660283	AKHILESH V.P	Retail/ Fleet Owner	0010660283	153899	KM	SREEHARI O	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	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM		Paid	Outside Labor			0117444447	GASKET (OIL PAN)	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	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM		Paid	Outside Labor			0117444446	FUEL LEAK OFF PIPE ASSY-INJECTOR	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	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	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	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM		Paid	Outside Labor			0117444445	OIL SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	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	-2.00	-8.97	439.53	0.00	0.00	9.00	9.00	79.12	518.65	0.00	0.00	518.65	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	-5.00	-120.75	"2,294.25"	0.00	0.00	9.00	9.00	412.96	"2,707.21"	0.00	0.00	"2,707.21"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	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"	-5.00	-186.88	"3,550.62"	0.00	0.00	9.00	9.00	639.12	"4,189.74"	0.00	0.00	"4,189.74"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	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	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	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	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	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	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	Paid	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	-5.00	-58.40	"1,109.57"	0.00	0.00	14.00	14.00	310.68	"1,420.25"	0.00	0.00	"1,420.25"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	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	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	Paid	Spares			IA200765	SPIDER - LCV	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	945.31	-5.00	-47.27	898.04	0.00	0.00	14.00	14.00	251.46	"1,149.50"	0.00	0.00	"1,149.50"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	Paid	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	375.00	-5.00	-18.75	356.25	0.00	0.00	14.00	14.00	99.76	456.01	0.00	0.00	456.01	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	Paid	Spares			IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00	0.00	0.00	290.63	581.26	390.63	781.26	-5.00	-39.06	742.20	0.00	0.00	14.00	14.00	207.82	950.02	0.00	0.00	950.02	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	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"	-5.00	-153.56	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	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"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	-5.00	-32.42	616.02	0.00	0.00	14.00	14.00	172.48	788.50	0.00	0.00	788.50	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	55.08	330.48	-5.00	-16.52	313.96	0.00	0.00	9.00	9.00	56.52	370.48	0.00	0.00	370.48	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	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"	-5.00	-52.33	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	0.00	"1,173.26"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	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"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	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"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926196	Preventive Maintenance	08-04-2025	10:53:21	3006912164	3793122500039	08-04-2025	MC2EECRC0MB486982	KL33N3424	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-07-2021	JIBU RARICHCHAN	0012612270	JIBU RARICHCHAN	Retail/ Fleet Owner	0012612270	173243	KM	SREEHARI O	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	-5.00	-20.13	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	0.00	451.25	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928814	Running Repair	08-04-2025	16:08:32	3006912667	3793122500040	08-04-2025	MC2C8CRC0FA306728	KL57L140	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	23-02-2015	Velayudhan. K. M.	0010159813	Velayudhan. K. M.	Retail/ Fleet Owner	0010159813	327001	KM		Paid	Outside Labor			0117444441	AIR PIPE REPLACED	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	11	Kerala	SOUTH-1	4007924447	Onsite	07-04-2025	18:02:51	3006913415	3793122500041	08-04-2025	MC2EGDRC0MC488766	KL41S1291	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	246202	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	8.533	525.00	0.00	0.00	0.00	0.00	0.00	"4,479.83"	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	"3,199.88"	"4,342.23"	0	010002518808	Pending at VECV - 1	Service Agreement	998714	3793Z250400071	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924447	Onsite	07-04-2025	18:02:51	3006913415	3793122500041	08-04-2025	MC2EGDRC0MC488766	KL41S1291	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	246202	KM	SUJEESH P M	AMC	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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	010002518808	Pending at VECV - 1	Service Agreement	998714	3793Z250400071	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924447	Onsite	07-04-2025	18:02:51	3006913415	3793122500041	08-04-2025	MC2EGDRC0MC488766	KL41S1291	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	246202	KM	SUJEESH P M	AMC	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	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	010002518808	Pending at VECV - 1	Service Agreement	998714	3793Z250400071	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924447	Onsite	07-04-2025	18:02:51	3006913415	3793122500041	08-04-2025	MC2EGDRC0MC488766	KL41S1291	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	246202	KM	SUJEESH P M	AMC	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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	375.00	300.00	354.00	0	010002518808	Pending at VECV - 1	Service Agreement	998714	3793Z250400071	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924447	Onsite	07-04-2025	18:02:51	3006913415	3793122500041	08-04-2025	MC2EGDRC0MC488766	KL41S1291	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	246202	KM	SUJEESH P M	AMC	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	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	010002518808	Pending at VECV - 1	Service Agreement	998714	3793Z250400071	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924447	Onsite	07-04-2025	18:02:51	3006913415	3793122500041	08-04-2025	MC2EGDRC0MC488766	KL41S1291	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	246202	KM	SUJEESH P M	AMC	Labor Value			0108261031	FR HUB BOLT RPL 1 PC1 SIDE ON VEHICLE	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	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	123.75	146.03	0	010002518808	Pending at VECV - 1	Service Agreement	998714	3793Z250400071	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924447	Onsite	07-04-2025	18:02:51	3006913415	3793122500041	08-04-2025	MC2EGDRC0MC488766	KL41S1291	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	246202	KM	SUJEESH P M	AMC	Spares			IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	2.000	"7,900.00"	0.00	0.00	"4,591.88"	"9,183.76"	"6,171.88"	"12,343.76"	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	"12,343.75"	"15,800.00"	0	010002518808	Pending at VECV - 1	Service Agreement	87089900	3793Z250400071	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924447	Onsite	07-04-2025	18:02:51	3006913415	3793122500041	08-04-2025	MC2EGDRC0MC488766	KL41S1291	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	246202	KM	SUJEESH P M	AMC	Spares			IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	2.000	"4,905.00"	0.00	0.00	"2,851.03"	"5,702.06"	"3,832.03"	"7,664.06"	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	"7,664.06"	"9,810.00"	0	010002518808	Pending at VECV - 1	Service Agreement	87089900	3793Z250400071	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924447	Onsite	07-04-2025	18:02:51	3006913415	3793122500041	08-04-2025	MC2EGDRC0MC488766	KL41S1291	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	246202	KM	SUJEESH P M	AMC	Spares			IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	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	453.39	535.00	0	010002518808	Pending at VECV - 1	Service Agreement	73181600	3793Z250400071	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928592	Preventive Maintenance	08-04-2025	15:42:53	3006913466	3793122500042	08-04-2025	MC2EPDRC0MA482932	KL78A9443	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	JITHUL DAS	0011451960	JITHUL DAS	Retail/ Fleet Owner	0011451960	4956	H	SREEHARI O	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	4007928592	Preventive Maintenance	08-04-2025	15:42:53	3006913466	3793122500042	08-04-2025	MC2EPDRC0MA482932	KL78A9443	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	JITHUL DAS	0011451960	JITHUL DAS	Retail/ Fleet Owner	0011451960	4956	H	SREEHARI O	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928592	Preventive Maintenance	08-04-2025	15:42:53	3006913466	3793122500042	08-04-2025	MC2EPDRC0MA482932	KL78A9443	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	JITHUL DAS	0011451960	JITHUL DAS	Retail/ Fleet Owner	0011451960	4956	H	SREEHARI O	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928592	Preventive Maintenance	08-04-2025	15:42:53	3006913466	3793122500042	08-04-2025	MC2EPDRC0MA482932	KL78A9443	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	JITHUL DAS	0011451960	JITHUL DAS	Retail/ Fleet Owner	0011451960	4956	H	SREEHARI O	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	4007928592	Preventive Maintenance	08-04-2025	15:42:53	3006913466	3793122500042	08-04-2025	MC2EPDRC0MA482932	KL78A9443	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	JITHUL DAS	0011451960	JITHUL DAS	Retail/ Fleet Owner	0011451960	4956	H	SREEHARI O	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	5.11	245.28	0.00	0.00	245.28	0.00	0.00	9.00	9.00	44.16	289.44	0.00	0.00	289.44	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928592	Preventive Maintenance	08-04-2025	15:42:53	3006913466	3793122500042	08-04-2025	MC2EPDRC0MA482932	KL78A9443	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	JITHUL DAS	0011451960	JITHUL DAS	Retail/ Fleet Owner	0011451960	4956	H	SREEHARI O	Paid	Outside Parts			333333	BRAKE LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,865.00"	"1,865.00"	0.00	0.00	"1,865.00"	0.00	0.00	9.00	9.00	335.70	"2,200.70"	0.00	0.00	"2,200.70"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928592	Preventive Maintenance	08-04-2025	15:42:53	3006913466	3793122500042	08-04-2025	MC2EPDRC0MA482932	KL78A9443	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	JITHUL DAS	0011451960	JITHUL DAS	Retail/ Fleet Owner	0011451960	4956	H	SREEHARI O	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"	-3.20	-98.28	"2,972.88"	0.00	0.00	9.00	9.00	535.12	"3,508.00"	0.00	0.00	"3,508.00"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928592	Preventive Maintenance	08-04-2025	15:42:53	3006913466	3793122500042	08-04-2025	MC2EPDRC0MA482932	KL78A9443	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	JITHUL DAS	0011451960	JITHUL DAS	Retail/ Fleet Owner	0011451960	4956	H	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928592	Preventive Maintenance	08-04-2025	15:42:53	3006913466	3793122500042	08-04-2025	MC2EPDRC0MA482932	KL78A9443	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	JITHUL DAS	0011451960	JITHUL DAS	Retail/ Fleet Owner	0011451960	4956	H	SREEHARI O	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"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928592	Preventive Maintenance	08-04-2025	15:42:53	3006913466	3793122500042	08-04-2025	MC2EPDRC0MA482932	KL78A9443	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	JITHUL DAS	0011451960	JITHUL DAS	Retail/ Fleet Owner	0011451960	4956	H	SREEHARI O	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"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928592	Preventive Maintenance	08-04-2025	15:42:53	3006913466	3793122500042	08-04-2025	MC2EPDRC0MA482932	KL78A9443	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	JITHUL DAS	0011451960	JITHUL DAS	Retail/ Fleet Owner	0011451960	4956	H	SREEHARI O	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"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928592	Preventive Maintenance	08-04-2025	15:42:53	3006913466	3793122500042	08-04-2025	MC2EPDRC0MA482932	KL78A9443	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	JITHUL DAS	0011451960	JITHUL DAS	Retail/ Fleet Owner	0011451960	4956	H		Paid	Outside Labor			0117444442	5000 HR 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	4007928592	Preventive Maintenance	08-04-2025	15:42:53	3006913466	3793122500042	08-04-2025	MC2EPDRC0MA482932	KL78A9443	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	15-02-2021	JITHUL DAS	0011451960	JITHUL DAS	Retail/ Fleet Owner	0011451960	4956	H	SREEHARI O	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	4007929419	Running Repair	08-04-2025	17:28:33	3006913748	3793122500043	08-04-2025	MC2C8CRC0JH416201	KL57S8386	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-09-2018	SHAJI GEORGE	0011471476	SHAJI GEORGE	Retail/ Fleet Owner	0011471476	120802	KM		Paid	Outside Labor			0117444443	FRONT PIPE ASSY REPLACED	1.100	525.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007929419	Running Repair	08-04-2025	17:28:33	3006913748	3793122500043	08-04-2025	MC2C8CRC0JH416201	KL57S8386	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-09-2018	SHAJI GEORGE	0011471476	SHAJI GEORGE	Retail/ Fleet Owner	0011471476	120802	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	4007929419	Running Repair	08-04-2025	17:28:33	3006913748	3793122500043	08-04-2025	MC2C8CRC0JH416201	KL57S8386	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-09-2018	SHAJI GEORGE	0011471476	SHAJI GEORGE	Retail/ Fleet Owner	0011471476	120802	KM		Paid	Outside Labor			0117444441	Labour Done Outside  RADIATOR	2.700	525.00	0.00	0.00	0.00	0.00	0.00	"1,417.50"	0.00	0.00	"1,417.50"	0.00	0.00	9.00	9.00	255.16	"1,672.66"	0.00	0.00	"1,672.66"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007929419	Running Repair	08-04-2025	17:28:33	3006913748	3793122500043	08-04-2025	MC2C8CRC0JH416201	KL57S8386	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-09-2018	SHAJI GEORGE	0011471476	SHAJI GEORGE	Retail/ Fleet Owner	0011471476	120802	KM	SREEHARI O	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	-1.55	-22.28	"1,415.22"	0.00	0.00	9.00	9.00	254.74	"1,669.96"	0.00	0.00	"1,669.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007929419	Running Repair	08-04-2025	17:28:33	3006913748	3793122500043	08-04-2025	MC2C8CRC0JH416201	KL57S8386	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-09-2018	SHAJI GEORGE	0011471476	SHAJI GEORGE	Retail/ Fleet Owner	0011471476	120802	KM	SREEHARI O	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	-9.20	-182.44	"1,800.61"	0.00	0.00	9.00	9.00	324.10	"2,124.71"	0.00	0.00	"2,124.71"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007929419	Running Repair	08-04-2025	17:28:33	3006913748	3793122500043	08-04-2025	MC2C8CRC0JH416201	KL57S8386	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-09-2018	SHAJI GEORGE	0011471476	SHAJI GEORGE	Retail/ Fleet Owner	0011471476	120802	KM	SREEHARI O	Paid	Spares			ID371531	FLANGE NUT	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				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007929419	Running Repair	08-04-2025	17:28:33	3006913748	3793122500043	08-04-2025	MC2C8CRC0JH416201	KL57S8386	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-09-2018	SHAJI GEORGE	0011471476	SHAJI GEORGE	Retail/ Fleet Owner	0011471476	120802	KM	SREEHARI O	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	6.000	145.00	0.00	0.00	93.88	563.28	122.88	737.28	-5.00	-36.86	700.42	0.00	0.00	9.00	9.00	126.08	826.50	0.00	0.00	826.50	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007929419	Running Repair	08-04-2025	17:28:33	3006913748	3793122500043	08-04-2025	MC2C8CRC0JH416201	KL57S8386	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-09-2018	SHAJI GEORGE	0011471476	SHAJI GEORGE	Retail/ Fleet Owner	0011471476	120802	KM	SREEHARI O	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	4007929419	Running Repair	08-04-2025	17:28:33	3006913748	3793122500043	08-04-2025	MC2C8CRC0JH416201	KL57S8386	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-09-2018	SHAJI GEORGE	0011471476	SHAJI GEORGE	Retail/ Fleet Owner	0011471476	120802	KM	SREEHARI O	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	4007929419	Running Repair	08-04-2025	17:28:33	3006913748	3793122500043	08-04-2025	MC2C8CRC0JH416201	KL57S8386	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-09-2018	SHAJI GEORGE	0011471476	SHAJI GEORGE	Retail/ Fleet Owner	0011471476	120802	KM	SREEHARI O	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"	-5.00	-219.14	"4,163.67"	0.00	0.00	14.00	14.00	"1,165.82"	"5,329.49"	0.00	0.00	"5,329.49"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007929419	Running Repair	08-04-2025	17:28:33	3006913748	3793122500043	08-04-2025	MC2C8CRC0JH416201	KL57S8386	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-09-2018	SHAJI GEORGE	0011471476	SHAJI GEORGE	Retail/ Fleet Owner	0011471476	120802	KM	SREEHARI O	Paid	Spares			ID327427	ASSY PIPE FRONT	1.000	"5,135.00"	0.00	0.00	"2,984.72"	"2,984.72"	"4,011.72"	"4,011.72"	-5.00	-200.59	"3,811.13"	0.00	0.00	14.00	14.00	"1,067.12"	"4,878.25"	0.00	0.00	"4,878.25"	0.00	0.00	0.00	0				87089200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007929419	Running Repair	08-04-2025	17:28:33	3006913748	3793122500043	08-04-2025	MC2C8CRC0JH416201	KL57S8386	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-09-2018	SHAJI GEORGE	0011471476	SHAJI GEORGE	Retail/ Fleet Owner	0011471476	120802	KM	SREEHARI O	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	4007928546	Preventive Maintenance	08-04-2025	15:38:46	3006913771	3793122500044	08-04-2025	MC2C8CRC0KA430527	KL774521	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	NAZAR MANAT	0010828036	NAZAR MANAT	Retail/ Fleet Owner	0010828036	1500024	KM	SREEHARI O	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	4007928546	Preventive Maintenance	08-04-2025	15:38:46	3006913771	3793122500044	08-04-2025	MC2C8CRC0KA430527	KL774521	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	NAZAR MANAT	0010828036	NAZAR MANAT	Retail/ Fleet Owner	0010828036	1500024	KM	SREEHARI O	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	4007928546	Preventive Maintenance	08-04-2025	15:38:46	3006913771	3793122500044	08-04-2025	MC2C8CRC0KA430527	KL774521	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	NAZAR MANAT	0010828036	NAZAR MANAT	Retail/ Fleet Owner	0010828036	1500024	KM	SREEHARI O	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928546	Preventive Maintenance	08-04-2025	15:38:46	3006913771	3793122500044	08-04-2025	MC2C8CRC0KA430527	KL774521	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	NAZAR MANAT	0010828036	NAZAR MANAT	Retail/ Fleet Owner	0010828036	1500024	KM	SREEHARI O	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	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				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928546	Preventive Maintenance	08-04-2025	15:38:46	3006913771	3793122500044	08-04-2025	MC2C8CRC0KA430527	KL774521	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	NAZAR MANAT	0010828036	NAZAR MANAT	Retail/ Fleet Owner	0010828036	1500024	KM	SREEHARI O	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.100	330.00	0.00	0.00	0.00	0.00	279.70	27.97	0.00	0.00	27.97	0.00	0.00	9.00	9.00	5.04	33.01	0.00	0.00	33.01	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928546	Preventive Maintenance	08-04-2025	15:38:46	3006913771	3793122500044	08-04-2025	MC2C8CRC0KA430527	KL774521	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	NAZAR MANAT	0010828036	NAZAR MANAT	Retail/ Fleet Owner	0010828036	1500024	KM	SREEHARI O	Paid	Spares			MD008784	CAP OIL FILLER	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	117.19	0.00	0.00	14.00	14.00	32.82	150.01	0.00	0.00	150.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928546	Preventive Maintenance	08-04-2025	15:38:46	3006913771	3793122500044	08-04-2025	MC2C8CRC0KA430527	KL774521	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	NAZAR MANAT	0010828036	NAZAR MANAT	Retail/ Fleet Owner	0010828036	1500024	KM	SREEHARI O	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	164.06	0.00	0.00	164.06	0.00	0.00	14.00	14.00	45.94	210.00	0.00	0.00	210.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928546	Preventive Maintenance	08-04-2025	15:38:46	3006913771	3793122500044	08-04-2025	MC2C8CRC0KA430527	KL774521	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	NAZAR MANAT	0010828036	NAZAR MANAT	Retail/ Fleet Owner	0010828036	1500024	KM	SREEHARI O	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	4007928546	Preventive Maintenance	08-04-2025	15:38:46	3006913771	3793122500044	08-04-2025	MC2C8CRC0KA430527	KL774521	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	NAZAR MANAT	0010828036	NAZAR MANAT	Retail/ Fleet Owner	0010828036	1500024	KM	SREEHARI O	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	4007928546	Preventive Maintenance	08-04-2025	15:38:46	3006913771	3793122500044	08-04-2025	MC2C8CRC0KA430527	KL774521	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	NAZAR MANAT	0010828036	NAZAR MANAT	Retail/ Fleet Owner	0010828036	1500024	KM	SREEHARI O	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928546	Preventive Maintenance	08-04-2025	15:38:46	3006913771	3793122500044	08-04-2025	MC2C8CRC0KA430527	KL774521	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	NAZAR MANAT	0010828036	NAZAR MANAT	Retail/ Fleet Owner	0010828036	1500024	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	4007928546	Preventive Maintenance	08-04-2025	15:38:46	3006913771	3793122500044	08-04-2025	MC2C8CRC0KA430527	KL774521	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	NAZAR MANAT	0010828036	NAZAR MANAT	Retail/ Fleet Owner	0010828036	1500024	KM		Paid	Outside Labor			0117444443	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	4007928546	Preventive Maintenance	08-04-2025	15:38:46	3006913771	3793122500044	08-04-2025	MC2C8CRC0KA430527	KL774521	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	NAZAR MANAT	0010828036	NAZAR MANAT	Retail/ Fleet Owner	0010828036	1500024	KM	SREEHARI O	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	4007931099	Running Repair	09-04-2025	10:37:49	3006914820	3793122500045	09-04-2025	MC2EECRC0LL475339	KL56V8948	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-12-2020	JIJESH KUMAR	0011575203	JIJESH KUMAR	Retail/ Fleet Owner	0011575203	152203	KM		Paid	Outside Labor			0117444441	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.520	525.00	0.00	0.00	0.00	0.00	0.00	273.00	0.00	0.00	273.00	0.00	0.00	9.00	9.00	49.14	322.14	0.00	0.00	322.14	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007916615	Onsite	05-04-2025	14:51:25	3006914851	3793122500046	09-04-2025	MC2EHERC0NEB15518	KL11BW9841	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	28-10-2022	MOIDEEN KOYA OP	0011901497	MOIDEEN KOYA OP	Retail/ Fleet Owner	0011901497	179709	KM	SREEHARI O	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	4007916615	Onsite	05-04-2025	14:51:25	3006914851	3793122500046	09-04-2025	MC2EHERC0NEB15518	KL11BW9841	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	28-10-2022	MOIDEEN KOYA OP	0011901497	MOIDEEN KOYA OP	Retail/ Fleet Owner	0011901497	179709	KM	SREEHARI O	Paid	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	"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	4007916615	Onsite	05-04-2025	14:51:25	3006914851	3793122500046	09-04-2025	MC2EHERC0NEB15518	KL11BW9841	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	28-10-2022	MOIDEEN KOYA OP	0011901497	MOIDEEN KOYA OP	Retail/ Fleet Owner	0011901497	179709	KM		Paid	Outside Labor			0117444442	SERVICE CHARGE	0.940	525.00	0.00	0.00	0.00	0.00	0.00	493.50	0.00	0.00	493.50	0.00	0.00	9.00	9.00	88.84	582.34	0.00	0.00	582.34	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007916615	Onsite	05-04-2025	14:51:25	3006914851	3793122500046	09-04-2025	MC2EHERC0NEB15518	KL11BW9841	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	28-10-2022	MOIDEEN KOYA OP	0011901497	MOIDEEN KOYA OP	Retail/ Fleet Owner	0011901497	179709	KM	SREEHARI O	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,180.01"	"4,180.01"	0.00	0.00	"4,180.01"	0.00	0.00	14.00	14.00	"1,170.40"	"5,350.41"	0.00	0.00	"5,350.41"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007916615	Onsite	05-04-2025	14:51:25	3006914851	3793122500046	09-04-2025	MC2EHERC0NEB15518	KL11BW9841	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	28-10-2022	MOIDEEN KOYA OP	0011901497	MOIDEEN KOYA OP	Retail/ Fleet Owner	0011901497	179709	KM	SREEHARI O	Paid	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	695.00	0.00	0.00	9.00	9.00	125.10	820.10	0.00	0.00	820.10	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007916615	Onsite	05-04-2025	14:51:25	3006914851	3793122500046	09-04-2025	MC2EHERC0NEB15518	KL11BW9841	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	28-10-2022	MOIDEEN KOYA OP	0011901497	MOIDEEN KOYA OP	Retail/ Fleet Owner	0011901497	179709	KM		Paid	Outside Labor			0117444446	Labour done outside -Air compressor	10.200	525.00	0.00	0.00	0.00	0.00	0.00	"5,355.00"	0.00	0.00	"5,355.00"	0.00	0.00	9.00	9.00	963.90	"6,318.90"	0.00	0.00	"6,318.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007916615	Onsite	05-04-2025	14:51:25	3006914851	3793122500046	09-04-2025	MC2EHERC0NEB15518	KL11BW9841	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	28-10-2022	MOIDEEN KOYA OP	0011901497	MOIDEEN KOYA OP	Retail/ Fleet Owner	0011901497	179709	KM	SREEHARI O	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007931328	Onsite	09-04-2025	11:02:41	3006915134	3793122500047	09-04-2025	MC2EGDRC0MC488766	KL41S1291	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	246203	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	2.240	525.00	0.00	0.00	0.00	0.00	0.00	"1,176.00"	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	840.00	"1,139.88"	0	010002519561	Pending at VECV - 2	Service Agreement	998714	3793Z250400072	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007931328	Onsite	09-04-2025	11:02:41	3006915134	3793122500047	09-04-2025	MC2EGDRC0MC488766	KL41S1291	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	246203	KM	SREEHARI O	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,190.00"	"1,190.00"	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	929.69	"1,368.50"	0	010002519561	Pending at VECV - 2	Service Agreement	85071000	3793Z250400072	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007931328	Onsite	09-04-2025	11:02:41	3006915134	3793122500047	09-04-2025	MC2EGDRC0MC488766	KL41S1291	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	246203	KM	SREEHARI O	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	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	375.00	337.50	398.25	0	010002519561	Pending at VECV - 2	Service Agreement	998714	3793Z250400072	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007931572	Onsite	09-04-2025	11:31:19	3006916243	3793122500048	09-04-2025	MC2EMDRC0PCB27060	KL65T8370	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	Retail/ Fleet Owner	0012133771	2063	H	SREEHARI O	Paid	Spares			IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"	0.00	0.00	"10,275.15"	"10,275.15"	"13,449.15"	"13,449.15"	-5.00	-672.46	"12,776.69"	0.00	0.00	9.00	9.00	"2,299.80"	"15,076.49"	0.00	0.00	"15,076.49"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007931572	Onsite	09-04-2025	11:31:19	3006916243	3793122500048	09-04-2025	MC2EMDRC0PCB27060	KL65T8370	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	Retail/ Fleet Owner	0012133771	2063	H	SREEHARI O	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	125.00	-5.00	-6.25	118.75	0.00	0.00	9.00	9.00	21.38	140.13	0.00	0.00	140.13	0.00	0.