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	4008322941	Running Repair	01-07-2025	14:46:29	3007256796	3793122500599	01-07-2025	MC2EECRC0MA478339	KL57W4756	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	HARIS KT	0011475601	HARIS KT	Retail/ Fleet Owner	0011475601	7230	H	SREEHARI O	Paid	Spares			IB003448	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	515.00	0.00	0.00	333.44	333.44	436.44	436.44	0.00	0.00	436.44	0.00	0.00	9.00	9.00	78.56	515.00	0.00	0.00	515.00	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008322941	Running Repair	01-07-2025	14:46:29	3007256796	3793122500599	01-07-2025	MC2EECRC0MA478339	KL57W4756	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-04-2021	HARIS KT	0011475601	HARIS KT	Retail/ Fleet Owner	0011475601	7230	H		Paid	Outside Labor			0117444441	BRAKE SWITCH REPLACED	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008322976	Running Repair	01-07-2025	14:50:38	3007256823	3793122500600	01-07-2025	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	102088	KM	SREEHARI O	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008322976	Running Repair	01-07-2025	14:50:38	3007256823	3793122500600	01-07-2025	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	102088	KM	SREEHARI O	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008322976	Running Repair	01-07-2025	14:50:38	3007256823	3793122500600	01-07-2025	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	102088	KM	SREEHARI O	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	0.00	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323836	Running Repair	01-07-2025	16:04:38	3007257307	3793122500601	01-07-2025	MC2EECRC0PHB34520	KL85B7420	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	31-08-2023	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	0012156663	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	Retail/ Fleet Owner	0012156663	55071	KM	SREEHARI O	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002639427	Reimburser Version Posted	Technical Campaign	87089900	3793C250700016	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323836	Running Repair	01-07-2025	16:04:38	3007257307	3793122500601	01-07-2025	MC2EECRC0PHB34520	KL85B7420	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	31-08-2023	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	0012156663	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	Retail/ Fleet Owner	0012156663	55071	KM	SREEHARI O	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002639427	Reimburser Version Posted	Technical Campaign	87089900	3793C250700016	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323836	Running Repair	01-07-2025	16:04:38	3007257307	3793122500601	01-07-2025	MC2EECRC0PHB34520	KL85B7420	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	31-08-2023	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	0012156663	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	Retail/ Fleet Owner	0012156663	55071	KM	SREEHARI O	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002639427	Reimburser Version Posted	Technical Campaign	998714	3793C250700016	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323836	Running Repair	01-07-2025	16:04:38	3007257307	3793122500601	01-07-2025	MC2EECRC0PHB34520	KL85B7420	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	31-08-2023	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	0012156663	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	Retail/ Fleet Owner	0012156663	55071	KM	SREEHARI O	Paid	Outside Parts			333333	Brake Pipe	1.000	"10,000.00"	0.00	0.00	0.00	0.00	200.00	200.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323836	Running Repair	01-07-2025	16:04:38	3007257307	3793122500601	01-07-2025	MC2EECRC0PHB34520	KL85B7420	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	31-08-2023	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	0012156663	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	Retail/ Fleet Owner	0012156663	55071	KM	SREEHARI O	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323836	Running Repair	01-07-2025	16:04:38	3007257307	3793122500601	01-07-2025	MC2EECRC0PHB34520	KL85B7420	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	31-08-2023	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	0012156663	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	Retail/ Fleet Owner	0012156663	55071	KM		Paid	Outside Labor			0117444449	CLUTCH PIPE ...REPLACEMENT	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	4008323836	Running Repair	01-07-2025	16:04:38	3007257307	3793122500601	01-07-2025	MC2EECRC0PHB34520	KL85B7420	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	31-08-2023	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	0012156663	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	Retail/ Fleet Owner	0012156663	55071	KM	SREEHARI O	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323836	Running Repair	01-07-2025	16:04:38	3007257307	3793122500601	01-07-2025	MC2EECRC0PHB34520	KL85B7420	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	31-08-2023	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	0012156663	"ABDUL RAHIMAN. K,MANAGING PARTNER,"	Retail/ Fleet Owner	0012156663	55071	KM	SREEHARI O	Paid	Spares			ID602816	CLUTCH PIPE REAR ASSY	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	"1,563.56"	0.00	0.00	9.00	9.00	281.44	"1,845.00"	0.00	0.00	"1,845.00"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323594	Onsite	01-07-2025	15:42:48	3007257453	3793122500602	01-07-2025	MC2EAERC0RFB51542	KL84C8057	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	Retail/ Fleet Owner	0012490488	28700	KM	VINODHAN M P	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	010002639485	Reimburser Version Posted	Normal Claim type	27101990	3793N250700277	248.22				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323594	Onsite	01-07-2025	15:42:48	3007257453	3793122500602	01-07-2025	MC2EAERC0RFB51542	KL84C8057	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	Retail/ Fleet Owner	0012490488	28700	KM	VINODHAN M P	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	010002639485	Reimburser Version Posted	Normal Claim type	998714	3793N250700277	399.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323594	Onsite	01-07-2025	15:42:48	3007257453	3793122500602	01-07-2025	MC2EAERC0RFB51542	KL84C8057	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	Retail/ Fleet Owner	0012490488	28700	KM	VINODHAN M P	Warranty	Spares			IA345431	POWER STEERING PULLEY	1.000	960.00	0.00	0.00	558.00	558.00	750.00	750.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	558.00	558.00	767.81	0	010002639485	Reimburser Version Posted	Normal Claim type	87089900	3793N250700277	767.81				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323594	Onsite	01-07-2025	15:42:48	3007257453	3793122500602	01-07-2025	MC2EAERC0RFB51542	KL84C8057	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	Retail/ Fleet Owner	0012490488	28700	KM	VINODHAN M P	Warranty	Spares			IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	"9,121.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,786.09"	"6,853.95"	"9,337.66"	0	010002639485	Reimburser Version Posted	Normal Claim type	87089900	3793N250700277	"9,337.66"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008317440	Onsite	30-06-2025	17:36:52	3007259310	3793122500603	02-07-2025	MC2EPDRC0PHB35291	KL57Z8630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2023	MUHAMMED PERUVATIL	0010393947	MUHAMMED PERUVATIL	Retail/ Fleet Owner	0010393947	1908	H	PRAJIL C K	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002640061	Reimburser Version Posted	Technical Campaign	87089900	3793C250700017	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008317440	Onsite	30-06-2025	17:36:52	3007259310	3793122500603	02-07-2025	MC2EPDRC0PHB35291	KL57Z8630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2023	MUHAMMED PERUVATIL	0010393947	MUHAMMED PERUVATIL	Retail/ Fleet Owner	0010393947	1908	H	PRAJIL C K	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002640061	Reimburser Version Posted	Technical Campaign	87089900	3793C250700017	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008317440	Onsite	30-06-2025	17:36:52	3007259310	3793122500603	02-07-2025	MC2EPDRC0PHB35291	KL57Z8630	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-09-2023	MUHAMMED PERUVATIL	0010393947	MUHAMMED PERUVATIL	Retail/ Fleet Owner	0010393947	1908	H	PRAJIL C K	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002640061	Reimburser Version Posted	Technical Campaign	998714	3793C250700017	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008315428	Onsite	30-06-2025	14:57:47	3007259573	3793122500604	02-07-2025	MC2EBJRC0PJB37421	KL85C1078	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	06-01-2024	MANAGING PARTNER ABDUL NAZER MALABR PLASTICS	0012311102	MANAGING PARTNER ABDUL NAZER	Retail/ Fleet Owner	0012311102	19872	KM	PRAJIL C K	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002640117	Reimburser Version Posted	Technical Campaign	87089900	3793C250700019	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008315428	Onsite	30-06-2025	14:57:47	3007259573	3793122500604	02-07-2025	MC2EBJRC0PJB37421	KL85C1078	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	06-01-2024	MANAGING PARTNER ABDUL NAZER MALABR PLASTICS	0012311102	MANAGING PARTNER ABDUL NAZER	Retail/ Fleet Owner	0012311102	19872	KM	PRAJIL C K	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002640117	Reimburser Version Posted	Technical Campaign	87089900	3793C250700019	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008315428	Onsite	30-06-2025	14:57:47	3007259573	3793122500604	02-07-2025	MC2EBJRC0PJB37421	KL85C1078	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	06-01-2024	MANAGING PARTNER ABDUL NAZER MALABR PLASTICS	0012311102	MANAGING PARTNER ABDUL NAZER	Retail/ Fleet Owner	0012311102	19872	KM	PRAJIL C K	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002640117	Reimburser Version Posted	Technical Campaign	998714	3793C250700019	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008315428	Onsite	30-06-2025	14:57:47	3007259573	3793122500604	02-07-2025	MC2EBJRC0PJB37421	KL85C1078	LD Truck	Pro2095XP J HSD 20ft BSVI NGB 5S PRM RDL	06-01-2024	MANAGING PARTNER ABDUL NAZER MALABR PLASTICS	0012311102	MANAGING PARTNER ABDUL NAZER	Retail/ Fleet Owner	0012311102	19872	KM	PRAJIL C K	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002640116	Reimburser Version Posted	Technical Campaign	998714	3793C250700018	249.40				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008327071	Preventive Maintenance	02-07-2025	11:41:01	3007259737	3793122500605	02-07-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	100363	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"	-5.00	-89.06	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008327071	Preventive Maintenance	02-07-2025	11:41:01	3007259737	3793122500605	02-07-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	100363	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	4008327071	Preventive Maintenance	02-07-2025	11:41:01	3007259737	3793122500605	02-07-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	100363	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	4008327071	Preventive Maintenance	02-07-2025	11:41:01	3007259737	3793122500605	02-07-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	100363	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	4008327071	Preventive Maintenance	02-07-2025	11:41:01	3007259737	3793122500605	02-07-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	100363	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	4008327071	Preventive Maintenance	02-07-2025	11:41:01	3007259737	3793122500605	02-07-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	100363	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	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	4008327071	Preventive Maintenance	02-07-2025	11:41:01	3007259737	3793122500605	02-07-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	100363	KM	SREEHARI O	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-5.00	-36.16	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008327071	Preventive Maintenance	02-07-2025	11:41:01	3007259737	3793122500605	02-07-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	100363	KM	SREEHARI O	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	-5.00	-82.63	"1,569.89"	0.00	0.00	9.00	9.00	282.58	"1,852.47"	0.00	0.00	"1,852.47"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008327071	Preventive Maintenance	02-07-2025	11:41:01	3007259737	3793122500605	02-07-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	100363	KM	SREEHARI O	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,779.66"	-5.00	-88.98	"1,690.68"	0.00	0.00	9.00	9.00	304.32	"1,995.00"	0.00	0.00	"1,995.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008327071	Preventive Maintenance	02-07-2025	11:41:01	3007259737	3793122500605	02-07-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	100363	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	4008327071	Preventive Maintenance	02-07-2025	11:41:01	3007259737	3793122500605	02-07-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	100363	KM		Paid	Outside Labor			0117444441	1 LAKH SERVICE	3.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"	0.00	0.00	"1,995.00"	0.00	0.00	9.00	9.00	359.10	"2,354.10"	0.00	0.00	"2,354.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008327071	Preventive Maintenance	02-07-2025	11:41:01	3007259737	3793122500605	02-07-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	100363	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	010002640195	Reimburser Version Posted	Normal Claim type	87089900	3793N250700278	827.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008327071	Preventive Maintenance	02-07-2025	11:41:01	3007259737	3793122500605	02-07-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	100363	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	010002640195	Reimburser Version Posted	Normal Claim type	998714	3793N250700278	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008327071	Preventive Maintenance	02-07-2025	11:41:01	3007259737	3793122500605	02-07-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	100363	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	010002640195	Reimburser Version Posted	Normal Claim type	87089900	3793N250700278	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008327071	Preventive Maintenance	02-07-2025	11:41:01	3007259737	3793122500605	02-07-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	100363	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	010002640195	Reimburser Version Posted	Normal Claim type	85443000	3793N250700278	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008327071	Preventive Maintenance	02-07-2025	11:41:01	3007259737	3793122500605	02-07-2025	MC2EMDRC0PHB34571	KL76D6640	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	28-10-2023	MUHAMMED	0012248345	MUHAMMED	Retail/ Fleet Owner	0012248345	100363	KM	SREEHARI O	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002640194	Reimburser Version Posted	Technical Campaign	998714	3793C250700020	249.40				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008326428	Running Repair	02-07-2025	10:44:42	3007259842	3793122500606	02-07-2025	MC2EECRC0PEB31166	KL76D3324	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	30-06-2023	ABDUL RASHEED T.K	0012144192	ABDUL RASHEED T.K	Retail/ Fleet Owner	0012144192	121405	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	010002640232	Reimburser Version Posted	Normal Claim type	998714	3793N250700279	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008326428	Running Repair	02-07-2025	10:44:42	3007259842	3793122500606	02-07-2025	MC2EECRC0PEB31166	KL76D3324	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	30-06-2023	ABDUL RASHEED T.K	0012144192	ABDUL RASHEED T.K	Retail/ Fleet Owner	0012144192	121405	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	4008326428	Running Repair	02-07-2025	10:44:42	3007259842	3793122500606	02-07-2025	MC2EECRC0PEB31166	KL76D3324	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	30-06-2023	ABDUL RASHEED T.K	0012144192	ABDUL RASHEED T.K	Retail/ Fleet Owner	0012144192	121405	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	010002640232	Reimburser Version Posted	Normal Claim type	87089900	3793N250700279	827.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008326428	Running Repair	02-07-2025	10:44:42	3007259842	3793122500606	02-07-2025	MC2EECRC0PEB31166	KL76D3324	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	30-06-2023	ABDUL RASHEED T.K	0012144192	ABDUL RASHEED T.K	Retail/ Fleet Owner	0012144192	121405	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	010002640232	Reimburser Version Posted	Normal Claim type	87089900	3793N250700279	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008326428	Running Repair	02-07-2025	10:44:42	3007259842	3793122500606	02-07-2025	MC2EECRC0PEB31166	KL76D3324	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	30-06-2023	ABDUL RASHEED T.K	0012144192	ABDUL RASHEED T.K	Retail/ Fleet Owner	0012144192	121405	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	010002640232	Reimburser Version Posted	Normal Claim type	85443000	3793N250700279	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008324315	Onsite	01-07-2025	17:05:35	3007259972	3793122500607	02-07-2025	MC2B5ERC0JC399343	KL11BK4637	LD Truck	Pro1050 E HSD BS4NG PB PRM	17-04-2018	THE MANAGING PARTNER - PUTHOOR ENTERPRISES	0010095116	THE MANAGING PARTNER -	Retail/ Fleet Owner	0010095116	122583	KM	SREEHARI O	Paid	Spares			ID339730	SELECT CABLE	1.000	"9,415.00"	0.00	0.00	"5,472.47"	"5,472.47"	"7,355.47"	"7,355.47"	0.00	0.00	"7,355.47"	0.00	0.00	14.00	14.00	"2,059.54"	"9,415.01"	0.00	0.00	"9,415.01"	0.00	0.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008324315	Onsite	01-07-2025	17:05:35	3007259972	3793122500607	02-07-2025	MC2B5ERC0JC399343	KL11BK4637	LD Truck	Pro1050 E HSD BS4NG PB PRM	17-04-2018	THE MANAGING PARTNER - PUTHOOR ENTERPRISES	0010095116	THE MANAGING PARTNER -	Retail/ Fleet Owner	0010095116	122583	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	4008324315	Onsite	01-07-2025	17:05:35	3007259972	3793122500607	02-07-2025	MC2B5ERC0JC399343	KL11BK4637	LD Truck	Pro1050 E HSD BS4NG PB PRM	17-04-2018	THE MANAGING PARTNER - PUTHOOR ENTERPRISES	0010095116	THE MANAGING PARTNER -	Retail/ Fleet Owner	0010095116	122583	KM	SREEHARI O	Paid	Labor Value			0111221114	T/M GEAR SELECT CABLE 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	10	Karnataka	SOUTH-1	4008328404	Onsite	02-07-2025	14:37:14	3007260517	3793122500608	02-07-2025	MC2ERHRC0NEB02445	KA22D9172	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	11-07-2022	PARSHRAM NARAYAN NAYAK	0011818600	PARSHRAM NARAYAN NAYAK	Retail/ Fleet Owner	0011818600	266755	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	1.292	525.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	0.00	678.30	0.00	18.00	0.00	0.00	122.09	800.39	0.00	0.00	800.39	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008328608	Running Repair	02-07-2025	14:58:50	3007261545	3793122500609	02-07-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0012800307	RENUKA OIL AND FLOURMILL	Retail/ Fleet Owner	0011314137	378236	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.700	525.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	367.50	0.00	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	4008328608	Running Repair	02-07-2025	14:58:50	3007261545	3793122500609	02-07-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0012800307	RENUKA OIL AND FLOURMILL	Retail/ Fleet Owner	0011314137	378236	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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	4008328608	Running Repair	02-07-2025	14:58:50	3007261545	3793122500609	02-07-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0012800307	RENUKA OIL AND FLOURMILL	Retail/ Fleet Owner	0011314137	378236	KM	SREEHARI O	Paid	Spares			ID348913	PIPE COMPRESSOR OUTLET	1.000	"2,085.00"	0.00	0.00	"1,211.91"	"1,211.91"	"1,628.91"	"1,628.91"	-5.00	-81.45	"1,547.46"	0.00	0.00	14.00	14.00	433.28	"1,980.74"	0.00	0.00	"1,980.74"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008328608	Running Repair	02-07-2025	14:58:50	3007261545	3793122500609	02-07-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0012800307	RENUKA OIL AND FLOURMILL	Retail/ Fleet Owner	0011314137	378236	KM	SREEHARI O	Paid	Spares			ID352489	LFL UJ KIT	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	-5.00	-79.69	"1,514.06"	0.00	0.00	14.00	14.00	423.94	"1,938.00"	0.00	0.00	"1,938.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008328608	Running Repair	02-07-2025	14:58:50	3007261545	3793122500609	02-07-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0012800307	RENUKA OIL AND FLOURMILL	Retail/ Fleet Owner	0011314137	378236	KM		Paid	Outside Labor			0117444448	AIR PIPE&FUEL PIPE REPLACED	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	4008328608	Running Repair	02-07-2025	14:58:50	3007261545	3793122500609	02-07-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0012800307	RENUKA OIL AND FLOURMILL	Retail/ Fleet Owner	0011314137	378236	KM	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	5.200	0.00	0.00	0.00	0.00	0.00	10.65	55.38	0.00	0.00	55.38	0.00	0.00	2.50	2.50	2.76	58.14	0.00	0.00	58.14	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008328608	Running Repair	02-07-2025	14:58:50	3007261545	3793122500609	02-07-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0012800307	RENUKA OIL AND FLOURMILL	Retail/ Fleet Owner	0011314137	378236	KM	SREEHARI O	Paid	Spares			ID302759	CLAMP CLUTCH TUBE	2.000	35.00	0.00	0.00	20.34	40.68	27.35	54.70	0.00	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008328608	Running Repair	02-07-2025	14:58:50	3007261545	3793122500609	02-07-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0012800307	RENUKA OIL AND FLOURMILL	Retail/ Fleet Owner	0011314137	378236	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	-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	4008328608	Running Repair	02-07-2025	14:58:50	3007261545	3793122500609	02-07-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0012800307	RENUKA OIL AND FLOURMILL	Retail/ Fleet Owner	0011314137	378236	KM	SREEHARI O	Paid	Outside Parts			333333	AIR PIPE CRIMPING	1.000	"10,000.00"	0.00	0.00	0.00	0.00	395.00	395.00	0.00	0.00	395.00	0.00	0.00	9.00	9.00	71.10	466.10	0.00	0.00	466.10	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008328608	Running Repair	02-07-2025	14:58:50	3007261545	3793122500609	02-07-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0012800307	RENUKA OIL AND FLOURMILL	Retail/ Fleet Owner	0011314137	378236	KM	SREEHARI O	Paid	Spares			ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	"1,164.06"	-5.00	-58.20	"1,105.86"	0.00	0.00	14.00	14.00	309.64	"1,415.50"	0.00	0.00	"1,415.50"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008328638	Running Repair	02-07-2025	15:01:54	3007261685	3793122500610	02-07-2025	MC2EPDRC0PKB39101	KL57AA4117	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-02-2024	MUHAMMED SHAFI P. K	0012324619	MUHAMMED SHAFI P. K	Retail/ Fleet Owner	0012324619	1194	H	SUJEESH P M	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	010002655291	Reimburser Version Posted	Normal Claim type	998714	3793N250700298	"3,526.52"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008328638	Running Repair	02-07-2025	15:01:54	3007261685	3793122500610	02-07-2025	MC2EPDRC0PKB39101	KL57AA4117	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-02-2024	MUHAMMED SHAFI P. K	0012324619	MUHAMMED SHAFI P. K	Retail/ Fleet Owner	0012324619	1194	H	SUJEESH P M	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	372.29	472.25	0	010002655291	Reimburser Version Posted	Normal Claim type	85443000	3793N250700298	472.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008328638	Running Repair	02-07-2025	15:01:54	3007261685	3793122500610	02-07-2025	MC2EPDRC0PKB39101	KL57AA4117	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-02-2024	MUHAMMED SHAFI P. K	0012324619	MUHAMMED SHAFI P. K	Retail/ Fleet Owner	0012324619	1194	H	SUJEESH P M	Warranty	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	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	010002655291	Reimburser Version Posted	Normal Claim type	998714	3793N250700298	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008328638	Running Repair	02-07-2025	15:01:54	3007261685	3793122500610	02-07-2025	MC2EPDRC0PKB39101	KL57AA4117	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-02-2024	MUHAMMED SHAFI P. K	0012324619	MUHAMMED SHAFI P. K	Retail/ Fleet Owner	0012324619	1194	H	SUJEESH P M	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	462.09	635.84	0	010002655291	Reimburser Version Posted	Normal Claim type	87089900	3793N250700298	635.84				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008328638	Running Repair	02-07-2025	15:01:54	3007261685	3793122500610	02-07-2025	MC2EPDRC0PKB39101	KL57AA4117	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	06-02-2024	MUHAMMED SHAFI P. K	0012324619	MUHAMMED SHAFI P. K	Retail/ Fleet Owner	0012324619	1194	H	SUJEESH P M	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	010002655291	Reimburser Version Posted	Normal Claim type	87089900	3793N250700298	867.