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007931572	Onsite	09-04-2025	11:31:19	3006916243	3793122500048	09-04-2025	MC2EMDRC0PCB27060	KL65T8370	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	24-06-2023	MUHAMMED ANEES A	0012133771	MUHAMMED ANEES A	Retail/ Fleet Owner	0012133771	2063	H	SREEHARI O	Paid	Labor Value			0102543580	WIRING HARNESS ENGINE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-5.00	-57.50	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928742	Onsite	09-04-2025	16:14:14	3006916815	3793122500049	09-04-2025	MC2EABRC0MA482812	KL855814	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-07-2021	SLYVALLEY INTERNATIONAL PACKAGED SKY VALLEY INTERNATIONAL	0011398971	SLYVALLEY INTERNATIONAL PACKAGED	Retail/ Fleet Owner	0011398971	189490	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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	4007928742	Onsite	09-04-2025	16:14:14	3006916815	3793122500049	09-04-2025	MC2EABRC0MA482812	KL855814	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-07-2021	SLYVALLEY INTERNATIONAL PACKAGED SKY VALLEY INTERNATIONAL	0011398971	SLYVALLEY INTERNATIONAL PACKAGED	Retail/ Fleet Owner	0011398971	189490	KM	VINODHAN M P	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	-5.00	-25.00	475.00	0.00	0.00	14.00	14.00	133.00	608.00	0.00	0.00	608.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928742	Onsite	09-04-2025	16:14:14	3006916815	3793122500049	09-04-2025	MC2EABRC0MA482812	KL855814	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-07-2021	SLYVALLEY INTERNATIONAL PACKAGED SKY VALLEY INTERNATIONAL	0011398971	SLYVALLEY INTERNATIONAL PACKAGED	Retail/ Fleet Owner	0011398971	189490	KM	VINODHAN M P	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	-5.00	-21.61	410.59	0.00	0.00	9.00	9.00	73.90	484.49	0.00	0.00	484.49	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928742	Onsite	09-04-2025	16:14:14	3006916815	3793122500049	09-04-2025	MC2EABRC0MA482812	KL855814	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-07-2021	SLYVALLEY INTERNATIONAL PACKAGED SKY VALLEY INTERNATIONAL	0011398971	SLYVALLEY INTERNATIONAL PACKAGED	Retail/ Fleet Owner	0011398971	189490	KM	VINODHAN M P	Paid	Spares			IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	-5.00	-61.44	"1,167.37"	0.00	0.00	9.00	9.00	210.12	"1,377.49"	0.00	0.00	"1,377.49"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928742	Onsite	09-04-2025	16:14:14	3006916815	3793122500049	09-04-2025	MC2EABRC0MA482812	KL855814	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-07-2021	SLYVALLEY INTERNATIONAL PACKAGED SKY VALLEY INTERNATIONAL	0011398971	SLYVALLEY INTERNATIONAL PACKAGED	Retail/ Fleet Owner	0011398971	189490	KM	VINODHAN M P	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	-5.00	-22.67	430.72	0.00	0.00	9.00	9.00	77.52	508.24	0.00	0.00	508.24	0.00	0.00	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928742	Onsite	09-04-2025	16:14:14	3006916815	3793122500049	09-04-2025	MC2EABRC0MA482812	KL855814	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-07-2021	SLYVALLEY INTERNATIONAL PACKAGED SKY VALLEY INTERNATIONAL	0011398971	SLYVALLEY INTERNATIONAL PACKAGED	Retail/ Fleet Owner	0011398971	189490	KM	VINODHAN M P	Paid	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"	-5.00	-191.21	"3,633.01"	0.00	0.00	14.00	14.00	"1,017.24"	"4,650.25"	0.00	0.00	"4,650.25"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928742	Onsite	09-04-2025	16:14:14	3006916815	3793122500049	09-04-2025	MC2EABRC0MA482812	KL855814	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-07-2021	SLYVALLEY INTERNATIONAL PACKAGED SKY VALLEY INTERNATIONAL	0011398971	SLYVALLEY INTERNATIONAL PACKAGED	Retail/ Fleet Owner	0011398971	189490	KM	VINODHAN M P	Paid	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"	-5.00	-151.37	"2,875.97"	0.00	0.00	14.00	14.00	805.28	"3,681.25"	0.00	0.00	"3,681.25"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928742	Onsite	09-04-2025	16:14:14	3006916815	3793122500049	09-04-2025	MC2EABRC0MA482812	KL855814	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-07-2021	SLYVALLEY INTERNATIONAL PACKAGED SKY VALLEY INTERNATIONAL	0011398971	SLYVALLEY INTERNATIONAL PACKAGED	Retail/ Fleet Owner	0011398971	189490	KM	VINODHAN M P	Paid	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	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				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928742	Onsite	09-04-2025	16:14:14	3006916815	3793122500049	09-04-2025	MC2EABRC0MA482812	KL855814	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-07-2021	SLYVALLEY INTERNATIONAL PACKAGED SKY VALLEY INTERNATIONAL	0011398971	SLYVALLEY INTERNATIONAL PACKAGED	Retail/ Fleet Owner	0011398971	189490	KM	VINODHAN M P	Paid	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	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928742	Onsite	09-04-2025	16:14:14	3006916815	3793122500049	09-04-2025	MC2EABRC0MA482812	KL855814	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-07-2021	SLYVALLEY INTERNATIONAL PACKAGED SKY VALLEY INTERNATIONAL	0011398971	SLYVALLEY INTERNATIONAL PACKAGED	Retail/ Fleet Owner	0011398971	189490	KM	VINODHAN M P	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	-5.00	-28.60	543.43	0.00	0.00	9.00	9.00	97.82	641.25	0.00	0.00	641.25	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928742	Onsite	09-04-2025	16:14:14	3006916815	3793122500049	09-04-2025	MC2EABRC0MA482812	KL855814	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-07-2021	SLYVALLEY INTERNATIONAL PACKAGED SKY VALLEY INTERNATIONAL	0011398971	SLYVALLEY INTERNATIONAL PACKAGED	Retail/ Fleet Owner	0011398971	189490	KM	VINODHAN M P	Paid	Spares			IF000502	TAPER FRONT HUB WHEEL INNER	1.000	"1,355.00"	0.00	0.00	877.31	877.31	"1,148.31"	"1,148.31"	0.00	0.00	"1,148.31"	0.00	0.00	9.00	9.00	206.70	"1,355.01"	0.00	0.00	"1,355.01"	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928742	Onsite	09-04-2025	16:14:14	3006916815	3793122500049	09-04-2025	MC2EABRC0MA482812	KL855814	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-07-2021	SLYVALLEY INTERNATIONAL PACKAGED SKY VALLEY INTERNATIONAL	0011398971	SLYVALLEY INTERNATIONAL PACKAGED	Retail/ Fleet Owner	0011398971	189490	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928742	Onsite	09-04-2025	16:14:14	3006916815	3793122500049	09-04-2025	MC2EABRC0MA482812	KL855814	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-07-2021	SLYVALLEY INTERNATIONAL PACKAGED SKY VALLEY INTERNATIONAL	0011398971	SLYVALLEY INTERNATIONAL PACKAGED	Retail/ Fleet Owner	0011398971	189490	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	4007928742	Onsite	09-04-2025	16:14:14	3006916815	3793122500049	09-04-2025	MC2EABRC0MA482812	KL855814	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-07-2021	SLYVALLEY INTERNATIONAL PACKAGED SKY VALLEY INTERNATIONAL	0011398971	SLYVALLEY INTERNATIONAL PACKAGED	Retail/ Fleet Owner	0011398971	189490	KM	VINODHAN M P	Paid	Spares			IC384145	KIT CALIPER-MINOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	-5.00	-55.47	"1,053.91"	0.00	0.00	14.00	14.00	295.10	"1,349.01"	0.00	0.00	"1,349.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928742	Onsite	09-04-2025	16:14:14	3006916815	3793122500049	09-04-2025	MC2EABRC0MA482812	KL855814	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-07-2021	SLYVALLEY INTERNATIONAL PACKAGED SKY VALLEY INTERNATIONAL	0011398971	SLYVALLEY INTERNATIONAL PACKAGED	Retail/ Fleet Owner	0011398971	189490	KM		Paid	Outside Labor			0117444442	REAR BOTH BRAKE PAD & ROTOR ASSY REPLACE	2.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	-5.00	-73.50	"1,396.50"	0.00	0.00	9.00	9.00	251.38	"1,647.88"	0.00	0.00	"1,647.88"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928742	Onsite	09-04-2025	16:14:14	3006916815	3793122500049	09-04-2025	MC2EABRC0MA482812	KL855814	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-07-2021	SLYVALLEY INTERNATIONAL PACKAGED SKY VALLEY INTERNATIONAL	0011398971	SLYVALLEY INTERNATIONAL PACKAGED	Retail/ Fleet Owner	0011398971	189490	KM		Paid	Outside Labor			0117444443	FRONT BOTH BR PAD & LH MINOR KIT REPLACE	2.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	-2.20	-32.34	"1,437.66"	0.00	0.00	9.00	9.00	258.78	"1,696.44"	0.00	0.00	"1,696.44"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007928742	Onsite	09-04-2025	16:14:14	3006916815	3793122500049	09-04-2025	MC2EABRC0MA482812	KL855814	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-07-2021	SLYVALLEY INTERNATIONAL PACKAGED SKY VALLEY INTERNATIONAL	0011398971	SLYVALLEY INTERNATIONAL PACKAGED	Retail/ Fleet Owner	0011398971	189490	KM		Paid	Outside Labor			0117444444	DOOR HANDLE REPLACED - LH	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	4007928742	Onsite	09-04-2025	16:14:14	3006916815	3793122500049	09-04-2025	MC2EABRC0MA482812	KL855814	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-07-2021	SLYVALLEY INTERNATIONAL PACKAGED SKY VALLEY INTERNATIONAL	0011398971	SLYVALLEY INTERNATIONAL PACKAGED	Retail/ Fleet Owner	0011398971	189490	KM		Paid	Outside Labor			0117444445	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	4007933635	Running Repair	09-04-2025	15:55:15	3006916899	3793122500050	09-04-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	382883	KM	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	4007933635	Running Repair	09-04-2025	15:55:15	3006916899	3793122500050	09-04-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	382883	KM	NIKHIL R P	Paid	Labor Value			0108261061	FR HUB BEARING  REPL ( F1/F2 ) 1 SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-5.00	-37.38	710.12	0.00	0.00	9.00	9.00	127.82	837.94	0.00	0.00	837.94	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933635	Running Repair	09-04-2025	15:55:15	3006916899	3793122500050	09-04-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	382883	KM	NIKHIL R P	Paid	Spares			IA357055	BEARING TAPER ROLLER FRONT INNER	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	-5.00	-42.77	812.70	0.00	0.00	14.00	14.00	227.56	"1,040.26"	0.00	0.00	"1,040.26"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933635	Running Repair	09-04-2025	15:55:15	3006916899	3793122500050	09-04-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	382883	KM	NIKHIL R P	Paid	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	1.000	305.00	0.00	0.00	197.47	197.47	258.47	258.47	-5.00	-12.92	245.55	0.00	0.00	9.00	9.00	44.20	289.75	0.00	0.00	289.75	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933635	Running Repair	09-04-2025	15:55:15	3006916899	3793122500050	09-04-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	382883	KM	NIKHIL R P	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	0.250	595.00	0.00	0.00	0.00	0.00	504.24	126.06	-5.00	-6.30	119.76	0.00	0.00	9.00	9.00	21.56	141.32	0.00	0.00	141.32	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933635	Running Repair	09-04-2025	15:55:15	3006916899	3793122500050	09-04-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	382883	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	4007933635	Running Repair	09-04-2025	15:55:15	3006916899	3793122500050	09-04-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	382883	KM	NIKHIL R P	Paid	Spares			IC366131	TPU BUSH	2.000	285.00	0.00	0.00	165.66	331.32	222.66	445.32	-5.00	-22.27	423.05	0.00	0.00	14.00	14.00	118.46	541.51	0.00	0.00	541.51	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933635	Running Repair	09-04-2025	15:55:15	3006916899	3793122500050	09-04-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	382883	KM	NIKHIL R P	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	58.59	0.00	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933635	Running Repair	09-04-2025	15:55:15	3006916899	3793122500050	09-04-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	382883	KM	NIKHIL R 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	4007933635	Running Repair	09-04-2025	15:55:15	3006916899	3793122500050	09-04-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	382883	KM		Paid	Outside Labor			0117444442	BALANCE ROD & SHOCK BUSH REPLACED	0.730	525.00	0.00	0.00	0.00	0.00	0.00	383.25	0.00	0.00	383.25	0.00	0.00	9.00	9.00	68.98	452.23	0.00	0.00	452.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933635	Running Repair	09-04-2025	15:55:15	3006916899	3793122500050	09-04-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	382883	KM	NIKHIL R P	Paid	Outside Parts			333334	BEARING TAPER ROLLER FRONT OUTER	1.000	"5,000.00"	0.00	0.00	0.00	0.00	991.00	991.00	0.00	0.00	991.00	0.00	0.00	14.00	14.00	277.48	"1,268.48"	0.00	0.00	"1,268.48"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007931452	Onsite	09-04-2025	16:31:04	3006916947	3793122500051	09-04-2025	MC2EECRC0NBB12261	KL77C1011	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	20-05-2022	RAJAN C. M	0011783047	RAJAN C. M	Retail/ Fleet Owner	0011783047	1430	H	SREEHARI O	Paid	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	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007931452	Onsite	09-04-2025	16:31:04	3006916947	3793122500051	09-04-2025	MC2EECRC0NBB12261	KL77C1011	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	20-05-2022	RAJAN C. M	0011783047	RAJAN C. M	Retail/ Fleet Owner	0011783047	1430	H	SREEHARI O	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	4007931452	Onsite	09-04-2025	16:31:04	3006916947	3793122500051	09-04-2025	MC2EECRC0NBB12261	KL77C1011	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	20-05-2022	RAJAN C. M	0011783047	RAJAN C. M	Retail/ Fleet Owner	0011783047	1430	H	SREEHARI O	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007931452	Onsite	09-04-2025	16:31:04	3006916947	3793122500051	09-04-2025	MC2EECRC0NBB12261	KL77C1011	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	20-05-2022	RAJAN C. M	0011783047	RAJAN C. M	Retail/ Fleet Owner	0011783047	1430	H	SREEHARI O	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	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007931452	Onsite	09-04-2025	16:31:04	3006916947	3793122500051	09-04-2025	MC2EECRC0NBB12261	KL77C1011	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	20-05-2022	RAJAN C. M	0011783047	RAJAN C. M	Retail/ Fleet Owner	0011783047	1430	H	SREEHARI O	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"	-3.00	-40.30	"1,302.92"	0.00	0.00	9.00	9.00	234.52	"1,537.44"	0.00	0.00	"1,537.44"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007931452	Onsite	09-04-2025	16:31:04	3006916947	3793122500051	09-04-2025	MC2EECRC0NBB12261	KL77C1011	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	20-05-2022	RAJAN C. M	0011783047	RAJAN C. M	Retail/ Fleet Owner	0011783047	1430	H	SREEHARI O	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"	-0.98	-61.21	"6,184.88"	0.00	0.00	14.00	14.00	"1,731.76"	"7,916.64"	0.00	0.00	"7,916.64"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007931452	Onsite	09-04-2025	16:31:04	3006916947	3793122500051	09-04-2025	MC2EECRC0NBB12261	KL77C1011	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	20-05-2022	RAJAN C. M	0011783047	RAJAN C. M	Retail/ Fleet Owner	0011783047	1430	H	SREEHARI O	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"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007938310	Preventive Maintenance	10-04-2025	15:14:08	3006920835	3793122500052	10-04-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	249278	KM	SREEHARI O	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	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007938310	Preventive Maintenance	10-04-2025	15:14:08	3006920835	3793122500052	10-04-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	249278	KM	SREEHARI O	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	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007938310	Preventive Maintenance	10-04-2025	15:14:08	3006920835	3793122500052	10-04-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	249278	KM	SREEHARI O	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	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4007938310	Preventive Maintenance	10-04-2025	15:14:08	3006920835	3793122500052	10-04-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	249278	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	28.00	0.00	0.00	634.87	"2,902.25"	0.00	0.00	"2,902.25"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007938310	Preventive Maintenance	10-04-2025	15:14:08	3006920835	3793122500052	10-04-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	249278	KM	SREEHARI O	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	18.00	0.00	0.00	552.81	"3,623.97"	0.00	0.00	"3,623.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007938310	Preventive Maintenance	10-04-2025	15:14:08	3006920835	3793122500052	10-04-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	249278	KM	SREEHARI O	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"	-3.00	-60.82	"1,966.52"	0.00	28.00	0.00	0.00	550.63	"2,517.15"	0.00	0.00	"2,517.15"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007938310	Preventive Maintenance	10-04-2025	15:14:08	3006920835	3793122500052	10-04-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	249278	KM	SREEHARI O	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	5.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4007938310	Preventive Maintenance	10-04-2025	15:14:08	3006920835	3793122500052	10-04-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	249278	KM	SREEHARI O	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	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4007938310	Preventive Maintenance	10-04-2025	15:14:08	3006920835	3793122500052	10-04-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	249278	KM	SREEHARI O	Paid	Misc. Labor			0117160099	OIL SERVICES	2.557	575.00	0.00	0.00	0.00	0.00	0.00	"1,470.28"	0.00	0.00	"1,470.28"	0.00	18.00	0.00	0.00	264.65	"1,734.93"	0.00	0.00	"1,734.93"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007938310	Preventive Maintenance	10-04-2025	15:14:08	3006920835	3793122500052	10-04-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	249278	KM	SREEHARI O	Paid	Misc. Labor			0117220099	RESERVOIR(COND.) TANK ASSY REPLACED	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4007938310	Preventive Maintenance	10-04-2025	15:14:08	3006920835	3793122500052	10-04-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	249278	KM	SREEHARI O	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	5.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"5,466.10"	0.00	0.00	"5,466.00"	0.00	18.00	0.00	0.00	983.88	"6,449.88"	0.00	0.00	"6,449.88"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	206.25	243.38	0	010002522664	Pending at VECV - 1	Service Agreement	998714	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	Labor Value			0101122034	ENGINE OIL 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	010002522664	Pending at VECV - 1	Service Agreement	998714	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002522664	Pending at VECV - 1	Service Agreement	84879000	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	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	0.00	"3,199.22"	"4,095.00"	0	010002522664	Pending at VECV - 1	Service Agreement	87089900	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	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	123.75	146.03	0	010002522664	Pending at VECV - 1	Service Agreement	998714	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	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	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	010002522664	Pending at VECV - 1	Service Agreement	998714	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	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	010002522665	Reimburser Version Posted	Spare Parts Warranty	998714	3793S250400018	"2,094.96"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	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	010002522664	Pending at VECV - 1	Service Agreement	998714	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	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	010002522664	Pending at VECV - 1	Service Agreement	998714	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	Labor Value			0111222011	T/M OIL 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	010002522664	Pending at VECV - 1	Service Agreement	998714	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....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	010002522664	Pending at VECV - 1	Service Agreement	998714	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	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	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	010002522664	Pending at VECV - 1	Service Agreement	998714	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002522664	Pending at VECV - 1	Service Agreement	998714	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,462.48"	0	010002522664	Pending at VECV - 1	Service Agreement	27101974	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	250.00	875.00	"1,032.50"	0	010002522664	Pending at VECV - 1	Service Agreement	27101974	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	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	010002522664	Pending at VECV - 1	Service Agreement	32141000	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	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	010002522664	Pending at VECV - 1	Service Agreement	73182400	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	410.00	0	010002522664	Pending at VECV - 1	Service Agreement	84879000	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002522664	Pending at VECV - 1	Service Agreement	40169330	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.900	675.00	0.00	0.00	0.00	0.00	572.03	"1,086.86"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	"1,086.86"	"1,282.49"	0	010002522664	Pending at VECV - 1	Service Agreement	27101990	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	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	010002522664	Pending at VECV - 1	Service Agreement	70091010	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	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	010002522664	Pending at VECV - 1	Service Agreement	84212300	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	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	010002522664	Pending at VECV - 1	Service Agreement	84212300	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	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	"2,559.30"	"3,019.97"	0	010002522664	Pending at VECV - 1	Service Agreement	27101972	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	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	"2,386.72"	"3,055.00"	0	010002522664	Pending at VECV - 1	Service Agreement	87089900	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	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	010002522665	Reimburser Version Posted	Spare Parts Warranty	87089300	3793S250400018	"4,842.79"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	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	010002522665	Reimburser Version Posted	Spare Parts Warranty	87089300	3793S250400018	"6,394.39"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002522665	Reimburser Version Posted	Spare Parts Warranty	84828000	3793S250400018	"1,301.75"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	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	809.32	955.00	0	010002522664	Pending at VECV - 1	Service Agreement	84139190	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934467	Preventive Maintenance	09-04-2025	17:39:51	3006924776	3793122500053	11-04-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	200094	KM	SREEHARI O	AMC	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	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	"1,377.12"	"1,625.00"	0	010002522664	Pending at VECV - 1	Service Agreement	68138100	3793Z250400073	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	Labor Value			0101155016	TURBO OIL RETURN PIPE 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	010002522851	Pending at VECV - 1	Service Agreement	998714	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	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	010002522851	Pending at VECV - 1	Service Agreement	998714	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	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	010002522851	Pending at VECV - 1	Service Agreement	998714	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	Labor Value			0111222011	T/M OIL 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	010002522851	Pending at VECV - 1	Service Agreement	998714	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....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	010002522851	Pending at VECV - 1	Service Agreement	998714	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	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	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	010002522851	Pending at VECV - 1	Service Agreement	998714	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002522851	Pending at VECV - 1	Service Agreement	998714	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	206.25	243.38	0	010002522851	Pending at VECV - 1	Service Agreement	998714	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	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	0.00	"3,199.22"	"4,095.00"	0	010002522851	Pending at VECV - 1	Service Agreement	87089900	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	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	010002522851	Pending at VECV - 1	Service Agreement	73182400	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002522851	Pending at VECV - 1	Service Agreement	85443000	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002522851	Pending at VECV - 1	Service Agreement	85443000	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,570.31"	"2,010.00"	0	010002522851	Pending at VECV - 1	Service Agreement	87081090	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.900	675.00	0.00	0.00	0.00	0.00	572.03	"1,086.86"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	"1,086.86"	"1,282.49"	0	010002522851	Pending at VECV - 1	Service Agreement	27101990	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	410.00	0	010002522851	Pending at VECV - 1	Service Agreement	84879000	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002522851	Pending at VECV - 1	Service Agreement	84879000	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002522851	Pending at VECV - 1	Service Agreement	40169330	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,462.48"	0	010002522851	Pending at VECV - 1	Service Agreement	27101974	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	875.