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008332923	Running Repair	03-07-2025	13:06:58	3007264078	3793122500611	03-07-2025	MC2C8CRC0JH416201	KL57S8386	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-09-2018	SHAJI GEORGE	0011471476	SHAJI GEORGE	Retail/ Fleet Owner	0011471476	123773	KM		Paid	Outside Labor			0117444441	GENERAL CHECK UP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	-3.00	-31.50	"1,018.50"	0.00	0.00	9.00	9.00	183.34	"1,201.84"	0.00	0.00	"1,201.84"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008332107	Running Repair	03-07-2025	11:42:23	3007264121	3793122500612	03-07-2025	MC2EECRC0MA477811	KL11BU0224	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-03-2021	FIJAS KT	0011619659	FIJAS KT	Retail/ Fleet Owner	0011619659	7596	H	SREEHARI O	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	-5.00	-24.15	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	0.00	541.50	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008332107	Running Repair	03-07-2025	11:42:23	3007264121	3793122500612	03-07-2025	MC2EECRC0MA477811	KL11BU0224	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	12-03-2021	FIJAS KT	0011619659	FIJAS KT	Retail/ Fleet Owner	0011619659	7596	H		Paid	Outside Labor			0117444441	GENERAL CHECK UP	0.281	525.00	0.00	0.00	0.00	0.00	0.00	147.53	0.00	0.00	147.53	0.00	0.00	9.00	9.00	26.56	174.09	0.00	0.00	174.09	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008332754	Running Repair	03-07-2025	12:47:50	3007264517	3793122500613	03-07-2025	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	201870	KM	SUJEESH P M	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				73079990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008332754	Running Repair	03-07-2025	12:47:50	3007264517	3793122500613	03-07-2025	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	201870	KM	SUJEESH P M	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008332754	Running Repair	03-07-2025	12:47:50	3007264517	3793122500613	03-07-2025	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	201870	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	4008332754	Running Repair	03-07-2025	12:47:50	3007264517	3793122500613	03-07-2025	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	201870	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008332754	Running Repair	03-07-2025	12:47:50	3007264517	3793122500613	03-07-2025	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	201870	KM	SUJEESH P M	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008332754	Running Repair	03-07-2025	12:47:50	3007264517	3793122500613	03-07-2025	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	201870	KM	SUJEESH P M	Paid	Spares			ID364772	DPF_ASSY_2L	1.000	"34,310.00"	0.00	0.00	"23,030.59"	"23,030.59"	"26,804.69"	"26,804.69"	-5.00	"-1,340.23"	"25,464.46"	0.00	0.00	14.00	14.00	"7,130.04"	"32,594.50"	0.00	0.00	"32,594.50"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008332754	Running Repair	03-07-2025	12:47:50	3007264517	3793122500613	03-07-2025	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	201870	KM		Paid	Outside Labor			0117444441	SERVICE CHARGE	0.830	525.00	0.00	0.00	0.00	0.00	0.00	435.75	0.00	0.00	435.75	0.00	0.00	9.00	9.00	78.44	514.19	0.00	0.00	514.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008332754	Running Repair	03-07-2025	12:47:50	3007264517	3793122500613	03-07-2025	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	201870	KM	SUJEESH P M	Paid	Misc. Labor			0117130099	DOC CLEANING CHARGE	20.000	575.00	0.00	0.00	0.00	0.00	0.00	"11,500.00"	0.00	0.00	"11,500.00"	0.00	0.00	9.00	9.00	"2,070.00"	"13,570.00"	0.00	0.00	"13,570.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008332754	Running Repair	03-07-2025	12:47:50	3007264517	3793122500613	03-07-2025	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	201870	KM	SUJEESH P M	Paid	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	"2,432.25"	0.00	0.00	9.00	9.00	437.80	"2,870.05"	0.00	0.00	"2,870.05"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008331569	Running Repair	03-07-2025	10:52:51	3007264573	3793122500614	03-07-2025	MC2EHDRC0RGB54189	KL77D7347	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	03-08-2024	MUSTHAFA V	0012522382	MUSTHAFA	Retail/ Fleet Owner	0012522382	50139	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	010002641590	Reimburser Version Posted	Normal Claim type	87089900	3793N250700280	827.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008331569	Running Repair	03-07-2025	10:52:51	3007264573	3793122500614	03-07-2025	MC2EHDRC0RGB54189	KL77D7347	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	03-08-2024	MUSTHAFA V	0012522382	MUSTHAFA	Retail/ Fleet Owner	0012522382	50139	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	010002641590	Reimburser Version Posted	Normal Claim type	87089900	3793N250700280	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008331569	Running Repair	03-07-2025	10:52:51	3007264573	3793122500614	03-07-2025	MC2EHDRC0RGB54189	KL77D7347	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	03-08-2024	MUSTHAFA V	0012522382	MUSTHAFA	Retail/ Fleet Owner	0012522382	50139	KM	SREEHARI O	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008331569	Running Repair	03-07-2025	10:52:51	3007264573	3793122500614	03-07-2025	MC2EHDRC0RGB54189	KL77D7347	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	03-08-2024	MUSTHAFA V	0012522382	MUSTHAFA	Retail/ Fleet Owner	0012522382	50139	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"	0.00	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008331569	Running Repair	03-07-2025	10:52:51	3007264573	3793122500614	03-07-2025	MC2EHDRC0RGB54189	KL77D7347	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	03-08-2024	MUSTHAFA V	0012522382	MUSTHAFA	Retail/ Fleet Owner	0012522382	50139	KM	SREEHARI O	Paid	Misc. Labor			0117130099	GENARAL CHECH UP	0.350	575.00	0.00	0.00	0.00	0.00	0.00	201.25	0.00	0.00	201.25	0.00	0.00	9.00	9.00	36.22	237.47	0.00	0.00	237.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008331569	Running Repair	03-07-2025	10:52:51	3007264573	3793122500614	03-07-2025	MC2EHDRC0RGB54189	KL77D7347	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	03-08-2024	MUSTHAFA V	0012522382	MUSTHAFA	Retail/ Fleet Owner	0012522382	50139	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	010002641590	Reimburser Version Posted	Normal Claim type	85443000	3793N250700280	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008331569	Running Repair	03-07-2025	10:52:51	3007264573	3793122500614	03-07-2025	MC2EHDRC0RGB54189	KL77D7347	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	03-08-2024	MUSTHAFA V	0012522382	MUSTHAFA	Retail/ Fleet Owner	0012522382	50139	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	010002641590	Reimburser Version Posted	Normal Claim type	998714	3793N250700280	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008313099	Breakdown Order	30-06-2025	11:17:05	3007264686	3793122500615	03-07-2025	MC2EPDRC0REB51136	KL57AB5517	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-11-2024	RAJEESSH. V. P MANAGING PARTNER	0012600511	RAJEESSH. V. P	Retail/ Fleet Owner	0012600511	328	H	NIKHIL R P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002641651	Reimburser Version Posted	Normal Claim type	998714	3793N250700281	464.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008313099	Breakdown Order	30-06-2025	11:17:05	3007264686	3793122500615	03-07-2025	MC2EPDRC0REB51136	KL57AB5517	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-11-2024	RAJEESSH. V. P MANAGING PARTNER	0012600511	RAJEESSH. V. P	Retail/ Fleet Owner	0012600511	328	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	56.000	15.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,008.00"	"1,189.44"	0	010002641651	Reimburser Version Posted	Normal Claim type	998714	3793N250700281	"1,169.28"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008313099	Breakdown Order	30-06-2025	11:17:05	3007264686	3793122500615	03-07-2025	MC2EPDRC0REB51136	KL57AB5517	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-11-2024	RAJEESSH. V. P MANAGING PARTNER	0012600511	RAJEESSH. V. P	Retail/ Fleet Owner	0012600511	328	H	NIKHIL R P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002641599	Reimburser Version Posted	Technical Campaign	87089900	3793C250700021	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008313099	Breakdown Order	30-06-2025	11:17:05	3007264686	3793122500615	03-07-2025	MC2EPDRC0REB51136	KL57AB5517	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-11-2024	RAJEESSH. V. P MANAGING PARTNER	0012600511	RAJEESSH. V. P	Retail/ Fleet Owner	0012600511	328	H	NIKHIL R P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002641599	Reimburser Version Posted	Technical Campaign	87089900	3793C250700021	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008313099	Breakdown Order	30-06-2025	11:17:05	3007264686	3793122500615	03-07-2025	MC2EPDRC0REB51136	KL57AB5517	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-11-2024	RAJEESSH. V. P MANAGING PARTNER	0012600511	RAJEESSH. V. P	Retail/ Fleet Owner	0012600511	328	H	NIKHIL R P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002641599	Reimburser Version Posted	Technical Campaign	998714	3793C250700021	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008293683	Onsite	26-06-2025	12:19:26	3007265126	3793122500616	03-07-2025	MC2EPDRC0PJB37342	KL57AA1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	12-12-2023	ABDUL JALEEL. V.K.	0010925189	ABDUL JALEEL. V.K.	Retail/ Fleet Owner	0010925189	2583	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	010002641769	Reimburser Version Posted	Normal Claim type	998714	3793N250700282	"5,231.91"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008293683	Onsite	26-06-2025	12:19:26	3007265126	3793122500616	03-07-2025	MC2EPDRC0PJB37342	KL57AA1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	12-12-2023	ABDUL JALEEL. V.K.	0010925189	ABDUL JALEEL. V.K.	Retail/ Fleet Owner	0010925189	2583	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	010002641769	Reimburser Version Posted	Normal Claim type	998714	3793N250700282	972.66				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008293683	Onsite	26-06-2025	12:19:26	3007265126	3793122500616	03-07-2025	MC2EPDRC0PJB37342	KL57AA1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	12-12-2023	ABDUL JALEEL. V.K.	0010925189	ABDUL JALEEL. V.K.	Retail/ Fleet Owner	0010925189	2583	H	SREEHARI O	Warranty	Labor Value			0101134010	INJECTION 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	010002641769	Reimburser Version Posted	Normal Claim type	998714	3793N250700282	972.66				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008293683	Onsite	26-06-2025	12:19:26	3007265126	3793122500616	03-07-2025	MC2EPDRC0PJB37342	KL57AA1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	12-12-2023	ABDUL JALEEL. V.K.	0010925189	ABDUL JALEEL. V.K.	Retail/ Fleet Owner	0010925189	2583	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	"6,195.01"	"6,195.01"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,839.85"	"4,839.85"	"6,195.01"	0	010002641769	Reimburser Version Posted	Normal Claim type	85071000	3793N250700282	"6,195.01"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008293683	Onsite	26-06-2025	12:19:26	3007265126	3793122500616	03-07-2025	MC2EPDRC0PJB37342	KL57AA1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	12-12-2023	ABDUL JALEEL. V.K.	0010925189	ABDUL JALEEL. V.K.	Retail/ Fleet Owner	0010925189	2583	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	693.01	693.01	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	587.30	587.30	693.01	0	010002641769	Reimburser Version Posted	Normal Claim type	84139190	3793N250700282	693.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008293683	Onsite	26-06-2025	12:19:26	3007265126	3793122500616	03-07-2025	MC2EPDRC0PJB37342	KL57AA1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	12-12-2023	ABDUL JALEEL. V.K.	0010925189	ABDUL JALEEL. V.K.	Retail/ Fleet Owner	0010925189	2583	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	010002641769	Reimburser Version Posted	Normal Claim type	48239030	3793N250700282	205.32				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008293683	Onsite	26-06-2025	12:19:26	3007265126	3793122500616	03-07-2025	MC2EPDRC0PJB37342	KL57AA1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	12-12-2023	ABDUL JALEEL. V.K.	0010925189	ABDUL JALEEL. V.K.	Retail/ Fleet Owner	0010925189	2583	H	SREEHARI O	Warranty	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,542.22"	"5,597.64"	"7,626.09"	0	010002641769	Reimburser Version Posted	Normal Claim type	84133010	3793N250700282	"7,626.09"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008333865	Running Repair	03-07-2025	15:17:26	3007265317	3793122500617	03-07-2025	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	4306	H	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	010002641816	Reimburser Version Posted	Normal Claim type	998714	3793N250700283	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008333865	Running Repair	03-07-2025	15:17:26	3007265317	3793122500617	03-07-2025	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	4306	H	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	010002641816	Reimburser Version Posted	Normal Claim type	85443000	3793N250700283	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008333865	Running Repair	03-07-2025	15:17:26	3007265317	3793122500617	03-07-2025	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	4306	H	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	010002641816	Reimburser Version Posted	Normal Claim type	87089900	3793N250700283	827.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008333865	Running Repair	03-07-2025	15:17:26	3007265317	3793122500617	03-07-2025	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	4306	H	NIKHIL R P	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002641816	Reimburser Version Posted	Normal Claim type	32141000	3793N250700283	554.38				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008333865	Running Repair	03-07-2025	15:17:26	3007265317	3793122500617	03-07-2025	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	4306	H		Paid	Outside Labor			0117444441	STARTER ASSY R&R	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	4008333865	Running Repair	03-07-2025	15:17:26	3007265317	3793122500617	03-07-2025	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	4306	H	NIKHIL R P	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008333865	Running Repair	03-07-2025	15:17:26	3007265317	3793122500617	03-07-2025	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	4306	H	NIKHIL R P	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	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	4008333865	Running Repair	03-07-2025	15:17:26	3007265317	3793122500617	03-07-2025	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	4306	H	NIKHIL R P	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	4008334696	Running Repair	03-07-2025	16:59:37	3007265799	3793122500618	03-07-2025	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	126544	KM	SREEHARI O	Paid	Labor Value			0101151210	AIR CLEANER ASSY...REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334696	Running Repair	03-07-2025	16:59:37	3007265799	3793122500618	03-07-2025	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	126544	KM	SREEHARI O	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	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	4008334696	Running Repair	03-07-2025	16:59:37	3007265799	3793122500618	03-07-2025	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	126544	KM		Paid	Outside Labor			0117444442	REAR BRAKE ASSY REMOVAL & REFIT	1.960	525.00	0.00	0.00	0.00	0.00	0.00	"1,029.00"	-5.00	-51.45	977.55	0.00	0.00	9.00	9.00	175.96	"1,153.51"	0.00	0.00	"1,153.51"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334696	Running Repair	03-07-2025	16:59:37	3007265799	3793122500618	03-07-2025	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	126544	KM		Paid	Outside Labor			0117444443	FRONT BRAKE ASSY  REMOVAL & REFIT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	-5.00	-52.50	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334696	Running Repair	03-07-2025	16:59:37	3007265799	3793122500618	03-07-2025	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	126544	KM		Paid	Outside Labor			0117444444	TURBO OIL RETURN PIPE REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	-5.00	-52.50	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334696	Running Repair	03-07-2025	16:59:37	3007265799	3793122500618	03-07-2025	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	126544	KM		Paid	Outside Labor			0117444445	Air leak corrected	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	4008334696	Running Repair	03-07-2025	16:59:37	3007265799	3793122500618	03-07-2025	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	126544	KM	SREEHARI O	Paid	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	-5.00	-203.26	"3,861.99"	0.00	0.00	9.00	9.00	695.16	"4,557.15"	0.00	0.00	"4,557.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334696	Running Repair	03-07-2025	16:59:37	3007265799	3793122500618	03-07-2025	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	126544	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	4008334696	Running Repair	03-07-2025	16:59:37	3007265799	3793122500618	03-07-2025	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	126544	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	4008334696	Running Repair	03-07-2025	16:59:37	3007265799	3793122500618	03-07-2025	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	126544	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	4008334696	Running Repair	03-07-2025	16:59:37	3007265799	3793122500618	03-07-2025	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	126544	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"	-5.00	-89.06	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334696	Running Repair	03-07-2025	16:59:37	3007265799	3793122500618	03-07-2025	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	126544	KM	SREEHARI O	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-5.00	-36.16	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334696	Running Repair	03-07-2025	16:59:37	3007265799	3793122500618	03-07-2025	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	126544	KM	SREEHARI O	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	-5.00	-55.51	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	0.00	"1,244.53"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334696	Running Repair	03-07-2025	16:59:37	3007265799	3793122500618	03-07-2025	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	126544	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	4008334696	Running Repair	03-07-2025	16:59:37	3007265799	3793122500618	03-07-2025	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	126544	KM	SREEHARI O	Paid	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	-5.00	-31.05	590.04	0.00	0.00	14.00	14.00	165.22	755.26	0.00	0.00	755.26	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334696	Running Repair	03-07-2025	16:59:37	3007265799	3793122500618	03-07-2025	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	126544	KM	SREEHARI O	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	-5.00	-42.38	805.28	0.00	0.00	14.00	14.00	225.48	"1,030.76"	0.00	0.00	"1,030.76"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008334869	Onsite	03-07-2025	17:24:52	3007265946	3793122500619	03-07-2025	MC2ESHRC0NE208234	KL11BW4226	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	SANKARAPURA PIPES PIPES	0011460183	SHANKARA BUILDING PRODUCTS	Retail/ Fleet Owner	0010572092	77417	KM		Paid	Outside Labor			0117444441	DOOR HANDLE REPLACED..RH	0.550	525.00	0.00	0.00	0.00	0.00	0.00	288.75	0.00	0.00	288.75	0.00	0.00	9.00	9.00	51.98	340.73	0.00	0.00	340.73	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008334869	Onsite	03-07-2025	17:24:52	3007265946	3793122500619	03-07-2025	MC2ESHRC0NE208234	KL11BW4226	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	SANKARAPURA PIPES PIPES	0011460183	SHANKARA BUILDING PRODUCTS	Retail/ Fleet Owner	0010572092	77417	KM	SREEHARI O	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008334869	Onsite	03-07-2025	17:24:52	3007265946	3793122500619	03-07-2025	MC2ESHRC0NE208234	KL11BW4226	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	SANKARAPURA PIPES PIPES	0011460183	SHANKARA BUILDING PRODUCTS	Retail/ Fleet Owner	0010572092	77417	KM	SREEHARI O	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	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	4008334979	Preventive Maintenance	03-07-2025	17:34:06	3007266068	3793122500620	03-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	339758	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	4008334979	Preventive Maintenance	03-07-2025	17:34:06	3007266068	3793122500620	03-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	339758	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	4008334979	Preventive Maintenance	03-07-2025	17:34:06	3007266068	3793122500620	03-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	339758	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	4008334979	Preventive Maintenance	03-07-2025	17:34:06	3007266068	3793122500620	03-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	339758	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	4008334979	Preventive Maintenance	03-07-2025	17:34:06	3007266068	3793122500620	03-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	339758	KM	SREEHARI O	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334979	Preventive Maintenance	03-07-2025	17:34:06	3007266068	3793122500620	03-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	339758	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	4008334979	Preventive Maintenance	03-07-2025	17:34:06	3007266068	3793122500620	03-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	339758	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	4008334979	Preventive Maintenance	03-07-2025	17:34:06	3007266068	3793122500620	03-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	339758	KM		Paid	Outside Labor			0117444441	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	4008334487	Onsite	03-07-2025	16:31:33	3007267552	3793122500621	04-07-2025	MC2EECRC0MJB05857	KL858962	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	218499	KM	SREEHARI O	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	-2.00	-19.55	957.95	0.00	0.00	9.00	9.00	172.44	"1,130.39"	0.00	0.00	"1,130.39"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334487	Onsite	03-07-2025	16:31:33	3007267552	3793122500621	04-07-2025	MC2EECRC0MJB05857	KL858962	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	218499	KM		Paid	Outside Labor			0117444441	BRAKE ADJUST	0.300	525.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334487	Onsite	03-07-2025	16:31:33	3007267552	3793122500621	04-07-2025	MC2EECRC0MJB05857	KL858962	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	218499	KM		Paid	Outside Labor			0117444440	DOOR HANDLE CORRECTED	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	4008334487	Onsite	03-07-2025	16:31:33	3007267552	3793122500621	04-07-2025	MC2EECRC0MJB05857	KL858962	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	218499	KM	SREEHARI O	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334487	Onsite	03-07-2025	16:31:33	3007267552	3793122500621	04-07-2025	MC2EECRC0MJB05857	KL858962	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	218499	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	4008334487	Onsite	03-07-2025	16:31:33	3007267552	3793122500621	04-07-2025	MC2EECRC0MJB05857	KL858962	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	218499	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	-3.00	-8.58	277.44	0.00	0.00	9.00	9.00	49.94	327.38	0.00	0.00	327.38	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334487	Onsite	03-07-2025	16:31:33	3007267552	3793122500621	04-07-2025	MC2EECRC0MJB05857	KL858962	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	218499	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	-5.00	-8.69	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334487	Onsite	03-07-2025	16:31:33	3007267552	3793122500621	04-07-2025	MC2EECRC0MJB05857	KL858962	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	27-12-2021	JAYESH KP	0011651264	JAYESH KP	Retail/ Fleet Owner	0011651264	218499	KM	SREEHARI O	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	-4.00	-4.41	105.76	0.00	0.00	9.00	9.00	19.04	124.80	0.00	0.00	124.80	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	KM	SREEHARI O	Paid	Outside Parts			333333	Gear Liver connector	1.000	"10,000.00"	0.00	0.00	0.00	0.00	150.00	150.00	0.00	0.00	150.00	0.00	0.00	9.00	9.00	27.00	177.00	0.00	0.00	177.