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	250.00	875.00	"1,032.50"	0	010002522851	Pending at VECV - 1	Service Agreement	27101974	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	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	"2,559.30"	"3,019.97"	0	010002522851	Pending at VECV - 1	Service Agreement	27101972	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	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	"2,386.72"	"3,055.00"	0	010002522851	Pending at VECV - 1	Service Agreement	87089900	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	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	010002522851	Pending at VECV - 1	Service Agreement	84212300	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	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	010002522851	Pending at VECV - 1	Service Agreement	84212300	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	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	010002522851	Pending at VECV - 1	Service Agreement	70091010	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941812	Preventive Maintenance	11-04-2025	12:22:52	3006925341	3793122500054	11-04-2025	MC2EGFRC0MDB03615	KL39S0152	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	27-12-2021	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	200424	KM	SREEHARI O	AMC	Labor Value			0101122034	ENGINE OIL 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	010002522851	Pending at VECV - 1	Service Agreement	998714	3793Z250400074	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941847	Running Repair	11-04-2025	12:28:19	3006925871	3793122500055	11-04-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	0012482619	AMEER ALI VP	Retail/ Fleet Owner	0012482619	63765	KM	SREEHARI O	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	010002522928	Reimburser Version Posted	Normal Claim type	87089900	3793N250400146	"13,808.54"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941847	Running Repair	11-04-2025	12:28:19	3006925871	3793122500055	11-04-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	0012482619	AMEER ALI VP	Retail/ Fleet Owner	0012482619	63765	KM	SREEHARI O	Warranty	Spares			ID204168	"GASKET, EXHAUST FLANGE"	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	48.56	61.60	0	010002522928	Reimburser Version Posted	Normal Claim type	84841090	3793N250400146	61.60				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941847	Running Repair	11-04-2025	12:28:19	3006925871	3793122500055	11-04-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	0012482619	AMEER ALI VP	Retail/ Fleet Owner	0012482619	63765	KM	SREEHARI O	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	010002522928	Reimburser Version Posted	Normal Claim type	87089900	3793N250400146	"1,271.67"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941847	Running Repair	11-04-2025	12:28:19	3006925871	3793122500055	11-04-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	0012482619	AMEER ALI VP	Retail/ Fleet Owner	0012482619	63765	KM	SREEHARI O	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	010002522928	Reimburser Version Posted	Normal Claim type	87089900	3793N250400146	867.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941847	Running Repair	11-04-2025	12:28:19	3006925871	3793122500055	11-04-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	0012482619	AMEER ALI VP	Retail/ Fleet Owner	0012482619	63765	KM	SREEHARI O	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	010002522928	Reimburser Version Posted	Normal Claim type	87149910	3793N250400146	"2,051.49"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941847	Running Repair	11-04-2025	12:28:19	3006925871	3793122500055	11-04-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	0012482619	AMEER ALI VP	Retail/ Fleet Owner	0012482619	63765	KM	SREEHARI O	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	010002522928	Reimburser Version Posted	Normal Claim type	998714	3793N250400146	"3,526.52"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941847	Running Repair	11-04-2025	12:28:19	3006925871	3793122500055	11-04-2025	MC2EMDRC0RBB45011	KL55AJ8413	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2024	AMEER ALI VP	0012482619	AMEER ALI VP	Retail/ Fleet Owner	0012482619	63765	KM	SREEHARI O	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	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	107.50	126.85	0	010002522928	Reimburser Version Posted	Normal Claim type	998714	3793N250400146	124.70				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941893	Running Repair	11-04-2025	12:33:59	3006925919	3793122500056	11-04-2025	MC2EMDRC0RGB54007	KL55AK1484	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	ABDULLA T	0012553029	ABDULLA T	Retail/ Fleet Owner	0012553029	48692	KM	SREEHARI O	Warranty	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	365.81	365.81	464.04	0	010002522991	Reimburser Version Posted	Normal Claim type	84821011	3793N250400147	464.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007941893	Running Repair	11-04-2025	12:33:59	3006925919	3793122500056	11-04-2025	MC2EMDRC0RGB54007	KL55AK1484	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	30-08-2024	ABDULLA T	0012553029	ABDULLA T	Retail/ Fleet Owner	0012553029	48692	KM	SREEHARI O	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	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	"3,354.00"	"3,957.72"	0	010002522991	Reimburser Version Posted	Normal Claim type	998714	3793N250400147	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007940869	Running Repair	11-04-2025	10:49:03	3006926000	3793122500057	11-04-2025	MC2EHJRC0RFB52821	KL11CA5773	LD Truck	Pro2075 J CBC20ft 190L AB BSVI NGB PRM	06-07-2024	MANAGING DIRECTOR CLASSIC SCOOBIKES PVT LTD	0012486435	MANAGING DIRECTOR	Retail/ Fleet Owner	0012486435	15891	KM	SREEHARI O	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	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	"3,354.00"	"3,957.72"	0	010002522996	Reimburser Version Posted	Normal Claim type	998714	3793N250400148	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007940869	Running Repair	11-04-2025	10:49:03	3006926000	3793122500057	11-04-2025	MC2EHJRC0RFB52821	KL11CA5773	LD Truck	Pro2075 J CBC20ft 190L AB BSVI NGB PRM	06-07-2024	MANAGING DIRECTOR CLASSIC SCOOBIKES PVT LTD	0012486435	MANAGING DIRECTOR	Retail/ Fleet Owner	0012486435	15891	KM	SREEHARI O	Warranty	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	365.81	365.81	464.04	0	010002522996	Reimburser Version Posted	Normal Claim type	84821011	3793N250400148	464.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007864546	Onsite	26-03-2025	17:43:29	3006927718	3793122500058	12-04-2025	MC2EECRC0MC488220	KL76B5843	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-08-2021	ABDUL RASIK VAZHAKANGIL	0011583019	ABDUL RASIK VAZHAKANGIL	Retail/ Fleet Owner	0011583019	177296	KM	NIKHIL R P	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,460.00"	0.00	0.00	"5,498.63"	"5,498.63"	"7,390.63"	"7,390.63"	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	4007864546	Onsite	26-03-2025	17:43:29	3006927718	3793122500058	12-04-2025	MC2EECRC0MC488220	KL76B5843	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-08-2021	ABDUL RASIK VAZHAKANGIL	0011583019	ABDUL RASIK VAZHAKANGIL	Retail/ Fleet Owner	0011583019	177296	KM	SUJEESH P M	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,460.00"	0.00	0.00	945.29	945.29	"1,237.29"	"1,237.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	945.29	954.74	"1,199.09"	0	010002523807	Warranty Claim New	Spare Parts Warranty	84825011	3793S250400019	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007864546	Onsite	26-03-2025	17:43:29	3006927718	3793122500058	12-04-2025	MC2EECRC0MC488220	KL76B5843	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-08-2021	ABDUL RASIK VAZHAKANGIL	0011583019	ABDUL RASIK VAZHAKANGIL	Retail/ Fleet Owner	0011583019	177296	KM	NIKHIL R P	Paid	Spares			IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"15,115.00"	0.00	0.00	"8,785.59"	"8,785.59"	"11,808.59"	"11,808.59"	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	4007864546	Onsite	26-03-2025	17:43:29	3006927718	3793122500058	12-04-2025	MC2EECRC0MC488220	KL76B5843	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-08-2021	ABDUL RASIK VAZHAKANGIL	0011583019	ABDUL RASIK VAZHAKANGIL	Retail/ Fleet Owner	0011583019	177296	KM	SUJEESH P M	Warranty	Spares			IA202955	"BEARING,TAPER ROLLER"	2.000	"1,895.00"	0.00	0.00	"1,226.93"	"2,453.86"	"1,605.93"	"3,211.86"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,226.93"	"2,478.40"	"3,112.72"	0	010002523807	Warranty Claim New	Spare Parts Warranty	84822011	3793S250400019	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007864546	Onsite	26-03-2025	17:43:29	3006927718	3793122500058	12-04-2025	MC2EECRC0MC488220	KL76B5843	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-08-2021	ABDUL RASIK VAZHAKANGIL	0011583019	ABDUL RASIK VAZHAKANGIL	Retail/ Fleet Owner	0011583019	177296	KM	NIKHIL R P	Paid	Spares			IA345724	"SPACER, SEAL REAR OUTER LCV"	1.000	545.00	0.00	0.00	316.78	316.78	425.78	425.78	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007864546	Onsite	26-03-2025	17:43:29	3006927718	3793122500058	12-04-2025	MC2EECRC0MC488220	KL76B5843	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-08-2021	ABDUL RASIK VAZHAKANGIL	0011583019	ABDUL RASIK VAZHAKANGIL	Retail/ Fleet Owner	0011583019	177296	KM	NIKHIL R P	Paid	Lubricant			IM300125L	Eicher Life Max Differential 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	4007864546	Onsite	26-03-2025	17:43:29	3006927718	3793122500058	12-04-2025	MC2EECRC0MC488220	KL76B5843	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-08-2021	ABDUL RASIK VAZHAKANGIL	0011583019	ABDUL RASIK VAZHAKANGIL	Retail/ Fleet Owner	0011583019	177296	KM	SUJEESH P M	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	010002523807	Warranty Claim New	Spare Parts Warranty	998714	3793S250400019	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007864546	Onsite	26-03-2025	17:43:29	3006927718	3793122500058	12-04-2025	MC2EECRC0MC488220	KL76B5843	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-08-2021	ABDUL RASIK VAZHAKANGIL	0011583019	ABDUL RASIK VAZHAKANGIL	Retail/ Fleet Owner	0011583019	177296	KM	NIKHIL R P	Paid	Misc. Labor			0117270099	Miscellaneous Rear Axle	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.58	0.00	0.00	9.00	9.00	0.10	0.68	0.00	0.00	0.68	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007864546	Onsite	26-03-2025	17:43:29	3006927718	3793122500058	12-04-2025	MC2EECRC0MC488220	KL76B5843	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-08-2021	ABDUL RASIK VAZHAKANGIL	0011583019	ABDUL RASIK VAZHAKANGIL	Retail/ Fleet Owner	0011583019	177296	KM	NIKHIL R P	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,845.00"	0.00	0.00	"1,194.56"	"1,194.56"	"1,563.56"	"1,563.56"	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007864546	Onsite	26-03-2025	17:43:29	3006927719	3793122500059	12-04-2025	MC2EECRC0MC488220	KL76B5843	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011583019	ABDUL RASIK VAZHAKANGIL	Retail/ Fleet Owner	0011583019	177296	KM	NIKHIL R P	Paid	Spares			IA345724	"SPACER, SEAL REAR OUTER LCV"	1.000	545.00	0.00	0.00	316.78	316.78	425.78	425.78	0.00	0.00	348.46	0.00	28.00	14.00	14.00	97.57	446.03	0.00	0.00	446.03	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007864546	Onsite	26-03-2025	17:43:29	3006927719	3793122500059	12-04-2025	MC2EECRC0MC488220	KL76B5843	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011583019	ABDUL RASIK VAZHAKANGIL	Retail/ Fleet Owner	0011583019	177296	KM	NIKHIL R P	Paid	Spares			IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"15,115.00"	0.00	0.00	"8,785.59"	"8,785.59"	"11,808.59"	"11,808.59"	0.00	0.00	"9,664.15"	0.00	28.00	14.00	14.00	"2,705.96"	"12,370.11"	0.00	0.00	"12,370.11"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007864546	Onsite	26-03-2025	17:43:29	3006927719	3793122500059	12-04-2025	MC2EECRC0MC488220	KL76B5843	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011583019	ABDUL RASIK VAZHAKANGIL	Retail/ Fleet Owner	0011583019	177296	KM	NIKHIL R P	Paid	Lubricant			IM300125L	Eicher Life Max Differential 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	4007864546	Onsite	26-03-2025	17:43:29	3006927719	3793122500059	12-04-2025	MC2EECRC0MC488220	KL76B5843	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011583019	ABDUL RASIK VAZHAKANGIL	Retail/ Fleet Owner	0011583019	177296	KM	NIKHIL R P	Paid	Misc. Labor			0117270099	Miscellaneous Rear Axle	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.43	0.00	18.00	9.00	9.00	0.08	0.51	0.00	0.00	0.51	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007864546	Onsite	26-03-2025	17:43:29	3006927719	3793122500059	12-04-2025	MC2EECRC0MC488220	KL76B5843	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011583019	ABDUL RASIK VAZHAKANGIL		0011583019	177296	KM	NIKHIL R P	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,460.00"	0.00	0.00	"5,498.63"	"5,498.63"	"7,390.63"	"7,390.63"	0.00	0.00	"6,048.49"	0.00	28.00	0.00	0.00	"1,693.58"	"7,742.07"	0.00	0.00	"7,742.07"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007864546	Onsite	26-03-2025	17:43:29	3006927719	3793122500059	12-04-2025	MC2EECRC0MC488220	KL76B5843	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011583019	ABDUL RASIK VAZHAKANGIL	Retail/ Fleet Owner	0011583019	177296	KM	NIKHIL R P	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,845.00"	0.00	0.00	"1,194.56"	"1,194.56"	"1,563.56"	"1,563.56"	0.00	0.00	"1,314.02"	0.00	18.00	9.00	9.00	236.52	"1,550.54"	0.00	0.00	"1,550.54"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007944632	Onsite	11-04-2025	17:07:10	3006928405	3793122500060	12-04-2025	MC2C5ERC0HB363447	KL8BM2449	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	05-05-2017	Managing Director Manjilas Food	0010357258	Managing Director	Retail/ Fleet Owner	0010357258	432161	KM	SREEHARI O	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	0.00	"4,953.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007944632	Onsite	11-04-2025	17:07:10	3006928405	3793122500060	12-04-2025	MC2C5ERC0HB363447	KL8BM2449	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	05-05-2017	Managing Director Manjilas Food	0010357258	Managing Director	Retail/ Fleet Owner	0010357258	432161	KM		Paid	Outside Labor			0117444449	SERVICE CHARGE	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	4007944632	Onsite	11-04-2025	17:07:10	3006928405	3793122500060	12-04-2025	MC2C5ERC0HB363447	KL8BM2449	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	05-05-2017	Managing Director Manjilas Food	0010357258	Managing Director	Retail/ Fleet Owner	0010357258	432161	KM		Paid	Outside Labor			0117444448	Deputation charge	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	4007944632	Onsite	11-04-2025	17:07:10	3006928405	3793122500060	12-04-2025	MC2C5ERC0HB363447	KL8BM2449	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	05-05-2017	Managing Director Manjilas Food	0010357258	Managing Director	Retail/ Fleet Owner	0010357258	432161	KM	SREEHARI O	Paid	Spares			IM300430	CLUTCH COVER SET 310 DIA	1.000	"12,985.00"	0.00	0.00	"7,547.53"	"7,547.53"	"10,144.53"	"10,144.53"	0.00	0.00	"10,144.53"	0.00	0.00	14.00	14.00	"2,840.46"	"12,984.99"	0.00	0.00	"12,984.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007944632	Onsite	11-04-2025	17:07:10	3006928405	3793122500060	12-04-2025	MC2C5ERC0HB363447	KL8BM2449	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	05-05-2017	Managing Director Manjilas Food	0010357258	Managing Director	Retail/ Fleet Owner	0010357258	432161	KM	SREEHARI O	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	4007944632	Onsite	11-04-2025	17:07:10	3006928405	3793122500060	12-04-2025	MC2C5ERC0HB363447	KL8BM2449	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	05-05-2017	Managing Director Manjilas Food	0010357258	Managing Director	Retail/ Fleet Owner	0010357258	432161	KM	SREEHARI O	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007944632	Onsite	11-04-2025	17:07:10	3006928405	3793122500060	12-04-2025	MC2C5ERC0HB363447	KL8BM2449	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	05-05-2017	Managing Director Manjilas Food	0010357258	Managing Director	Retail/ Fleet Owner	0010357258	432161	KM	SREEHARI O	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	4007944632	Onsite	11-04-2025	17:07:10	3006928405	3793122500060	12-04-2025	MC2C5ERC0HB363447	KL8BM2449	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	05-05-2017	Managing Director Manjilas Food	0010357258	Managing Director	Retail/ Fleet Owner	0010357258	432161	KM	SREEHARI O	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	4007944632	Onsite	11-04-2025	17:07:10	3006928405	3793122500060	12-04-2025	MC2C5ERC0HB363447	KL8BM2449	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	05-05-2017	Managing Director Manjilas Food	0010357258	Managing Director	Retail/ Fleet Owner	0010357258	432161	KM	SREEHARI O	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	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	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	"1,421.88"	"1,820.01"	0	010002525731	Warranty Claim New	Service Agreement	87084000	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Spares			IB001826	"IB001826, BEARING NEEDLE (B60048)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	262.71	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	262.71	310.00	0	010002525731	Warranty Claim New	Service Agreement	84829900	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	279.66	330.00	0	010002525731	Warranty Claim New	Service Agreement	40169330	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"4,214.84"	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	"4,214.84"	"5,395.00"	0	010002525731	Warranty Claim New	Service Agreement	87089300	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"4,839.84"	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	"4,839.84"	"6,195.00"	0	010002525731	Warranty Claim New	Service Agreement	87089300	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	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	"1,478.81"	"1,745.00"	0	010002525731	Warranty Claim New	Service Agreement	84828000	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	295.00	0.00	0.00	0.00	0.00	250.00	750.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	250.00	750.00	885.00	0	010002525731	Warranty Claim New	Service Agreement	27101974	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	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	816.41	"1,045.00"	0	010002525731	Warranty Claim New	Service Agreement	87089900	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Misc. Labor			0117210099	Miscellaneous Clutch	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	0.38	0.45	0	010002525731	Warranty Claim New	Service Agreement	998714	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Misc. Labor			0117140099	Miscellaneous Engine Cooling	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	0.38	0.45	0	010002525731	Warranty Claim New	Service Agreement	998714	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	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	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	010002525731	Warranty Claim New	Service Agreement	998714	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Misc. Labor			0117130099	Miscellaneous Fuel System	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	0.38	0.45	0	010002525731	Warranty Claim New	Service Agreement	998714	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Misc. Labor			0117150099	Miscellaneous Intake & Exhaust	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	0.38	0.45	0	010002525731	Warranty Claim New	Service Agreement	998714	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Misc. Labor			0117120099	Miscellaneous Engine Lubrication	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	0.38	0.45	0	010002525731	Warranty Claim New	Service Agreement	998714	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	Warranty	Spares			ID329160	CONNECTING ROD ASSY	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	"4,382.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,630.41"	"3,260.82"	"4,173.85"	0	010002525730	Warranty Claim New	Technical Goodwill - LMD	87089900	3793G250400003	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Spares			ID376103	DOC Canning	1.000	"51,995.00"	0.00	0.00	"38,344.11"	"38,344.11"	"44,063.56"	"44,063.56"	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	"44,063.56"	"51,995.00"	0	010002525731	Warranty Claim New	Service Agreement	38151290	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Labor Value			0120153154	DOC 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	375.00	"1,586.25"	"1,871.78"	0	010002525731	Warranty Claim New	Service Agreement	998714	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	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	375.00	"3,562.50"	"4,203.75"	0	010002525731	Warranty Claim New	Service Agreement	998714	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM		AMC	Outside Labor			0117444440	Labour Done Outside  Machining	4.933	525.00	0.00	0.00	0.00	0.00	0.00	"2,589.83"	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	"1,849.88"	"2,510.28"	0	010002525731	Warranty Claim New	Service Agreement	998714	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	12.000	450.00	0.00	0.00	261.56	"3,138.72"	351.56	"4,218.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"3,138.72"	"4,017.56"	0	010002525730	Warranty Claim New	Technical Goodwill - LMD	84099990	3793G250400003	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	Warranty	Spares			ID329244	VALVE STEM SEAL	12.000	80.00	0.00	0.00	51.80	621.60	67.80	813.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	621.60	733.49	0	010002525730	Warranty Claim New	Technical Goodwill - LMD	84822011	3793G250400003	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	Warranty	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	395.00	0.00	0.00	255.75	"1,023.00"	334.75	"1,339.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.75	"1,023.00"	"1,207.14"	0	010002525730	Warranty Claim New	Technical Goodwill - LMD	84833000	3793G250400003	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	610.00	0.00	0.00	394.95	"1,184.85"	516.95	"1,550.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"1,184.85"	"1,398.12"	0	010002525730	Warranty Claim New	Technical Goodwill - LMD	84833000	3793G250400003	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	Warranty	Spares			IM301358	Front Cover Assembly Kit E366/E474	1.000	"20,375.00"	0.00	0.00	"11,842.97"	"11,842.97"	"15,917.97"	"15,917.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,842.97"	"11,842.97"	"15,159.00"	0	010002525730	Warranty Claim New	Technical Goodwill - LMD	84133020	3793G250400003	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	Warranty	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"	0.00	0.00	"6,274.59"	"6,274.59"	"8,433.59"	"8,433.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,274.59"	"6,274.59"	"8,031.48"	0	010002525730	Warranty Claim New	Technical Goodwill - LMD	87089900	3793G250400003	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	Warranty	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	201.57	"1,612.56"	"1,902.82"	0	010002525730	Warranty Claim New	Technical Goodwill - LMD	27101972	3793G250400003	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	Warranty	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	789.90	789.90	932.08	0	010002525730	Warranty Claim New	Technical Goodwill - LMD	70091010	3793G250400003	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	Warranty	Spares			ID329237	Inlet Valve	6.000	235.00	0.00	0.00	136.59	819.54	183.59	"1,101.54"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	819.54	"1,049.01"	0	010002525730	Warranty Claim New	Technical Goodwill - LMD	84099199	3793G250400003	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	Warranty	Spares			ID329238	Exhaust Valve	6.000	375.00	0.00	0.00	217.97	"1,307.82"	292.97	"1,757.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"1,307.82"	"1,674.01"	0	010002525730	Warranty Claim New	Technical Goodwill - LMD	84099199	3793G250400003	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	12.000	65.00	0.00	0.00	42.08	504.96	55.09	661.08	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	661.02	780.00	0	010002525731	Warranty Claim New	Service Agreement	73181600	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	677.97	800.00	0	010002525731	Warranty Claim New	Service Agreement	73181110	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Spares			ID330023	O-RING	3.000	240.00	0.00	0.00	139.50	418.50	187.50	562.50	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	562.50	720.00	0	010002525731	Warranty Claim New	Service Agreement	84099930	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Spares			ID330028	WASHER INJECTOR	3.000	45.00	0.00	0.00	26.16	78.48	35.16	105.48	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	105.47	135.00	0	010002525731	Warranty Claim New	Service Agreement	84099930	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	25.00	0.00	0.00	14.53	58.12	19.53	78.12	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	78.13	100.01	0	010002525731	Warranty Claim New	Service Agreement	87089900	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	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	0.00	610.17	720.00	0	010002525731	Warranty Claim New	Service Agreement	39173100	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Spares			ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	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	559.32	660.00	0	010002525731	Warranty Claim New	Service Agreement	39173100	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Spares			ID362838	COOLANT_IN_HOSE_E366	1.000	975.00	0.00	0.00	631.27	631.27	826.27	826.27	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	826.27	975.00	0	010002525731	Warranty Claim New	Service Agreement	40091100	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Spares			ID362837	COOLANT_OUT_HOSE_E366	1.000	665.00	0.00	0.00	430.56	430.56	563.56	563.56	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	563.56	665.00	0	010002525731	Warranty Claim New	Service Agreement	40091100	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	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	"1,144.07"	"1,350.00"	0	010002525731	Warranty Claim New	Service Agreement	32141000	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Spares			ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	235.00	0.00	0.00	152.15	152.15	199.15	199.15	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.15	235.00	0	010002525731	Warranty Claim New	Service Agreement	40094100	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Spares			ID372546	COOLANT OUT HOSE E366 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	190.68	225.00	0	010002525731	Warranty Claim New	Service Agreement	40094100	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	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	"2,386.72"	"3,055.00"	0	010002525731	Warranty Claim New	Service Agreement	87089900	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	Warranty	Spares			ID368855	KIT O/S-1 PISTON&RING 1CylSPRL 0.6E366	3.000	"4,805.00"	0.00	0.00	"2,792.91"	"8,378.73"	"3,753.91"	"11,261.73"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,792.91"	"8,378.73"	"10,724.77"	0	010002525730	Warranty Claim New	Technical Goodwill - LMD	84099912	3793G250400003	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	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	"12,255.00"	"14,460.90"	0	010002525730	Warranty Claim New	Technical Goodwill - LMD	998714	3793G250400003	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	23.023	525.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,899.89"	"11,681.87"	0	010002525730	Warranty Claim New	Technical Goodwill - LMD	998714	3793G250400003	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Spares			ID346525	GEAR START PART (WITH DOP & PIN_DIA)	1.000	"12,020.00"	0.00	0.00	"6,986.63"	"6,986.63"	"9,390.63"	"9,390.63"	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	"9,390.63"	"12,020.01"	0	010002525731	Warranty Claim New	Service Agreement	87089900	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,601.69"	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	"1,601.69"	"1,889.99"	0	010002525731	Warranty Claim New	Service Agreement	84825011	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933538	Onsite	09-04-2025	15:43:21	3006933748	3793122500061	14-04-2025	MC2EABRC0MB485226	KL14AA4309	LD Truck	Pro2049 B CBC BS6 LG DLX CROSS PLY TYRE	27-04-2021	UMMAR H	0010799944	UMMAR H	Retail/ Fleet Owner	0010799944	138219	KM	SUJEESH P M	AMC	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	707.63	835.00	0	010002525731	Warranty Claim New	Service Agreement	84824000	3793Z250400075	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007902079	Onsite	16-04-2025	10:37:28	3006940012	3793122500062	16-04-2025	MC2C8CRC0KC434841	KL57U0057	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	MUHAMMED RASAKHAN. I.K	0010874512	MUHAMMED RASAKHAN. I.K	Retail/ Fleet Owner	0010874512	160731	KM	SREEHARI O	Paid	Outside Parts			333333	FUEL LINE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	750.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007902079	Onsite	16-04-2025	10:37:28	3006940012	3793122500062	16-04-2025	MC2C8CRC0KC434841	KL57U0057	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	MUHAMMED RASAKHAN. I.K	0010874512	MUHAMMED RASAKHAN. I.K	Retail/ Fleet Owner	0010874512	160731	KM	SREEHARI O	Paid	Spares			MF660066	GASKET 16	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007902079	Onsite	16-04-2025	10:37:28	3006940012	3793122500062	16-04-2025	MC2C8CRC0KC434841	KL57U0057	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	MUHAMMED RASAKHAN. I.K	0010874512	MUHAMMED RASAKHAN. I.K	Retail/ Fleet Owner	0010874512	160731	KM	SREEHARI O	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	4007902079	Onsite	16-04-2025	10:37:28	3006940012	3793122500062	16-04-2025	MC2C8CRC0KC434841	KL57U0057	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	MUHAMMED RASAKHAN. I.K	0010874512	MUHAMMED RASAKHAN. I.K	Retail/ Fleet Owner	0010874512	160731	KM	SREEHARI O	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	4007902079	Onsite	16-04-2025	10:37:28	3006940012	3793122500062	16-04-2025	MC2C8CRC0KC434841	KL57U0057	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	MUHAMMED RASAKHAN. I.K	0010874512	MUHAMMED RASAKHAN. I.K	Retail/ Fleet Owner	0010874512	160731	KM		Paid	Outside Labor			0117444448	EGR REPLACED	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	4007902079	Onsite	16-04-2025	10:37:28	3006940012	3793122500062	16-04-2025	MC2C8CRC0KC434841	KL57U0057	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	MUHAMMED RASAKHAN. I.K	0010874512	MUHAMMED RASAKHAN. I.K	Retail/ Fleet Owner	0010874512	160731	KM		Paid	Outside Labor			0117444449	ENGINE WIRING HARNESS REPLACED	6.100	525.00	0.00	0.00	0.00	0.00	0.00	"3,202.50"	0.00	0.00	"3,202.50"	0.00	0.00	9.00	9.00	576.46	"3,778.96"	0.00	0.00	"3,778.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007902079	Onsite	16-04-2025	10:37:28	3006940012	3793122500062	16-04-2025	MC2C8CRC0KC434841	KL57U0057	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	MUHAMMED RASAKHAN. I.K	0010874512	MUHAMMED RASAKHAN. I.K	Retail/ Fleet Owner	0010874512	160731	KM	SREEHARI O	Paid	Spares			ID207285	GASKET EGR PIPE	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				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007902079	Onsite	16-04-2025	10:37:28	3006940012	3793122500062	16-04-2025	MC2C8CRC0KC434841	KL57U0057	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	MUHAMMED RASAKHAN. I.K	0010874512	MUHAMMED RASAKHAN. I.K	Retail/ Fleet Owner	0010874512	160731	KM	SREEHARI O	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	4007902079	Onsite	16-04-2025	10:37:28	3006940012	3793122500062	16-04-2025	MC2C8CRC0KC434841	KL57U0057	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	MUHAMMED RASAKHAN. I.K	0010874512	MUHAMMED RASAKHAN. I.K	Retail/ Fleet Owner	0010874512	160731	KM	SREEHARI O	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	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	4007902079	Onsite	16-04-2025	10:37:28	3006940012	3793122500062	16-04-2025	MC2C8CRC0KC434841	KL57U0057	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	MUHAMMED RASAKHAN. I.K	0010874512	MUHAMMED RASAKHAN. I.K	Retail/ Fleet Owner	0010874512	160731	KM	SREEHARI O	Paid	Spares			IE324218	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"15,015.00"	0.00	0.00	"9,721.58"	"9,721.58"	"12,724.58"	"12,724.58"	-5.00	-636.23	"12,088.35"	0.00	0.00	9.00	9.00	"2,175.90"	"14,264.25"	0.00	0.00	"14,264.25"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007902079	Onsite	16-04-2025	10:37:28	3006940012	3793122500062	16-04-2025	MC2C8CRC0KC434841	KL57U0057	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	MUHAMMED RASAKHAN. I.K	0010874512	MUHAMMED RASAKHAN. I.K	Retail/ Fleet Owner	0010874512	160731	KM	SREEHARI O	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	4007902079	Onsite	16-04-2025	10:37:28	3006940012	3793122500062	16-04-2025	MC2C8CRC0KC434841	KL57U0057	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	MUHAMMED RASAKHAN. I.K	0010874512	MUHAMMED RASAKHAN. I.K	Retail/ Fleet Owner	0010874512	160731	KM	SREEHARI O	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007902079	Onsite	16-04-2025	10:37:28	3006940012	3793122500062	16-04-2025	MC2C8CRC0KC434841	KL57U0057	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	MUHAMMED RASAKHAN. I.K	0010874512	MUHAMMED RASAKHAN. I.K	Retail/ Fleet Owner	0010874512	160731	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	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	4007902079	Onsite	16-04-2025	10:37:28	3006940012	3793122500062	16-04-2025	MC2C8CRC0KC434841	KL57U0057	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-04-2019	MUHAMMED RASAKHAN. I.K	0010874512	MUHAMMED RASAKHAN. I.K	Retail/ Fleet Owner	0010874512	160731	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	4007934411	Onsite	09-04-2025	17:31:37	3006940494	3793122500063	16-04-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	9345	KM	SREEHARI O	Warranty	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	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	782.60	923.47	0	010002528230	Pending at VECV - 1	Normal Claim type	998714	3793N250400149	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934411	Onsite	09-04-2025	17:31:37	3006940494	3793122500063	16-04-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	9345	KM	SREEHARI O	Warranty	Labor Value			0107342017	REAR SUSPENSION HELPHER BRACKET REPL	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	010002528230	Pending at VECV - 1	Normal Claim type	998714	3793N250400149	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934411	Onsite	09-04-2025	17:31:37	3006940494	3793122500063	16-04-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	9345	KM	SREEHARI O	Warranty	Spares			IC358363	BRAKE LINING (320X110)	0.500	"1,105.00"	0.00	0.00	715.44	357.72	936.44	468.22	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	715.44	357.72	453.77	0	010002528230	Pending at VECV - 1	Normal Claim type	68138100	3793N250400149	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934411	Onsite	09-04-2025	17:31:37	3006940494	3793122500063	16-04-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	9345	KM	SREEHARI O	Warranty	Spares			IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	74.46	148.92	188.91	0	010002528230	Pending at VECV - 1	Normal Claim type	73209090	3793N250400149	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934411	Onsite	09-04-2025	17:31:37	3006940494	3793122500063	16-04-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	9345	KM	SREEHARI O	Warranty	Spares			IC351615	BRAKE DRUM REAR	1.000	"13,710.00"	0.00	0.00	"7,968.94"	"7,968.94"	"10,710.94"	"10,710.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,968.94"	"8,048.63"	"10,965.26"	0	010002528230	Pending at VECV - 1	Normal Claim type	87081090	3793N250400149	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934411	Onsite	09-04-2025	17:31:37	3006940494	3793122500063	16-04-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	9345	KM	SREEHARI O	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	915.47	924.62	"1,259.69"	0	010002528230	Pending at VECV - 1	Normal Claim type	87081090	3793N250400149	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934411	Onsite	09-04-2025	17:31:37	3006940494	3793122500063	16-04-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	9345	KM	SREEHARI O	Warranty	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	286.02	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	450.53	225.27	265.82	0	010002528230	Pending at VECV - 1	Normal Claim type	27101990	3793N250400149	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934411	Onsite	09-04-2025	17:31:37	3006940494	3793122500063	16-04-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	9345	KM	SREEHARI O	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	010002528230	Pending at VECV - 1	Normal Claim type	84879000	3793N250400149	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934411	Onsite	09-04-2025	17:31:37	3006940494	3793122500063	16-04-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	9345	KM	SREEHARI O	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	010002528230	Pending at VECV - 1	Normal Claim type	84879000	3793N250400149	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM	SUJEESH P M	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	-5.00	-11.02	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM	SUJEESH P M	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	-5.00	-17.37	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM	SUJEESH P M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	-5.00	-12.71	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM	SUJEESH P M	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	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				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM	SUJEESH P M	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM	SUJEESH P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	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	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM	SUJEESH P M	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	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM	SUJEESH P M	Paid	Outside Parts			333334	BRAKE CHAMBER KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,915.00"	"1,915.00"	0.00	0.00	"1,915.00"	0.00	0.00	14.00	14.00	536.20	"2,451.20"	0.00	0.00	"2,451.20"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM		Paid	Outside Labor			0117444441	Labour Done Outside  BRAKE ACTUATOR	2.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"	0.00	0.00	"1,155.00"	0.00	0.00	9.00	9.00	207.90	"1,362.90"	0.00	0.00	"1,362.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM	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"	-5.00	-86.25	"1,638.75"	0.00	0.00	9.00	9.00	294.98	"1,933.73"	0.00	0.00	"1,933.73"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM	SUJEESH P M	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	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM	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"	-5.00	-104.65	"1,988.35"	0.00	0.00	9.00	9.00	357.90	"2,346.25"	0.00	0.00	"2,346.25"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM	SUJEESH P M	Paid	Outside Parts			333333	AIR HOSE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	450.00	450.00	0.00	0.00	450.00	0.00	0.00	9.00	9.00	81.00	531.00	0.00	0.00	531.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM	SUJEESH P M	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	-5.00	-83.79	"1,591.99"	0.00	0.00	14.00	14.00	445.76	"2,037.75"	0.00	0.00	"2,037.75"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM		Paid	Outside Labor			0117444445	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	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM	SUJEESH P M	Paid	Labor Value			0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-3.00	-34.50	"1,115.50"	0.00	0.00	9.00	9.00	200.80	"1,316.30"	0.00	0.00	"1,316.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM	SUJEESH P M	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	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM		Paid	Outside Labor			0117444446	AIR PIPE REPLACED	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	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM	SUJEESH P M	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	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM	SUJEESH P M	Paid	Outside Parts			333333	BRAKE LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,729.00"	"3,729.00"	0.00	0.00	"3,729.00"	0.00	0.00	9.00	9.00	671.22	"4,400.22"	0.00	0.00	"4,400.22"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934056	Onsite	09-04-2025	16:48:35	3006940511	3793122500064	16-04-2025	MC2EBFRC0PBB26533	KL11BX8453	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	06-03-2023	ASSAINAR KK	0012019978	ASSAINAR KK	Retail/ Fleet Owner	0012019978	124781	KM	SUJEESH P M	Paid	Local Parts			LP1020036	RIVET	96.000	0.00	0.00	0.00	0.00	0.00	5.11	490.56	-5.00	-24.53	466.03	0.00	0.00	9.00	9.00	83.88	549.91	0.00	0.00	549.91	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007939576	Onsite	10-04-2025	18:10:58	3006940561	3793122500065	16-04-2025	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	110549	KM	SREEHARI O	Paid	Spares			IA230267	HUB BOLT KIT REAR 10.90	1.000	335.00	0.00	0.00	216.90	216.90	283.90	283.90	0.00	0.00	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007939576	Onsite	10-04-2025	18:10:58	3006940561	3793122500065	16-04-2025	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	110549	KM		Paid	Outside Labor			0117444449	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	-2.61	-20.55	766.95	0.00	0.00	9.00	9.00	138.06	905.01	0.00	0.00	905.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007939576	Onsite	10-04-2025	18:10:58	3006940561	3793122500065	16-04-2025	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	110549	KM	SREEHARI O	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	4007939576	Onsite	10-04-2025	18:10:58	3006940561	3793122500065	16-04-2025	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	110549	KM	SREEHARI O	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	4007948615	Onsite	12-04-2025	12:25:03	3006940614	3793122500066	16-04-2025	MC2ENGRC0LH469170	KL77A9137	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	22-10-2020	"SEBASTIAN XAVIER, PROPRIETOR"	0012460207	"SEBASTIAN XAVIER,"	Retail/ Fleet Owner	0012460207	182135	KM		Paid	Outside Labor			0117444440	MEACHANIC DEPUATION CHARGE	0.970	525.00	0.00	0.00	0.00	0.00	0.00	509.25	0.00	0.00	509.25	0.00	0.00	9.00	9.00	91.66	600.91	0.00	0.00	600.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007962059	Breakdown Order	15-04-2025	21:34:27	3006940711	3793122500067	16-04-2025	MC2EGFRC0NDB14480	KL09AV8099	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	07-07-2022	ORCHID ORANGE C I JOHN	0011209480	ORCHID ORANGE C I JOHN	Retail/ Fleet Owner	0011209480	156410	KM	SUJEESH P M	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	4007962059	Breakdown Order	15-04-2025	21:34:27	3006940711	3793122500067	16-04-2025	MC2EGFRC0NDB14480	KL09AV8099	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	07-07-2022	ORCHID ORANGE C I JOHN	0011209480	ORCHID ORANGE C I JOHN	Retail/ Fleet Owner	0011209480	156410	KM	SUJEESH P M	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"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007962059	Breakdown Order	15-04-2025	21:34:27	3006940711	3793122500067	16-04-2025	MC2EGFRC0NDB14480	KL09AV8099	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	07-07-2022	ORCHID ORANGE C I JOHN	0011209480	ORCHID ORANGE C I JOHN	Retail/ Fleet Owner	0011209480	156410	KM	SUJEESH P M	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"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007962059	Breakdown Order	15-04-2025	21:34:27	3006940711	3793122500067	16-04-2025	MC2EGFRC0NDB14480	KL09AV8099	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	07-07-2022	ORCHID ORANGE C I JOHN	0011209480	ORCHID ORANGE C I JOHN	Retail/ Fleet Owner	0011209480	156410	KM	SUJEESH P M	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	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007962059	Breakdown Order	15-04-2025	21:34:27	3006940711	3793122500067	16-04-2025	MC2EGFRC0NDB14480	KL09AV8099	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	07-07-2022	ORCHID ORANGE C I JOHN	0011209480	ORCHID ORANGE C I JOHN	Retail/ Fleet Owner	0011209480	156410	KM	SUJEESH P M	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007962059	Breakdown Order	15-04-2025	21:34:27	3006940711	3793122500067	16-04-2025	MC2EGFRC0NDB14480	KL09AV8099	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	07-07-2022	ORCHID ORANGE C I JOHN	0011209480	ORCHID ORANGE C I JOHN	Retail/ Fleet Owner	0011209480	156410	KM	SUJEESH P M	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007962059	Breakdown Order	15-04-2025	21:34:27	3006940711	3793122500067	16-04-2025	MC2EGFRC0NDB14480	KL09AV8099	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	07-07-2022	ORCHID ORANGE C I JOHN	0011209480	ORCHID ORANGE C I JOHN	Retail/ Fleet Owner	0011209480	156410	KM	SUJEESH P M	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	4007962059	Breakdown Order	15-04-2025	21:34:27	3006940711	3793122500067	16-04-2025	MC2EGFRC0NDB14480	KL09AV8099	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	07-07-2022	ORCHID ORANGE C I JOHN	0011209480	ORCHID ORANGE C I JOHN	Retail/ Fleet Owner	0011209480	156410	KM	SUJEESH P M	Paid	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	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007962059	Breakdown Order	15-04-2025	21:34:27	3006940711	3793122500067	16-04-2025	MC2EGFRC0NDB14480	KL09AV8099	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	07-07-2022	ORCHID ORANGE C I JOHN	0011209480	ORCHID ORANGE C I JOHN	Retail/ Fleet Owner	0011209480	156410	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	1.620	525.00	0.00	0.00	0.00	0.00	0.00	850.50	0.00	0.00	850.50	0.00	0.00	9.00	9.00	153.10	"1,003.60"	0.00	0.00	"1,003.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007962059	Breakdown Order	15-04-2025	21:34:27	3006940711	3793122500067	16-04-2025	MC2EGFRC0NDB14480	KL09AV8099	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	07-07-2022	ORCHID ORANGE C I JOHN	0011209480	ORCHID ORANGE C I JOHN	Retail/ Fleet Owner	0011209480	156410	KM		Paid	Outside Labor			0117444441	Deputation charge	2.584	525.00	0.00	0.00	0.00	0.00	0.00	"1,356.60"	0.00	0.00	"1,356.60"	0.00	0.00	9.00	9.00	244.18	"1,600.78"	0.00	0.00	"1,600.78"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007945365	Breakdown Order	11-04-2025	18:14:36	3006940840	3793122500068	16-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	10749	KM	SREEHARI O	Warranty	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	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	010002528331	Reimburser Version Posted	Normal Claim type	998714	3793N250400150	972.66				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007945365	Breakdown Order	11-04-2025	18:14:36	3006940840	3793122500068	16-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	10749	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	198.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,970.00"	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	"3,564.00"	"4,205.52"	0	010002528331	Reimburser Version Posted	Normal Claim type	998714	3793N250400150	"4,134.24"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007945365	Breakdown Order	11-04-2025	18:14:36	3006940840	3793122500068	16-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	10749	KM	SREEHARI O	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	200.00	600.00	708.00	0	010002528331	Reimburser Version Posted	Normal Claim type	998714	3793N250400150	696.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007945365	Breakdown Order	11-04-2025	18:14:36	3006940840	3793122500068	16-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	10749	KM	SREEHARI O	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	101.72	101.72	139.97	0	010002528331	Reimburser Version Posted	Normal Claim type	84099111	3793N250400150	139.97				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007945365	Breakdown Order	11-04-2025	18:14:36	3006940840	3793122500068	16-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	10749	KM	SREEHARI O	Warranty	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"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	799.61	807.61	"1,014.30"	0	010002528331	Reimburser Version Posted	Normal Claim type	40103590	3793N250400150	"1,014.30"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007945365	Breakdown Order	11-04-2025	18:14:36	3006940840	3793122500068	16-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	10749	KM	SREEHARI O	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002528331	Reimburser Version Posted	Normal Claim type	40169990	3793N250400150	24.64				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007945365	Breakdown Order	11-04-2025	18:14:36	3006940840	3793122500068	16-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	10749	KM	SREEHARI O	Warranty	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,077.72"	"3,108.50"	"4,234.94"	0	010002528331	Reimburser Version Posted	Normal Claim type	84133020	3793N250400150	"4,234.94"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007949651	Onsite	12-04-2025	15:00:41	3006940924	3793122500069	16-04-2025	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	116814	KM	SREEHARI O	Paid	Outside Parts			333333	PIPE ASSY PRESSURE (LCV MARK II)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,602.00"	"1,602.00"	0.00	0.00	"1,602.00"	0.00	0.00	9.00	9.00	288.36	"1,890.36"	0.00	0.00	"1,890.36"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007949651	Onsite	12-04-2025	15:00:41	3006940924	3793122500069	16-04-2025	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	116814	KM	SREEHARI O	Paid	Labor Value			0109375050	POWER STEERING HOSE....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	4007949651	Onsite	12-04-2025	15:00:41	3006940924	3793122500069	16-04-2025	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	116814	KM	SREEHARI O	Paid	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	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	4007949651	Onsite	12-04-2025	15:00:41	3006940924	3793122500069	16-04-2025	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	116814	KM	SREEHARI O	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	4007949651	Onsite	12-04-2025	15:00:41	3006940924	3793122500069	16-04-2025	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	116814	KM	SREEHARI O	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007949651	Onsite	12-04-2025	15:00:41	3006940924	3793122500069	16-04-2025	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	116814	KM	SREEHARI O	Paid	Spares			ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007949651	Onsite	12-04-2025	15:00:41	3006940924	3793122500069	16-04-2025	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	116814	KM	SREEHARI O	Paid	Spares			IC305782	GRADUATED HAND CONTROL VALVE(BIPOLAR)	1.000	"3,915.00"	0.00	0.00	"2,275.59"	"2,275.59"	"3,058.59"	"3,058.59"	0.00	0.00	"3,058.59"	0.00	0.00	14.00	14.00	856.40	"3,914.99"	0.00	0.00	"3,914.99"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007949651	Onsite	12-04-2025	15:00:41	3006940924	3793122500069	16-04-2025	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	116814	KM	SREEHARI O	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	4007941794	Breakdown Order	11-04-2025	12:21:20	3006941862	3793122500070	16-04-2025	MC2EULRC0NA202756	KL07CX8954	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	0011636814	Interact Transport Corporate Pvt Lt	Retail/ Fleet Owner	0011636814	145998	KM		Paid	Outside Labor			0117444447	Electrical checkup	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	4007941794	Breakdown Order	11-04-2025	12:21:20	3006941862	3793122500070	16-04-2025	MC2EULRC0NA202756	KL07CX8954	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	0011636814	Interact Transport Corporate Pvt Lt	Retail/ Fleet Owner	0011636814	145998	KM		Paid	Outside Labor			0117444448	Deputation charge	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	4007941794	Breakdown Order	11-04-2025	12:21:20	3006941862	3793122500070	16-04-2025	MC2EULRC0NA202756	KL07CX8954	MD Truck	Pro2110XP P L 22ft CBC BS6 CNG NGB PRM	18-02-2022	Interact Transport Corporate Pvt Lt	0011636814	Interact Transport Corporate Pvt Lt	Retail/ Fleet Owner	0011636814	145998	KM		Paid	Outside Labor			0117444449	SERVICE CHARGE	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	22	Tamil Nadu	SOUTH-1	4007944314	Onsite	16-04-2025	15:52:52	3006941913	3793122500071	16-04-2025	MC2ERHRC0LM181998	TN45CZ8512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-12-2020	LOORDUSAMY S	0011186699	LOORDUSAMY S	Retail/ Fleet Owner	0011186699	242618	KM	SREEHARI O	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007944314	Onsite	16-04-2025	15:52:52	3006941913	3793122500071	16-04-2025	MC2ERHRC0LM181998	TN45CZ8512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-12-2020	LOORDUSAMY S	0011186699	LOORDUSAMY S	Retail/ Fleet Owner	0011186699	242618	KM	SREEHARI O	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	18.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-1	4007944314	Onsite	16-04-2025	15:52:52	3006941913	3793122500071	16-04-2025	MC2ERHRC0LM181998	TN45CZ8512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-12-2020	LOORDUSAMY S	0011186699	LOORDUSAMY S	Retail/ Fleet Owner	0011186699	242618	KM	SREEHARI O	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"	-3.27	-204.00	"6,042.09"	0.00	28.00	0.00	0.00	"1,691.79"	"7,733.88"	0.00	0.00	"7,733.88"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007944314	Onsite	16-04-2025	15:52:52	3006941913	3793122500071	16-04-2025	MC2ERHRC0LM181998	TN45CZ8512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-12-2020	LOORDUSAMY S	0011186699	LOORDUSAMY S	Retail/ Fleet Owner	0011186699	242618	KM	SREEHARI O	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	28.00	0.00	0.00	"1,258.31"	"5,752.26"	0.00	0.00	"5,752.26"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007944314	Onsite	16-04-2025	15:52:52	3006941913	3793122500071	16-04-2025	MC2ERHRC0LM181998	TN45CZ8512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-12-2020	LOORDUSAMY S	0011186699	LOORDUSAMY S	Retail/ Fleet Owner	0011186699	242618	KM	SREEHARI O	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	18.00	0.00	0.00	19.83	129.99	0.00	0.00	129.99	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007944314	Onsite	16-04-2025	15:52:52	3006941913	3793122500071	16-04-2025	MC2ERHRC0LM181998	TN45CZ8512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-12-2020	LOORDUSAMY S	0011186699	LOORDUSAMY S	Retail/ Fleet Owner	0011186699	242618	KM	SREEHARI O	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	5.