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	KM		Paid	Outside Labor			0117444441	OIL SERVICE	2.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	KM	SREEHARI O	Paid	Labor Value			0101142117	THERMOSTAT COVER GASKET ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	KM	SREEHARI O	Paid	Labor Value			0111221111	T/M SHIFT LEVER...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	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	KM	SREEHARI O	Paid	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..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	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	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	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	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	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	KM	SREEHARI O	Paid	Spares			ID305142	ASSY CLUTCH RELEASE BEARING	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	KM	SREEHARI O	Paid	Spares			ME500850	CLUTCH COVER ASSLY LCV Dia - 275	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	"4,136.72"	0.00	0.00	14.00	14.00	"1,158.28"	"5,295.00"	0.00	0.00	"5,295.00"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	KM	SREEHARI O	Paid	Spares			ID312790	CLUTCH DISC ASSY 275	1.000	"4,695.00"	0.00	0.00	"2,728.97"	"2,728.97"	"3,667.97"	"3,667.97"	0.00	0.00	"3,667.97"	0.00	0.00	14.00	14.00	"1,027.04"	"4,695.01"	0.00	0.00	"4,695.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	KM	SREEHARI O	Paid	Spares			MB563204	CUSHION CENTRE BEARING	1.000	305.00	0.00	0.00	197.47	197.47	258.47	258.47	0.00	0.00	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	0.00	304.99	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	KM	SREEHARI O	Paid	Spares			MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	970.00	0.00	0.00	628.03	628.03	822.03	822.03	0.00	0.00	822.03	0.00	0.00	9.00	9.00	147.96	969.99	0.00	0.00	969.99	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	KM	SREEHARI O	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	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	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	KM	SREEHARI O	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	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				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	KM	SREEHARI O	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	165.00	0.00	0.00	95.91	95.91	128.91	128.91	0.00	0.00	128.91	0.00	0.00	14.00	14.00	36.10	165.01	0.00	0.00	165.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	KM	SREEHARI O	Paid	Spares			IM300174	KIT - FILLER NECK / O-RING(TC)	1.000	315.00	0.00	0.00	183.09	183.09	246.09	246.09	0.00	0.00	246.09	0.00	0.00	14.00	14.00	68.90	314.99	0.00	0.00	314.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	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	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	KM	SREEHARI O	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337574	Running Repair	04-07-2025	12:15:24	3007268650	3793122500622	04-07-2025	MC229ERC0CD250392	KL07BV702	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	Joseph P T von	0010001457	Joseph P T von	Retail/ Fleet Owner	0010001457	4067312	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	4008337788	Running Repair	04-07-2025	12:39:32	3007268730	3793122500623	04-07-2025	MC2EECRC0MHB05107	KL11BV4394	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-01-2022	"SIBY THOMAS, PROPRIETOR- EXCEL TRADES"	0011465876	"SIBY THOMAS, PROPRIETOR-"	Retail/ Fleet Owner	0011465876	66919	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	010002642991	Reimburser Version Posted	Additional Warranty	998714	3793A250700006	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337788	Running Repair	04-07-2025	12:39:32	3007268730	3793122500623	04-07-2025	MC2EECRC0MHB05107	KL11BV4394	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-01-2022	"SIBY THOMAS, PROPRIETOR- EXCEL TRADES"	0011465876	"SIBY THOMAS, PROPRIETOR-"	Retail/ Fleet Owner	0011465876	66919	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	770.04	0	010002642991	Reimburser Version Posted	Additional Warranty	87089900	3793A250700006	770.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337788	Running Repair	04-07-2025	12:39:32	3007268730	3793122500623	04-07-2025	MC2EECRC0MHB05107	KL11BV4394	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-01-2022	"SIBY THOMAS, PROPRIETOR- EXCEL TRADES"	0011465876	"SIBY THOMAS, PROPRIETOR-"	Retail/ Fleet Owner	0011465876	66919	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	617.52	0	010002642991	Reimburser Version Posted	Additional Warranty	87089900	3793A250700006	617.52				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337788	Running Repair	04-07-2025	12:39:32	3007268730	3793122500623	04-07-2025	MC2EECRC0MHB05107	KL11BV4394	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	25-01-2022	"SIBY THOMAS, PROPRIETOR- EXCEL TRADES"	0011465876	"SIBY THOMAS, PROPRIETOR-"	Retail/ Fleet Owner	0011465876	66919	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	"1,019.94"	0	010002642991	Reimburser Version Posted	Additional Warranty	85443000	3793A250700006	"1,019.94"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337950	Running Repair	04-07-2025	12:59:33	3007268808	3793122500624	04-07-2025	MC2EBGRC0MA482466	KL76B1437	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	10-03-2021	SOBHANANDH VM	0011448328	SOBHANANDH VM	Retail/ Fleet Owner	0011448328	129680	KM	PRAJIL C K	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	515.70	0	010002642995	Reimburser Version Posted	Additional Warranty	32141000	3793A250700007	515.70				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337950	Running Repair	04-07-2025	12:59:33	3007268808	3793122500624	04-07-2025	MC2EBGRC0MA482466	KL76B1437	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	10-03-2021	SOBHANANDH VM	0011448328	SOBHANANDH VM	Retail/ Fleet Owner	0011448328	129680	KM	PRAJIL C K	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,019.94"	0	010002642995	Reimburser Version Posted	Additional Warranty	85443000	3793A250700007	"1,019.94"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337950	Running Repair	04-07-2025	12:59:33	3007268808	3793122500624	04-07-2025	MC2EBGRC0MA482466	KL76B1437	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	10-03-2021	SOBHANANDH VM	0011448328	SOBHANANDH VM	Retail/ Fleet Owner	0011448328	129680	KM	PRAJIL C K	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	482.44	617.52	0	010002642995	Reimburser Version Posted	Additional Warranty	87089900	3793A250700007	617.52				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337950	Running Repair	04-07-2025	12:59:33	3007268808	3793122500624	04-07-2025	MC2EBGRC0MA482466	KL76B1437	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	10-03-2021	SOBHANANDH VM	0011448328	SOBHANANDH VM	Retail/ Fleet Owner	0011448328	129680	KM	PRAJIL C K	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	770.04	0	010002642995	Reimburser Version Posted	Additional Warranty	87089900	3793A250700007	770.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008337950	Running Repair	04-07-2025	12:59:33	3007268808	3793122500624	04-07-2025	MC2EBGRC0MA482466	KL76B1437	LD Truck	Pro2095XP G FSD 18ft BS6 PS NGB 5S PRM	10-03-2021	SOBHANANDH VM	0011448328	SOBHANANDH VM	Retail/ Fleet Owner	0011448328	129680	KM	PRAJIL C K	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002642995	Reimburser Version Posted	Additional Warranty	998714	3793A250700007	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008313156	Onsite	30-06-2025	11:21:02	3007268825	3793122500625	04-07-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	0012567527	SARATH LAL CHANGARATHIL	Retail/ Fleet Owner	0012567527	55073	KM	SUJEESH P M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002643007	Reimburser Version Posted	Technical Campaign	998714	3793C250700022	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008313156	Onsite	30-06-2025	11:21:02	3007268825	3793122500625	04-07-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	0012567527	SARATH LAL CHANGARATHIL	Retail/ Fleet Owner	0012567527	55073	KM	SUJEESH P M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002643007	Reimburser Version Posted	Technical Campaign	87089900	3793C250700022	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008313156	Onsite	30-06-2025	11:21:02	3007268825	3793122500625	04-07-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	0012567527	SARATH LAL CHANGARATHIL	Retail/ Fleet Owner	0012567527	55073	KM	SUJEESH P M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002643007	Reimburser Version Posted	Technical Campaign	87089900	3793C250700022	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008338736	Running Repair	04-07-2025	15:08:32	3007269017	3793122500626	04-07-2025	MC2EBFRC0PHB35395	KA05AN3663	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-11-2023	SREE DEVI INFRASTRUCTURES	0012278499	SREE DEVI	Retail/ Fleet Owner	0012278499	34799	KM	SREEHARI O	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	0.00	28.00	0.00	0.00	561.09	"2,565.00"	0.00	0.00	"2,565.00"	0.00	0.00	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008338736	Running Repair	04-07-2025	15:08:32	3007269017	3793122500626	04-07-2025	MC2EBFRC0PHB35395	KA05AN3663	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	30-11-2023	SREE DEVI INFRASTRUCTURES	0012278499	SREE DEVI	Retail/ Fleet Owner	0012278499	34799	KM		Paid	Outside Labor			0117444441	Temperature sensor 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	11	Kerala	SOUTH-1	4008334056	Running Repair	03-07-2025	15:38:29	3007271430	3793122500627	05-07-2025	MC2EECRC0NBB11449	KL76C1841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-04-2022	ASHRAF P THE PROPRIETOR	0011711138	ASHRAF P THE PROPRIETOR	Retail/ Fleet Owner	0011711138	58350	KM	SREEHARI O	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	-5.00	-56.78	"1,078.81"	0.00	0.00	9.00	9.00	194.18	"1,272.99"	0.00	0.00	"1,272.99"	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334056	Running Repair	03-07-2025	15:38:29	3007271430	3793122500627	05-07-2025	MC2EECRC0NBB11449	KL76C1841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-04-2022	ASHRAF P THE PROPRIETOR	0011711138	ASHRAF P THE PROPRIETOR	Retail/ Fleet Owner	0011711138	58350	KM	SREEHARI O	Paid	Outside Parts			333334	BRUSH	1.000	"5,000.00"	0.00	0.00	0.00	0.00	858.00	858.00	0.00	0.00	858.00	0.00	0.00	14.00	14.00	240.24	"1,098.24"	0.00	0.00	"1,098.24"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334056	Running Repair	03-07-2025	15:38:29	3007271430	3793122500627	05-07-2025	MC2EECRC0NBB11449	KL76C1841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-04-2022	ASHRAF P THE PROPRIETOR	0011711138	ASHRAF P THE PROPRIETOR	Retail/ Fleet Owner	0011711138	58350	KM		Paid	Outside Labor			0117444445	SERVICE CHARGE	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	-5.00	-13.13	249.37	0.00	0.00	9.00	9.00	44.88	294.25	0.00	0.00	294.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334056	Running Repair	03-07-2025	15:38:29	3007271430	3793122500627	05-07-2025	MC2EECRC0NBB11449	KL76C1841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-04-2022	ASHRAF P THE PROPRIETOR	0011711138	ASHRAF P THE PROPRIETOR	Retail/ Fleet Owner	0011711138	58350	KM		Paid	Outside Labor			0117444444	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	4008334056	Running Repair	03-07-2025	15:38:29	3007271430	3793122500627	05-07-2025	MC2EECRC0NBB11449	KL76C1841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-04-2022	ASHRAF P THE PROPRIETOR	0011711138	ASHRAF P THE PROPRIETOR	Retail/ Fleet Owner	0011711138	58350	KM		Paid	Outside Labor			0117444443	EARTH WIRE CLEANED	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	4008334056	Running Repair	03-07-2025	15:38:29	3007271430	3793122500627	05-07-2025	MC2EECRC0NBB11449	KL76C1841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-04-2022	ASHRAF P THE PROPRIETOR	0011711138	ASHRAF P THE PROPRIETOR	Retail/ Fleet Owner	0011711138	58350	KM	SREEHARI O	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008334056	Running Repair	03-07-2025	15:38:29	3007271430	3793122500627	05-07-2025	MC2EECRC0NBB11449	KL76C1841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-04-2022	ASHRAF P THE PROPRIETOR	0011711138	ASHRAF P THE PROPRIETOR	Retail/ Fleet Owner	0011711138	58350	KM		Paid	Outside Labor			0117444447	STARTER ASSY...REPLACEMENT	2.176	525.00	0.00	0.00	0.00	0.00	0.00	"1,142.40"	0.00	0.00	"1,142.40"	0.00	0.00	9.00	9.00	205.64	"1,348.04"	0.00	0.00	"1,348.04"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008341693	Running Repair	05-07-2025	10:51:37	3007271580	3793122500628	05-07-2025	MC2B9ERC0HB362406	KL11BF4791	LD Truck	Pro 1080 E DSD BS4 AB NGB	24-03-2017	SHAJI MS SHAJI MS	0010336353	SHAJI MS SHAJI MS	Retail/ Fleet Owner	0010336353	321951	KM		Paid	Outside Labor			0117444441	FLYWHEEL PILOT BRG. REPLACEMENT	7.570	525.00	0.00	0.00	0.00	0.00	0.00	"3,974.25"	0.00	0.00	"3,974.25"	0.00	0.00	9.00	9.00	715.36	"4,689.61"	0.00	0.00	"4,689.61"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008341693	Running Repair	05-07-2025	10:51:37	3007271580	3793122500628	05-07-2025	MC2B9ERC0HB362406	KL11BF4791	LD Truck	Pro 1080 E DSD BS4 AB NGB	24-03-2017	SHAJI MS SHAJI MS	0010336353	SHAJI MS SHAJI MS	Retail/ Fleet Owner	0010336353	321951	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	4008341693	Running Repair	05-07-2025	10:51:37	3007271580	3793122500628	05-07-2025	MC2B9ERC0HB362406	KL11BF4791	LD Truck	Pro 1080 E DSD BS4 AB NGB	24-03-2017	SHAJI MS SHAJI MS	0010336353	SHAJI MS SHAJI MS	Retail/ Fleet Owner	0010336353	321951	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	4008341693	Running Repair	05-07-2025	10:51:37	3007271580	3793122500628	05-07-2025	MC2B9ERC0HB362406	KL11BF4791	LD Truck	Pro 1080 E DSD BS4 AB NGB	24-03-2017	SHAJI MS SHAJI MS	0010336353	SHAJI MS SHAJI MS	Retail/ Fleet Owner	0010336353	321951	KM	SREEHARI O	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	199.15	-4.00	-7.97	191.18	0.00	0.00	9.00	9.00	34.42	225.60	0.00	0.00	225.60	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008341693	Running Repair	05-07-2025	10:51:37	3007271580	3793122500628	05-07-2025	MC2B9ERC0HB362406	KL11BF4791	LD Truck	Pro 1080 E DSD BS4 AB NGB	24-03-2017	SHAJI MS SHAJI MS	0010336353	SHAJI MS SHAJI MS	Retail/ Fleet Owner	0010336353	321951	KM	SREEHARI O	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"10,390.00"	0.00	0.00	"6,039.19"	"6,039.19"	"8,117.19"	"8,117.19"	-5.00	-405.86	"7,711.33"	0.00	0.00	14.00	14.00	"2,159.18"	"9,870.51"	0.00	0.00	"9,870.51"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008342185	Running Repair	05-07-2025	11:35:45	3007273785	3793122500629	05-07-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1246	H	NIKHIL R P	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	010002644550	Reimburser Version Posted	Normal Claim type	998714	3793N250700284	"3,242.20"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008342185	Running Repair	05-07-2025	11:35:45	3007273785	3793122500629	05-07-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1246	H	SREEHARI O	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	462.09	635.84	0	010002644550	Reimburser Version Posted	Normal Claim type	87089900	3793N250700284	635.84				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008342185	Running Repair	05-07-2025	11:35:45	3007273785	3793122500629	05-07-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1246	H	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	010002644550	Reimburser Version Posted	Normal Claim type	87089900	3793N250700284	867.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008342185	Running Repair	05-07-2025	11:35:45	3007273785	3793122500629	05-07-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1246	H	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	010002644550	Reimburser Version Posted	Normal Claim type	998714	3793N250700284	"3,526.52"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008342185	Running Repair	05-07-2025	11:35:45	3007273785	3793122500629	05-07-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1246	H	NIKHIL R P	Warranty	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	5.000	95.00	0.00	0.00	61.51	307.55	80.51	402.55	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	61.51	307.55	390.13	0	010002644550	Reimburser Version Posted	Normal Claim type	73181500	3793N250700284	390.13				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008342185	Running Repair	05-07-2025	11:35:45	3007273785	3793122500629	05-07-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1246	H	NIKHIL R P	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	0	010002644550	Reimburser Version Posted	Normal Claim type	40169330	3793N250700284	"1,609.76"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008342185	Running Repair	05-07-2025	11:35:45	3007273785	3793122500629	05-07-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1246	H	NIKHIL R P	Warranty	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	437.52	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	81.38	325.52	447.91	0	010002644550	Reimburser Version Posted	Normal Claim type	87085000	3793N250700284	447.91				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008342185	Running Repair	05-07-2025	11:35:45	3007273785	3793122500629	05-07-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1246	H	NIKHIL R P	Warranty	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	377.81	755.62	"1,039.73"	0	010002644550	Reimburser Version Posted	Normal Claim type	87085000	3793N250700284	"1,039.73"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008342185	Running Repair	05-07-2025	11:35:45	3007273785	3793122500629	05-07-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1246	H	NIKHIL R P	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002644550	Reimburser Version Posted	Normal Claim type	32141000	3793N250700284	554.38				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008348232	Running Repair	07-07-2025	11:35:03	3007277249	3793122500630	07-07-2025	MC2EECRC0MB486979	KL854982	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-04-2021	PROPRIETOR EM ANAS E M AGENCIES	0011487352	PROPRIETOR EM ANAS	Retail/ Fleet Owner	0011487352	94279	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	4008348232	Running Repair	07-07-2025	11:35:03	3007277249	3793122500630	07-07-2025	MC2EECRC0MB486979	KL854982	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-04-2021	PROPRIETOR EM ANAS E M AGENCIES	0011487352	PROPRIETOR EM ANAS	Retail/ Fleet Owner	0011487352	94279	KM	SREEHARI O	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	1.000	45.00	0.00	0.00	29.14	29.14	38.14	38.14	0.00	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008348232	Running Repair	07-07-2025	11:35:03	3007277249	3793122500630	07-07-2025	MC2EECRC0MB486979	KL854982	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-04-2021	PROPRIETOR EM ANAS E M AGENCIES	0011487352	PROPRIETOR EM ANAS	Retail/ Fleet Owner	0011487352	94279	KM		Paid	Outside Labor			0117444441	REAR HELPER ASSY REPLACED	0.286	525.00	0.00	0.00	0.00	0.00	0.00	150.15	0.00	0.00	150.15	0.00	0.00	9.00	9.00	27.02	177.17	0.00	0.00	177.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008349646	Preventive Maintenance	07-07-2025	14:44:48	3007278177	3793122500631	07-07-2025	MC2C8CRC0HA360039	KL57P5574	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-02-2017	"Santhosh. A.,"	0010322712	"Santhosh. A.,"	Retail/ Fleet Owner	0010322712	147901	KM	PRAJIL C K	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"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008349646	Preventive Maintenance	07-07-2025	14:44:48	3007278177	3793122500631	07-07-2025	MC2C8CRC0HA360039	KL57P5574	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-02-2017	"Santhosh. A.,"	0010322712	"Santhosh. A.,"	Retail/ Fleet Owner	0010322712	147901	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"	-5.00	-136.27	"2,589.17"	0.00	0.00	9.00	9.00	466.06	"3,055.23"	0.00	0.00	"3,055.23"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008349646	Preventive Maintenance	07-07-2025	14:44:48	3007278177	3793122500631	07-07-2025	MC2C8CRC0HA360039	KL57P5574	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-02-2017	"Santhosh. A.,"	0010322712	"Santhosh. A.,"	Retail/ Fleet Owner	0010322712	147901	KM	PRAJIL C K	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-5.00	-23.94	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008349646	Preventive Maintenance	07-07-2025	14:44:48	3007278177	3793122500631	07-07-2025	MC2C8CRC0HA360039	KL57P5574	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-02-2017	"Santhosh. A.,"	0010322712	"Santhosh. A.,"	Retail/ Fleet Owner	0010322712	147901	KM	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008349646	Preventive Maintenance	07-07-2025	14:44:48	3007278177	3793122500631	07-07-2025	MC2C8CRC0HA360039	KL57P5574	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-02-2017	"Santhosh. A.,"	0010322712	"Santhosh. A.,"	Retail/ Fleet Owner	0010322712	147901	KM	PRAJIL C K	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	-5.00	-14.38	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008349646	Preventive Maintenance	07-07-2025	14:44:48	3007278177	3793122500631	07-07-2025	MC2C8CRC0HA360039	KL57P5574	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	17-02-2017	"Santhosh. A.,"	0010322712	"Santhosh. A.,"	Retail/ Fleet Owner	0010322712	147901	KM	PRAJIL C K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	-5.00	-15.81	300.44	0.00	0.00	9.00	9.00	54.08	354.52	0.00	0.00	354.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	07	Haryana	SOUTH-1	4008344553	Onsite	07-07-2025	15:37:20	3007278218	3793122500632	07-07-2025	MC226HRC0EB090920	TN02AZ2722	MD Truck	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	14-05-2014	AGARWAL PACKERS & MOVERS LIMITED	0010245397	AGARWAL PACKERS & MOVERS LIMITED	KAM	0010245397	60002	KM	PRAJIL C K	Paid	Spares			ID343159	CENTER BEARING ASSY	1.000	"2,520.00"	0.00	0.00	"1,631.59"	"1,631.59"	"2,135.59"	"2,135.59"	0.00	0.00	"2,135.59"	0.00	18.00	0.00	0.00	384.41	"2,520.00"	0.00	0.00	"2,520.00"	0.00	0.00	0.00	0				84821090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	07	Haryana	SOUTH-1	4008344553	Onsite	07-07-2025	15:37:20	3007278218	3793122500632	07-07-2025	MC226HRC0EB090920	TN02AZ2722	MD Truck	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	14-05-2014	AGARWAL PACKERS & MOVERS LIMITED	0010245397	AGARWAL PACKERS & MOVERS LIMITED	KAM	0010245397	60002	KM	PRAJIL C K	Paid	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..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	18.00	0.00	0.00	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	07	Haryana	SOUTH-1	4008344553	Onsite	07-07-2025	15:37:20	3007278218	3793122500632	07-07-2025	MC226HRC0EB090920	TN02AZ2722	MD Truck	11.10XP H MS CONTAINER PS 20FT 5.8 NGB*	14-05-2014	AGARWAL PACKERS & MOVERS LIMITED	0010245397	AGARWAL PACKERS & MOVERS LIMITED	KAM	0010245397	60002	KM		Paid	Outside Labor			0117444441	SERVICE CHARGE & DEPUTATION CHARGE	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	18.00	0.00	0.00	122.85	805.35	0.00	0.00	805.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008348389	Onsite	07-07-2025	11:53:15	3007278672	3793122500633	07-07-2025	11EC7H158049	KL11AA3685	LD Truck	10.50 E FSD RHD BSII PB	22-09-2007	Jothikumar.s von	0010001570	Jothikumar.s von	Retail/ Fleet Owner	0010001570	196017	KM	SREEHARI O	Paid	Outside Parts			333334	KING PIN KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,002.00"	"3,002.00"	0.00	0.00	"3,002.00"	0.00	28.00	0.00	0.00	840.56	"3,842.56"	0.00	0.00	"3,842.56"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008348389	Onsite	07-07-2025	11:53:15	3007278672	3793122500633	07-07-2025	11EC7H158049	KL11AA3685	LD Truck	10.50 E FSD RHD BSII PB	22-09-2007	Jothikumar.s von	0010001570	Jothikumar.s von	Retail/ Fleet Owner	0010001570	196017	KM	SREEHARI O	Paid	Spares			IA334334	KINGPIN SHIM 0.9MM THK	3.000	35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	88.98	0.00	18.00	0.00	0.