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-1	4007944314	Onsite	16-04-2025	15:52:52	3006941913	3793122500071	16-04-2025	MC2ERHRC0LM181998	TN45CZ8512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-12-2020	LOORDUSAMY S	0011186699	LOORDUSAMY S	Retail/ Fleet Owner	0011186699	242618	KM	SREEHARI O	Paid	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	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007944314	Onsite	16-04-2025	15:52:52	3006941913	3793122500071	16-04-2025	MC2ERHRC0LM181998	TN45CZ8512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-12-2020	LOORDUSAMY S	0011186699	LOORDUSAMY S	Retail/ Fleet Owner	0011186699	242618	KM	SREEHARI O	Paid	Misc. Labor			0117150099	SERVICE CHARGE	3.150	575.00	0.00	0.00	0.00	0.00	0.00	"1,811.25"	0.00	0.00	"1,811.25"	0.00	18.00	0.00	0.00	326.03	"2,137.28"	0.00	0.00	"2,137.28"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4007944314	Onsite	16-04-2025	15:52:52	3006941913	3793122500071	16-04-2025	MC2ERHRC0LM181998	TN45CZ8512	MD Truck	Pro 2110 H HSD 20FT BS6 NGB 6S	30-12-2020	LOORDUSAMY S	0011186699	LOORDUSAMY S	Retail/ Fleet Owner	0011186699	242618	KM	SREEHARI O	Paid	Misc. Labor			0117350099	MECHANIC DEPUATION CHARGE	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	18.00	0.00	0.00	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	4007948190	Onsite	12-04-2025	11:35:51	3006942288	3793122500072	16-04-2025	MC2EHDRC0RAB41389	KL11CA0497	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-03-2024	ALIKOYA MANAGING DIRECTOR	0012402348	ALIKOYA	Retail/ Fleet Owner	0012402348	30212	KM		Paid	Outside Labor			0117444444	AXLE PACKING 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	4007948190	Onsite	12-04-2025	11:35:51	3006942288	3793122500072	16-04-2025	MC2EHDRC0RAB41389	KL11CA0497	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-03-2024	ALIKOYA MANAGING DIRECTOR	0012402348	ALIKOYA	Retail/ Fleet Owner	0012402348	30212	KM		Paid	Outside Labor			0117444442	BRAKE ADJUST	0.380	525.00	0.00	0.00	0.00	0.00	0.00	199.50	0.00	0.00	199.50	0.00	0.00	9.00	9.00	35.92	235.42	0.00	0.00	235.42	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007948190	Onsite	12-04-2025	11:35:51	3006942288	3793122500072	16-04-2025	MC2EHDRC0RAB41389	KL11CA0497	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	30-03-2024	ALIKOYA MANAGING DIRECTOR	0012402348	ALIKOYA	Retail/ Fleet Owner	0012402348	30212	KM	SREEHARI O	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933469	Breakdown Order	09-04-2025	15:34:38	3006944858	3793122500073	17-04-2025	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	31653	KM	SREEHARI O	AMC	Misc. Labor			0117888887	Deputation charge  AMC	1.500	200.00	0.00	0.00	0.00	0.00	0.00	300.00	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	300.00	354.00	0	010002529682	Pending at VECV - 1	Service Agreement	998714	3793Z250400076	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933469	Breakdown Order	09-04-2025	15:34:38	3006944858	3793122500073	17-04-2025	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	31653	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	28.000	15.00	0.00	0.00	0.00	0.00	0.00	420.00	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	504.00	594.72	0	010002529682	Pending at VECV - 1	Service Agreement	998714	3793Z250400076	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933469	Breakdown Order	09-04-2025	15:34:38	3006944858	3793122500073	17-04-2025	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	31653	KM	SREEHARI O	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	855.00	"1,008.90"	0	010002529682	Pending at VECV - 1	Service Agreement	998714	3793Z250400076	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933469	Breakdown Order	09-04-2025	15:34:38	3006944858	3793122500073	17-04-2025	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	31653	KM	SREEHARI O	AMC	Spares			IE321963	Starter Motor 12 V E366	1.000	"11,295.00"	0.00	0.00	"6,565.22"	"6,565.22"	"8,824.22"	"8,824.22"	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	"8,824.22"	"11,295.00"	0	010002529682	Pending at VECV - 1	Service Agreement	85114000	3793Z250400076	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.100	525.00	0.00	0.00	0.00	0.00	0.00	"2,152.50"	-1.50	-32.29	"2,120.21"	0.00	0.00	9.00	9.00	381.64	"2,501.85"	0.00	0.00	"2,501.85"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM		Paid	Outside Labor			0117444440	OIL SERVICES	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	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	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	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	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	Paid	Labor Value			0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	897.00	0.00	0.00	9.00	9.00	161.46	"1,058.46"	0.00	0.00	"1,058.46"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE 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	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	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	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	Paid	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	"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	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	292.97	0.00	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	0.00	0.00	0				87089400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	-5.00	-60.17	"1,143.23"	0.00	0.00	9.00	9.00	205.78	"1,349.01"	0.00	0.00	"1,349.01"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	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"	-5.00	-153.56	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	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"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	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"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	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"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	Paid	Spares			ID203819-N	BOLT (M10X1.25X37)	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				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	Paid	Spares			MF430122	NUT (10)	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	Paid	Spares			MF660066	GASKET 16	6.000	30.00	0.00	0.00	19.42	116.52	25.42	152.52	0.00	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	0.00	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	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	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	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	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	Paid	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	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	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	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	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	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	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"	-5.00	-78.52	"1,491.79"	0.00	0.00	14.00	14.00	417.70	"1,909.49"	0.00	0.00	"1,909.49"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	-5.00	-83.79	"1,591.99"	0.00	0.00	14.00	14.00	445.76	"2,037.75"	0.00	0.00	"2,037.75"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM	SREEHARI O	Paid	Spares			ID352489	LFL UJ KIT	2.000	"2,040.00"	0.00	0.00	"1,185.75"	"2,371.50"	"1,593.75"	"3,187.50"	-5.00	-159.38	"3,028.12"	0.00	0.00	14.00	14.00	847.88	"3,876.00"	0.00	0.00	"3,876.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007968622	Preventive Maintenance	17-04-2025	11:59:54	3006946553	3793122500074	17-04-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	324702	KM		Paid	Outside Labor			0117444442	SERVICE CHARGE	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007962475	Onsite	17-04-2025	17:00:19	3006946702	3793122500075	17-04-2025	MC2C8CRC0JL424690	KL761895	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SABITH LAL. K.T	0010754377	SABITH LAL. K.T	Retail/ Fleet Owner	0010754377	104587	KM	SREEHARI O	Paid	Misc. Labor			0117140099	Advance Diagnostic Labor	2.212	575.00	0.00	0.00	0.00	0.00	0.00	"1,271.90"	0.00	0.00	"1,271.90"	0.00	0.00	9.00	9.00	228.94	"1,500.84"	0.00	0.00	"1,500.84"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972434	Running Repair	18-04-2025	10:13:24	3006948340	3793122500076	18-04-2025	MC2ERHRC0ME192739	KL857411	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	28-09-2021	"MAHAMOOD. N.C., PROPRIETOR- EVERGREEN INDUSTRIES"	0011817791	LIVE CARTONS	Retail/ Fleet Owner	0011606343	175031	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	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	4007972434	Running Repair	18-04-2025	10:13:24	3006948340	3793122500076	18-04-2025	MC2ERHRC0ME192739	KL857411	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	28-09-2021	"MAHAMOOD. N.C., PROPRIETOR- EVERGREEN INDUSTRIES"	0011817791	LIVE CARTONS	Retail/ Fleet Owner	0011606343	175031	KM	SREEHARI O	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	762.71	0.00	0.00	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	0.00	899.99	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915732	Onsite	05-04-2025	12:32:09	3006948790	3793122500077	18-04-2025	MC2C8CRC0JA394159	KL56S3698	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	10-02-2018	SREEKANTH AS	0010537466	SREEKANTH AS	Retail/ Fleet Owner	0010537466	118250	KM		Paid	Outside Labor			0117444441	T/M GEAR SHIFT CABLE  REPLACEMENT	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	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	"2,015.70"	"2,378.53"	0	010002531194	Warranty Claim New	Normal Claim type	27101972	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID330023	O-RING	4.000	225.00	0.00	0.00	130.78	523.12	175.78	703.12	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	130.78	523.12	719.81	0	010002531194	Warranty Claim New	Normal Claim type	84099930	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID330028	WASHER INJECTOR	4.000	40.00	0.00	0.00	23.25	93.00	31.25	125.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	93.00	127.97	0	010002531194	Warranty Claim New	Normal Claim type	84099930	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,160.00"	0.00	0.00	751.05	751.05	983.05	983.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	751.05	751.05	952.71	0	010002531194	Warranty Claim New	Normal Claim type	70091010	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID347368	V-BAND_CLAMP_DIA79	2.000	855.00	0.00	0.00	553.58	"1,107.16"	724.58	"1,449.16"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	553.58	"1,107.16"	"1,404.44"	0	010002531194	Warranty Claim New	Normal Claim type	73079990	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,105.00"	0.00	0.00	"7,617.28"	"7,617.28"	"10,238.28"	"10,238.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,617.28"	"7,693.45"	"10,481.37"	0	010002531194	Warranty Claim New	Normal Claim type	87089900	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			MF660066	GASKET 16	12.000	25.00	0.00	0.00	16.19	194.28	21.19	254.28	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	194.28	246.44	0	010002531194	Warranty Claim New	Normal Claim type	84849000	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			MF660063	GASKET (10)	8.000	10.00	0.00	0.00	6.47	51.76	8.48	67.84	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	51.76	65.66	0	010002531194	Warranty Claim New	Normal Claim type	74152100	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID363374	DPF ASSY E474	1.000	"39,995.00"	0.00	0.00	"26,846.64"	"26,846.64"	"31,246.09"	"31,246.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"26,846.64"	"27,115.11"	"36,940.98"	0	010002531194	Warranty Claim New	Normal Claim type	87089900	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	13.023	525.00	0.00	0.00	0.00	0.00	0.00	"6,837.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,599.89"	"6,607.87"	0	010002531194	Warranty Claim New	Normal Claim type	998714	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Labor Value			0101111210	CYLINDER HEAD ASSY. REPLACEMENT	21.800	575.00	0.00	0.00	0.00	0.00	0.00	"12,535.00"	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	"9,374.00"	"11,061.32"	0	010002531194	Warranty Claim New	Normal Claim type	998714	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	143.75	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	107.50	126.85	0	010002531194	Warranty Claim New	Normal Claim type	998714	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID359864	MAGNETIC DRAIN PLUG	1.000	190.00	0.00	0.00	110.44	110.44	148.44	148.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	110.44	110.44	151.96	0	010002531194	Warranty Claim New	Normal Claim type	87081090	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"48,520.00"	0.00	0.00	"28,202.25"	"28,202.25"	"37,906.25"	"37,906.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"28,202.25"	"28,484.27"	"38,806.30"	0	010002531194	Warranty Claim New	Normal Claim type	87089900	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	75.00	0.00	0.00	48.56	776.96	63.56	"1,016.96"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	776.96	985.57	0	010002531194	Warranty Claim New	Normal Claim type	84822011	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,215.00"	0.00	0.00	"5,318.86"	"5,318.86"	"6,961.86"	"6,961.86"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,318.86"	"5,372.05"	"6,746.98"	0	010002531194	Warranty Claim New	Normal Claim type	84831099	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,570.00"	0.00	0.00	"5,548.71"	"5,548.71"	"7,262.71"	"7,262.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,548.71"	"5,604.20"	"7,038.55"	0	010002531194	Warranty Claim New	Normal Claim type	84831099	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	430.00	0.00	0.00	249.94	"3,999.04"	335.94	"5,375.04"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	249.94	"3,999.04"	"5,502.68"	0	010002531194	Warranty Claim New	Normal Claim type	84099990	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID329186	BOLT CRANK SHAFT FRONT	2.000	375.00	0.00	0.00	242.80	485.60	317.80	635.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.80	485.60	615.98	0	010002531194	Warranty Claim New	Normal Claim type	73181500	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID353720	CYLINDER HEAD BOLT ASSY M15x2x168	2.000	285.00	0.00	0.00	184.53	369.06	241.53	483.06	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	184.53	369.06	468.15	0	010002531194	Warranty Claim New	Normal Claim type	73181500	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,520.00"	0.00	0.00	"5,533.50"	"5,533.50"	"7,437.50"	"7,437.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,533.50"	"5,588.84"	"7,614.11"	0	010002531194	Warranty Claim New	Normal Claim type	87089900	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	75.00	0.00	0.00	48.56	485.60	63.56	635.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	485.60	615.98	0	010002531194	Warranty Claim New	Normal Claim type	73181110	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	12.000	65.00	0.00	0.00	42.08	504.96	55.09	661.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	504.96	640.54	0	010002531194	Warranty Claim New	Normal Claim type	73181600	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002531194	Warranty Claim New	Normal Claim type	87089900	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,010.00"	0.00	0.00	"8,143.31"	"8,143.31"	"10,945.31"	"10,945.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,143.31"	"8,224.74"	"11,205.20"	0	010002531194	Warranty Claim New	Normal Claim type	87089900	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	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	205.32	0	010002531194	Warranty Claim New	Normal Claim type	48239030	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	650.00	0.00	0.00	420.85	420.85	550.85	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	420.85	425.06	533.86	0	010002531194	Warranty Claim New	Normal Claim type	39173100	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	855.00	0.00	0.00	553.58	553.58	724.58	724.58	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	553.58	553.58	702.22	0	010002531194	Warranty Claim New	Normal Claim type	39173100	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007836498	Preventive Maintenance	21-03-2025	10:36:22	3006949063	3793122500078	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4011	H	PRAJIL C K	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,860.00"	0.00	0.00	"1,081.13"	"1,081.13"	"1,453.13"	"1,453.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,081.13"	"1,091.94"	"1,487.63"	0	010002531194	Warranty Claim New	Normal Claim type	87081090	3793N250400152	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	KM	SUJEESH P M	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	747.39	0	010002531294	Pending at VECV - 1	Normal Claim type	39173100	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	KM	SUJEESH P M	Warranty	Spares			ID329251	Guide fixed	1.000	660.00	0.00	0.00	383.63	383.63	515.63	515.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	383.63	383.63	527.87	0	010002531294	Pending at VECV - 1	Normal Claim type	87089900	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	KM	SUJEESH P M	Warranty	Spares			ID329250	Chain Guide movable	1.000	715.00	0.00	0.00	415.59	415.59	558.59	558.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	415.59	415.59	571.85	0	010002531294	Pending at VECV - 1	Normal Claim type	87089900	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	KM	SUJEESH P M	Warranty	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	789.90	789.90	"1,001.99"	0	010002531294	Pending at VECV - 1	Normal Claim type	70091010	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	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	010002531294	Pending at VECV - 1	Normal Claim type	40169330	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	KM	SUJEESH P M	Warranty	Spares			ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"	0.00	0.00	"1,522.88"	"1,522.88"	"2,046.88"	"2,046.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,522.88"	"1,538.11"	"2,095.49"	0	010002531294	Pending at VECV - 1	Normal Claim type	87089900	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	KM	SUJEESH P M	Warranty	Spares			ID329254	CRANK SPROCKET	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,185.75"	"1,197.61"	"1,631.59"	0	010002531294	Pending at VECV - 1	Normal Claim type	87089900	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	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	010002531294	Pending at VECV - 1	Normal Claim type	85443000	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	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	010002531294	Pending at VECV - 1	Normal Claim type	87089900	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	KM	SUJEESH P M	Warranty	Spares			ID368361	UPCR-CAM SHAFT	1.000	"5,710.00"	0.00	0.00	"3,696.98"	"3,696.98"	"4,838.98"	"4,838.98"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,696.98"	"3,733.95"	"4,689.62"	0	010002531294	Pending at VECV - 1	Normal Claim type	84831099	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	KM	SUJEESH P M	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,715.84"	"8,803.00"	"11,993.00"	0	010002531294	Pending at VECV - 1	Normal Claim type	87089900	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	KM	SUJEESH P M	Warranty	Spares			ID329248	CHAIN	1.000	"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	"3,372.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,576.88"	"2,602.65"	"3,268.78"	0	010002531294	Pending at VECV - 1	Normal Claim type	73151290	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	KM	SUJEESH P M	Warranty	Spares			ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,005.56"	"1,005.56"	"1,383.65"	0	010002531294	Pending at VECV - 1	Normal Claim type	87089900	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	KM	SUJEESH P M	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002531294	Pending at VECV - 1	Normal Claim type	87089900	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	KM	SUJEESH P M	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002531294	Pending at VECV - 1	Normal Claim type	84822011	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	KM	SUJEESH P M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"4,184.96"	"5,758.50"	0	010002531294	Pending at VECV - 1	Normal Claim type	84099990	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	KM	SUJEESH P M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	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	"2,015.70"	"2,378.53"	0	010002531294	Pending at VECV - 1	Normal Claim type	27101972	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	KM	SUJEESH P M	Warranty	Spares			ID363374	DPF ASSY E474	1.000	"47,995.00"	0.00	0.00	"32,216.64"	"32,216.64"	"37,496.09"	"37,496.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"32,216.64"	"32,538.81"	"44,330.10"	0	010002531294	Pending at VECV - 1	Normal Claim type	87089900	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974076	Running Repair	18-04-2025	13:18:18	3006949873	3793122500079	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154286	KM	SUJEESH P M	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"15,122.50"	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	"11,309.00"	"13,344.62"	0	010002531294	Pending at VECV - 1	Normal Claim type	998714	3793N250400153	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007973831	Preventive Maintenance	18-04-2025	12:45:22	3006950012	3793122500080	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4012	H		Paid	Outside Labor			0117444441	4000 HR SERVICE	3.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	"1,680.00"	0.00	0.00	9.00	9.00	302.40	"1,982.40"	0.00	0.00	"1,982.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007973831	Preventive Maintenance	18-04-2025	12:45:22	3006950012	3793122500080	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4012	H	SREEHARI O	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	4007973831	Preventive Maintenance	18-04-2025	12:45:22	3006950012	3793122500080	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4012	H	SREEHARI O	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	4007973831	Preventive Maintenance	18-04-2025	12:45:22	3006950012	3793122500080	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4012	H	SREEHARI O	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	4007973831	Preventive Maintenance	18-04-2025	12:45:22	3006950012	3793122500080	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4012	H	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007973831	Preventive Maintenance	18-04-2025	12:45:22	3006950012	3793122500080	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4012	H	SREEHARI O	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	4007973831	Preventive Maintenance	18-04-2025	12:45:22	3006950012	3793122500080	18-04-2025	MC2EPDRC0PAB24401	KL71K8550	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	04-04-2023	ALIYAS N	0011984377	ALIYAS N	Retail/ Fleet Owner	0011984377	4012	H	SREEHARI O	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	4007973943	Preventive Maintenance	18-04-2025	12:59:26	3006950054	3793122500081	18-04-2025	MC2EMDRC0MC489050	KL77B6966	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	RAJEESH C	0011640099	RAJEESH C	Retail/ Fleet Owner	0011640099	149350	KM	SREEHARI O	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	4007973943	Preventive Maintenance	18-04-2025	12:59:26	3006950054	3793122500081	18-04-2025	MC2EMDRC0MC489050	KL77B6966	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	RAJEESH C	0011640099	RAJEESH C	Retail/ Fleet Owner	0011640099	149350	KM	SREEHARI O	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	4007973943	Preventive Maintenance	18-04-2025	12:59:26	3006950054	3793122500081	18-04-2025	MC2EMDRC0MC489050	KL77B6966	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	RAJEESH C	0011640099	RAJEESH C	Retail/ Fleet Owner	0011640099	149350	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007973943	Preventive Maintenance	18-04-2025	12:59:26	3006950054	3793122500081	18-04-2025	MC2EMDRC0MC489050	KL77B6966	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	RAJEESH C	0011640099	RAJEESH C	Retail/ Fleet Owner	0011640099	149350	KM	SREEHARI O	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"	-4.20	-43.42	990.48	0.00	0.00	9.00	9.00	178.28	"1,168.76"	0.00	0.00	"1,168.76"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007973943	Preventive Maintenance	18-04-2025	12:59:26	3006950054	3793122500081	18-04-2025	MC2EMDRC0MC489050	KL77B6966	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	RAJEESH C	0011640099	RAJEESH C	Retail/ Fleet Owner	0011640099	149350	KM	SREEHARI O	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"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007973943	Preventive Maintenance	18-04-2025	12:59:26	3006950054	3793122500081	18-04-2025	MC2EMDRC0MC489050	KL77B6966	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	RAJEESH C	0011640099	RAJEESH C	Retail/ Fleet Owner	0011640099	149350	KM	SREEHARI O	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"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007973943	Preventive Maintenance	18-04-2025	12:59:26	3006950054	3793122500081	18-04-2025	MC2EMDRC0MC489050	KL77B6966	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-11-2021	RAJEESH C	0011640099	RAJEESH C	Retail/ Fleet Owner	0011640099	149350	KM		Paid	Outside Labor			0117444441	OIL SERVICES	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974945	Running Repair	18-04-2025	15:46:42	3006950142	3793122500082	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154287	KM	SREEHARI O	Paid	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	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				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974945	Running Repair	18-04-2025	15:46:42	3006950142	3793122500082	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154287	KM	SREEHARI O	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974945	Running Repair	18-04-2025	15:46:42	3006950142	3793122500082	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154287	KM	SREEHARI O	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974945	Running Repair	18-04-2025	15:46:42	3006950142	3793122500082	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154287	KM	SREEHARI O	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974945	Running Repair	18-04-2025	15:46:42	3006950142	3793122500082	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154287	KM	SREEHARI O	Paid	Local Parts			LP3770259	Consumables Sand	0.900	0.00	0.00	0.00	0.00	0.00	125.00	112.50	0.00	0.00	112.50	0.00	0.00	9.00	9.00	20.26	132.76	0.00	0.00	132.76	0.00	0.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974945	Running Repair	18-04-2025	15:46:42	3006950142	3793122500082	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154287	KM	SREEHARI O	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	4007974945	Running Repair	18-04-2025	15:46:42	3006950142	3793122500082	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154287	KM	SREEHARI O	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974945	Running Repair	18-04-2025	15:46:42	3006950142	3793122500082	18-04-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	154287	KM	SREEHARI O	Paid	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	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007903285	Onsite	02-04-2025	17:35:42	3006950341	3793122500083	18-04-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	249870	KM	SREEHARI O	Paid	Spares			IA342753	BEARING TAPER FRONT HUB WHEEL INNER	1.000	990.00	0.00	0.00	640.98	640.98	838.98	838.98	0.00	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007903285	Onsite	02-04-2025	17:35:42	3006950341	3793122500083	18-04-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	249870	KM	SREEHARI O	Paid	Spares			MB025295	OIL SEAL HUB FRONT WHEEL (7488)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007903285	Onsite	02-04-2025	17:35:42	3006950341	3793122500083	18-04-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	249870	KM	SREEHARI O	Paid	Outside Parts			333334	power steering pipe	1.000	"5,000.00"	0.00	0.00	0.00	0.00	366.00	366.00	0.00	0.00	366.00	0.00	0.00	14.00	14.00	102.48	468.48	0.00	0.00	468.48	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007903285	Onsite	02-04-2025	17:35:42	3006950341	3793122500083	18-04-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	249870	KM	SREEHARI O	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	4007903285	Onsite	02-04-2025	17:35:42	3006950341	3793122500083	18-04-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	249870	KM	SREEHARI O	Paid	Spares			IB002330	WC KIT FR LH / FR RH	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	0.00	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007903285	Onsite	02-04-2025	17:35:42	3006950341	3793122500083	18-04-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	249870	KM	SREEHARI O	Paid	Spares			IC357794	BRAKE LINING (320 X 90)	1.000	795.00	0.00	0.00	514.73	514.73	673.73	673.73	0.00	0.00	673.73	0.00	0.00	9.00	9.00	121.28	795.01	0.00	0.00	795.01	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007903285	Onsite	02-04-2025	17:35:42	3006950341	3793122500083	18-04-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	249870	KM	SREEHARI O	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	5.11	245.28	0.00	0.00	245.28	0.00	0.00	9.00	9.00	44.16	289.44	0.00	0.00	289.44	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007903285	Onsite	02-04-2025	17:35:42	3006950341	3793122500083	18-04-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	249870	KM	SREEHARI O	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007903285	Onsite	02-04-2025	17:35:42	3006950341	3793122500083	18-04-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	249870	KM	SREEHARI O	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	4007903285	Onsite	02-04-2025	17:35:42	3006950341	3793122500083	18-04-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	249870	KM		Paid	Outside Labor			0117444449	"FR BOTH WC KIT,LINER&HUB GREASED"	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007903285	Onsite	02-04-2025	17:35:42	3006950341	3793122500083	18-04-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	249870	KM		Paid	Outside Labor			0117444448	BRAKE ADJUST	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	4007903285	Onsite	02-04-2025	17:35:42	3006950341	3793122500083	18-04-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	249870	KM	SREEHARI O	Paid	Labor Value			0109375050	POWER STEERING HOSE....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	4007903285	Onsite	02-04-2025	17:35:42	3006950341	3793122500083	18-04-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	249870	KM	SREEHARI O	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.294	675.00	0.00	0.00	0.00	0.00	572.04	168.18	0.00	0.00	168.18	0.00	0.00	9.00	9.00	30.28	198.46	0.00	0.00	198.46	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007903285	Onsite	02-04-2025	17:35:42	3006950341	3793122500083	18-04-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	249870	KM	SREEHARI O	Paid	Outside Parts			333333	BEARING TAPER ROLLER FRONT OUTER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,132.00"	"1,132.00"	0.00	0.00	"1,132.00"	0.00	0.00	9.00	9.00	203.76	"1,335.76"	0.00	0.00	"1,335.76"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974800	Preventive Maintenance	18-04-2025	15:26:43	3006951335	3793122500084	18-04-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	3896	H	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	10.65	74.55	0.00	0.00	74.55	0.00	0.00	2.50	2.50	3.72	78.27	0.00	0.00	78.27	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974800	Preventive Maintenance	18-04-2025	15:26:43	3006951335	3793122500084	18-04-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	3896	H	SREEHARI O	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"	-5.00	-153.56	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974800	Preventive Maintenance	18-04-2025	15:26:43	3006951335	3793122500084	18-04-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	3896	H	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974800	Preventive Maintenance	18-04-2025	15:26:43	3006951335	3793122500084	18-04-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	3896	H	SREEHARI O	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"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974800	Preventive Maintenance	18-04-2025	15:26:43	3006951335	3793122500084	18-04-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	3896	H	SREEHARI O	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"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974800	Preventive Maintenance	18-04-2025	15:26:43	3006951335	3793122500084	18-04-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	3896	H	SREEHARI O	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"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007974800	Preventive Maintenance	18-04-2025	15:26:43	3006951335	3793122500084	18-04-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	3896	H		Paid	Outside Labor			0117444441	4000 HR SERVICE	3.250	525.00	0.00	0.00	0.00	0.00	0.00	"1,706.25"	0.00	0.00	"1,706.25"	0.00	0.00	9.00	9.00	307.12	"2,013.37"	0.00	0.00	"2,013.37"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,000.00"	-5.00	-50.00	950.00	0.00	0.00	9.00	9.00	171.00	"1,121.00"	0.00	0.00	"1,121.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Spares			ID346525	GEAR START PART (WITH DOP & PIN_DIA)	1.000	"12,020.00"	0.00	0.00	"6,986.63"	"6,986.63"	"9,390.63"	"9,390.63"	-5.00	-469.53	"8,921.10"	0.00	0.00	14.00	14.00	"2,497.90"	"11,419.00"	0.00	0.00	"11,419.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Outside Parts			333333	AC BELT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	750.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	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"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	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	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"	0.00	0.00	"6,274.59"	"6,274.59"	"8,433.59"	"8,433.59"	-5.00	-421.68	"8,011.91"	0.00	0.00	14.00	14.00	"2,243.34"	"10,255.25"	0.00	0.00	"10,255.25"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	875.00	-5.00	-43.75	831.25	0.00	0.00	14.00	14.00	232.76	"1,064.01"	0.00	0.00	"1,064.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Spares			ID329258	HYDRAULIC CHAIN TENSIONER	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Spares			ID377579	KIT SET RINGS PISTON 1 Cyl STD SPRL E366	3.000	"1,555.00"	0.00	0.00	903.84	"2,711.52"	"1,214.84"	"3,644.52"	-5.00	-182.23	"3,462.29"	0.00	0.00	14.00	14.00	969.44	"4,431.73"	0.00	0.00	"4,431.73"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	12.000	450.00	0.00	0.00	261.56	"3,138.72"	351.56	"4,218.72"	-5.00	-210.94	"4,007.78"	0.00	0.00	14.00	14.00	"1,122.18"	"5,129.96"	0.00	0.00	"5,129.96"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Spares			ID329244	VALVE STEM SEAL	12.000	80.00	0.00	0.00	51.80	621.60	67.80	813.60	0.00	0.00	813.60	0.00	0.00	9.00	9.00	146.44	960.04	0.00	0.00	960.04	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	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	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM		Paid	Outside Labor			0117444443	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	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM		Paid	Outside Labor			0117444442	intercooler cleaning	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	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Outside Parts			333334	STARTER PARTS	1.000	"5,000.00"	0.00	0.00	0.00	0.00	600.00	600.00	0.00	0.00	600.00	0.00	0.00	14.00	14.00	168.00	768.00	0.00	0.00	768.00	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	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	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Labor Value			0101112120	PISTON RING REPLACEMENT (ALL CYLINDER)	25.300	575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	-5.00	-727.38	"13,820.12"	0.00	0.00	9.00	9.00	"2,487.62"	"16,307.74"	0.00	0.00	"16,307.74"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Labor Value			0111222731	T/M COUNTER SHAFT...REPLACEMENT	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	-5.00	-273.13	"5,189.37"	0.00	0.00	9.00	9.00	934.08	"6,123.45"	0.00	0.00	"6,123.45"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Gear pulling	0.858	525.00	0.00	0.00	0.00	0.00	0.00	450.45	0.00	0.00	450.45	0.00	0.00	9.00	9.00	81.08	531.53	0.00	0.00	531.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	35.000	0.00	0.00	0.00	0.00	0.00	10.65	372.75	0.00	0.00	372.75	0.00	0.00	2.50	2.50	18.64	391.39	0.00	0.00	391.39	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Local Parts			LP3770259	Consumables Sand	2.000	0.00	0.00	0.00	0.00	0.00	125.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Spares			MH037279	BOLT EYE(10x1.25)	1.000	30.00	0.00	0.00	17.44	17.44	23.44	23.44	-4.99	-1.17	22.27	0.00	0.00	14.00	14.00	6.24	28.51	0.00	0.00	28.51	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	-5.00	-5.51	104.67	0.00	0.00	9.00	9.00	18.84	123.51	0.00	0.00	123.51	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Spares			MF660066	GASKET 16	12.000	30.00	0.00	0.00	19.42	233.04	25.42	305.04	-5.00	-15.25	289.79	0.00	0.00	9.00	9.00	52.16	341.95	0.00	0.00	341.95	0.00	0.00	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	6.000	25.00	0.00	0.00	14.53	87.18	19.53	117.18	-5.00	-5.86	111.32	0.00	0.00	14.00	14.00	31.16	142.48	0.00	0.00	142.48	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Spares			ID330028	WASHER INJECTOR	3.000	45.00	0.00	0.00	26.16	78.48	35.16	105.48	-5.00	-5.27	100.21	0.00	0.00	14.00	14.00	28.06	128.27	0.00	0.00	128.27	0.00	0.00	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	Paid	Spares			ID330023	O-RING	3.000	240.00	0.00	0.00	139.50	418.50	187.50	562.50	-5.00	-28.13	534.37	0.00	0.00	14.00	14.00	149.62	683.99	0.00	0.00	683.99	0.00	0.00	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007900196	Onsite	09-04-2025	15:10:30	3006953015	3793122500085	19-04-2025	MC2EABRC0LK474162	KL11BT6590	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	29-12-2020	DECOR INTERIO OZOAN DECOR	0011394494	DECOR INTERIO	Retail/ Fleet Owner	0011394494	165000	KM	SREEHARI O	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	4007989345	Preventive Maintenance	22-04-2025	12:18:25	3006963251	3793122500086	22-04-2025	MC2EMDRC0NDB14579	KL76C6105	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	HANISH P	0012637502	HANISH P	Retail/ Fleet Owner	0011890188	124852	KM	SREEHARI O	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	4007989345	Preventive Maintenance	22-04-2025	12:18:25	3006963251	3793122500086	22-04-2025	MC2EMDRC0NDB14579	KL76C6105	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	HANISH P	0012637502	HANISH P	Retail/ Fleet Owner	0011890188	124852	KM		Paid	Outside Labor			0117444441	OIL SERVICES	3.580	525.00	0.00	0.00	0.00	0.00	0.00	"1,879.50"	0.00	0.00	"1,879.50"	0.00	0.00	9.00	9.00	338.32	"2,217.82"	0.00	0.00	"2,217.82"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989345	Preventive Maintenance	22-04-2025	12:18:25	3006963251	3793122500086	22-04-2025	MC2EMDRC0NDB14579	KL76C6105	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	HANISH P	0012637502	HANISH P	Retail/ Fleet Owner	0011890188	124852	KM	SREEHARI O	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	4007989345	Preventive Maintenance	22-04-2025	12:18:25	3006963251	3793122500086	22-04-2025	MC2EMDRC0NDB14579	KL76C6105	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	HANISH P	0012637502	HANISH P	Retail/ Fleet Owner	0011890188	124852	KM	SREEHARI O	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	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	4007989345	Preventive Maintenance	22-04-2025	12:18:25	3006963251	3793122500086	22-04-2025	MC2EMDRC0NDB14579	KL76C6105	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	HANISH P	0012637502	HANISH P	Retail/ Fleet Owner	0011890188	124852	KM	SREEHARI O	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"	-5.00	-153.56	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989345	Preventive Maintenance	22-04-2025	12:18:25	3006963251	3793122500086	22-04-2025	MC2EMDRC0NDB14579	KL76C6105	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	HANISH P	0012637502	HANISH P	Retail/ Fleet Owner	0011890188	124852	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989345	Preventive Maintenance	22-04-2025	12:18:25	3006963251	3793122500086	22-04-2025	MC2EMDRC0NDB14579	KL76C6105	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	HANISH P	0012637502	HANISH P	Retail/ Fleet Owner	0011890188	124852	KM	SREEHARI O	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"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989345	Preventive Maintenance	22-04-2025	12:18:25	3006963251	3793122500086	22-04-2025	MC2EMDRC0NDB14579	KL76C6105	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	HANISH P	0012637502	HANISH P	Retail/ Fleet Owner	0011890188	124852	KM	SREEHARI O	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"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989345	Preventive Maintenance	22-04-2025	12:18:25	3006963251	3793122500086	22-04-2025	MC2EMDRC0NDB14579	KL76C6105	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	HANISH P	0012637502	HANISH P	Retail/ Fleet Owner	0011890188	124852	KM	SREEHARI O	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"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007990264	Running Repair	22-04-2025	14:43:46	3006963943	3793122500087	22-04-2025	MC2EECRC0NEB15973	KL77C4956	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	23-11-2022	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	0011946406	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	Retail/ Fleet Owner	0011946406	41202	KM	SREEHARI O	Paid	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	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007990264	Running Repair	22-04-2025	14:43:46	3006963943	3793122500087	22-04-2025	MC2EECRC0NEB15973	KL77C4956	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	23-11-2022	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	0011946406	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	Retail/ Fleet Owner	0011946406	41202	KM	SREEHARI O	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"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007990264	Running Repair	22-04-2025	14:43:46	3006963943	3793122500087	22-04-2025	MC2EECRC0NEB15973	KL77C4956	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	23-11-2022	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	0011946406	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	Retail/ Fleet Owner	0011946406	41202	KM	SREEHARI O	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"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007990264	Running Repair	22-04-2025	14:43:46	3006963943	3793122500087	22-04-2025	MC2EECRC0NEB15973	KL77C4956	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	23-11-2022	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	0011946406	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	Retail/ Fleet Owner	0011946406	41202	KM	SREEHARI O	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	4007990264	Running Repair	22-04-2025	14:43:46	3006963943	3793122500087	22-04-2025	MC2EECRC0NEB15973	KL77C4956	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	23-11-2022	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	0011946406	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	Retail/ Fleet Owner	0011946406	41202	KM	SREEHARI O	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007990264	Running Repair	22-04-2025	14:43:46	3006963943	3793122500087	22-04-2025	MC2EECRC0NEB15973	KL77C4956	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	23-11-2022	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	0011946406	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	Retail/ Fleet Owner	0011946406	41202	KM	SREEHARI O	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	4007990264	Running Repair	22-04-2025	14:43:46	3006963943	3793122500087	22-04-2025	MC2EECRC0NEB15973	KL77C4956	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	23-11-2022	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	0011946406	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	Retail/ Fleet Owner	0011946406	41202	KM	SREEHARI O	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	010002536364	Warranty Claim New	Normal Claim type	998714	3793N250400156	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007990264	Running Repair	22-04-2025	14:43:46	3006963943	3793122500087	22-04-2025	MC2EECRC0NEB15973	KL77C4956	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	23-11-2022	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	0011946406	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	Retail/ Fleet Owner	0011946406	41202	KM	SREEHARI O	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	010002536364	Warranty Claim New	Normal Claim type	87089900	3793N250400156	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007990264	Running Repair	22-04-2025	14:43:46	3006963943	3793122500087	22-04-2025	MC2EECRC0NEB15973	KL77C4956	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	23-11-2022	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	0011946406	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	Retail/ Fleet Owner	0011946406	41202	KM	SREEHARI O	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	010002536364	Warranty Claim New	Normal Claim type	85443000	3793N250400156	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007990264	Running Repair	22-04-2025	14:43:46	3006963943	3793122500087	22-04-2025	MC2EECRC0NEB15973	KL77C4956	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	23-11-2022	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	0011946406	"SINDHU GEORGE PROPRIETOR, SANTHOM T"	Retail/ Fleet Owner	0011946406	41202	KM	SREEHARI O	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	010002536364	Warranty Claim New	Normal Claim type	87089900	3793N250400156	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	-5.00	-57.20	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C 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"	-5.00	-78.52	"1,491.79"	0.00	0.00	14.00	14.00	417.70	"1,909.49"	0.00	0.00	"1,909.49"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	750.00	-5.00	-37.50	712.50	0.00	0.00	14.00	14.00	199.50	912.00	0.00	0.00	912.00	0.00	0.00	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			ID330028	WASHER INJECTOR	4.000	45.00	0.00	0.00	26.16	104.64	35.16	140.64	-5.00	-7.03	133.61	0.00	0.00	14.00	14.00	37.42	171.03	0.00	0.00	171.03	0.00	0.00	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C 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"	-5.00	-153.56	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Local Parts			LP3770259	Consumables Sand	2.000	0.00	0.00	0.00	0.00	0.00	125.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	35.000	0.00	0.00	0.00	0.00	0.00	10.65	372.75	0.00	0.00	372.75	0.00	0.00	2.50	2.50	18.64	391.39	0.00	0.00	391.39	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			MF660066	GASKET 16	12.000	30.00	0.00	0.00	19.42	233.04	25.42	305.04	0.00	0.00	305.04	0.00	0.00	9.00	9.00	54.90	359.94	0.00	0.00	359.94	0.00	0.00	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			MF660063	GASKET (10)	8.000	10.00	0.00	0.00	6.47	51.76	8.48	67.84	0.00	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	0.00	0.00	0				74152100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			MH037087	JOINT	1.000	55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	0.00	54.99	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			MH037279	BOLT EYE(10x1.25)	2.000	30.00	0.00	0.00	17.44	34.88	23.44	46.88	0.00	0.00	46.88	0.00	0.00	14.00	14.00	13.12	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			MF520007	O-RING (11) DIP STICK GUIDE (7493)	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	110.18	0.00	0.00	9.00	9.00	19.84	130.02	0.00	0.00	130.02	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	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	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	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	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00	0.00	0.00	42.08	589.12	55.09	771.26	-5.00	-38.56	732.70	0.00	0.00	9.00	9.00	131.88	864.58	0.00	0.00	864.58	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	339.00	-5.00	-16.95	322.05	0.00	0.00	9.00	9.00	57.96	380.01	0.00	0.00	380.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	0.00	0.00	"16,962.50"	0.00	0.00	9.00	9.00	"3,053.26"	"20,015.76"	0.00	0.00	"20,015.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H		Paid	Outside Labor			0117444442	SERVICE CHARGE	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	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H		Paid	Outside Labor			0117444449	Labour done outside -others	10.620	525.00	0.00	0.00	0.00	0.00	0.00	"5,575.50"	0.00	0.00	"5,575.50"	0.00	0.00	9.00	9.00	"1,003.60"	"6,579.10"	0.00	0.00	"6,579.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"30,843.22"	-5.00	"-1,542.16"	"29,301.06"	0.00	0.00	9.00	9.00	"5,274.20"	"34,575.26"	0.00	0.00	"34,575.26"	0.00	0.00	0.00	0				84831092		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	-5.00	-103.39	"1,964.41"	0.00	0.00	9.00	9.00	353.60	"2,318.01"	0.00	0.00	"2,318.01"	0.00	0.00	0.00	0				84833000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	-5.00	-83.69	"1,590.06"	0.00	0.00	9.00	9.00	286.22	"1,876.28"	0.00	0.00	"1,876.28"	0.00	0.00	0.00	0				84833000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			ID329160	CONNECTING ROD ASSY	4.000	"2,805.00"	0.00	0.00	"1,630.41"	"6,521.64"	"2,191.41"	"8,765.64"	-5.00	-438.28	"8,327.36"	0.00	0.00	14.00	14.00	"2,331.66"	"10,659.02"	0.00	0.00	"10,659.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	-5.00	-54.24	"1,030.56"	0.00	0.00	9.00	9.00	185.50	"1,216.06"	0.00	0.00	"1,216.06"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			ID368879	KIT O/S-2 PISTON & RING 1Cyl FM 0.6 E474	4.000	"5,410.00"	0.00	0.00	"3,144.56"	"12,578.24"	"4,226.56"	"16,906.24"	-5.00	-845.31	"16,060.93"	0.00	0.00	14.00	14.00	"4,497.06"	"20,557.99"	0.00	0.00	"20,557.99"	0.00	0.00	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	-5.00	-281.25	"5,343.71"	0.00	0.00	14.00	14.00	"1,496.24"	"6,839.95"	0.00	0.00	"6,839.95"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	-5.00	-386.52	"7,343.95"	0.00	0.00	14.00	14.00	"2,056.30"	"9,400.25"	0.00	0.00	"9,400.25"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C 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"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C 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"	-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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	515.64	-5.00	-25.78	489.86	0.00	0.00	14.00	14.00	137.16	627.02	0.00	0.00	627.02	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	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	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	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	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C 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"	-5.00	-57.20	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	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	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	-5.00	-74.02	"1,406.45"	0.00	0.00	14.00	14.00	393.80	"1,800.25"	0.00	0.00	"1,800.25"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	-5.00	-74.02	"1,406.45"	0.00	0.00	14.00	14.00	393.80	"1,800.25"	0.00	0.00	"1,800.25"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	305.08	0.00	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C 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	-5.00	-38.56	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	0.00	864.51	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	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				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	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	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	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	-5.00	-59.75	"1,135.17"	0.00	0.00	9.00	9.00	204.34	"1,339.51"	0.00	0.00	"1,339.51"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C 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"	-5.00	-52.33	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	0.00	"1,173.26"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007989477	Preventive Maintenance	22-04-2025	12:33:47	3006963959	3793122500088	22-04-2025	MC2EMDRC0LE465395	KL57V3809	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	24-06-2020	ASHRAF M	0011599270	ASHRAF M	Retail/ Fleet Owner	0011599270	4501	H	PRAJIL C K	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	-5.00	-40.25	764.83	0.00	0.00	9.00	9.00	137.66	902.49	0.00	0.00	902.49	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007985316	Onsite	22-04-2025	16:12:56	3006964045	3793122500089	22-04-2025	MC2C8CRC0JE406589	KL57S4140	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-07-2018	SHYJU. K.M	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010399224	301000	KM	SREEHARI O	Paid	Labor Value			0104212015	CLUTCH PEDAL RETURN SPRING ...REPL	0.520	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007985316	Onsite	22-04-2025	16:12:56	3006964045	3793122500089	22-04-2025	MC2C8CRC0JE406589	KL57S4140	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-07-2018	SHYJU. K.M	0010399224	SHYJU. K.M	Retail/ Fleet Owner	0010399224	301000	KM	SREEHARI O	Paid	Spares			ID209466	SPRING CLUTCH RETURN (40.40)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899750	Free Service	02-04-2025	10:29:00	3006891826	3793162500001	02-04-2025	MC2EGDRC0RAB43734	KL07DD889	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	29-01-2024	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	58305	KM	SREEHARI O	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002512263	Reimburser Version Posted	Service Agreement	84212300	3793Z250400066	"1,779.99"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899750	Free Service	02-04-2025	10:29:00	3006891826	3793162500001	02-04-2025	MC2EGDRC0RAB43734	KL07DD889	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	29-01-2024	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	58305	KM	SREEHARI O	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	010002512263	Reimburser Version Posted	Service Agreement	84212300	3793Z250400066	"1,425.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899750	Free Service	02-04-2025	10:29:00	3006891826	3793162500001	02-04-2025	MC2EGDRC0RAB43734	KL07DD889	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	29-01-2024	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	58305	KM	SREEHARI O	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	010002512263	Reimburser Version Posted	Service Agreement	70091010	3793Z250400066	"1,220.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899750	Free Service	02-04-2025	10:29:00	3006891826	3793162500001	02-04-2025	MC2EGDRC0RAB43734	KL07DD889	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	29-01-2024	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	58305	KM	SREEHARI O	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	010002512263	Reimburser Version Posted	Service Agreement	84212300	3793Z250400066	"1,635.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899750	Free Service	02-04-2025	10:29:00	3006891826	3793162500001	02-04-2025	MC2EGDRC0RAB43734	KL07DD889	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	29-01-2024	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	58305	KM	SREEHARI O	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	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	664.06	850.00	0	010002512263	Reimburser Version Posted	Service Agreement	87089900	3793Z250400066	850.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899750	Free Service	02-04-2025	10:29:00	3006891826	3793162500001	02-04-2025	MC2EGDRC0RAB43734	KL07DD889	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	29-01-2024	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	58305	KM	SREEHARI O	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	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	"2,559.30"	"3,019.97"	0	010002512263	Reimburser Version Posted	Service Agreement	27101972	3793Z250400066	"3,019.97"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899750	Free Service	02-04-2025	10:29:00	3006891826	3793162500001	02-04-2025	MC2EGDRC0RAB43734	KL07DD889	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	29-01-2024	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	58305	KM	SREEHARI O	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	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	"2,386.72"	"3,055.00"	0	010002512263	Reimburser Version Posted	Service Agreement	87089900	3793Z250400066	"3,055.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899750	Free Service	02-04-2025	10:29:00	3006891826	3793162500001	02-04-2025	MC2EGDRC0RAB43734	KL07DD889	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	29-01-2024	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	58305	KM	SREEHARI O	Warranty	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	365.81	365.81	464.04	0	010002512262	Reimburser Version Posted	Normal Claim type	84821011	3793N250400135	464.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899750	Free Service	02-04-2025	10:29:00	3006891826	3793162500001	02-04-2025	MC2EGDRC0RAB43734	KL07DD889	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	29-01-2024	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	58305	KM	SREEHARI O	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	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	"3,354.00"	"3,957.72"	0	010002512262	Reimburser Version Posted	Normal Claim type	998714	3793N250400135	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007899750	Free Service	02-04-2025	10:29:00	3006891826	3793162500001	02-04-2025	MC2EGDRC0RAB43734	KL07DD889	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	29-01-2024	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	58305	KM	SREEHARI O	Coupon	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	"1,850.00"	"1,850.00"	"2,183.00"	59527439	010002523872	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3793Z250400066	"2,146.