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008348389	Onsite	07-07-2025	11:53:15	3007278672	3793122500633	07-07-2025	11EC7H158049	KL11AA3685	LD Truck	10.50 E FSD RHD BSII PB	22-09-2007	Jothikumar.s von	0010001570	Jothikumar.s von	Retail/ Fleet Owner	0010001570	196017	KM	SREEHARI O	Paid	Spares			MB025388	SHIM KING PIN 0.20MM THK	4.000	10.00	0.00	0.00	5.81	23.24	7.81	31.24	0.00	0.00	31.24	0.00	28.00	0.00	0.00	8.75	39.99	0.00	0.00	39.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008348389	Onsite	07-07-2025	11:53:15	3007278672	3793122500633	07-07-2025	11EC7H158049	KL11AA3685	LD Truck	10.50 E FSD RHD BSII PB	22-09-2007	Jothikumar.s von	0010001570	Jothikumar.s von	Retail/ Fleet Owner	0010001570	196017	KM	SREEHARI O	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	4.000	10.00	0.00	0.00	5.81	23.24	7.81	31.24	0.00	0.00	31.24	0.00	28.00	0.00	0.00	8.75	39.99	0.00	0.00	39.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008348389	Onsite	07-07-2025	11:53:15	3007278672	3793122500633	07-07-2025	11EC7H158049	KL11AA3685	LD Truck	10.50 E FSD RHD BSII PB	22-09-2007	Jothikumar.s von	0010001570	Jothikumar.s von	Retail/ Fleet Owner	0010001570	196017	KM	SREEHARI O	Paid	Spares			MF472103	SPLIT PIN (5X45)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	18.00	0.00	0.00	7.62	49.97	0.00	0.00	49.97	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008348389	Onsite	07-07-2025	11:53:15	3007278672	3793122500633	07-07-2025	11EC7H158049	KL11AA3685	LD Truck	10.50 E FSD RHD BSII PB	22-09-2007	Jothikumar.s von	0010001570	Jothikumar.s von	Retail/ Fleet Owner	0010001570	196017	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	18.00	0.00	0.00	22.50	147.50	0.00	0.00	147.50	0.00	0.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008348389	Onsite	07-07-2025	11:53:15	3007278672	3793122500633	07-07-2025	11EC7H158049	KL11AA3685	LD Truck	10.50 E FSD RHD BSII PB	22-09-2007	Jothikumar.s von	0010001570	Jothikumar.s von	Retail/ Fleet Owner	0010001570	196017	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	5.00	0.00	0.00	4.26	89.46	0.00	0.00	89.46	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008348389	Onsite	07-07-2025	11:53:15	3007278672	3793122500633	07-07-2025	11EC7H158049	KL11AA3685	LD Truck	10.50 E FSD RHD BSII PB	22-09-2007	Jothikumar.s von	0010001570	Jothikumar.s von	Retail/ Fleet Owner	0010001570	196017	KM	SREEHARI O	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	"2,645.00"	0.00	18.00	0.00	0.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008348389	Onsite	07-07-2025	11:53:15	3007278672	3793122500633	07-07-2025	11EC7H158049	KL11AA3685	LD Truck	10.50 E FSD RHD BSII PB	22-09-2007	Jothikumar.s von	0010001570	Jothikumar.s von	Retail/ Fleet Owner	0010001570	196017	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	18.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-1	4008348389	Onsite	07-07-2025	11:53:15	3007278672	3793122500633	07-07-2025	11EC7H158049	KL11AA3685	LD Truck	10.50 E FSD RHD BSII PB	22-09-2007	Jothikumar.s von	0010001570	Jothikumar.s von	Retail/ Fleet Owner	0010001570	196017	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	5.100	525.00	0.00	0.00	0.00	0.00	0.00	"2,677.50"	0.00	0.00	"2,677.50"	0.00	18.00	0.00	0.00	481.95	"3,159.45"	0.00	0.00	"3,159.45"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008348067	Running Repair	07-07-2025	11:20:36	3007278759	3793122500634	07-07-2025	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	161633	KM	SUJEESH P M	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008348067	Running Repair	07-07-2025	11:20:36	3007278759	3793122500634	07-07-2025	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	161633	KM	SUJEESH P M	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	-5.00	-83.40	"1,584.57"	0.00	0.00	14.00	14.00	443.68	"2,028.25"	0.00	0.00	"2,028.25"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008348067	Running Repair	07-07-2025	11:20:36	3007278759	3793122500634	07-07-2025	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	161633	KM	SUJEESH P M	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	4008348067	Running Repair	07-07-2025	11:20:36	3007278759	3793122500634	07-07-2025	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	161633	KM	SUJEESH P M	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	314.40	0.00	0.00	314.40	0.00	0.00	14.00	14.00	88.04	402.44	0.00	0.00	402.44	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008348067	Running Repair	07-07-2025	11:20:36	3007278759	3793122500634	07-07-2025	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	161633	KM	SUJEESH P M	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00	0.00	0.00	110.07	440.28	144.07	576.28	-5.00	-28.81	547.47	0.00	0.00	9.00	9.00	98.54	646.01	0.00	0.00	646.01	0.00	0.00	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008348067	Running Repair	07-07-2025	11:20:36	3007278759	3793122500634	07-07-2025	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	161633	KM	SUJEESH P M	Paid	Spares			ID346944	SELECT CABLE	1.000	"5,625.00"	0.00	0.00	"3,269.53"	"3,269.53"	"4,394.53"	"4,394.53"	-5.00	-219.73	"4,174.80"	0.00	0.00	14.00	14.00	"1,168.94"	"5,343.74"	0.00	0.00	"5,343.74"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008348067	Running Repair	07-07-2025	11:20:36	3007278759	3793122500634	07-07-2025	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	161633	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	4008348067	Running Repair	07-07-2025	11:20:36	3007278759	3793122500634	07-07-2025	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	161633	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	4008348067	Running Repair	07-07-2025	11:20:36	3007278759	3793122500634	07-07-2025	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	161633	KM	SUJEESH P M	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008348067	Running Repair	07-07-2025	11:20:36	3007278759	3793122500634	07-07-2025	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	161633	KM		Paid	Outside Labor			0117444446	T/M GEAR SELECT CABLE REPLACEMENT	0.970	525.00	0.00	0.00	0.00	0.00	0.00	509.25	-3.00	-15.28	493.97	0.00	0.00	9.00	9.00	88.92	582.89	0.00	0.00	582.89	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008348067	Running Repair	07-07-2025	11:20:36	3007278759	3793122500634	07-07-2025	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	161633	KM		Paid	Outside Labor			0117444445	REAR W/C KIT AND HU GREASED...BOTH	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	4008348067	Running Repair	07-07-2025	11:20:36	3007278759	3793122500634	07-07-2025	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	161633	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	4008348067	Running Repair	07-07-2025	11:20:36	3007278759	3793122500634	07-07-2025	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	161633	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	4008348067	Running Repair	07-07-2025	11:20:36	3007278759	3793122500634	07-07-2025	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	161633	KM	SUJEESH P M	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	4008350549	Onsite	07-07-2025	17:27:47	3007279232	3793122500635	07-07-2025	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	201871	KM	SREEHARI O	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	149.50	0.00	0.00	9.00	9.00	26.92	176.42	0.00	0.00	176.42	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008350549	Onsite	07-07-2025	17:27:47	3007279232	3793122500635	07-07-2025	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	201871	KM	SREEHARI O	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	0.00	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008350738	Onsite	07-07-2025	17:01:25	3007280983	3793122500636	08-07-2025	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	137571	KM	SREEHARI O	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	4008350738	Onsite	07-07-2025	17:01:25	3007280983	3793122500636	08-07-2025	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	137571	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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	4008350738	Onsite	07-07-2025	17:01:25	3007280983	3793122500636	08-07-2025	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	137571	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	4008350738	Onsite	07-07-2025	17:01:25	3007280983	3793122500636	08-07-2025	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	137571	KM	SREEHARI O	Paid	Outside Parts			333333	DIAPHRAGM	1.000	"10,000.00"	0.00	0.00	0.00	0.00	610.00	610.00	0.00	0.00	610.00	0.00	0.00	9.00	9.00	109.80	719.80	0.00	0.00	719.80	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008344638	Onsite	08-07-2025	12:10:57	3007281164	3793122500637	08-07-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	115189	KM	SREEHARI O	Paid	Spares			ID626702	MUFFLER ASSY	1.000	"7,420.00"	0.00	0.00	"4,312.88"	"4,312.88"	"5,796.88"	"5,796.88"	0.00	0.00	"5,796.88"	0.00	28.00	0.00	0.00	"1,623.13"	"7,420.01"	0.00	0.00	"7,420.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008344638	Onsite	08-07-2025	12:10:57	3007281164	3793122500637	08-07-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	115189	KM	SREEHARI O	Paid	Spares			ID206525	GASKET(11.12)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008344638	Onsite	08-07-2025	12:10:57	3007281164	3793122500637	08-07-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	115189	KM	SREEHARI O	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	18.00	0.00	0.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008344638	Onsite	08-07-2025	12:10:57	3007281164	3793122500637	08-07-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	115189	KM		Paid	Outside Labor			0117444444	MAIN MUFFLER ASSY...REPLACEMENT	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	18.00	0.00	0.00	122.85	805.35	0.00	0.00	805.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008344638	Onsite	08-07-2025	12:10:57	3007281164	3793122500637	08-07-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	115189	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	5.00	0.00	0.00	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	4008350240	Onsite	08-07-2025	11:59:36	3007281180	3793122500638	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	151987	KM	SREEHARI O	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	55.08	220.32	0.00	0.00	220.32	0.00	0.00	9.00	9.00	39.66	259.98	0.00	0.00	259.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008350240	Onsite	08-07-2025	11:59:36	3007281180	3793122500638	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	151987	KM	SREEHARI O	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	332.03	0.00	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008350240	Onsite	08-07-2025	11:59:36	3007281180	3793122500638	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	151987	KM	SREEHARI O	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	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	4008350240	Onsite	08-07-2025	11:59:36	3007281180	3793122500638	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	151987	KM	SREEHARI O	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008350240	Onsite	08-07-2025	11:59:36	3007281180	3793122500638	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	151987	KM	SREEHARI O	Paid	Spares			IA343250	HANDLE ASSY DOOR INSIDE RH	1.000	530.00	0.00	0.00	308.06	308.06	414.06	414.06	0.00	0.00	414.06	0.00	0.00	14.00	14.00	115.94	530.00	0.00	0.00	530.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008350240	Onsite	08-07-2025	11:59:36	3007281180	3793122500638	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	151987	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	4008350240	Onsite	08-07-2025	11:59:36	3007281180	3793122500638	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	151987	KM	SREEHARI O	Paid	Spares			MF472103	SPLIT PIN (5X45)	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				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008350240	Onsite	08-07-2025	11:59:36	3007281180	3793122500638	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	151987	KM		Paid	Outside Labor			0117444441	STARTER ASSY...REPLACEMENT	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	4008350240	Onsite	08-07-2025	11:59:36	3007281180	3793122500638	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	151987	KM		Paid	Outside Labor			0117444442	DOOR HANDLE REPLACED..RH	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	4008353643	Running Repair	08-07-2025	12:19:26	3007281377	3793122500639	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	166548	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	4.186	525.00	0.00	0.00	0.00	0.00	0.00	"2,197.65"	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	"1,799.98"	"2,123.98"	0	010002646922	Reimburser Version Posted	Normal Claim type	998714	3793N250700285	"2,087.98"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353643	Running Repair	08-07-2025	12:19:26	3007281377	3793122500639	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	166548	KM	NIKHIL R P	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00	0.00	0.00	0.00	0.00	275.42	"1,156.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	911.06	"1,075.05"	0	010002646922	Reimburser Version Posted	Normal Claim type	27101974	3793N250700285	"1,075.05"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353643	Running Repair	08-07-2025	12:19:26	3007281377	3793122500639	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	166548	KM	NIKHIL R P	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	010002646922	Reimburser Version Posted	Normal Claim type	40169330	3793N250700285	468.14				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353643	Running Repair	08-07-2025	12:19:26	3007281377	3793122500639	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	166548	KM	NIKHIL R P	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	010002646922	Reimburser Version Posted	Normal Claim type	87089900	3793N250700285	19.99				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353643	Running Repair	08-07-2025	12:19:26	3007281377	3793122500639	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	166548	KM	NIKHIL R P	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	010002646922	Reimburser Version Posted	Normal Claim type	84825011	3793N250700285	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353643	Running Repair	08-07-2025	12:19:26	3007281377	3793122500639	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	166548	KM	NIKHIL R P	Warranty	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	607.41	607.41	835.80	0	010002646922	Reimburser Version Posted	Normal Claim type	87089900	3793N250700285	835.80				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353643	Running Repair	08-07-2025	12:19:26	3007281377	3793122500639	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	166548	KM	NIKHIL R P	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	959.84	"1,307.66"	0	010002646922	Reimburser Version Posted	Normal Claim type	87089900	3793N250700285	"1,307.66"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353643	Running Repair	08-07-2025	12:19:26	3007281377	3793122500639	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	166548	KM	NIKHIL R P	Warranty	Spares			ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	1.000	"2,155.00"	0.00	0.00	"1,252.59"	"1,252.59"	"1,683.59"	"1,683.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,252.59"	"1,265.12"	"1,723.57"	0	010002646922	Reimburser Version Posted	Normal Claim type	87089900	3793N250700285	"1,723.57"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353643	Running Repair	08-07-2025	12:19:26	3007281377	3793122500639	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	166548	KM	NIKHIL R P	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002646922	Reimburser Version Posted	Normal Claim type	87084000	3793N250700285	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353643	Running Repair	08-07-2025	12:19:26	3007281377	3793122500639	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	166548	KM	NIKHIL R P	Warranty	Spares			ID304997	SYNCHRO 2ND 3RD	1.000	"24,095.00"	0.00	0.00	"14,005.22"	"14,005.22"	"18,824.22"	"18,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"14,005.22"	"14,145.27"	"19,271.18"	0	010002646922	Reimburser Version Posted	Normal Claim type	87089900	3793N250700285	"19,271.18"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353643	Running Repair	08-07-2025	12:19:26	3007281377	3793122500639	08-07-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	166548	KM	NIKHIL R P	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002646922	Reimburser Version Posted	Normal Claim type	998714	3793N250700285	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353149	Running Repair	08-07-2025	11:31:13	3007281451	3793122500640	08-07-2025	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	59564	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	010002646926	Reimburser Version Posted	Normal Claim type	998714	3793N250700286	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353149	Running Repair	08-07-2025	11:31:13	3007281451	3793122500640	08-07-2025	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	59564	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	010002646926	Reimburser Version Posted	Normal Claim type	87089900	3793N250700286	827.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353149	Running Repair	08-07-2025	11:31:13	3007281451	3793122500640	08-07-2025	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	59564	KM	NIKHIL R P	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	310.62	390.12	0	010002646926	Reimburser Version Posted	Normal Claim type	40169330	3793N250700286	390.12				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353149	Running Repair	08-07-2025	11:31:13	3007281451	3793122500640	08-07-2025	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	59564	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	010002646926	Reimburser Version Posted	Normal Claim type	87089900	3793N250700286	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353149	Running Repair	08-07-2025	11:31:13	3007281451	3793122500640	08-07-2025	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	59564	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	010002646926	Reimburser Version Posted	Normal Claim type	85443000	3793N250700286	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354021	Running Repair	08-07-2025	12:59:54	3007282194	3793122500641	08-07-2025	MC2EECRC0PJB37458	KL56Y4784	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-11-2023	THOMAS. F.	0012266458	THOMAS. F.	Retail/ Fleet Owner	0012266458	65905	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	010002647168	Reimburser Version Posted	Normal Claim type	85443000	3793N250700287	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354021	Running Repair	08-07-2025	12:59:54	3007282194	3793122500641	08-07-2025	MC2EECRC0PJB37458	KL56Y4784	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-11-2023	THOMAS. F.	0012266458	THOMAS. F.	Retail/ Fleet Owner	0012266458	65905	KM	SUJEESH P M	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	010002647168	Reimburser Version Posted	Normal Claim type	998714	3793N250700287	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354021	Running Repair	08-07-2025	12:59:54	3007282194	3793122500641	08-07-2025	MC2EECRC0PJB37458	KL56Y4784	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-11-2023	THOMAS. F.	0012266458	THOMAS. F.	Retail/ Fleet Owner	0012266458	65905	KM	SUJEESH P M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002647167	Reimburser Version Posted	Technical Campaign	87089900	3793C250700023	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354021	Running Repair	08-07-2025	12:59:54	3007282194	3793122500641	08-07-2025	MC2EECRC0PJB37458	KL56Y4784	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-11-2023	THOMAS. F.	0012266458	THOMAS. F.	Retail/ Fleet Owner	0012266458	65905	KM	SUJEESH P M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002647167	Reimburser Version Posted	Technical Campaign	998714	3793C250700023	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354021	Running Repair	08-07-2025	12:59:54	3007282194	3793122500641	08-07-2025	MC2EECRC0PJB37458	KL56Y4784	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-11-2023	THOMAS. F.	0012266458	THOMAS. F.	Retail/ Fleet Owner	0012266458	65905	KM	SUJEESH P M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002647167	Reimburser Version Posted	Technical Campaign	87089900	3793C250700023	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353003	Running Repair	08-07-2025	11:16:56	3007282606	3793122500642	08-07-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	136669	KM	SUJEESH P M	AMC	Spares			IC384121	KIT CALIPER-MAJOR	1.000	"2,475.00"	0.00	0.00	"1,438.59"	"1,438.59"	"1,933.59"	"1,933.59"	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	"1,933.59"	"2,475.00"	0	010002647306	Pending at VECV - 3	Service Agreement	87089900	3793Z250700122	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353003	Running Repair	08-07-2025	11:16:56	3007282606	3793122500642	08-07-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	136669	KM	SUJEESH P M	AMC	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	279.66	279.66	330.00	0	010002647306	Pending at VECV - 3	Service Agreement	27101990	3793Z250700122	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353003	Running Repair	08-07-2025	11:16:56	3007282606	3793122500642	08-07-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	136669	KM	SUJEESH P M	AMC	Spares			IA347630	STEERING PUMP 130 BAR	1.000	"11,675.00"	0.00	0.00	"6,786.09"	"6,786.09"	"9,121.09"	"9,121.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,121.09"	"11,675.00"	0	010002647306	Pending at VECV - 3	Service Agreement	87089900	3793Z250700122	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353003	Running Repair	08-07-2025	11:16:56	3007282606	3793122500642	08-07-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	136669	KM	SUJEESH P M	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"	"4,895.00"	0	010002647306	Pending at VECV - 3	Service Agreement	87089900	3793Z250700122	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353003	Running Repair	08-07-2025	11:16:56	3007282606	3793122500642	08-07-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	136669	KM	SUJEESH P M	AMC	Spares			ID318273	BOLT M14X1.5X28	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	50.85	60.00	0	010002647306	Pending at VECV - 3	Service Agreement	73181500	3793Z250700122	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353003	Running Repair	08-07-2025	11:16:56	3007282606	3793122500642	08-07-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	136669	KM	SUJEESH P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002647305	Reimburser Version Posted	Normal Claim type	32141000	3793N250700288	554.38				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353003	Running Repair	08-07-2025	11:16:56	3007282606	3793122500642	08-07-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	136669	KM	SUJEESH P M	AMC	Spares			IC384148	KIT CALIPER-MINOR	2.000	605.00	0.00	0.00	351.66	703.32	472.66	945.32	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	945.31	"1,210.00"	0	010002647306	Pending at VECV - 3	Service Agreement	87089900	3793Z250700122	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353003	Running Repair	08-07-2025	11:16:56	3007282606	3793122500642	08-07-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	136669	KM	SUJEESH P M	AMC	Spares			IC384171	KIT PAD ASSY	0.500	"3,875.00"	0.00	0.00	"2,252.34"	"1,126.17"	"3,027.34"	"1,513.67"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,513.67"	"1,937.50"	0	010002647306	Pending at VECV - 3	Service Agreement	87089900	3793Z250700122	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353003	Running Repair	08-07-2025	11:16:56	3007282606	3793122500642	08-07-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	136669	KM	SUJEESH P M	AMC	Spares			IC360428	CALIPER 48+48 LH	1.000	"11,265.00"	0.00	0.00	"6,547.78"	"6,547.78"	"8,800.78"	"8,800.78"	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	"8,800.78"	"11,265.00"	0	010002647306	Pending at VECV - 3	Service Agreement	87089900	3793Z250700122	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353003	Running Repair	08-07-2025	11:16:56	3007282606	3793122500642	08-07-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	136669	KM	SUJEESH P M	AMC	Spares			IC366188	DISC C48+48	1.000	"5,980.00"	0.00	0.00	"3,475.88"	"3,475.88"	"4,671.88"	"4,671.