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905679	Free Service	03-04-2025	12:07:34	3006895364	3793162500002	03-04-2025	MC2EPDRC0RCB47197	KL57AA7032	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-04-2024	LAIJU K N	0012405506	LAIJU K N	Retail/ Fleet Owner	0012405506	979	H	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905679	Free Service	03-04-2025	12:07:34	3006895364	3793162500002	03-04-2025	MC2EPDRC0RCB47197	KL57AA7032	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-04-2024	LAIJU K N	0012405506	LAIJU K N	Retail/ Fleet Owner	0012405506	979	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	4007905679	Free Service	03-04-2025	12:07:34	3006895364	3793162500002	03-04-2025	MC2EPDRC0RCB47197	KL57AA7032	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-04-2024	LAIJU K N	0012405506	LAIJU K N	Retail/ Fleet Owner	0012405506	979	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	4007905679	Free Service	03-04-2025	12:07:34	3006895364	3793162500002	03-04-2025	MC2EPDRC0RCB47197	KL57AA7032	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-04-2024	LAIJU K N	0012405506	LAIJU K N	Retail/ Fleet Owner	0012405506	979	H	NIKHIL R P	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905679	Free Service	03-04-2025	12:07:34	3006895364	3793162500002	03-04-2025	MC2EPDRC0RCB47197	KL57AA7032	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-04-2024	LAIJU K N	0012405506	LAIJU K N	Retail/ Fleet Owner	0012405506	979	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	4007905679	Free Service	03-04-2025	12:07:34	3006895364	3793162500002	03-04-2025	MC2EPDRC0RCB47197	KL57AA7032	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-04-2024	LAIJU K N	0012405506	LAIJU K N	Retail/ Fleet Owner	0012405506	979	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	4007905679	Free Service	03-04-2025	12:07:34	3006895364	3793162500002	03-04-2025	MC2EPDRC0RCB47197	KL57AA7032	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-04-2024	LAIJU K N	0012405506	LAIJU K N	Retail/ Fleet Owner	0012405506	979	H	NIKHIL R P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905679	Free Service	03-04-2025	12:07:34	3006895364	3793162500002	03-04-2025	MC2EPDRC0RCB47197	KL57AA7032	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-04-2024	LAIJU K N	0012405506	LAIJU K N	Retail/ Fleet Owner	0012405506	979	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	4007905679	Free Service	03-04-2025	12:07:34	3006895364	3793162500002	03-04-2025	MC2EPDRC0RCB47197	KL57AA7032	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-04-2024	LAIJU K N	0012405506	LAIJU K N	Retail/ Fleet Owner	0012405506	979	H	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	"1,850.00"	"1,850.00"	"2,183.00"	64314141	010002523873	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007905679	Free Service	03-04-2025	12:07:34	3006895364	3793162500002	03-04-2025	MC2EPDRC0RCB47197	KL57AA7032	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-04-2024	LAIJU K N	0012405506	LAIJU K N	Retail/ Fleet Owner	0012405506	979	H		Paid	Outside Labor			0117444442	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	4007906543	Free Service	03-04-2025	13:51:06	3006895521	3793162500003	03-04-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	1334	H	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	010002513441	Reimburser Version Posted	Normal Claim type	998714	3793N250400138	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906543	Free Service	03-04-2025	13:51:06	3006895521	3793162500003	03-04-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	1334	H	SUJEESH P M	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	747.39	0	010002513441	Reimburser Version Posted	Normal Claim type	39173100	3793N250400138	747.39				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906543	Free Service	03-04-2025	13:51:06	3006895521	3793162500003	03-04-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	1334	H	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	010002513441	Reimburser Version Posted	Normal Claim type	87089900	3793N250400138	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906543	Free Service	03-04-2025	13:51:06	3006895521	3793162500003	03-04-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	1334	H	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	010002513441	Reimburser Version Posted	Normal Claim type	85443000	3793N250400138	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906543	Free Service	03-04-2025	13:51:06	3006895521	3793162500003	03-04-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	1334	H	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	010002513441	Reimburser Version Posted	Normal Claim type	40169330	3793N250400138	390.12				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906543	Free Service	03-04-2025	13:51:06	3006895521	3793162500003	03-04-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	1334	H	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	010002513441	Reimburser Version Posted	Normal Claim type	87089900	3793N250400138	827.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906543	Free Service	03-04-2025	13:51:06	3006895521	3793162500003	03-04-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	1334	H	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	10.65	74.55	0.00	0.00	74.55	0.00	0.00	2.50	2.50	3.72	78.27	0.00	0.00	78.27	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906543	Free Service	03-04-2025	13:51:06	3006895521	3793162500003	03-04-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	1334	H	SUJEESH P M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906543	Free Service	03-04-2025	13:51:06	3006895521	3793162500003	03-04-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	1334	H	SUJEESH P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"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	4007906543	Free Service	03-04-2025	13:51:06	3006895521	3793162500003	03-04-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	1334	H	SUJEESH P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"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	4007906543	Free Service	03-04-2025	13:51:06	3006895521	3793162500003	03-04-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	1334	H	SUJEESH P M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906543	Free Service	03-04-2025	13:51:06	3006895521	3793162500003	03-04-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	1334	H	SUJEESH P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"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	4007906543	Free Service	03-04-2025	13:51:06	3006895521	3793162500003	03-04-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	1334	H	SUJEESH P M	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	"1,850.00"	"1,850.00"	"2,183.00"	94820011	010002523874	Pending at Dealer - 2	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007906543	Free Service	03-04-2025	13:51:06	3006895521	3793162500003	03-04-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	1334	H	SUJEESH P M	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	4007906543	Free Service	03-04-2025	13:51:06	3006895521	3793162500003	03-04-2025	MC2EPDRC0PKB38668	KL57AA2880	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-01-2024	MUHAMMED BASHEER A K	0012290689	MUHAMMED BASHEER A K	Retail/ Fleet Owner	0012290689	1334	H	SUJEESH P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"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	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002517269	Reimburser Version Posted	Service Agreement	84212300	3793Z250400070	"1,779.99"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	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	664.06	850.00	0	010002517269	Reimburser Version Posted	Service Agreement	87089900	3793Z250400070	850.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	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	010002517269	Reimburser Version Posted	Service Agreement	84212300	3793Z250400070	"1,635.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	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	010002517269	Reimburser Version Posted	Service Agreement	84212300	3793Z250400070	"1,425.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	AMC	Spares			IE321176	FLS GASKET	1.000	195.00	0.00	0.00	126.25	126.25	165.25	165.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	165.25	195.00	0	010002517269	Reimburser Version Posted	Service Agreement	40169390	3793Z250400070	195.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	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	010002517269	Reimburser Version Posted	Service Agreement	70091010	3793Z250400070	"1,220.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	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	010002517269	Reimburser Version Posted	Service Agreement	87089900	3793Z250400070	"2,280.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	295.00	0.00	0.00	0.00	0.00	250.00	"1,187.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	250.00	"1,187.50"	"1,401.25"	0	010002517269	Reimburser Version Posted	Service Agreement	27101974	3793Z250400070	"1,401.25"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,239.39"	"1,462.48"	0	010002517269	Reimburser Version Posted	Service Agreement	27101974	3793Z250400070	"1,462.48"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	AMC	Spares			MF472103	SPLIT PIN (5X45)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	30.00	0	010002517269	Reimburser Version Posted	Service Agreement	73182400	3793Z250400070	30.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	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	"2,559.30"	"3,019.97"	0	010002517269	Reimburser Version Posted	Service Agreement	27101972	3793Z250400070	"3,019.97"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	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	010002517268	Reimburser Version Posted	Normal Claim type	87089900	3793N250400142	827.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	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	010002517268	Reimburser Version Posted	Normal Claim type	40169330	3793N250400142	390.12				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	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	010002517268	Reimburser Version Posted	Normal Claim type	87089900	3793N250400142	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	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	010002517268	Reimburser Version Posted	Normal Claim type	998714	3793N250400142	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.900	675.00	0.00	0.00	0.00	0.00	572.03	"1,086.86"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	"1,086.86"	"1,282.49"	0	010002517269	Reimburser Version Posted	Service Agreement	27101990	3793Z250400070	"1,282.49"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	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	010002517269	Reimburser Version Posted	Service Agreement	56039400	3793Z250400070	810.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	AMC	Spares			IC358367	BRAKE LINING (325X140)	2.000	"1,625.00"	0.00	0.00	"1,052.12"	"2,104.24"	"1,377.12"	"2,754.24"	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	"2,754.24"	"3,250.00"	0	010002517269	Reimburser Version Posted	Service Agreement	68138100	3793Z250400070	"3,250.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002517269	Reimburser Version Posted	Service Agreement	40169330	3793Z250400070	300.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	410.00	0	010002517269	Reimburser Version Posted	Service Agreement	84879000	3793Z250400070	410.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002517269	Reimburser Version Posted	Service Agreement	84879000	3793Z250400070	260.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	AMC	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	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	010002517269	Reimburser Version Posted	Service Agreement	998714	3793Z250400070	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,365.00"	"1,610.70"	0	010002517269	Reimburser Version Posted	Service Agreement	998714	3793Z250400070	"1,610.70"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007915524	Free Service	05-04-2025	12:08:57	3006908221	3793162500004	07-04-2025	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	108051	KM	SUJEESH P M	Coupon	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	"3,100.00"	"3,100.00"	"3,658.00"	46928907	010002523875	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3793Z250400070	"3,596.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924299	Free Service	07-04-2025	17:38:12	3006909390	3793162500005	07-04-2025	MC2ETERC0NC206048	KL11BW7758	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	Retail/ Fleet Owner	0011849985	2999	H	SREEHARI O	Paid	Misc. Labor			0117140099	RED.PINION OIL SEAL ..REPL	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	9.00	9.00	196.66	"1,289.16"	0.00	0.00	"1,289.16"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924299	Free Service	07-04-2025	17:38:12	3006909390	3793162500005	07-04-2025	MC2ETERC0NC206048	KL11BW7758	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	Retail/ Fleet Owner	0011849985	2999	H	SREEHARI O	Paid	Misc. Labor			0117130099	BATTERY CUT OFF SWITCH REPLACED	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	4007924299	Free Service	07-04-2025	17:38:12	3006909390	3793162500005	07-04-2025	MC2ETERC0NC206048	KL11BW7758	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	Retail/ Fleet Owner	0011849985	2999	H	SREEHARI O	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924299	Free Service	07-04-2025	17:38:12	3006909390	3793162500005	07-04-2025	MC2ETERC0NC206048	KL11BW7758	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	Retail/ Fleet Owner	0011849985	2999	H	SREEHARI O	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				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924299	Free Service	07-04-2025	17:38:12	3006909390	3793162500005	07-04-2025	MC2ETERC0NC206048	KL11BW7758	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	Retail/ Fleet Owner	0011849985	2999	H	SREEHARI O	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	0.00	0.00	9.00	9.00	415.68	"2,725.00"	0.00	0.00	"2,725.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924299	Free Service	07-04-2025	17:38:12	3006909390	3793162500005	07-04-2025	MC2ETERC0NC206048	KL11BW7758	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	Retail/ Fleet Owner	0011849985	2999	H	SREEHARI O	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	4007924299	Free Service	07-04-2025	17:38:12	3006909390	3793162500005	07-04-2025	MC2ETERC0NC206048	KL11BW7758	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	Retail/ Fleet Owner	0011849985	2999	H	SREEHARI O	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	4007924299	Free Service	07-04-2025	17:38:12	3006909390	3793162500005	07-04-2025	MC2ETERC0NC206048	KL11BW7758	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	Retail/ Fleet Owner	0011849985	2999	H	SREEHARI O	Paid	Spares			IB003978	REVERSE HORN (LCV/MCV)	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	0.00	0.00	0				85311010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924299	Free Service	07-04-2025	17:38:12	3006909390	3793162500005	07-04-2025	MC2ETERC0NC206048	KL11BW7758	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	Retail/ Fleet Owner	0011849985	2999	H	SREEHARI O	Paid	Spares			ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	"2,207.63"	0.00	0.00	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	0.00	"2,605.01"	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924299	Free Service	07-04-2025	17:38:12	3006909390	3793162500005	07-04-2025	MC2ETERC0NC206048	KL11BW7758	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	Retail/ Fleet Owner	0011849985	2999	H	SREEHARI O	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924299	Free Service	07-04-2025	17:38:12	3006909390	3793162500005	07-04-2025	MC2ETERC0NC206048	KL11BW7758	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	Retail/ Fleet Owner	0011849985	2999	H	SREEHARI O	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924299	Free Service	07-04-2025	17:38:12	3006909390	3793162500005	07-04-2025	MC2ETERC0NC206048	KL11BW7758	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	Retail/ Fleet Owner	0011849985	2999	H	SREEHARI O	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924299	Free Service	07-04-2025	17:38:12	3006909390	3793162500005	07-04-2025	MC2ETERC0NC206048	KL11BW7758	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	Retail/ Fleet Owner	0011849985	2999	H	SREEHARI O	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924299	Free Service	07-04-2025	17:38:12	3006909390	3793162500005	07-04-2025	MC2ETERC0NC206048	KL11BW7758	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	Retail/ Fleet Owner	0011849985	2999	H	SREEHARI O	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	4007924299	Free Service	07-04-2025	17:38:12	3006909390	3793162500005	07-04-2025	MC2ETERC0NC206048	KL11BW7758	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	Retail/ Fleet Owner	0011849985	2999	H	SREEHARI O	Paid	Spares			ID378974	combo oil filter	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	4007924299	Free Service	07-04-2025	17:38:12	3006909390	3793162500005	07-04-2025	MC2ETERC0NC206048	KL11BW7758	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	Retail/ Fleet Owner	0011849985	2999	H	SREEHARI O	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007924299	Free Service	07-04-2025	17:38:12	3006909390	3793162500005	07-04-2025	MC2ETERC0NC206048	KL11BW7758	MD Truck	Pro 2110XPT E CBC PTO BS6 LY PRM	31-08-2022	MANAGING DIRECTOR K SATHEESH KUMAR	0011849985	MANAGING DIRECTOR	Retail/ Fleet Owner	0011849985	2999	H	SREEHARI O	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	"2,100.00"	"2,100.00"	"2,478.00"	94511661	010002523876	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,436.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926847	Free Service	08-04-2025	11:56:44	3006912183	3793162500006	08-04-2025	MC2ENERC0NGB18134	KL21X6536	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	18-08-2022	THE PROPRIETOR	0011197762	THE PROPRIETOR	Retail/ Fleet Owner	0011197762	99399	KM	SREEHARI O	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926847	Free Service	08-04-2025	11:56:44	3006912183	3793162500006	08-04-2025	MC2ENERC0NGB18134	KL21X6536	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	18-08-2022	THE PROPRIETOR	0011197762	THE PROPRIETOR	Retail/ Fleet Owner	0011197762	99399	KM	SREEHARI O	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926847	Free Service	08-04-2025	11:56:44	3006912183	3793162500006	08-04-2025	MC2ENERC0NGB18134	KL21X6536	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	18-08-2022	THE PROPRIETOR	0011197762	THE PROPRIETOR	Retail/ Fleet Owner	0011197762	99399	KM	SREEHARI O	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	4007926847	Free Service	08-04-2025	11:56:44	3006912183	3793162500006	08-04-2025	MC2ENERC0NGB18134	KL21X6536	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	18-08-2022	THE PROPRIETOR	0011197762	THE PROPRIETOR	Retail/ Fleet Owner	0011197762	99399	KM	SREEHARI O	Paid	Spares			IA205305	DRAIN PLUG	1.000	520.00	0.00	0.00	302.25	302.25	406.25	406.25	0.00	0.00	406.25	0.00	0.00	14.00	14.00	113.76	520.01	0.00	0.00	520.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926847	Free Service	08-04-2025	11:56:44	3006912183	3793162500006	08-04-2025	MC2ENERC0NGB18134	KL21X6536	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	18-08-2022	THE PROPRIETOR	0011197762	THE PROPRIETOR	Retail/ Fleet Owner	0011197762	99399	KM	SREEHARI O	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007926847	Free Service	08-04-2025	11:56:44	3006912183	3793162500006	08-04-2025	MC2ENERC0NGB18134	KL21X6536	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	18-08-2022	THE PROPRIETOR	0011197762	THE PROPRIETOR	Retail/ Fleet Owner	0011197762	99399	KM	SREEHARI O	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	4007926847	Free Service	08-04-2025	11:56:44	3006912183	3793162500006	08-04-2025	MC2ENERC0NGB18134	KL21X6536	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	18-08-2022	THE PROPRIETOR	0011197762	THE PROPRIETOR	Retail/ Fleet Owner	0011197762	99399	KM	SREEHARI O	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	4007926847	Free Service	08-04-2025	11:56:44	3006912183	3793162500006	08-04-2025	MC2ENERC0NGB18134	KL21X6536	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	18-08-2022	THE PROPRIETOR	0011197762	THE PROPRIETOR	Retail/ Fleet Owner	0011197762	99399	KM	SREEHARI O	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	4007926847	Free Service	08-04-2025	11:56:44	3006912183	3793162500006	08-04-2025	MC2ENERC0NGB18134	KL21X6536	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	18-08-2022	THE PROPRIETOR	0011197762	THE PROPRIETOR	Retail/ Fleet Owner	0011197762	99399	KM	SREEHARI O	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	4007926847	Free Service	08-04-2025	11:56:44	3006912183	3793162500006	08-04-2025	MC2ENERC0NGB18134	KL21X6536	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	18-08-2022	THE PROPRIETOR	0011197762	THE PROPRIETOR	Retail/ Fleet Owner	0011197762	99399	KM	SREEHARI O	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	4007926847	Free Service	08-04-2025	11:56:44	3006912183	3793162500006	08-04-2025	MC2ENERC0NGB18134	KL21X6536	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	18-08-2022	THE PROPRIETOR	0011197762	THE PROPRIETOR	Retail/ Fleet Owner	0011197762	99399	KM	SREEHARI O	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	4007926847	Free Service	08-04-2025	11:56:44	3006912183	3793162500006	08-04-2025	MC2ENERC0NGB18134	KL21X6536	LD Truck	Pro2095 E CBC 14ft BS6 PS NGB 5S PRM	18-08-2022	THE PROPRIETOR	0011197762	THE PROPRIETOR	Retail/ Fleet Owner	0011197762	99399	KM	SREEHARI O	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	"3,100.00"	"3,100.00"	"3,658.00"	68173080	010002523877	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007927107	Free Service	08-04-2025	12:23:12	3006912205	3793162500007	08-04-2025	MC2EUGRC0NF210231	KA09AA4916	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	25-01-2023	SOORAJ NARAYANAN THACHARAKKAL	0011875808	SOORAJ NARAYANAN THACHARAKKAL	Retail/ Fleet Owner	0011875808	154005	KM	SREEHARI O	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	"1,900.00"	"1,900.00"	"2,242.00"	82641266	010002523878	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007927107	Free Service	08-04-2025	12:23:12	3006912205	3793162500007	08-04-2025	MC2EUGRC0NF210231	KA09AA4916	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	25-01-2023	SOORAJ NARAYANAN THACHARAKKAL	0011875808	SOORAJ NARAYANAN THACHARAKKAL	Retail/ Fleet Owner	0011875808	154005	KM	SREEHARI O	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007927107	Free Service	08-04-2025	12:23:12	3006912205	3793162500007	08-04-2025	MC2EUGRC0NF210231	KA09AA4916	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	25-01-2023	SOORAJ NARAYANAN THACHARAKKAL	0011875808	SOORAJ NARAYANAN THACHARAKKAL	Retail/ Fleet Owner	0011875808	154005	KM	SREEHARI O	Paid	Spares			ID378974	combo oil filter	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	4007927107	Free Service	08-04-2025	12:23:12	3006912205	3793162500007	08-04-2025	MC2EUGRC0NF210231	KA09AA4916	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	25-01-2023	SOORAJ NARAYANAN THACHARAKKAL	0011875808	SOORAJ NARAYANAN THACHARAKKAL	Retail/ Fleet Owner	0011875808	154005	KM	SREEHARI O	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	4007927107	Free Service	08-04-2025	12:23:12	3006912205	3793162500007	08-04-2025	MC2EUGRC0NF210231	KA09AA4916	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	25-01-2023	SOORAJ NARAYANAN THACHARAKKAL	0011875808	SOORAJ NARAYANAN THACHARAKKAL	Retail/ Fleet Owner	0011875808	154005	KM	SREEHARI O	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007927107	Free Service	08-04-2025	12:23:12	3006912205	3793162500007	08-04-2025	MC2EUGRC0NF210231	KA09AA4916	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	25-01-2023	SOORAJ NARAYANAN THACHARAKKAL	0011875808	SOORAJ NARAYANAN THACHARAKKAL	Retail/ Fleet Owner	0011875808	154005	KM	SREEHARI O	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007927107	Free Service	08-04-2025	12:23:12	3006912205	3793162500007	08-04-2025	MC2EUGRC0NF210231	KA09AA4916	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	25-01-2023	SOORAJ NARAYANAN THACHARAKKAL	0011875808	SOORAJ NARAYANAN THACHARAKKAL	Retail/ Fleet Owner	0011875808	154005	KM	SREEHARI O	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	4007927107	Free Service	08-04-2025	12:23:12	3006912205	3793162500007	08-04-2025	MC2EUGRC0NF210231	KA09AA4916	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	25-01-2023	SOORAJ NARAYANAN THACHARAKKAL	0011875808	SOORAJ NARAYANAN THACHARAKKAL	Retail/ Fleet Owner	0011875808	154005	KM	SREEHARI O	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007927107	Free Service	08-04-2025	12:23:12	3006912205	3793162500007	08-04-2025	MC2EUGRC0NF210231	KA09AA4916	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	25-01-2023	SOORAJ NARAYANAN THACHARAKKAL	0011875808	SOORAJ NARAYANAN THACHARAKKAL	Retail/ Fleet Owner	0011875808	154005	KM	SREEHARI O	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	4007927107	Free Service	08-04-2025	12:23:12	3006912205	3793162500007	08-04-2025	MC2EUGRC0NF210231	KA09AA4916	MD Truck	Pro 2110XP P G FSD 17FT BS6 NGB PRM 7S	25-01-2023	SOORAJ NARAYANAN THACHARAKKAL	0011875808	SOORAJ NARAYANAN THACHARAKKAL	Retail/ Fleet Owner	0011875808	154005	KM	SREEHARI O	Paid	Spares			ID356937	IC OUTLET HOSE	1.000	"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	"3,622.88"	0.00	0.00	"3,622.88"	0.00	0.00	9.00	9.00	652.12	"4,275.00"	0.00	0.00	"4,275.00"	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007927279	Free Service	08-04-2025	12:44:08	3006912329	3793162500008	08-04-2025	MC2ERGRC0RF236039	KL11CA6293	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	06-09-2024	NISHAD KUMAR C	0012545925	NISHAD KUMAR C	Retail/ Fleet Owner	0012545925	57185	KM	SREEHARI O	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	"1,850.00"	"1,850.00"	"2,183.00"	75111795	010002523879	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007927279	Free Service	08-04-2025	12:44:08	3006912329	3793162500008	08-04-2025	MC2ERGRC0RF236039	KL11CA6293	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	06-09-2024	NISHAD KUMAR C	0012545925	NISHAD KUMAR C	Retail/ Fleet Owner	0012545925	57185	KM	SREEHARI O	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007927279	Free Service	08-04-2025	12:44:08	3006912329	3793162500008	08-04-2025	MC2ERGRC0RF236039	KL11CA6293	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	06-09-2024	NISHAD KUMAR C	0012545925	NISHAD KUMAR C	Retail/ Fleet Owner	0012545925	57185	KM	SREEHARI O	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	4007927279	Free Service	08-04-2025	12:44:08	3006912329	3793162500008	08-04-2025	MC2ERGRC0RF236039	KL11CA6293	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	06-09-2024	NISHAD KUMAR C	0012545925	NISHAD KUMAR C	Retail/ Fleet Owner	0012545925	57185	KM	SREEHARI O	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007927279	Free Service	08-04-2025	12:44:08	3006912329	3793162500008	08-04-2025	MC2ERGRC0RF236039	KL11CA6293	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	06-09-2024	NISHAD KUMAR C	0012545925	NISHAD KUMAR C	Retail/ Fleet Owner	0012545925	57185	KM	SREEHARI O	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007927279	Free Service	08-04-2025	12:44:08	3006912329	3793162500008	08-04-2025	MC2ERGRC0RF236039	KL11CA6293	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	06-09-2024	NISHAD KUMAR C	0012545925	