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,671.88"	"5,980.01"	0	010002647306	Pending at VECV - 3	Service Agreement	87087000	3793Z250700122	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353003	Running Repair	08-07-2025	11:16:56	3007282606	3793122500642	08-07-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	136669	KM	SUJEESH P M	Warranty	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	744.58	744.58	944.50	0	010002647305	Reimburser Version Posted	Normal Claim type	85443000	3793N250700288	944.50				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353003	Running Repair	08-07-2025	11:16:56	3007282606	3793122500642	08-07-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	136669	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	310.62	390.12	0	010002647305	Reimburser Version Posted	Normal Claim type	40169330	3793N250700288	390.12				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353003	Running Repair	08-07-2025	11:16:56	3007282606	3793122500642	08-07-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	136669	KM	SUJEESH P M	Warranty	Spares			ID362412	GASKET ASSY FRONT COVER	1.000	"1,050.00"	0.00	0.00	610.31	610.31	820.31	820.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	610.31	610.31	839.78	0	010002647305	Reimburser Version Posted	Normal Claim type	87089900	3793N250700288	839.78				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353003	Running Repair	08-07-2025	11:16:56	3007282606	3793122500642	08-07-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	136669	KM	SUJEESH P M	AMC	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	322.50	380.55	0	010002647306	Pending at VECV - 3	Service Agreement	998714	3793Z250700122	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353003	Running Repair	08-07-2025	11:16:56	3007282606	3793122500642	08-07-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	136669	KM	SUJEESH P M	AMC	Labor Value			0122352145	REAR DISC BRAKE PAD REPL.. BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	322.50	380.55	0	010002647306	Pending at VECV - 3	Service Agreement	998714	3793Z250700122	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353003	Running Repair	08-07-2025	11:16:56	3007282606	3793122500642	08-07-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	136669	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	010002647305	Reimburser Version Posted	Normal Claim type	998714	3793N250700288	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353003	Running Repair	08-07-2025	11:16:56	3007282606	3793122500642	08-07-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	136669	KM	SUJEESH P M	AMC	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	010002647306	Pending at VECV - 3	Service Agreement	998714	3793Z250700122	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354012	Onsite	08-07-2025	16:18:29	3007282785	3793122500643	08-07-2025	MC2EHDRC0PHB35337	KL11BY7601	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	21-09-2023	MOHAMMED SAHAL. A.T.	0012217985	MOHAMMED SAHAL. A.T.	Retail/ Fleet Owner	0012217985	57173	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	0.980	525.00	0.00	0.00	0.00	0.00	0.00	514.50	0.00	0.00	514.50	0.00	0.00	9.00	9.00	92.62	607.12	0.00	0.00	607.12	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353738	Onsite	08-07-2025	16:21:54	3007282849	3793122500644	08-07-2025	MC2EBERC0MC485685	KL76B2514	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-03-2021	SIVAN K	0011331576	SIVAN K	Retail/ Fleet Owner	0011331576	114676	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	9.000	525.00	0.00	0.00	0.00	0.00	0.00	"4,725.00"	0.00	0.00	"4,725.00"	0.00	0.00	9.00	9.00	850.50	"5,575.50"	0.00	0.00	"5,575.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353738	Onsite	08-07-2025	16:21:54	3007282849	3793122500644	08-07-2025	MC2EBERC0MC485685	KL76B2514	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-03-2021	SIVAN K	0011331576	SIVAN K	Retail/ Fleet Owner	0011331576	114676	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	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	4008353738	Onsite	08-07-2025	16:21:54	3007282849	3793122500644	08-07-2025	MC2EBERC0MC485685	KL76B2514	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-03-2021	SIVAN K	0011331576	SIVAN K	Retail/ Fleet Owner	0011331576	114676	KM		Paid	Outside Labor			0117444442	CROSS MEMBER & ENGINE SIDE R&R	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	-4.00	-126.00	"3,024.00"	0.00	0.00	9.00	9.00	544.32	"3,568.32"	0.00	0.00	"3,568.32"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353738	Onsite	08-07-2025	16:21:54	3007282849	3793122500644	08-07-2025	MC2EBERC0MC485685	KL76B2514	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-03-2021	SIVAN K	0011331576	SIVAN K	Retail/ Fleet Owner	0011331576	114676	KM		Paid	Outside Labor			0117444443	MECHANIC DEPUTATION CHARGE	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353738	Onsite	08-07-2025	16:21:54	3007282849	3793122500644	08-07-2025	MC2EBERC0MC485685	KL76B2514	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-03-2021	SIVAN K	0011331576	SIVAN K	Retail/ Fleet Owner	0011331576	114676	KM	SUJEESH P M	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	4008353738	Onsite	08-07-2025	16:21:54	3007282849	3793122500644	08-07-2025	MC2EBERC0MC485685	KL76B2514	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-03-2021	SIVAN K	0011331576	SIVAN K	Retail/ Fleet Owner	0011331576	114676	KM	SUJEESH P M	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	4008353738	Onsite	08-07-2025	16:21:54	3007282849	3793122500644	08-07-2025	MC2EBERC0MC485685	KL76B2514	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-03-2021	SIVAN K	0011331576	SIVAN K	Retail/ Fleet Owner	0011331576	114676	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	4008353738	Onsite	08-07-2025	16:21:54	3007282849	3793122500644	08-07-2025	MC2EBERC0MC485685	KL76B2514	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-03-2021	SIVAN K	0011331576	SIVAN K	Retail/ Fleet Owner	0011331576	114676	KM	SUJEESH P M	Paid	Spares			MF140227	BOLT M8x1.25x25	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353738	Onsite	08-07-2025	16:21:54	3007282849	3793122500644	08-07-2025	MC2EBERC0MC485685	KL76B2514	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-03-2021	SIVAN K	0011331576	SIVAN K	Retail/ Fleet Owner	0011331576	114676	KM	SUJEESH P M	Paid	Spares			ID302206	HOSE CLAMP (15.15)	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				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353738	Onsite	08-07-2025	16:21:54	3007282849	3793122500644	08-07-2025	MC2EBERC0MC485685	KL76B2514	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-03-2021	SIVAN K	0011331576	SIVAN K	Retail/ Fleet Owner	0011331576	114676	KM	SUJEESH P M	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	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				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008353738	Onsite	08-07-2025	16:21:54	3007282849	3793122500644	08-07-2025	MC2EBERC0MC485685	KL76B2514	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-03-2021	SIVAN K	0011331576	SIVAN K	Retail/ Fleet Owner	0011331576	114676	KM	SUJEESH P M	Paid	Spares			ID363454	RADIATOR LOWERHOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	535.16	-5.00	-26.76	508.40	0.00	0.00	14.00	14.00	142.36	650.76	0.00	0.00	650.76	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323899	Onsite	01-07-2025	18:35:10	3007282856	3793122500645	08-07-2025	MC2ECDRC0PFB31908	KL07DB5519	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	22-07-2023	GOKULAM TRAVELS	0012289349	GOKULAM TRAVELS	Retail/ Fleet Owner	0012146089	176394	KM		Paid	Outside Labor			0117444440	Deputation charge - Paid	1.938	525.00	0.00	0.00	0.00	0.00	0.00	"1,017.45"	0.00	0.00	"1,017.45"	0.00	0.00	9.00	9.00	183.14	"1,200.59"	0.00	0.00	"1,200.59"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323899	Onsite	01-07-2025	18:35:10	3007282856	3793122500645	08-07-2025	MC2ECDRC0PFB31908	KL07DB5519	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	22-07-2023	GOKULAM TRAVELS	0012289349	GOKULAM TRAVELS	Retail/ Fleet Owner	0012146089	176394	KM		Paid	Outside Labor			0117444441	Service Van Non -Branded	1.429	525.00	0.00	0.00	0.00	0.00	0.00	750.23	0.00	0.00	750.23	0.00	0.00	9.00	9.00	135.04	885.27	0.00	0.00	885.27	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323899	Onsite	01-07-2025	18:35:10	3007282856	3793122500645	08-07-2025	MC2ECDRC0PFB31908	KL07DB5519	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	22-07-2023	GOKULAM TRAVELS	0012289349	GOKULAM TRAVELS	Retail/ Fleet Owner	0012146089	176394	KM	SUJEESH P M	Warranty	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"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	"3,135.84"	"3,167.20"	"4,314.92"	0	010002647378	Reimburser Version Posted	Spare Parts Warranty	87089300	3793S250700034	"4,314.92"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323899	Onsite	01-07-2025	18:35:10	3007282856	3793122500645	08-07-2025	MC2ECDRC0PFB31908	KL07DB5519	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM	22-07-2023	GOKULAM TRAVELS	0012289349	GOKULAM TRAVELS	Retail/ Fleet Owner	0012146089	176394	KM	SUJEESH P M	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	010002647378	Reimburser Version Posted	Spare Parts Warranty	998714	3793S250700034	"2,094.96"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354817	Running Repair	08-07-2025	14:59:15	3007283107	3793122500646	08-07-2025	MC2EBERC0MEB03875	KL855512	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-07-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	96942	KM	SREEHARI O	AMC	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	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	010002647464	Reimburser Version Posted	Service Agreement	998714	3793Z250700123	88.50				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354817	Running Repair	08-07-2025	14:59:15	3007283107	3793122500646	08-07-2025	MC2EBERC0MEB03875	KL855512	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-07-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	96942	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	010002647464	Reimburser Version Posted	Service Agreement	87089900	3793Z250700123	"2,645.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354817	Running Repair	08-07-2025	14:59:15	3007283107	3793122500646	08-07-2025	MC2EBERC0MEB03875	KL855512	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-07-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	96942	KM	SREEHARI O	AMC	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	4.24	5.00	0	010002647464	Reimburser Version Posted	Service Agreement	73182990	3793Z250700123	5.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354817	Running Repair	08-07-2025	14:59:15	3007283107	3793122500646	08-07-2025	MC2EBERC0MEB03875	KL855512	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-07-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	96942	KM	SREEHARI O	AMC	Spares			IA207278	SPIDER (MCV)	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	"1,161.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,161.02"	"1,370.00"	0	010002647464	Reimburser Version Posted	Service Agreement	84831099	3793Z250700123	"1,370.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354817	Running Repair	08-07-2025	14:59:15	3007283107	3793122500646	08-07-2025	MC2EBERC0MEB03875	KL855512	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-07-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	96942	KM	SREEHARI O	AMC	Spares			IM300768	SPACER DIFF KIT -  11.10 N/M	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	0.00	"1,230.47"	"1,575.00"	0	010002647464	Reimburser Version Posted	Service Agreement	87085000	3793Z250700123	"1,575.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354817	Running Repair	08-07-2025	14:59:15	3007283107	3793122500646	08-07-2025	MC2EBERC0MEB03875	KL855512	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-07-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	96942	KM	SREEHARI O	AMC	Spares			MF402586	STUD (10X28)	4.000	95.00	0.00	0.00	61.51	246.04	80.51	322.04	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	322.03	380.00	0	010002647464	Reimburser Version Posted	Service Agreement	73181500	3793Z250700123	380.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354817	Running Repair	08-07-2025	14:59:15	3007283107	3793122500646	08-07-2025	MC2EBERC0MEB03875	KL855512	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-07-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	96942	KM	SREEHARI O	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	3.000	350.00	0.00	0.00	0.00	0.00	296.61	889.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	889.83	"1,050.00"	0	010002647464	Reimburser Version Posted	Service Agreement	27101974	3793Z250700123	"1,050.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354817	Running Repair	08-07-2025	14:59:15	3007283107	3793122500646	08-07-2025	MC2EBERC0MEB03875	KL855512	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-07-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	96942	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	010002647464	Reimburser Version Posted	Service Agreement	32141000	3793Z250700123	675.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354817	Running Repair	08-07-2025	14:59:15	3007283107	3793122500646	08-07-2025	MC2EBERC0MEB03875	KL855512	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-07-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	96942	KM	SREEHARI O	AMC	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	375.00	"2,437.50"	"2,876.25"	0	010002647464	Reimburser Version Posted	Service Agreement	998714	3793Z250700123	"2,876.25"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354817	Running Repair	08-07-2025	14:59:15	3007283107	3793122500646	08-07-2025	MC2EBERC0MEB03875	KL855512	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-07-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	96942	KM	SREEHARI O	AMC	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	"1,960.00"	0	010002647464	Reimburser Version Posted	Service Agreement	40169330	3793Z250700123	"1,960.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354817	Running Repair	08-07-2025	14:59:15	3007283107	3793122500646	08-07-2025	MC2EBERC0MEB03875	KL855512	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-07-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	96942	KM	SREEHARI O	AMC	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	"1,550.00"	0	010002647464	Reimburser Version Posted	Service Agreement	84825011	3793Z250700123	"1,550.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H	SREEHARI O	Paid	Spares			MF660066	GASKET 16	14.000	30.00	0.00	0.00	19.42	271.88	25.42	355.88	-5.00	-17.79	338.09	0.00	0.00	9.00	9.00	60.86	398.95	0.00	0.00	398.95	0.00	0.00	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H	SREEHARI O	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	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H	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	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H	SREEHARI O	Paid	Spares			ID345603	VENTURI	1.000	320.00	0.00	0.00	207.19	207.19	271.19	271.19	-5.00	-13.56	257.63	0.00	0.00	9.00	9.00	46.38	304.01	0.00	0.00	304.01	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	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	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H	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	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	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	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H	SREEHARI O	Paid	Spares			ID363076	REAR COVER CAM BOX	1.000	765.00	0.00	0.00	444.66	444.66	597.66	597.66	-5.00	-29.88	567.78	0.00	0.00	14.00	14.00	158.98	726.76	0.00	0.00	726.76	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H	SREEHARI O	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	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H	SREEHARI O	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	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H	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	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H	SREEHARI O	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	-5.00	-5.93	112.71	0.00	0.00	9.00	9.00	20.28	132.99	0.00	0.00	132.99	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H	SREEHARI O	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	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H	SREEHARI O	Paid	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	-5.00	-365.47	"6,943.85"	0.00	0.00	9.00	9.00	"1,249.90"	"8,193.75"	0.00	0.00	"8,193.75"	0.00	0.00	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H	SREEHARI O	Paid	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	-5.00	-377.75	"7,177.33"	0.00	0.00	9.00	9.00	"1,291.92"	"8,469.25"	0.00	0.00	"8,469.25"	0.00	0.00	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H	SREEHARI O	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	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H	SREEHARI O	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	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H	SREEHARI O	Paid	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"	-5.00	"-1,971.09"	"37,450.79"	0.00	0.00	14.00	14.00	"10,486.22"	"47,937.01"	0.00	0.00	"47,937.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H		Paid	Outside Labor			0117444444	Labour Done Outside  egrcooler cleaning	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	-5.00	-13.13	249.37	0.00	0.00	9.00	9.00	44.88	294.25	0.00	0.00	294.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H		Paid	Outside Labor			0117444446	Labour done outside -Injector	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	-5.00	-157.50	"2,992.50"	0.00	0.00	9.00	9.00	538.66	"3,531.16"	0.00	0.00	"3,531.16"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H		Paid	Outside Labor			0117444449	Labour done outside -Stud	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	-5.00	-15.75	299.25	0.00	0.00	9.00	9.00	53.86	353.11	0.00	0.00	353.11	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H		Paid	Outside Labor			0117444440	Labour Done Outside  head	11.048	525.00	0.00	0.00	0.00	0.00	0.00	"5,800.20"	-5.00	-290.01	"5,510.19"	0.00	0.00	9.00	9.00	991.84	"6,502.03"	0.00	0.00	"6,502.03"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H	SREEHARI O	Paid	Labor Value			0101111210	CYLINDER HEAD ASSY. REPLACEMENT	21.800	575.00	0.00	0.00	0.00	0.00	0.00	"12,535.00"	-5.00	-626.75	"11,908.25"	0.00	0.00	9.00	9.00	"2,143.48"	"14,051.73"	0.00	0.00	"14,051.73"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008231484	Onsite	20-06-2025	12:05:03	3007283296	3793122500647	08-07-2025	MC2EMDRC0LG467346	KL11BT0481	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	MOOSA PK	0011068954	MOOSA PK	Retail/ Fleet Owner	0011068954	3001	H		Paid	Outside Labor			0117444441	SERVICE CHARGE	3.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	-5.00	-84.00	"1,596.00"	0.00	0.00	9.00	9.00	287.28	"1,883.28"	0.00	0.00	"1,883.28"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362621	Running Repair	10-07-2025	11:05:45	3007289361	3793122500648	10-07-2025	MC2EHGRC0PBB25821	KL76D6607	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-04-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	57776	KM	NIKHIL R P	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	4008362621	Running Repair	10-07-2025	11:05:45	3007289361	3793122500648	10-07-2025	MC2EHGRC0PBB25821	KL76D6607	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-04-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	57776	KM	NIKHIL R P	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	4008362621	Running Repair	10-07-2025	11:05:45	3007289361	3793122500648	10-07-2025	MC2EHGRC0PBB25821	KL76D6607	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-04-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	57776	KM	NIKHIL R P	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	24.000	0.00	0.00	0.00	0.00	0.00	8.47	203.28	-5.00	-10.16	193.12	0.00	0.00	9.00	9.00	34.76	227.88	0.00	0.00	227.88	0.00	0.00	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362621	Running Repair	10-07-2025	11:05:45	3007289361	3793122500648	10-07-2025	MC2EHGRC0PBB25821	KL76D6607	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-04-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	57776	KM	NIKHIL R P	Paid	Misc. Labor			0117150099	Labour Done Outside  Lathe	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362621	Running Repair	10-07-2025	11:05:45	3007289361	3793122500648	10-07-2025	MC2EHGRC0PBB25821	KL76D6607	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-04-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	57776	KM	NIKHIL R P	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	-1.48	-22.13	"1,472.87"	0.00	0.00	9.00	9.00	265.12	"1,737.99"	0.00	0.00	"1,737.99"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362621	Running Repair	10-07-2025	11:05:45	3007289361	3793122500648	10-07-2025	MC2EHGRC0PBB25821	KL76D6607	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-04-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	57776	KM	NIKHIL R P	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-4.00	-78.20	"1,876.80"	0.00	0.00	9.00	9.00	337.82	"2,214.62"	0.00	0.00	"2,214.62"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362621	Running Repair	10-07-2025	11:05:45	3007289361	3793122500648	10-07-2025	MC2EHGRC0PBB25821	KL76D6607	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-04-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	57776	KM	SREEHARI O	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	4008362621	Running Repair	10-07-2025	11:05:45	3007289361	3793122500648	10-07-2025	MC2EHGRC0PBB25821	KL76D6607	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-04-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	57776	KM	NIKHIL R P	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	4008362621	Running Repair	10-07-2025	11:05:45	3007289361	3793122500648	10-07-2025	MC2EHGRC0PBB25821	KL76D6607	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-04-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	57776	KM	NIKHIL R P	Paid	Spares			MF472103	SPLIT PIN (5X45)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362621	Running Repair	10-07-2025	11:05:45	3007289361	3793122500648	10-07-2025	MC2EHGRC0PBB25821	KL76D6607	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-04-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	57776	KM	NIKHIL R P	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	-5.00	-57.47	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	0.00	"1,288.51"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362621	Running Repair	10-07-2025	11:05:45	3007289361	3793122500648	10-07-2025	MC2EHGRC0PBB25821	KL76D6607	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-04-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	57776	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	4008362621	Running Repair	10-07-2025	11:05:45	3007289361	3793122500648	10-07-2025	MC2EHGRC0PBB25821	KL76D6607	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-04-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	57776	KM	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	10.65	127.80	0.00	0.00	127.80	0.00	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	4008362621	Running Repair	10-07-2025	11:05:45	3007289361	3793122500648	10-07-2025	MC2EHGRC0PBB25821	KL76D6607	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-04-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	57776	KM	NIKHIL R P	Paid	Outside Parts			333334	SALCKER	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,580.00"	"2,580.00"	0.00	0.00	"2,580.00"	0.00	0.00	14.00	14.00	722.40	"3,302.40"	0.00	0.00	"3,302.40"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362621	Running Repair	10-07-2025	11:05:45	3007289361	3793122500648	10-07-2025	MC2EHGRC0PBB25821	KL76D6607	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-04-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	57776	KM	NIKHIL R P	Paid	Outside Parts			333333	LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	960.00	960.00	0.00	0.00	960.00	0.00	0.00	9.00	9.00	172.80	"1,132.80"	0.00	0.00	"1,132.80"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362621	Running Repair	10-07-2025	11:05:45	3007289361	3793122500648	10-07-2025	MC2EHGRC0PBB25821	KL76D6607	LD Truck	Pro2075 G CBC 18ft AB BSVI PS NGB 5S PRM	27-04-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	57776	KM	SREEHARI O	Paid	Outside Parts			333333	DIAPHRAGM	1.000	"10,000.00"	0.00	0.00	0.00	0.00	610.00	610.00	0.00	0.00	610.00	0.00	0.00	9.00	9.00	109.80	719.80	0.00	0.00	719.80	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362272	Preventive Maintenance	10-07-2025	10:32:38	3007289383	3793122500649	10-07-2025	MC2F8GRC0HC127061	KL57Q4198	MD Truck	Pro 1110XP G DSD BS4 4V NGB 14.5 FT ABS	24-08-2017	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	162955	KM		Paid	Outside Labor			0117444440	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	4008362272	Preventive Maintenance	10-07-2025	10:32:38	3007289383	3793122500649	10-07-2025	MC2F8GRC0HC127061	KL57Q4198	MD Truck	Pro 1110XP G DSD BS4 4V NGB 14.5 FT ABS	24-08-2017	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	162955	KM	SREEHARI O	Paid	Labor Value			0102358201	STOP LAMP SWITCH ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362272	Preventive Maintenance	10-07-2025	10:32:38	3007289383	3793122500649	10-07-2025	MC2F8GRC0HC127061	KL57Q4198	MD Truck	Pro 1110XP G DSD BS4 4V NGB 14.5 FT ABS	24-08-2017	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	162955	KM	SREEHARI O	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362272	Preventive Maintenance	10-07-2025	10:32:38	3007289383	3793122500649	10-07-2025	MC2F8GRC0HC127061	KL57Q4198	MD Truck	Pro 1110XP G DSD BS4 4V NGB 14.5 FT ABS	24-08-2017	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	162955	KM	SREEHARI O	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362272	Preventive Maintenance	10-07-2025	10:32:38	3007289383	3793122500649	10-07-2025	MC2F8GRC0HC127061	KL57Q4198	MD Truck	Pro 1110XP G DSD BS4 4V NGB 14.5 FT ABS	24-08-2017	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	162955	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	4008362272	Preventive Maintenance	10-07-2025	10:32:38	3007289383	3793122500649	10-07-2025	MC2F8GRC0HC127061	KL57Q4198	MD Truck	Pro 1110XP G DSD BS4 4V NGB 14.5 FT ABS	24-08-2017	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	162955	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	4008362272	Preventive Maintenance	10-07-2025	10:32:38	3007289383	3793122500649	10-07-2025	MC2F8GRC0HC127061	KL57Q4198	MD Truck	Pro 1110XP G DSD BS4 4V NGB 14.5 FT ABS	24-08-2017	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	162955	KM	SREEHARI O	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362272	Preventive Maintenance	10-07-2025	10:32:38	3007289383	3793122500649	10-07-2025	MC2F8GRC0HC127061	KL57Q4198	MD Truck	Pro 1110XP G DSD BS4 4V NGB 14.5 FT ABS	24-08-2017	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	162955	KM	SREEHARI O	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362272	Preventive Maintenance	10-07-2025	10:32:38	3007289383	3793122500649	10-07-2025	MC2F8GRC0HC127061	KL57Q4198	MD Truck	Pro 1110XP G DSD BS4 4V NGB 14.5 FT ABS	24-08-2017	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	162955	KM	SREEHARI O	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362272	Preventive Maintenance	10-07-2025	10:32:38	3007289383	3793122500649	10-07-2025	MC2F8GRC0HC127061	KL57Q4198	MD Truck	Pro 1110XP G DSD BS4 4V NGB 14.5 FT ABS	24-08-2017	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	162955	KM	SREEHARI O	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362272	Preventive Maintenance	10-07-2025	10:32:38	3007289383	3793122500649	10-07-2025	MC2F8GRC0HC127061	KL57Q4198	MD Truck	Pro 1110XP G DSD BS4 4V NGB 14.5 FT ABS	24-08-2017	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	162955	KM	SREEHARI O	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362272	Preventive Maintenance	10-07-2025	10:32:38	3007289383	3793122500649	10-07-2025	MC2F8GRC0HC127061	KL57Q4198	MD Truck	Pro 1110XP G DSD BS4 4V NGB 14.5 FT ABS	24-08-2017	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	162955	KM	SREEHARI O	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362272	Preventive Maintenance	10-07-2025	10:32:38	3007289383	3793122500649	10-07-2025	MC2F8GRC0HC127061	KL57Q4198	MD Truck	Pro 1110XP G DSD BS4 4V NGB 14.5 FT ABS	24-08-2017	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	162955	KM	SREEHARI O	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	0.00	0.00	9.00	9.00	517.12	"3,390.00"	0.00	0.00	"3,390.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362272	Preventive Maintenance	10-07-2025	10:32:38	3007289383	3793122500649	10-07-2025	MC2F8GRC0HC127061	KL57Q4198	MD Truck	Pro 1110XP G DSD BS4 4V NGB 14.5 FT ABS	24-08-2017	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	162955	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	4008362878	Running Repair	10-07-2025	11:34:43	3007289452	3793122500650	10-07-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0010389287	"Kelukutty. P.m Managing Partner,"	Spare Retailer	0010389287	262334	KM	SREEHARI O	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362878	Running Repair	10-07-2025	11:34:43	3007289452	3793122500650	10-07-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0010389287	"Kelukutty. P.m Managing Partner,"	Spare Retailer	0010389287	262334	KM	SREEHARI O	Paid	Labor Value			0111227012	POWER TAKE OFF (PTO) ASSY..OVERHAUL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362550	Onsite	10-07-2025	11:58:29	3007289596	3793122500651	10-07-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	0012567527	SARATH LAL CHANGARATHIL	Retail/ Fleet Owner	0012567527	57776	KM	SREEHARI O	Warranty	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	430.00	980.40	"1,156.87"	0	010002649622	Reimburser Version Posted	Normal Claim type	998714	3793N250700289	"1,137.26"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362550	Onsite	10-07-2025	11:58:29	3007289596	3793122500651	10-07-2025	MC2EMDRC0RHB55552	KL55AK2213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-09-2024	SARATH LAL CHANGARATHIL	0012567527	SARATH LAL CHANGARATHIL	Retail/ Fleet Owner	0012567527	57776	KM		Paid	Outside Labor			0117444441	BRAKE ADJUST	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008363431	Running Repair	10-07-2025	12:21:51	3007289777	3793122500652	10-07-2025	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	351139	KM	SREEHARI O	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008363431	Running Repair	10-07-2025	12:21:51	3007289777	3793122500652	10-07-2025	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	351139	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	4008363431	Running Repair	10-07-2025	12:21:51	3007289777	3793122500652	10-07-2025	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	351139	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	4008363431	Running Repair	10-07-2025	12:21:51	3007289777	3793122500652	10-07-2025	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	351139	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	4008363431	Running Repair	10-07-2025	12:21:51	3007289777	3793122500652	10-07-2025	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	351139	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	4008363431	Running Repair	10-07-2025	12:21:51	3007289777	3793122500652	10-07-2025	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	351139	KM		Paid	Outside Labor			0117444440	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	4008363431	Running Repair	10-07-2025	12:21:51	3007289777	3793122500652	10-07-2025	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	351139	KM	SREEHARI O	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354530	Onsite	08-07-2025	14:28:11	3007289815	3793122500653	10-07-2025	MC2ELGRC0PBB26076	KL39T7605	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	05-07-2023	THOMAS K C	0010775082	THOMAS K C	Retail/ Fleet Owner	0010775082	121174	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	4008354530	Onsite	08-07-2025	14:28:11	3007289815	3793122500653	10-07-2025	MC2ELGRC0PBB26076	KL39T7605	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	05-07-2023	THOMAS K C	0010775082	THOMAS K C	Retail/ Fleet Owner	0010775082	121174	KM	SREEHARI O	Paid	Misc. Labor			0117370099	SERVICE CHARGE	2.506	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.95"	0.00	0.00	"1,440.95"	0.00	0.00	9.00	9.00	259.38	"1,700.33"	0.00	0.00	"1,700.33"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354530	Onsite	08-07-2025	14:28:11	3007289815	3793122500653	10-07-2025	MC2ELGRC0PBB26076	KL39T7605	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	05-07-2023	THOMAS K C	0010775082	THOMAS K C	Retail/ Fleet Owner	0010775082	121174	KM	SREEHARI O	Paid	Misc. Labor			0117410099	DEPUTATION CHARGE	1.179	575.00	0.00	0.00	0.00	0.00	0.00	677.93	0.00	0.00	677.93	0.00	0.00	9.00	9.00	122.02	799.95	0.00	0.00	799.95	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008354530	Onsite	08-07-2025	14:28:11	3007289815	3793122500653	10-07-2025	MC2ELGRC0PBB26076	KL39T7605	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	05-07-2023	THOMAS K C	0010775082	THOMAS K C	Retail/ Fleet Owner	0010775082	121174	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	4008354530	Onsite	08-07-2025	14:28:11	3007289815	3793122500653	10-07-2025	MC2ELGRC0PBB26076	KL39T7605	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	05-07-2023	THOMAS K C	0010775082	THOMAS K C	Retail/ Fleet Owner	0010775082	121174	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	4008354530	Onsite	08-07-2025	14:28:11	3007289815	3793122500653	10-07-2025	MC2ELGRC0PBB26076	KL39T7605	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	05-07-2023	THOMAS K C	0010775082	THOMAS K C	Retail/ Fleet Owner	0010775082	121174	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	4008354530	Onsite	08-07-2025	14:28:11	3007289815	3793122500653	10-07-2025	MC2ELGRC0PBB26076	KL39T7605	LD Truck	Pro2080XP GCBC18ftABBSVI PSNGB 5SPRMRDL	05-07-2023	THOMAS K C	0010775082	THOMAS K C	Retail/ Fleet Owner	0010775082	121174	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	4008343855	Onsite	05-07-2025	15:04:27	3007289895	3793122500654	10-07-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	214731	KM	SREEHARI O	Paid	Spares			ID362340	"ROUTING, DP SENSOR UPSTREAM"	1.000	"3,030.00"	0.00	0.00	"1,761.19"	"1,761.19"	"2,367.19"	"2,367.19"	-5.00	-118.36	"2,248.83"	0.00	0.00	14.00	14.00	629.68	"2,878.51"	0.00	0.00	"2,878.51"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008343855	Onsite	05-07-2025	15:04:27	3007289895	3793122500654	10-07-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	214731	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	4008343855	Onsite	05-07-2025	15:04:27	3007289895	3793122500654	10-07-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	214731	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	4008343855	Onsite	05-07-2025	15:04:27	3007289895	3793122500654	10-07-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	214731	KM	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	4008343855	Onsite	05-07-2025	15:04:27	3007289895	3793122500654	10-07-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	214731	KM	SREEHARI O	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008343855	Onsite	05-07-2025	15:04:27	3007289895	3793122500654	10-07-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	214731	KM	SREEHARI O	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	-5.00	-47.03	893.65	0.00	0.00	9.00	9.00	160.86	"1,054.51"	0.00	0.00	"1,054.51"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008343855	Onsite	05-07-2025	15:04:27	3007289895	3793122500654	10-07-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	214731	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	4008343855	Onsite	05-07-2025	15:04:27	3007289895	3793122500654	10-07-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	214731	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	4008343855	Onsite	05-07-2025	15:04:27	3007289895	3793122500654	10-07-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	214731	KM	SREEHARI O	Paid	Spares			ID372679	COOLANT_PIPE_DOSER	1.000	750.00	0.00	0.00	435.94	435.94	585.94	585.94	-5.00	-29.30	556.64	0.00	0.00	14.00	14.00	155.86	712.50	0.00	0.00	712.50	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008343855	Onsite	05-07-2025	15:04:27	3007289895	3793122500654	10-07-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	214731	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	4008343855	Onsite	05-07-2025	15:04:27	3007289895	3793122500654	10-07-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	214731	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	4008343855	Onsite	05-07-2025	15:04:27	3007289895	3793122500654	10-07-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	214731	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	4008343855	Onsite	05-07-2025	15:04:27	3007289895	3793122500654	10-07-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	214731	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	-5.00	-24.36	462.93	0.00	0.00	9.00	9.00	83.32	546.25	0.00	0.00	546.25	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008343855	Onsite	05-07-2025	15:04:27	3007289895	3793122500654	10-07-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	214731	KM	SREEHARI O	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				73079990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008343855	Onsite	05-07-2025	15:04:27	3007289895	3793122500654	10-07-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	214731	KM	SREEHARI O	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,777.34"	0.00	0.00	"1,777.34"	0.00	0.00	14.00	14.00	497.66	"2,275.00"	0.00	0.00	"2,275.00"	0.00	0.00	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008343855	Onsite	05-07-2025	15:04:27	3007289895	3793122500654	10-07-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	214731	KM		Paid	Outside Labor			0117444444	ELECTRICAL CHECK UP	2.150	525.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"	0.00	0.00	"1,128.75"	0.00	0.00	9.00	9.00	203.18	"1,331.93"	0.00	0.00	"1,331.93"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008343855	Onsite	05-07-2025	15:04:27	3007289895	3793122500654	10-07-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	214731	KM	SREEHARI O	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	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				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008364539	Running Repair	10-07-2025	14:52:45	3007291328	3793122500655	10-07-2025	MC2EMDRC0PLB39396	KL11BZ5155	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-12-2023	RAJEESH E	0012282522	RAJEESH E	Retail/ Fleet Owner	0012282522	1725	H	SREEHARI O	Warranty	Spares			ID374960	V BAND CLAMP 10.5	1.000	"1,460.00"	0.00	0.00	848.63	848.63	"1,140.63"	"1,140.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	848.63	848.63	"1,167.72"	0	010002650107	Reimburser Version Posted	Normal Claim type	87089900	3793N250700290	"1,167.72"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008364539	Running Repair	10-07-2025	14:52:45	3007291328	3793122500655	10-07-2025	MC2EMDRC0PLB39396	KL11BZ5155	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-12-2023	RAJEESH E	0012282522	RAJEESH E	Retail/ Fleet Owner	0012282522	1725	H	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	010002650107	Reimburser Version Posted	Normal Claim type	87089900	3793N250700290	867.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008364539	Running Repair	10-07-2025	14:52:45	3007291328	3793122500655	10-07-2025	MC2EMDRC0PLB39396	KL11BZ5155	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-12-2023	RAJEESH E	0012282522	RAJEESH E	Retail/ Fleet Owner	0012282522	1725	H	SREEHARI O	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	462.09	635.84	0	010002650107	Reimburser Version Posted	Normal Claim type	87089900	3793N250700290	635.84				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008364539	Running Repair	10-07-2025	14:52:45	3007291328	3793122500655	10-07-2025	MC2EMDRC0PLB39396	KL11BZ5155	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	28-12-2023	RAJEESH E	0012282522	RAJEESH E	Retail/ Fleet Owner	0012282522	1725	H	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	010002650107	Reimburser Version Posted	Normal Claim type	998714	3793N250700290	"3,526.52"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008344140	Onsite	10-07-2025	16:17:10	3007291568	3793122500656	10-07-2025	MC2EPDRC0RCB47229	KL57AB0591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-07-2024	MANAS V	0012504773	MANAS V	Retail/ Fleet Owner	0012504773	1397	H	SUJEESH P M	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002650177	Reimburser Version Posted	Normal Claim type	998714	3793N250700291	972.66				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008344140	Onsite	10-07-2025	16:17:10	3007291568	3793122500656	10-07-2025	MC2EPDRC0RCB47229	KL57AB0591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-07-2024	MANAS V	0012504773	MANAS V	Retail/ Fleet Owner	0012504773	1397	H	SUJEESH P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	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	220.14	279.25	0	010002650177	Reimburser Version Posted	Normal Claim type	32141000	3793N250700291	279.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008344140	Onsite	10-07-2025	16:17:10	3007291568	3793122500656	10-07-2025	MC2EPDRC0RCB47229	KL57AB0591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-07-2024	MANAS V	0012504773	MANAS V	Retail/ Fleet Owner	0012504773	1397	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	010002650177	Reimburser Version Posted	Normal Claim type	87089900	3793N250700291	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008344140	Onsite	10-07-2025	16:17:10	3007291568	3793122500656	10-07-2025	MC2EPDRC0RCB47229	KL57AB0591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-07-2024	MANAS V	0012504773	MANAS V	Retail/ Fleet Owner	0012504773	1397	H	SUJEESH P M	Warranty	Spares			ID603843	REAR AXLE PROP SHAFT ASSY	1.000	"20,400.00"	0.00	0.00	"11,857.50"	"11,857.50"	"15,937.50"	"15,937.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,857.50"	"11,976.08"	"16,315.93"	0	010002650177	Reimburser Version Posted	Normal Claim type	87089900	3793N250700291	"16,315.93"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008344140	Onsite	10-07-2025	16:17:10	3007291568	3793122500656	10-07-2025	MC2EPDRC0RCB47229	KL57AB0591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-07-2024	MANAS V	0012504773	MANAS V	Retail/ Fleet Owner	0012504773	1397	H	SUJEESH P M	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002650177	Reimburser Version Posted	Normal Claim type	998714	3793N250700291	648.44				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008324576	Onsite	10-07-2025	15:46:09	3007291721	3793122500657	10-07-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	30947	KM		Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002655293	Reimburser Version Posted	Technical Campaign	87089900	3793C250700026	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008324576	Onsite	10-07-2025	15:46:09	3007291721	3793122500657	10-07-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	30947	KM		Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002655293	Reimburser Version Posted	Technical Campaign	87089900	3793C250700026	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008324576	Onsite	10-07-2025	15:46:09	3007291721	3793122500657	10-07-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	30947	KM		Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002655293	Reimburser Version Posted	Technical Campaign	998714	3793C250700026	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008324576	Onsite	10-07-2025	15:46:09	3007291721	3793122500657	10-07-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	30947	KM	SUJEESH P M	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008324576	Onsite	10-07-2025	15:46:09	3007291721	3793122500657	10-07-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	30947	KM	SUJEESH P M	Paid	Labor Value			0105424144	DOOR HANDLE (OTR).REPL (One side)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	57.50	0.00	0.00	57.50	0.00	0.00	9.00	9.00	10.36	67.86	0.00	0.00	67.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008324576	Onsite	10-07-2025	15:46:09	3007291721	3793122500657	10-07-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	30947	KM	SUJEESH P M	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008324576	Onsite	10-07-2025	15:46:09	3007291721	3793122500657	10-07-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	30947	KM	SUJEESH P M	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	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	4008364851	Preventive Maintenance	10-07-2025	15:25:15	3007291927	3793122500658	10-07-2025	MC2C9CRC0JH414566	KL11BM9037	LD Truck	Pro1049 C FSD BS4NG PS GBG	21-11-2018	SIRAJ K	0010740304	SIRAJ K	Retail/ Fleet Owner	0010740304	359892	KM		Paid	Outside Labor			0117444441	OIL SERVICE	3.300	525.00	0.00	0.00	0.00	0.00	0.00	"1,732.50"	0.00	0.00	"1,732.50"	0.00	0.00	9.00	9.00	311.86	"2,044.36"	0.00	0.00	"2,044.36"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008364851	Preventive Maintenance	10-07-2025	15:25:15	3007291927	3793122500658	10-07-2025	MC2C9CRC0JH414566	KL11BM9037	LD Truck	Pro1049 C FSD BS4NG PS GBG	21-11-2018	SIRAJ K	0010740304	SIRAJ K	Retail/ Fleet Owner	0010740304	359892	KM	SREEHARI O	Paid	Spares			ID308560	RUBBER BELLOW 1059 E WB MARKII	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	0.00	0.00	"1,109.38"	0.00	0.00	14.00	14.00	310.62	"1,420.00"	0.00	0.00	"1,420.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008364851	Preventive Maintenance	10-07-2025	15:25:15	3007291927	3793122500658	10-07-2025	MC2C9CRC0JH414566	KL11BM9037	LD Truck	Pro1049 C FSD BS4NG PS GBG	21-11-2018	SIRAJ K	0010740304	SIRAJ K	Retail/ Fleet Owner	0010740304	359892	KM	SREEHARI O	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008364851	Preventive Maintenance	10-07-2025	15:25:15	3007291927	3793122500658	10-07-2025	MC2C9CRC0JH414566	KL11BM9037	LD Truck	Pro1049 C FSD BS4NG PS GBG	21-11-2018	SIRAJ K	0010740304	SIRAJ K	Retail/ Fleet Owner	0010740304	359892	KM	SREEHARI O	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008364851	Preventive Maintenance	10-07-2025	15:25:15	3007291927	3793122500658	10-07-2025	MC2C9CRC0JH414566	KL11BM9037	LD Truck	Pro1049 C FSD BS4NG PS GBG	21-11-2018	SIRAJ K	0010740304	SIRAJ K	Retail/ Fleet Owner	0010740304	359892	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	4008364851	Preventive Maintenance	10-07-2025	15:25:15	3007291927	3793122500658	10-07-2025	MC2C9CRC0JH414566	KL11BM9037	LD Truck	Pro1049 C FSD BS4NG PS GBG	21-11-2018	SIRAJ K	0010740304	SIRAJ K	Retail/ Fleet Owner	0010740304	359892	KM	SREEHARI O	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008364851	Preventive Maintenance	10-07-2025	15:25:15	3007291927	3793122500658	10-07-2025	MC2C9CRC0JH414566	KL11BM9037	LD Truck	Pro1049 C FSD BS4NG PS GBG	21-11-2018	SIRAJ K	0010740304	SIRAJ K	Retail/ Fleet Owner	0010740304	359892	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	4008364851	Preventive Maintenance	10-07-2025	15:25:15	3007291927	3793122500658	10-07-2025	MC2C9CRC0JH414566	KL11BM9037	LD Truck	Pro1049 C FSD BS4NG PS GBG	21-11-2018	SIRAJ K	0010740304	SIRAJ K	Retail/ Fleet Owner	0010740304	359892	KM	SREEHARI O	Paid	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	364.41	0.00	0.00	364.41	0.00	0.00	9.00	9.00	65.60	430.01	0.00	0.00	430.01	0.00	0.00	0.00	0				40101290		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008364851	Preventive Maintenance	10-07-2025	15:25:15	3007291927	3793122500658	10-07-2025	MC2C9CRC0JH414566	KL11BM9037	LD Truck	Pro1049 C FSD BS4NG PS GBG	21-11-2018	SIRAJ K	0010740304	SIRAJ K	Retail/ Fleet Owner	0010740304	359892	KM	SREEHARI O	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	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				40101290		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008364851	Preventive Maintenance	10-07-2025	15:25:15	3007291927	3793122500658	10-07-2025	MC2C9CRC0JH414566	KL11BM9037	LD Truck	Pro1049 C FSD BS4NG PS GBG	21-11-2018	SIRAJ K	0010740304	SIRAJ K	Retail/ Fleet Owner	0010740304	359892	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	4008364851	Preventive Maintenance	10-07-2025	15:25:15	3007291927	3793122500658	10-07-2025	MC2C9CRC0JH414566	KL11BM9037	LD Truck	Pro1049 C FSD BS4NG PS GBG	21-11-2018	SIRAJ K	0010740304	SIRAJ K	Retail/ Fleet Owner	0010740304	359892	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	4008364851	Preventive Maintenance	10-07-2025	15:25:15	3007291927	3793122500658	10-07-2025	MC2C9CRC0JH414566	KL11BM9037	LD Truck	Pro1049 C FSD BS4NG PS GBG	21-11-2018	SIRAJ K	0010740304	SIRAJ K	Retail/ Fleet Owner	0010740304	359892	KM	SREEHARI O	Paid	Labor Value			0101143050	FAN DRIVE BELT 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	4008366100	Onsite	11-07-2025	14:56:12	3007295088	3793122500659	11-07-2025	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	184110	KM		Paid	Outside Labor			0117444441	general check up	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008369828	Breakdown Order	11-07-2025	15:09:15	3007295288	3793122500660	11-07-2025	MC2EBLRC0NFB16860	KA04AC7481	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	KAM	0010523320	341497	KM	SUJEESH P M	AMC	Spares			IE328035	STARTER MOTOR 12V	1.000	"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	"8,222.66"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,222.66"	"10,525.00"	0	010002651529	Reimburser Version Posted	Service Agreement	85114000	3793Z250700124	"10,525.