NISHAD KUMAR C	Retail/ Fleet Owner	0012545925	57185	KM	SREEHARI O	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007927279	Free Service	08-04-2025	12:44:08	3006912329	3793162500008	08-04-2025	MC2ERGRC0RF236039	KL11CA6293	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	06-09-2024	NISHAD KUMAR C	0012545925	NISHAD KUMAR C	Retail/ Fleet Owner	0012545925	57185	KM	SREEHARI O	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	4007927279	Free Service	08-04-2025	12:44:08	3006912329	3793162500008	08-04-2025	MC2ERGRC0RF236039	KL11CA6293	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	06-09-2024	NISHAD KUMAR C	0012545925	NISHAD KUMAR C	Retail/ Fleet Owner	0012545925	57185	KM	SREEHARI O	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007927279	Free Service	08-04-2025	12:44:08	3006912329	3793162500008	08-04-2025	MC2ERGRC0RF236039	KL11CA6293	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	06-09-2024	NISHAD KUMAR C	0012545925	NISHAD KUMAR C	Retail/ Fleet Owner	0012545925	57185	KM	SREEHARI O	Paid	Spares			ID378974	combo oil filter	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	4007934300	Free Service	09-04-2025	17:14:52	3006917421	3793162500009	09-04-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	987	H	SREEHARI O	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	4007934300	Free Service	09-04-2025	17:14:52	3006917421	3793162500009	09-04-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	987	H	SREEHARI O	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	4007934300	Free Service	09-04-2025	17:14:52	3006917421	3793162500009	09-04-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	987	H	SREEHARI O	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	4007934300	Free Service	09-04-2025	17:14:52	3006917421	3793162500009	09-04-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	987	H	SREEHARI O	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	4007934300	Free Service	09-04-2025	17:14:52	3006917421	3793162500009	09-04-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	987	H	SREEHARI O	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	4007934300	Free Service	09-04-2025	17:14:52	3006917421	3793162500009	09-04-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	987	H	SREEHARI O	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	"1,900.00"	"1,900.00"	"2,242.00"	54827193	010002523901	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934300	Free Service	09-04-2025	17:14:52	3006917421	3793162500009	09-04-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	987	H	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007934300	Free Service	09-04-2025	17:14:52	3006917421	3793162500009	09-04-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	987	H	SREEHARI O	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	4007933063	Free Service	09-04-2025	14:57:05	3006917440	3793162500010	09-04-2025	MC2EHERC0RFB52700	KL39U9809	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	22-08-2024	SWIFT LOGISTICS	0012545459	SWIFT LOGISTICS	Retail/ Fleet Owner	0012545459	59994	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933063	Free Service	09-04-2025	14:57:05	3006917440	3793162500010	09-04-2025	MC2EHERC0RFB52700	KL39U9809	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	22-08-2024	SWIFT LOGISTICS	0012545459	SWIFT LOGISTICS	Retail/ Fleet Owner	0012545459	59994	KM	SREEHARI O	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	4007933063	Free Service	09-04-2025	14:57:05	3006917440	3793162500010	09-04-2025	MC2EHERC0RFB52700	KL39U9809	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	22-08-2024	SWIFT LOGISTICS	0012545459	SWIFT LOGISTICS	Retail/ Fleet Owner	0012545459	59994	KM	SREEHARI O	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933063	Free Service	09-04-2025	14:57:05	3006917440	3793162500010	09-04-2025	MC2EHERC0RFB52700	KL39U9809	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	22-08-2024	SWIFT LOGISTICS	0012545459	SWIFT LOGISTICS	Retail/ Fleet Owner	0012545459	59994	KM	SREEHARI O	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	4007933063	Free Service	09-04-2025	14:57:05	3006917440	3793162500010	09-04-2025	MC2EHERC0RFB52700	KL39U9809	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	22-08-2024	SWIFT LOGISTICS	0012545459	SWIFT LOGISTICS	Retail/ Fleet Owner	0012545459	59994	KM	SREEHARI O	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	4007933063	Free Service	09-04-2025	14:57:05	3006917440	3793162500010	09-04-2025	MC2EHERC0RFB52700	KL39U9809	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	22-08-2024	SWIFT LOGISTICS	0012545459	SWIFT LOGISTICS	Retail/ Fleet Owner	0012545459	59994	KM	SREEHARI O	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	4007933063	Free Service	09-04-2025	14:57:05	3006917440	3793162500010	09-04-2025	MC2EHERC0RFB52700	KL39U9809	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	22-08-2024	SWIFT LOGISTICS	0012545459	SWIFT LOGISTICS	Retail/ Fleet Owner	0012545459	59994	KM	SREEHARI O	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	4007933063	Free Service	09-04-2025	14:57:05	3006917440	3793162500010	09-04-2025	MC2EHERC0RFB52700	KL39U9809	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	22-08-2024	SWIFT LOGISTICS	0012545459	SWIFT LOGISTICS	Retail/ Fleet Owner	0012545459	59994	KM	SREEHARI O	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933063	Free Service	09-04-2025	14:57:05	3006917440	3793162500010	09-04-2025	MC2EHERC0RFB52700	KL39U9809	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	22-08-2024	SWIFT LOGISTICS	0012545459	SWIFT LOGISTICS	Retail/ Fleet Owner	0012545459	59994	KM	SREEHARI O	Paid	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	"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	4007933063	Free Service	09-04-2025	14:57:05	3006917440	3793162500010	09-04-2025	MC2EHERC0RFB52700	KL39U9809	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	22-08-2024	SWIFT LOGISTICS	0012545459	SWIFT LOGISTICS	Retail/ Fleet Owner	0012545459	59994	KM	SREEHARI O	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	4007933063	Free Service	09-04-2025	14:57:05	3006917440	3793162500010	09-04-2025	MC2EHERC0RFB52700	KL39U9809	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	22-08-2024	SWIFT LOGISTICS	0012545459	SWIFT LOGISTICS	Retail/ Fleet Owner	0012545459	59994	KM	SREEHARI O	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	4007933063	Free Service	09-04-2025	14:57:05	3006917440	3793162500010	09-04-2025	MC2EHERC0RFB52700	KL39U9809	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	22-08-2024	SWIFT LOGISTICS	0012545459	SWIFT LOGISTICS	Retail/ Fleet Owner	0012545459	59994	KM	SREEHARI O	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007933063	Free Service	09-04-2025	14:57:05	3006917440	3793162500010	09-04-2025	MC2EHERC0RFB52700	KL39U9809	LD Truck	Pro2075 E CBC 14ft AB BSVI PS NGB 5S PRM	22-08-2024	SWIFT LOGISTICS	0012545459	SWIFT LOGISTICS	Retail/ Fleet Owner	0012545459	59994	KM	SREEHARI O	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	"1,850.00"	"1,850.00"	"2,183.00"	28972612	010002523900	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007965621	Free Service	16-04-2025	16:03:05	3006942628	3793162500011	16-04-2025	MC2EMDRC0NBB11815	KL77C0194	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-04-2022	JOBIN K. CHARIYAN	0011739297	JOBIN K. CHARIYAN	Retail/ Fleet Owner	0011739297	3201	H	SREEHARI O	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	"1,317.80"	0.00	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007965621	Free Service	16-04-2025	16:03:05	3006942628	3793162500011	16-04-2025	MC2EMDRC0NBB11815	KL77C0194	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-04-2022	JOBIN K. CHARIYAN	0011739297	JOBIN K. CHARIYAN	Retail/ Fleet Owner	0011739297	3201	H	SREEHARI O	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	4007965621	Free Service	16-04-2025	16:03:05	3006942628	3793162500011	16-04-2025	MC2EMDRC0NBB11815	KL77C0194	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-04-2022	JOBIN K. CHARIYAN	0011739297	JOBIN K. CHARIYAN	Retail/ Fleet Owner	0011739297	3201	H	SREEHARI O	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007965621	Free Service	16-04-2025	16:03:05	3006942628	3793162500011	16-04-2025	MC2EMDRC0NBB11815	KL77C0194	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-04-2022	JOBIN K. CHARIYAN	0011739297	JOBIN K. CHARIYAN	Retail/ Fleet Owner	0011739297	3201	H	SREEHARI O	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,500.00"	0.00	0.00	"1,500.00"	0.00	0.00	9.00	9.00	270.00	"1,770.00"	0.00	0.00	"1,770.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007965621	Free Service	16-04-2025	16:03:05	3006942628	3793162500011	16-04-2025	MC2EMDRC0NBB11815	KL77C0194	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-04-2022	JOBIN K. CHARIYAN	0011739297	JOBIN K. CHARIYAN	Retail/ Fleet Owner	0011739297	3201	H	SREEHARI O	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	4007965621	Free Service	16-04-2025	16:03:05	3006942628	3793162500011	16-04-2025	MC2EMDRC0NBB11815	KL77C0194	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-04-2022	JOBIN K. CHARIYAN	0011739297	JOBIN K. CHARIYAN	Retail/ Fleet Owner	0011739297	3201	H	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007965621	Free Service	16-04-2025	16:03:05	3006942628	3793162500011	16-04-2025	MC2EMDRC0NBB11815	KL77C0194	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-04-2022	JOBIN K. CHARIYAN	0011739297	JOBIN K. CHARIYAN	Retail/ Fleet Owner	0011739297	3201	H	SREEHARI O	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	4007965621	Free Service	16-04-2025	16:03:05	3006942628	3793162500011	16-04-2025	MC2EMDRC0NBB11815	KL77C0194	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-04-2022	JOBIN K. CHARIYAN	0011739297	JOBIN K. CHARIYAN	Retail/ Fleet Owner	0011739297	3201	H	SREEHARI O	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	4007965621	Free Service	16-04-2025	16:03:05	3006942628	3793162500011	16-04-2025	MC2EMDRC0NBB11815	KL77C0194	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-04-2022	JOBIN K. CHARIYAN	0011739297	JOBIN K. CHARIYAN	Retail/ Fleet Owner	0011739297	3201	H	SREEHARI O	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	4007965621	Free Service	16-04-2025	16:03:05	3006942628	3793162500011	16-04-2025	MC2EMDRC0NBB11815	KL77C0194	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-04-2022	JOBIN K. CHARIYAN	0011739297	JOBIN K. CHARIYAN	Retail/ Fleet Owner	0011739297	3201	H	SREEHARI O	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	"2,100.00"	"2,100.00"	"2,478.00"	57130843	010002530102	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,436.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007965933	Free Service	16-04-2025	16:48:03	3006942889	3793162500012	16-04-2025	MC2EGFRC0PDB29257	KL11BY1913	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	21-06-2023	"ABDUL NIZAR, DESIGNATED PARTNER COSMOS SPORTS WORLD L L P"	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	Retail/ Fleet Owner	0012114292	59261	KM	SREEHARI O	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	4007965933	Free Service	16-04-2025	16:48:03	3006942889	3793162500012	16-04-2025	MC2EGFRC0PDB29257	KL11BY1913	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	21-06-2023	"ABDUL NIZAR, DESIGNATED PARTNER COSMOS SPORTS WORLD L L P"	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	Retail/ Fleet Owner	0012114292	59261	KM	SREEHARI O	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	4007965933	Free Service	16-04-2025	16:48:03	3006942889	3793162500012	16-04-2025	MC2EGFRC0PDB29257	KL11BY1913	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	21-06-2023	"ABDUL NIZAR, DESIGNATED PARTNER COSMOS SPORTS WORLD L L P"	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	Retail/ Fleet Owner	0012114292	59261	KM	SREEHARI O	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	4007965933	Free Service	16-04-2025	16:48:03	3006942889	3793162500012	16-04-2025	MC2EGFRC0PDB29257	KL11BY1913	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	21-06-2023	"ABDUL NIZAR, DESIGNATED PARTNER COSMOS SPORTS WORLD L L P"	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	Retail/ Fleet Owner	0012114292	59261	KM	SREEHARI O	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	4007965933	Free Service	16-04-2025	16:48:03	3006942889	3793162500012	16-04-2025	MC2EGFRC0PDB29257	KL11BY1913	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	21-06-2023	"ABDUL NIZAR, DESIGNATED PARTNER COSMOS SPORTS WORLD L L P"	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	Retail/ Fleet Owner	0012114292	59261	KM	SREEHARI O	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	4007965933	Free Service	16-04-2025	16:48:03	3006942889	3793162500012	16-04-2025	MC2EGFRC0PDB29257	KL11BY1913	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	21-06-2023	"ABDUL NIZAR, DESIGNATED PARTNER COSMOS SPORTS WORLD L L P"	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	Retail/ Fleet Owner	0012114292	59261	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007965933	Free Service	16-04-2025	16:48:03	3006942889	3793162500012	16-04-2025	MC2EGFRC0PDB29257	KL11BY1913	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	21-06-2023	"ABDUL NIZAR, DESIGNATED PARTNER COSMOS SPORTS WORLD L L P"	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	Retail/ Fleet Owner	0012114292	59261	KM	SREEHARI O	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	4007965933	Free Service	16-04-2025	16:48:03	3006942889	3793162500012	16-04-2025	MC2EGFRC0PDB29257	KL11BY1913	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	21-06-2023	"ABDUL NIZAR, DESIGNATED PARTNER COSMOS SPORTS WORLD L L P"	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	Retail/ Fleet Owner	0012114292	59261	KM	SREEHARI O	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	0.00	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007965933	Free Service	16-04-2025	16:48:03	3006942889	3793162500012	16-04-2025	MC2EGFRC0PDB29257	KL11BY1913	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	21-06-2023	"ABDUL NIZAR, DESIGNATED PARTNER COSMOS SPORTS WORLD L L P"	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	Retail/ Fleet Owner	0012114292	59261	KM	SREEHARI O	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	"1,850.00"	"1,850.00"	"2,183.00"	67283647	010002530103	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM	NIKHIL R P	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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	010002531001	Warranty Claim New	Normal Claim type	998714	3793N250400151	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM	NIKHIL R P	Warranty	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	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	430.00	430.00	507.40	0	010002531001	Warranty Claim New	Normal Claim type	998714	3793N250400151	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	7.442	525.00	0.00	0.00	0.00	0.00	0.00	"3,907.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,200.06"	"3,776.07"	0	010002531001	Warranty Claim New	Normal Claim type	998714	3793N250400151	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM	NIKHIL R P	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	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	110.07	110.07	139.63	0	010002531001	Warranty Claim New	Normal Claim type	32141000	3793N250400151	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM	NIKHIL R P	Warranty	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.600	675.00	0.00	0.00	0.00	0.00	572.03	915.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	450.53	720.85	850.60	0	010002531001	Warranty Claim New	Normal Claim type	27101990	3793N250400151	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM	NIKHIL R P	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	265.46	336.74	0	010002531001	Warranty Claim New	Normal Claim type	84879000	3793N250400151	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM	NIKHIL R P	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	168.34	213.54	0	010002531001	Warranty Claim New	Normal Claim type	84879000	3793N250400151	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM	NIKHIL R P	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	194.24	246.40	0	010002531001	Warranty Claim New	Normal Claim type	40169330	3793N250400151	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM	NIKHIL R P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	"1,093.22"	-5.00	-54.66	"1,038.54"	0.00	0.00	9.00	9.00	186.94	"1,225.48"	0.00	0.00	"1,225.48"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM	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	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				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM	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	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM	NIKHIL R P	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	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"	-5.00	-75.42	"1,433.05"	0.00	0.00	9.00	9.00	257.94	"1,690.99"	0.00	0.00	"1,690.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	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"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	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"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	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"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	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"	-5.00	-153.56	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM	NIKHIL R P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	10.65	74.55	0.00	0.00	74.55	0.00	0.00	2.50	2.50	3.72	78.27	0.00	0.00	78.27	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM	NIKHIL R P	Paid	Local Parts			LP1020036	RIVET	96.000	0.00	0.00	0.00	0.00	0.00	5.11	490.56	0.00	0.00	490.56	0.00	0.00	9.00	9.00	88.30	578.86	0.00	0.00	578.86	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM	NIKHIL R P	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	010002531001	Warranty Claim New	Normal Claim type	998714	3793N250400151	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM	NIKHIL R P	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	010002531001	Warranty Claim New	Normal Claim type	85443000	3793N250400151	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	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	"1,900.00"	"1,900.00"	"2,242.00"	56938945	010002531848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM		Paid	Outside Labor			0117444445	SERVICE CHARGE	0.945	525.00	0.00	0.00	0.00	0.00	0.00	496.13	0.00	0.00	496.13	0.00	0.00	9.00	9.00	89.30	585.43	0.00	0.00	585.43	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007972668	Free Service	18-04-2025	10:37:09	3006948620	3793162500013	18-04-2025	MC2EMDRC0RCB46108	KL18AE7837	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-07-2024	SHYJU MON	0012484008	SHYJU MON	Retail/ Fleet Owner	0012484008	27874	KM	NIKHIL R P	Paid	Outside Parts			333333	BRAKE LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,729.00"	"3,729.00"	0.00	0.00	"3,729.00"	0.00	0.00	9.00	9.00	671.22	"4,400.22"	0.00	0.00	"4,400.22"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007975640	Free Service	18-04-2025	17:21:51	3006951219	3793162500014	18-04-2025	MC2EECRC0PHB34519	KL56Y3215	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	07-09-2023	DEEPESH	0012202729	DEEPESH	Retail/ Fleet Owner	0012202729	73972	KM	SREEHARI O	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	"2,100.00"	"2,100.00"	"2,478.00"	51562358	010002531847	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,436.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007975640	Free Service	18-04-2025	17:21:51	3006951219	3793162500014	18-04-2025	MC2EECRC0PHB34519	KL56Y3215	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	07-09-2023	DEEPESH	0012202729	DEEPESH	Retail/ Fleet Owner	0012202729	73972	KM	SREEHARI O	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	4007975640	Free Service	18-04-2025	17:21:51	3006951219	3793162500014	18-04-2025	MC2EECRC0PHB34519	KL56Y3215	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	07-09-2023	DEEPESH	0012202729	DEEPESH	Retail/ Fleet Owner	0012202729	73972	KM	SREEHARI O	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	4007975640	Free Service	18-04-2025	17:21:51	3006951219	3793162500014	18-04-2025	MC2EECRC0PHB34519	KL56Y3215	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	07-09-2023	DEEPESH	0012202729	DEEPESH	Retail/ Fleet Owner	0012202729	73972	KM	SREEHARI O	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	4007975640	Free Service	18-04-2025	17:21:51	3006951219	3793162500014	18-04-2025	MC2EECRC0PHB34519	KL56Y3215	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	07-09-2023	DEEPESH	0012202729	DEEPESH	Retail/ Fleet Owner	0012202729	73972	KM	SREEHARI O	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	4007975640	Free Service	18-04-2025	17:21:51	3006951219	3793162500014	18-04-2025	MC2EECRC0PHB34519	KL56Y3215	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	07-09-2023	DEEPESH	0012202729	DEEPESH	Retail/ Fleet Owner	0012202729	73972	KM	SREEHARI O	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	4007975640	Free Service	18-04-2025	17:21:51	3006951219	3793162500014	18-04-2025	MC2EECRC0PHB34519	KL56Y3215	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	07-09-2023	DEEPESH	0012202729	DEEPESH	Retail/ Fleet Owner	0012202729	73972	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007975640	Free Service	18-04-2025	17:21:51	3006951219	3793162500014	18-04-2025	MC2EECRC0PHB34519	KL56Y3215	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	07-09-2023	DEEPESH	0012202729	DEEPESH	Retail/ Fleet Owner	0012202729	73972	KM	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	10.65	74.55	0.00	0.00	74.55	0.00	0.00	2.50	2.50	3.72	78.27	0.00	0.00	78.27	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007975640	Free Service	18-04-2025	17:21:51	3006951219	3793162500014	18-04-2025	MC2EECRC0PHB34519	KL56Y3215	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	07-09-2023	DEEPESH	0012202729	DEEPESH	Retail/ Fleet Owner	0012202729	73972	KM	SREEHARI O	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	010002531883	Warranty Claim New	Normal Claim type	40169330	3793N250400154	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007975640	Free Service	18-04-2025	17:21:51	3006951219	3793162500014	18-04-2025	MC2EECRC0PHB34519	KL56Y3215	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	07-09-2023	DEEPESH	0012202729	DEEPESH	Retail/ Fleet Owner	0012202729	73972	KM	SREEHARI O	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	010002531883	Warranty Claim New	Normal Claim type	85443000	3793N250400154	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007975640	Free Service	18-04-2025	17:21:51	3006951219	3793162500014	18-04-2025	MC2EECRC0PHB34519	KL56Y3215	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	07-09-2023	DEEPESH	0012202729	DEEPESH	Retail/ Fleet Owner	0012202729	73972	KM	SREEHARI O	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	010002531883	Warranty Claim New	Normal Claim type	87089900	3793N250400154	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007975640	Free Service	18-04-2025	17:21:51	3006951219	3793162500014	18-04-2025	MC2EECRC0PHB34519	KL56Y3215	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	07-09-2023	DEEPESH	0012202729	DEEPESH	Retail/ Fleet Owner	0012202729	73972	KM	SREEHARI O	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	010002531883	Warranty Claim New	Normal Claim type	87089900	3793N250400154	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007975640	Free Service	18-04-2025	17:21:51	3006951219	3793162500014	18-04-2025	MC2EECRC0PHB34519	KL56Y3215	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	07-09-2023	DEEPESH	0012202729	DEEPESH	Retail/ Fleet Owner	0012202729	73972	KM	SREEHARI O	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	010002531883	Warranty Claim New	Normal Claim type	998714	3793N250400154	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95733273				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	125.00	-5.00	-6.25	118.75	0.00	18.00	0.00	0.00	21.38	140.13	0.00	0.00	140.13	0.00	0.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	-5.00	-13.94	264.79	0.00	18.00	0.00	0.00	47.66	312.45	0.00	0.00	312.45	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	55.08	220.32	-5.00	-11.02	209.30	0.00	18.00	0.00	0.00	37.67	246.97	0.00	0.00	246.97	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	6.500	0.00	0.00	0.00	0.00	0.00	10.65	69.23	-5.00	-3.46	65.77	0.00	5.00	0.00	0.00	3.29	69.06	0.00	0.00	69.06	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	28.00	0.00	0.00	634.87	"2,902.25"	0.00	0.00	"2,902.25"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	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"	-5.00	-153.56	"2,917.60"	0.00	18.00	0.00	0.00	525.17	"3,442.77"	0.00	0.00	"3,442.77"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	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"	-5.00	-60.38	"1,147.25"	0.00	18.00	0.00	0.00	206.51	"1,353.76"	0.00	0.00	"1,353.76"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	-5.00	-33.20	630.86	0.00	28.00	0.00	0.00	176.64	807.50	0.00	0.00	807.50	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	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"	-5.00	-51.70	982.20	0.00	18.00	0.00	0.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	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"	-5.00	-69.28	"1,316.31"	0.00	18.00	0.00	0.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	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"	-5.00	-75.42	"1,433.05"	0.00	18.00	0.00	0.00	257.95	"1,691.00"	0.00	0.00	"1,691.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,299.89"	"1,533.87"	0	010002535864	Warranty Claim New	Normal Claim type	998714	3793N250400155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002535864	Warranty Claim New	Normal Claim type	998714	3793N250400155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	325.00	0.00	0.00	0.00	0.00	275.42	"1,308.25"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,030.37"	"1,215.84"	0	010002535864	Warranty Claim New	Normal Claim type	27101974	3793N250400155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	Warranty	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	97.12	123.19	0	010002535864	Warranty Claim New	Normal Claim type	48239030	3793N250400155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	Warranty	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002535864	Warranty Claim New	Normal Claim type	40169330	3793N250400155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,725.00"	0.00	0.00	"1,583.91"	"3,167.82"	"2,128.91"	"4,257.82"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,583.91"	"3,199.50"	"4,358.92"	0	010002535864	Warranty Claim New	Normal Claim type	87089900	3793N250400155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	0	010002535864	Warranty Claim New	Normal Claim type	87089900	3793N250400155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002535864	Warranty Claim New	Normal Claim type	84825011	3793N250400155	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4007986047	Free Service	21-04-2025	16:11:30	3006962376	3793162500015	22-04-2025	MC2ERHRC0RFB13213	KA02AK5914	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	30-06-2024	THOMAS GEORGE	0012481989	THOMAS GEORGE	Retail/ Fleet Owner	0012481989	56042	KM	SREEHARI O	Warranty	Spares			ID602420	Drive Pinion	1.000	"5,305.00"	0.00	0.00	"3,083.53"	"3,083.53"	"4,144.53"	"4,144.53"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,083.53"	"3,083.53"	"4,242.93"	0	010002535864	Warranty Claim New	Normal Claim type	87089900	3793N250400155	0.00				
																																"4,204.419"	"20,02,645.00"	0.00	0.00	"9,90,777.47"	"10,85,989.15"	"13,71,991.83"	"21,02,987.62"	"-1,014.00"	"-19,910.24"	"10,05,943.28"	0.00	"1,673.00"	"10,414.00"	"10,414.00"	"2,17,239.55"	"12,23,182.83"	0.00	0.00	"12,23,182.83"	"4,09,590.39"	"7,93,408.23"	"10,05,646.19"							"3,24,423.05"				