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008369828	Breakdown Order	11-07-2025	15:09:15	3007295288	3793122500660	11-07-2025	MC2EBLRC0NFB16860	KA04AC7481	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	KAM	0010523320	341497	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	61.000	15.00	0.00	0.00	0.00	0.00	0.00	915.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,098.00"	"1,295.64"	0	010002651529	Reimburser Version Posted	Service Agreement	998714	3793Z250700124	"1,295.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008369828	Breakdown Order	11-07-2025	15:09:15	3007295288	3793122500660	11-07-2025	MC2EBLRC0NFB16860	KA04AC7481	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	KAM	0010523320	341497	KM	SUJEESH P M	AMC	Misc. Labor			0117888887	Deputation charge  AMC	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002651529	Reimburser Version Posted	Service Agreement	998714	3793Z250700124	708.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008369828	Breakdown Order	11-07-2025	15:09:15	3007295288	3793122500660	11-07-2025	MC2EBLRC0NFB16860	KA04AC7481	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-06-2022	RYBLUE LOGISTICS PVT LTD	0010523320	RYBLUE LOGISTICS PVT LTD	KAM	0010523320	341497	KM	SUJEESH P M	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	855.00	"1,008.90"	0	010002651529	Reimburser Version Posted	Service Agreement	998714	3793Z250700124	"1,008.90"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008365827	Onsite	11-07-2025	15:34:30	3007295730	3793122500661	11-07-2025	MC2EBFRC0NEB15912	KL11BW7732	LD Truck	Pro2095XP F CBC 16ft BS6 NGB 5S PRM RDL*	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	186454	KM	SREEHARI O	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	601.69	-5.00	-30.08	571.61	0.00	0.00	9.00	9.00	102.88	674.49	0.00	0.00	674.49	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008365827	Onsite	11-07-2025	15:34:30	3007295730	3793122500661	11-07-2025	MC2EBFRC0NEB15912	KL11BW7732	LD Truck	Pro2095XP F CBC 16ft BS6 NGB 5S PRM RDL*	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	186454	KM	SREEHARI O	Paid	Outside Parts			333334	CHEMBER 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	4008365827	Onsite	11-07-2025	15:34:30	3007295730	3793122500661	11-07-2025	MC2EBFRC0NEB15912	KL11BW7732	LD Truck	Pro2095XP F CBC 16ft BS6 NGB 5S PRM RDL*	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	186454	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	-5.01	-3.20	60.70	0.00	0.00	2.50	2.50	3.04	63.74	0.00	0.00	63.74	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008365827	Onsite	11-07-2025	15:34:30	3007295730	3793122500661	11-07-2025	MC2EBFRC0NEB15912	KL11BW7732	LD Truck	Pro2095XP F CBC 16ft BS6 NGB 5S PRM RDL*	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	186454	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	2.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"	-2.20	-25.41	"1,129.59"	0.00	0.00	9.00	9.00	203.32	"1,332.91"	0.00	0.00	"1,332.91"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008365827	Onsite	11-07-2025	15:34:30	3007295730	3793122500661	11-07-2025	MC2EBFRC0NEB15912	KL11BW7732	LD Truck	Pro2095XP F CBC 16ft BS6 NGB 5S PRM RDL*	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	186454	KM	SREEHARI O	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	-5.00	-21.56	409.69	0.00	0.00	9.00	9.00	73.74	483.43	0.00	0.00	483.43	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373220	Onsite	12-07-2025	11:14:50	3007298278	3793122500662	12-07-2025	MC2EPDRC0PLB39709	KL57AA5679	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-02-2024	SUNIL KUMAR	0011047944	SUNIL KUMAR	Retail/ Fleet Owner	0011047944	1886	H	SREEHARI O	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	010002652515	Reimburser Version Posted	Normal Claim type	998714	3793N250700293	399.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373220	Onsite	12-07-2025	11:14:50	3007298278	3793122500662	12-07-2025	MC2EPDRC0PLB39709	KL57AA5679	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-02-2024	SUNIL KUMAR	0011047944	SUNIL KUMAR	Retail/ Fleet Owner	0011047944	1886	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	010002652515	Reimburser Version Posted	Normal Claim type	27101990	3793N250700293	248.22				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373220	Onsite	12-07-2025	11:14:50	3007298278	3793122500662	12-07-2025	MC2EPDRC0PLB39709	KL57AA5679	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	15-02-2024	SUNIL KUMAR	0011047944	SUNIL KUMAR	Retail/ Fleet Owner	0011047944	1886	H	SREEHARI O	Warranty	Spares			IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	1.000	"10,635.00"	0.00	0.00	"6,181.59"	"6,181.59"	"8,308.59"	"8,308.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,181.59"	"6,243.41"	"8,505.87"	0	010002652515	Reimburser Version Posted	Normal Claim type	87089900	3793N250700293	"8,505.87"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008370483	Onsite	11-07-2025	16:22:21	3007298318	3793122500663	12-07-2025	MC2EGFRC0TAB64709	KL32W5980	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	13-02-2025	EXPO LOGISTICS	0012037028	EXPO LOGISTICS	Retail/ Fleet Owner	0012037028	5586	KM	SREEHARI O	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002652519	Reimburser Version Posted	Normal Claim type	998714	3793N250700294	972.66				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008370483	Onsite	11-07-2025	16:22:21	3007298318	3793122500663	12-07-2025	MC2EGFRC0TAB64709	KL32W5980	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	13-02-2025	EXPO LOGISTICS	0012037028	EXPO LOGISTICS	Retail/ Fleet Owner	0012037028	5586	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	010002652519	Reimburser Version Posted	Normal Claim type	87089900	3793N250700294	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008370483	Onsite	11-07-2025	16:22:21	3007298318	3793122500663	12-07-2025	MC2EGFRC0TAB64709	KL32W5980	LD Truck	Pro2059XP F CBC 14ft BSVI PS NGB PRM	13-02-2025	EXPO LOGISTICS	0012037028	EXPO LOGISTICS	Retail/ Fleet Owner	0012037028	5586	KM	SREEHARI O	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	010002652519	Reimburser Version Posted	Normal Claim type	32141000	3793N250700294	139.63				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373896	Running Repair	12-07-2025	12:14:36	3007298696	3793122500664	12-07-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	37235	KM	SREEHARI O	Paid	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	"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	4008373896	Running Repair	12-07-2025	12:14:36	3007298696	3793122500664	12-07-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	37235	KM	SREEHARI O	Paid	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	"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	4008373896	Running Repair	12-07-2025	12:14:36	3007298696	3793122500664	12-07-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	37235	KM		Paid	Outside Labor			0117444449	Labour done outside -SALCKER	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373896	Running Repair	12-07-2025	12:14:36	3007298696	3793122500664	12-07-2025	MC2ERGRC0NE208151	KL56X2349	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	27-06-2022	SANTHOSH EDAKARA	0011775072	SANTHOSH EDAKARA	Retail/ Fleet Owner	0011775072	37235	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	"4,800.00"	"4,800.00"	0.00	0.00	"4,800.00"	0.00	0.00	14.00	14.00	"1,344.00"	"6,144.00"	0.00	0.00	"6,144.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373579	Running Repair	12-07-2025	11:46:33	3007298806	3793122500665	12-07-2025	MC2EHERC0NJB19923	KL11BW9897	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	219214	KM		Paid	Outside Labor			0117444441	SERVICE 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	4008373579	Running Repair	12-07-2025	11:46:33	3007298806	3793122500665	12-07-2025	MC2EHERC0NJB19923	KL11BW9897	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	219214	KM	SREEHARI O	Paid	Spares			ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	"1,164.06"	-5.00	-58.20	"1,105.86"	0.00	0.00	14.00	14.00	309.64	"1,415.50"	0.00	0.00	"1,415.50"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373579	Running Repair	12-07-2025	11:46:33	3007298806	3793122500665	12-07-2025	MC2EHERC0NJB19923	KL11BW9897	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	219214	KM	SREEHARI O	Paid	Outside Parts			333333	DIAPHRAGM	1.000	"10,000.00"	0.00	0.00	0.00	0.00	610.00	610.00	0.00	0.00	610.00	0.00	0.00	9.00	9.00	109.80	719.80	0.00	0.00	719.80	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373579	Running Repair	12-07-2025	11:46:33	3007298806	3793122500665	12-07-2025	MC2EHERC0NJB19923	KL11BW9897	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	219214	KM		Paid	Outside Labor			0117444447	Labour done outside - BRAKE CHAMBER	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	4008373579	Running Repair	12-07-2025	11:46:33	3007298806	3793122500665	12-07-2025	MC2EHERC0NJB19923	KL11BW9897	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	219214	KM		Paid	Outside Labor			0117444446	BRAKE ADJUST..FR	0.200	525.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	105.00	0.00	0.00	9.00	9.00	18.90	123.90	0.00	0.00	123.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373579	Running Repair	12-07-2025	11:46:33	3007298806	3793122500665	12-07-2025	MC2EHERC0NJB19923	KL11BW9897	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	219214	KM	SREEHARI O	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373579	Running Repair	12-07-2025	11:46:33	3007298806	3793122500665	12-07-2025	MC2EHERC0NJB19923	KL11BW9897	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	219214	KM	SREEHARI O	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	-5.00	-21.56	409.69	0.00	0.00	9.00	9.00	73.74	483.43	0.00	0.00	483.43	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373579	Running Repair	12-07-2025	11:46:33	3007298806	3793122500665	12-07-2025	MC2EHERC0NJB19923	KL11BW9897	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	219214	KM	SREEHARI O	Paid	Labor Value			0101134113	FUEL RETURN PIPE ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	-5.00	-8.63	163.87	0.00	0.00	9.00	9.00	29.50	193.37	0.00	0.00	193.37	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373766	Breakdown Order	12-07-2025	12:05:53	3007298924	3793122500666	12-07-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	20634	KM	SREEHARI O	Warranty	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	430.00	980.40	"1,156.87"	0	010002652728	Reimburser Version Posted	Normal Claim type	998714	3793N250700295	"1,137.26"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373766	Breakdown Order	12-07-2025	12:05:53	3007298924	3793122500666	12-07-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	20634	KM	SREEHARI O	Warranty	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	"6,565.22"	"6,630.87"	"9,033.74"	0	010002652728	Reimburser Version Posted	Normal Claim type	85114000	3793N250700295	"9,033.74"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373766	Breakdown Order	12-07-2025	12:05:53	3007298924	3793122500666	12-07-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	20634	KM	SREEHARI O	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	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	010002652728	Reimburser Version Posted	Normal Claim type	998714	3793N250700295	348.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373766	Breakdown Order	12-07-2025	12:05:53	3007298924	3793122500666	12-07-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	20634	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	720.00	849.60	0	010002652728	Reimburser Version Posted	Normal Claim type	998714	3793N250700295	835.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373503	Onsite	12-07-2025	11:40:40	3007298992	3793122500667	12-07-2025	MC2EABRC0TAB64948	KL07DF6574	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	26151	KM	SREEHARI O	Warranty	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	705.73	712.79	895.22	0	010002652770	Reimburser Version Posted	Normal Claim type	85364100	3793N250700296	895.22				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373503	Onsite	12-07-2025	11:40:40	3007298992	3793122500667	12-07-2025	MC2EABRC0TAB64948	KL07DF6574	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	26151	KM	SREEHARI O	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	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	010002652770	Reimburser Version Posted	Normal Claim type	998714	3793N250700296	348.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373503	Onsite	12-07-2025	11:40:40	3007298992	3793122500667	12-07-2025	MC2EABRC0TAB64948	KL07DF6574	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	26151	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	720.00	849.60	0	010002652770	Reimburser Version Posted	Normal Claim type	998714	3793N250700296	835.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008373503	Onsite	12-07-2025	11:40:40	3007298992	3793122500667	12-07-2025	MC2EABRC0TAB64948	KL07DF6574	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	26151	KM	SREEHARI O	Warranty	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002652770	Reimburser Version Posted	Normal Claim type	998714	3793N250700296	149.64				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008364904	Onsite	10-07-2025	15:32:45	3007299855	3793122500668	12-07-2025	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	1260	H	NIKHIL R P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002653013	Reimburser Version Posted	Technical Campaign	87089900	3793C250700024	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008364904	Onsite	10-07-2025	15:32:45	3007299855	3793122500668	12-07-2025	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	1260	H	NIKHIL R P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002653013	Reimburser Version Posted	Technical Campaign	87089900	3793C250700024	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008364904	Onsite	10-07-2025	15:32:45	3007299855	3793122500668	12-07-2025	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	1260	H	NIKHIL R P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002653013	Reimburser Version Posted	Technical Campaign	998714	3793C250700024	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008372539	Onsite	12-07-2025	10:11:47	3007300089	3793122500669	12-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0011068891	154556	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	4008372539	Onsite	12-07-2025	10:11:47	3007300089	3793122500669	12-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0011068891	154556	KM	SREEHARI O	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008372539	Onsite	12-07-2025	10:11:47	3007300089	3793122500669	12-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0011068891	154556	KM	SREEHARI O	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	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	4008372539	Onsite	12-07-2025	10:11:47	3007300089	3793122500669	12-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0011068891	154556	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	4008372539	Onsite	12-07-2025	10:11:47	3007300089	3793122500669	12-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0011068891	154556	KM	SREEHARI O	Paid	Outside Parts			333333	BEARING	1.000	"10,000.00"	0.00	0.00	0.00	0.00	531.00	531.00	0.00	0.00	531.00	0.00	0.00	9.00	9.00	95.58	626.58	0.00	0.00	626.58	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008372539	Onsite	12-07-2025	10:11:47	3007300089	3793122500669	12-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0011068891	154556	KM	SREEHARI O	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	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				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008372539	Onsite	12-07-2025	10:11:47	3007300089	3793122500669	12-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0011068891	154556	KM	SREEHARI O	Paid	Spares			ID207271	HOSE OIL VACUM PUMP RETURN (LCV)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	241.53	0.00	0.00	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				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008372539	Onsite	12-07-2025	10:11:47	3007300089	3793122500669	12-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0011068891	154556	KM	SREEHARI O	Paid	Labor Value			0114361014	Parking brake liner & drum replacement (	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008372539	Onsite	12-07-2025	10:11:47	3007300089	3793122500669	12-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0011068891	154556	KM	SREEHARI O	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008372539	Onsite	12-07-2025	10:11:47	3007300089	3793122500669	12-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0011068891	154556	KM	SREEHARI O	Paid	Outside Parts			333334	ALTERNATOR&STARTER PARTS	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,947.00"	"6,947.00"	0.00	0.00	"6,947.00"	0.00	0.00	14.00	14.00	"1,945.16"	"8,892.16"	0.00	0.00	"8,892.16"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008372539	Onsite	12-07-2025	10:11:47	3007300089	3793122500669	12-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0011068891	154556	KM	SREEHARI O	Paid	Spares			IC331100	"IC331100,PARKING BRAKE ASSY HYD BRAKE, R"	1.000	"5,665.00"	0.00	0.00	"3,292.78"	"3,292.78"	"4,425.78"	"4,425.78"	0.00	0.00	"4,425.78"	0.00	0.00	14.00	14.00	"1,239.22"	"5,665.00"	0.00	0.00	"5,665.00"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008372539	Onsite	12-07-2025	10:11:47	3007300089	3793122500669	12-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0011068891	154556	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Starter&Alternator	2.300	525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	0.00	"1,424.86"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008372539	Onsite	12-07-2025	10:11:47	3007300089	3793122500669	12-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0011068891	154556	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008376032	Onsite	12-07-2025	16:45:31	3007303698	3793122500670	14-07-2025	MC2EECRC0PJB37457	KL85B9943	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-11-2023	"MUNEER. P.C., PROPRIETOR,-"	0012271890	"MUNEER. P.C., PROPRIETOR,-"	Retail/ Fleet Owner	0012271890	38262	KM	NIKHIL R P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002654314	Reimburser Version Posted	Technical Campaign	998714	3793C250700025	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008376032	Onsite	12-07-2025	16:45:31	3007303698	3793122500670	14-07-2025	MC2EECRC0PJB37457	KL85B9943	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-11-2023	"MUNEER. P.C., PROPRIETOR,-"	0012271890	"MUNEER. P.C., PROPRIETOR,-"	Retail/ Fleet Owner	0012271890	38262	KM	NIKHIL R P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002654314	Reimburser Version Posted	Technical Campaign	87089900	3793C250700025	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008376032	Onsite	12-07-2025	16:45:31	3007303698	3793122500670	14-07-2025	MC2EECRC0PJB37457	KL85B9943	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-11-2023	"MUNEER. P.C., PROPRIETOR,-"	0012271890	"MUNEER. P.C., PROPRIETOR,-"	Retail/ Fleet Owner	0012271890	38262	KM	NIKHIL R P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002654314	Reimburser Version Posted	Technical Campaign	87089900	3793C250700025	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008379798	Onsite	14-07-2025	11:12:43	3007303948	3793122500671	14-07-2025	MC2EPDRC0MA481812	KL76B1229	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	FIROZ K.T	0012467557	SKYROSS METALS	Retail/ Fleet Owner	0011423970	4000	H	SREEHARI O	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-5.00	-18.69	355.06	0.00	0.00	9.00	9.00	63.92	418.98	0.00	0.00	418.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008379798	Onsite	14-07-2025	11:12:43	3007303948	3793122500671	14-07-2025	MC2EPDRC0MA481812	KL76B1229	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	FIROZ K.T	0012467557	SKYROSS METALS	Retail/ Fleet Owner	0011423970	4000	H		Paid	Outside Labor			0117444449	service charge	0.250	525.00	0.00	0.00	0.00	0.00	0.00	131.25	0.00	0.00	131.25	0.00	0.00	9.00	9.00	23.62	154.87	0.00	0.00	154.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008379798	Onsite	14-07-2025	11:12:43	3007303948	3793122500671	14-07-2025	MC2EPDRC0MA481812	KL76B1229	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	FIROZ K.T	0012467557	SKYROSS METALS	Retail/ Fleet Owner	0011423970	4000	H	SREEHARI O	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	-5.00	-121.61	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	0.00	"2,726.56"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008379798	Onsite	14-07-2025	11:12:43	3007303948	3793122500671	14-07-2025	MC2EPDRC0MA481812	KL76B1229	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	FIROZ K.T	0012467557	SKYROSS METALS	Retail/ Fleet Owner	0011423970	4000	H	SREEHARI O	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	-5.00	-93.44	"1,775.31"	0.00	0.00	9.00	9.00	319.56	"2,094.87"	0.00	0.00	"2,094.87"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008379798	Onsite	14-07-2025	11:12:43	3007303948	3793122500671	14-07-2025	MC2EPDRC0MA481812	KL76B1229	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	FIROZ K.T	0012467557	SKYROSS METALS	Retail/ Fleet Owner	0011423970	4000	H	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	4008379798	Onsite	14-07-2025	11:12:43	3007303948	3793122500671	14-07-2025	MC2EPDRC0MA481812	KL76B1229	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	FIROZ K.T	0012467557	SKYROSS METALS	Retail/ Fleet Owner	0011423970	4000	H	SREEHARI O	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	-5.00	-100.20	"1,903.71"	0.00	0.00	14.00	14.00	533.04	"2,436.75"	0.00	0.00	"2,436.75"	0.00	0.00	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008379798	Onsite	14-07-2025	11:12:43	3007303948	3793122500671	14-07-2025	MC2EPDRC0MA481812	KL76B1229	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	10-02-2021	FIROZ K.T	0012467557	SKYROSS METALS	Retail/ Fleet Owner	0011423970	4000	H	SREEHARI O	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,777.34"	-5.00	-88.87	"1,688.47"	0.00	0.00	14.00	14.00	472.78	"2,161.25"	0.00	0.00	"2,161.25"	0.00	0.00	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008381276	Onsite	14-07-2025	12:59:18	3007304733	3793122500672	14-07-2025	MC2EECRC0MA478147	KL39R3106	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	ASSET HOMES PVT LIMITED	0011464311	ASSET	Retail/ Fleet Owner	0011464311	150267	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.650	525.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008381276	Onsite	14-07-2025	12:59:18	3007304733	3793122500672	14-07-2025	MC2EECRC0MA478147	KL39R3106	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	ASSET HOMES PVT LIMITED	0011464311	ASSET	Retail/ Fleet Owner	0011464311	150267	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.950	525.00	0.00	0.00	0.00	0.00	0.00	498.75	0.00	0.00	498.75	0.00	0.00	9.00	9.00	89.78	588.53	0.00	0.00	588.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008381276	Onsite	14-07-2025	12:59:18	3007304733	3793122500672	14-07-2025	MC2EECRC0MA478147	KL39R3106	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	ASSET HOMES PVT LIMITED	0011464311	ASSET	Retail/ Fleet Owner	0011464311	150267	KM	VINODHAN M P	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	-5.00	-22.43	426.07	0.00	0.00	9.00	9.00	76.70	502.77	0.00	0.00	502.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008381276	Onsite	14-07-2025	12:59:18	3007304733	3793122500672	14-07-2025	MC2EECRC0MA478147	KL39R3106	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	ASSET HOMES PVT LIMITED	0011464311	ASSET	Retail/ Fleet Owner	0011464311	150267	KM	VINODHAN M P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	157.20	-5.00	-7.86	149.34	0.00	0.00	14.00	14.00	41.82	191.16	0.00	0.00	191.16	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008381276	Onsite	14-07-2025	12:59:18	3007304733	3793122500672	14-07-2025	MC2EECRC0MA478147	KL39R3106	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	ASSET HOMES PVT LIMITED	0011464311	ASSET	Retail/ Fleet Owner	0011464311	150267	KM	VINODHAN M P	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	4008381107	Preventive Maintenance	14-07-2025	12:41:09	3007304792	3793122500673	14-07-2025	MC2EPDRC0MDB03397	KL77B5196	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	"Wilson Varghese, K"	0010087715	"Wilson Varghese, K"	Retail/ Fleet Owner	0010087715	3985	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	4008381107	Preventive Maintenance	14-07-2025	12:41:09	3007304792	3793122500673	14-07-2025	MC2EPDRC0MDB03397	KL77B5196	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	"Wilson Varghese, K"	0010087715	"Wilson Varghese, K"	Retail/ Fleet Owner	0010087715	3985	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	4008381107	Preventive Maintenance	14-07-2025	12:41:09	3007304792	3793122500673	14-07-2025	MC2EPDRC0MDB03397	KL77B5196	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	"Wilson Varghese, K"	0010087715	"Wilson Varghese, K"	Retail/ Fleet Owner	0010087715	3985	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	4008381107	Preventive Maintenance	14-07-2025	12:41:09	3007304792	3793122500673	14-07-2025	MC2EPDRC0MDB03397	KL77B5196	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	"Wilson Varghese, K"	0010087715	"Wilson Varghese, K"	Retail/ Fleet Owner	0010087715	3985	H	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	4008381107	Preventive Maintenance	14-07-2025	12:41:09	3007304792	3793122500673	14-07-2025	MC2EPDRC0MDB03397	KL77B5196	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	"Wilson Varghese, K"	0010087715	"Wilson Varghese, K"	Retail/ Fleet Owner	0010087715	3985	H	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	4008381107	Preventive Maintenance	14-07-2025	12:41:09	3007304792	3793122500673	14-07-2025	MC2EPDRC0MDB03397	KL77B5196	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	"Wilson Varghese, K"	0010087715	"Wilson Varghese, K"	Retail/ Fleet Owner	0010087715	3985	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	4008381107	Preventive Maintenance	14-07-2025	12:41:09	3007304792	3793122500673	14-07-2025	MC2EPDRC0MDB03397	KL77B5196	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	"Wilson Varghese, K"	0010087715	"Wilson Varghese, K"	Retail/ Fleet Owner	0010087715	3985	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	11	Kerala	SOUTH-1	4008381107	Preventive Maintenance	14-07-2025	12:41:09	3007304792	3793122500673	14-07-2025	MC2EPDRC0MDB03397	KL77B5196	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	"Wilson Varghese, K"	0010087715	"Wilson Varghese, K"	Retail/ Fleet Owner	0010087715	3985	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"	0.00	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	4008381107	Preventive Maintenance	14-07-2025	12:41:09	3007304792	3793122500673	14-07-2025	MC2EPDRC0MDB03397	KL77B5196	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	"Wilson Varghese, K"	0010087715	"Wilson Varghese, K"	Retail/ Fleet Owner	0010087715	3985	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"	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	4008381107	Preventive Maintenance	14-07-2025	12:41:09	3007304792	3793122500673	14-07-2025	MC2EPDRC0MDB03397	KL77B5196	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	"Wilson Varghese, K"	0010087715	"Wilson Varghese, K"	Retail/ Fleet Owner	0010087715	3985	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	4008381107	Preventive Maintenance	14-07-2025	12:41:09	3007304792	3793122500673	14-07-2025	MC2EPDRC0MDB03397	KL77B5196	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	"Wilson Varghese, K"	0010087715	"Wilson Varghese, K"	Retail/ Fleet Owner	0010087715	3985	H	SREEHARI O	Paid	Spares			MF445086	NUT SELF LOCKING 12	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				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008381107	Preventive Maintenance	14-07-2025	12:41:09	3007304792	3793122500673	14-07-2025	MC2EPDRC0MDB03397	KL77B5196	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	"Wilson Varghese, K"	0010087715	"Wilson Varghese, K"	Retail/ Fleet Owner	0010087715	3985	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	4008381107	Preventive Maintenance	14-07-2025	12:41:09	3007304792	3793122500673	14-07-2025	MC2EPDRC0MDB03397	KL77B5196	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	"Wilson Varghese, K"	0010087715	"Wilson Varghese, K"	Retail/ Fleet Owner	0010087715	3985	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	4008381107	Preventive Maintenance	14-07-2025	12:41:09	3007304792	3793122500673	14-07-2025	MC2EPDRC0MDB03397	KL77B5196	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	"Wilson Varghese, K"	0010087715	"Wilson Varghese, K"	Retail/ Fleet Owner	0010087715	3985	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	4008381107	Preventive Maintenance	14-07-2025	12:41:09	3007304792	3793122500673	14-07-2025	MC2EPDRC0MDB03397	KL77B5196	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	"Wilson Varghese, K"	0010087715	"Wilson Varghese, K"	Retail/ Fleet Owner	0010087715	3985	H		Paid	Outside Labor			0117444440	4000 HR 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	4008381107	Preventive Maintenance	14-07-2025	12:41:09	3007304792	3793122500673	14-07-2025	MC2EPDRC0MDB03397	KL77B5196	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-09-2021	"Wilson Varghese, K"	0010087715	"Wilson Varghese, K"	Retail/ Fleet Owner	0010087715	3985	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	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM		Paid	Outside Labor			0117444449	Labour done outside -FUEL	1.906	525.00	0.00	0.00	0.00	0.00	0.00	"1,000.65"	0.00	0.00	"1,000.65"	0.00	0.00	9.00	9.00	180.12	"1,180.77"	0.00	0.00	"1,180.77"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM		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	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	23.429	525.00	0.00	0.00	0.00	0.00	0.00	"12,300.23"	0.00	0.00	"12,300.23"	0.00	0.00	9.00	9.00	"2,214.04"	"14,514.27"	0.00	0.00	"14,514.27"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	575.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	0.00	0.00	"19,435.00"	0.00	0.00	9.00	9.00	"3,498.30"	"22,933.30"	0.00	0.00	"22,933.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	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	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	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	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	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	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	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	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Outside Parts			333333	FUSE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	150.00	150.00	0.00	0.00	150.00	0.00	0.00	9.00	9.00	27.00	177.00	0.00	0.00	177.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Spares			ID201053	"GASKET, OIL STRAINER"	2.000	75.00	0.00	0.00	48.56	97.12	63.56	127.12	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	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				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Spares			ID311230	SUB ASSY ENG MTG FR MCV	1.000	"1,540.00"	0.00	0.00	895.13	895.13	"1,203.13"	"1,203.13"	0.00	0.00	"1,203.13"	0.00	0.00	14.00	14.00	336.88	"1,540.01"	0.00	0.00	"1,540.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Spares			ID311229	ASSY ENG MTG FR MCV	1.000	"1,430.00"	0.00	0.00	831.19	831.19	"1,117.19"	"1,117.19"	0.00	0.00	"1,117.19"	0.00	0.00	14.00	14.00	312.82	"1,430.01"	0.00	0.00	"1,430.01"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	55.08	220.32	0.00	0.00	220.32	0.00	0.00	9.00	9.00	39.66	259.98	0.00	0.00	259.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Spares			IB999827	ENGINE OIL SEAL KIT	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	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Spares			ME011660	SEAL SIDE	4.000	225.00	0.00	0.00	130.78	523.12	175.78	703.12	0.00	0.00	703.12	0.00	0.00	14.00	14.00	196.88	900.00	0.00	0.00	900.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Spares			ME074696	"SEAL, VALVE STEM"	8.000	175.00	0.00	0.00	101.72	813.76	136.72	"1,093.76"	0.00	0.00	"1,093.76"	0.00	0.00	14.00	14.00	306.26	"1,400.02"	0.00	0.00	"1,400.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Spares			ID201610	PISTON RING SET STD	1.000	"2,995.00"	0.00	0.00	"1,740.84"	"1,740.84"	"2,339.84"	"2,339.84"	0.00	0.00	"2,339.84"	0.00	0.00	14.00	14.00	655.16	"2,995.00"	0.00	0.00	"2,995.00"	0.00	0.00	0.00	0				84099914		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Spares			ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	1.000	"4,045.00"	0.00	0.00	"2,351.16"	"2,351.16"	"3,160.16"	"3,160.16"	0.00	0.00	"3,160.16"	0.00	0.00	14.00	14.00	884.84	"4,045.00"	0.00	0.00	"4,045.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Spares			ID202139	BUSHING CON ROD FINISHED	4.000	240.00	0.00	0.00	155.39	621.56	203.39	813.56	0.00	0.00	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	0.00	0.00	0				84833000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Spares			IB002785	PLATE THRUST (STD)	3.000	170.00	0.00	0.00	110.07	330.21	144.07	432.21	0.00	0.00	432.21	0.00	0.00	9.00	9.00	77.80	510.01	0.00	0.00	510.01	0.00	0.00	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Spares			IB002452	CON ROD BRG SET STD	1.000	945.00	0.00	0.00	611.85	611.85	800.85	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				84833000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Spares			IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	9.00	9.00	180.00	"1,180.00"	0.00	0.00	"1,180.00"	0.00	0.00	0.00	0				84833000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Spares			ME011626	SLEEVE CYLINDER STD	4.000	895.00	0.00	0.00	520.22	"2,080.88"	699.22	"2,796.88"	0.00	0.00	"2,796.88"	0.00	0.00	14.00	14.00	783.12	"3,580.00"	0.00	0.00	"3,580.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008362827	Onsite	14-07-2025	13:29:00	3007304941	3793122500674	14-07-2025	MC2C1CRC0GA330421	KL57M7377	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	16-02-2016	Gireesh Kumar	0010235347	Gireesh Kumar	Retail/ Fleet Owner	0010235347	302254	KM	PRAJIL C K	Paid	Spares			IM300555	PISTON L SET BS-III LCV	1.000	"8,995.00"	0.00	0.00	"5,228.34"	"5,228.34"	"7,027.34"	"7,027.34"	0.00	0.00	"7,027.34"	0.00	0.00	14.00	14.00	"1,967.66"	"8,995.00"	0.00	0.00	"8,995.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008381825	Running Repair	14-07-2025	14:35:14	3007305243	3793122500675	14-07-2025	MC2EECRC0LL475339	KL56V8948	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-12-2020	JIJESH KUMAR	0011575203	JIJESH KUMAR	Retail/ Fleet Owner	0011575203	152204	KM		Paid	Outside Labor			0117444441	ELECTRICAL 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	4008381980	Onsite	14-07-2025	14:55:10	3007305478	3793122500676	14-07-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	20826	KM	VINODHAN M P	Warranty	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	427.32	427.32	542.06	0	010002654856	Reimburser Version Posted	Normal Claim type	39173100	3793N250700297	542.06				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008381980	Onsite	14-07-2025	14:55:10	3007305478	3793122500676	14-07-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	20826	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	64.000	15.00	0.00	0.00	0.00	0.00	0.00	960.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,152.00"	"1,359.36"	0	010002654856	Reimburser Version Posted	Normal Claim type	998714	3793N250700297	"1,336.32"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008381980	Onsite	14-07-2025	14:55:10	3007305478	3793122500676	14-07-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	20826	KM	VINODHAN M P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002654856	Reimburser Version Posted	Normal Claim type	998714	3793N250700297	464.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008381980	Onsite	14-07-2025	14:55:10	3007305478	3793122500676	14-07-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	20826	KM	VINODHAN M P	Warranty	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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	010002654856	Reimburser Version Posted	Normal Claim type	998714	3793N250700297	149.64				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008381912	Running Repair	14-07-2025	14:45:26	3007305595	3793122500677	14-07-2025	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	244519	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	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	4008382380	Running Repair	14-07-2025	15:37:37	3007305770	3793122500678	14-07-2025	MC2C5ERC0HK384419	KL11BH9434	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	09-11-2017	PROPRIETOR ABDHUL SHAREEF SS BUSINESS CORPORATION	0010468695	PROPRIETOR ABDHUL SHAREEF	Retail/ Fleet Owner	0010468695	197898	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	1.800	525.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008383027	Preventive Maintenance	14-07-2025	16:52:10	3007307107	3793122500679	14-07-2025	MC2B6CRC0LB463732	KL39Q3423	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	12-03-2020	K AND P ASSOCIATES	0012989094	3sb LOGISTICS	Retail/ Fleet Owner	0011215834	112579	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	4008383027	Preventive Maintenance	14-07-2025	16:52:10	3007307107	3793122500679	14-07-2025	MC2B6CRC0LB463732	KL39Q3423	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	12-03-2020	K AND P ASSOCIATES	0012989094	3sb LOGISTICS	Retail/ Fleet Owner	0011215834	112579	KM		Paid	Outside Labor			0117444441	Labour Done Outside  starter	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	4008383027	Preventive Maintenance	14-07-2025	16:52:10	3007307107	3793122500679	14-07-2025	MC2B6CRC0LB463732	KL39Q3423	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	12-03-2020	K AND P ASSOCIATES	0012989094	3sb LOGISTICS	Retail/ Fleet Owner	0011215834	112579	KM	NIKHIL R P	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	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	4008383027	Preventive Maintenance	14-07-2025	16:52:10	3007307107	3793122500679	14-07-2025	MC2B6CRC0LB463732	KL39Q3423	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	12-03-2020	K AND P ASSOCIATES	0012989094	3sb LOGISTICS	Retail/ Fleet Owner	0011215834	112579	KM		Paid	Outside Labor			0117444445	OIL SERVICE	3.300	525.00	0.00	0.00	0.00	0.00	0.00	"1,732.50"	0.00	0.00	"1,732.50"	0.00	0.00	9.00	9.00	311.86	"2,044.36"	0.00	0.00	"2,044.36"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008383027	Preventive Maintenance	14-07-2025	16:52:10	3007307107	3793122500679	14-07-2025	MC2B6CRC0LB463732	KL39Q3423	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	12-03-2020	K AND P ASSOCIATES	0012989094	3sb LOGISTICS	Retail/ Fleet Owner	0011215834	112579	KM	NIKHIL R P	Paid	Outside Parts			333334	BRUSH HOLDER	1.000	"5,000.00"	0.00	0.00	0.00	0.00	950.00	950.00	0.00	0.00	950.00	0.00	0.00	14.00	14.00	266.00	"1,216.00"	0.00	0.00	"1,216.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008383027	Preventive Maintenance	14-07-2025	16:52:10	3007307107	3793122500679	14-07-2025	MC2B6CRC0LB463732	KL39Q3423	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	12-03-2020	K AND P ASSOCIATES	0012989094	3sb LOGISTICS	Retail/ Fleet Owner	0011215834	112579	KM	NIKHIL R P	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008383027	Preventive Maintenance	14-07-2025	16:52:10	3007307107	3793122500679	14-07-2025	MC2B6CRC0LB463732	KL39Q3423	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	12-03-2020	K AND P ASSOCIATES	0012989094	3sb LOGISTICS	Retail/ Fleet Owner	0011215834	112579	KM	NIKHIL R P	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	4008383027	Preventive Maintenance	14-07-2025	16:52:10	3007307107	3793122500679	14-07-2025	MC2B6CRC0LB463732	KL39Q3423	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	12-03-2020	K AND P ASSOCIATES	0012989094	3sb LOGISTICS	Retail/ Fleet Owner	0011215834	112579	KM	NIKHIL R P	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008383027	Preventive Maintenance	14-07-2025	16:52:10	3007307107	3793122500679	14-07-2025	MC2B6CRC0LB463732	KL39Q3423	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	12-03-2020	K AND P ASSOCIATES	0012989094	3sb LOGISTICS	Retail/ Fleet Owner	0011215834	112579	KM	NIKHIL R P	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	0.00	9.00	9.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008383027	Preventive Maintenance	14-07-2025	16:52:10	3007307107	3793122500679	14-07-2025	MC2B6CRC0LB463732	KL39Q3423	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	12-03-2020	K AND P ASSOCIATES	0012989094	3sb LOGISTICS	Retail/ Fleet Owner	0011215834	112579	KM	NIKHIL R P	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	4008383027	Preventive Maintenance	14-07-2025	16:52:10	3007307107	3793122500679	14-07-2025	MC2B6CRC0LB463732	KL39Q3423	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	12-03-2020	K AND P ASSOCIATES	0012989094	3sb LOGISTICS	Retail/ Fleet Owner	0011215834	112579	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	4008383027	Preventive Maintenance	14-07-2025	16:52:10	3007307107	3793122500679	14-07-2025	MC2B6CRC0LB463732	KL39Q3423	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	12-03-2020	K AND P ASSOCIATES	0012989094	3sb LOGISTICS	Retail/ Fleet Owner	0011215834	112579	KM	NIKHIL R P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	157.20	0.00	0.00	157.20	0.00	0.00	14.00	14.00	44.02	201.22	0.00	0.00	201.22	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008383027	Preventive Maintenance	14-07-2025	16:52:10	3007307107	3793122500679	14-07-2025	MC2B6CRC0LB463732	KL39Q3423	LD Truck	Pro 1055 C DSD BS4NG HB NGB PRM	12-03-2020	K AND P ASSOCIATES	0012989094	3sb LOGISTICS	Retail/ Fleet Owner	0011215834	112579	KM		Paid	Outside Labor			0117444447	BRAKE ADJUST	0.390	525.00	0.00	0.00	0.00	0.00	0.00	204.75	0.00	0.00	204.75	0.00	0.00	9.00	9.00	36.86	241.61	0.00	0.00	241.61	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384533	Running Repair	15-07-2025	09:53:13	3007308228	3793122500680	15-07-2025	MC2EPDRC0TAB65152	KL54R2204	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	14-02-2025	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	Retail/ Fleet Owner	0012553023	36162	KM	SREEHARI O	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002655940	Reimburser Version Posted	Normal Claim type	998714	3793N250700299	349.16				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384533	Running Repair	15-07-2025	09:53:13	3007308228	3793122500680	15-07-2025	MC2EPDRC0TAB65152	KL54R2204	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	14-02-2025	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	Retail/ Fleet Owner	0012553023	36162	KM	SREEHARI O	Warranty	Spares			IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	"6,820.00"	0.00	0.00	"3,964.13"	"3,964.13"	"5,328.13"	"5,328.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,964.13"	"4,003.77"	"5,454.64"	0	010002655940	Reimburser Version Posted	Normal Claim type	87089900	3793N250700299	"5,454.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380973	Onsite	14-07-2025	12:26:40	3007309223	3793122500681	15-07-2025	MC2EPDRC0RAB42753	KL57AA5488	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-03-2024	RIYAS P	0012343825	RIYAS P	Retail/ Fleet Owner	0012343825	1210	H	SUJEESH P M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002656338	Reimburser Version Posted	Technical Campaign	87089900	3793C250700027	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380973	Onsite	14-07-2025	12:26:40	3007309223	3793122500681	15-07-2025	MC2EPDRC0RAB42753	KL57AA5488	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-03-2024	RIYAS P	0012343825	RIYAS P	Retail/ Fleet Owner	0012343825	1210	H	SUJEESH P M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002656338	Reimburser Version Posted	Technical Campaign	87089900	3793C250700027	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380973	Onsite	14-07-2025	12:26:40	3007309223	3793122500681	15-07-2025	MC2EPDRC0RAB42753	KL57AA5488	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-03-2024	RIYAS P	0012343825	RIYAS P	Retail/ Fleet Owner	0012343825	1210	H	SUJEESH P M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002656338	Reimburser Version Posted	Technical Campaign	998714	3793C250700027	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM	SUJEESH P M	AMC	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	0.00	144.07	170.00	0	010002656389	Reimburser Version Posted	Service Agreement	32141000	3793Z250700125	170.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM	SUJEESH P M	AMC	Labor Value			0101143052	FAN DRIVE BELT ...ADJUSTMENT	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	010002656389	Reimburser Version Posted	Service Agreement	998714	3793Z250700125	177.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM	SUJEESH P M	AMC	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	637.50	752.25	0	010002656389	Reimburser Version Posted	Service Agreement	998714	3793Z250700125	752.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM	SUJEESH P M	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	010002656389	Reimburser Version Posted	Service Agreement	998714	3793Z250700125	885.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM	SUJEESH P M	AMC	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,218.75"	"1,438.13"	0	010002656389	Reimburser Version Posted	Service Agreement	998714	3793Z250700125	"1,438.13"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	14.880	525.00	0.00	0.00	0.00	0.00	0.00	"7,812.00"	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	"5,580.00"	"7,572.06"	0	010002656389	Reimburser Version Posted	Service Agreement	998714	3793Z250700125	"7,572.06"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM	SUJEESH P M	AMC	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,218.75"	"1,438.13"	0	010002656389	Reimburser Version Posted	Service Agreement	998714	3793Z250700125	"1,438.13"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM	SUJEESH P M	AMC	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	78.13	100.01	0	010002656389	Reimburser Version Posted	Service Agreement	87089900	3793Z250700125	100.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM	SUJEESH P M	AMC	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	487.29	575.00	0	010002656389	Reimburser Version Posted	Service Agreement	85443000	3793Z250700125	575.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM	SUJEESH P M	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	010002656389	Reimburser Version Posted	Service Agreement	85443000	3793Z250700125	20.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM	SUJEESH P M	AMC	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	375.00	"2,925.00"	"3,451.50"	0	010002656389	Reimburser Version Posted	Service Agreement	998714	3793Z250700125	"3,451.50"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM	SUJEESH P M	AMC	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	478.81	565.00	0	010002656389	Reimburser Version Posted	Service Agreement	84821011	3793Z250700125	565.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM	SUJEESH P M	AMC	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	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	010002656389	Reimburser Version Posted	Service Agreement	998714	3793Z250700125	575.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM	SUJEESH P M	AMC	Spares			ID376115	REAR PROP SHAFT	1.000	"18,185.00"	0.00	0.00	"10,570.03"	"10,570.03"	"14,207.03"	"14,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,207.03"	"18,185.00"	0	010002656389	Reimburser Version Posted	Service Agreement	87089900	3793Z250700125	"18,185.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM	SUJEESH P M	AMC	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	0.00	110.17	130.00	0	010002656389	Reimburser Version Posted	Service Agreement	84879000	3793Z250700125	130.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM	SUJEESH P M	AMC	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	0.00	173.73	205.00	0	010002656389	Reimburser Version Posted	Service Agreement	84879000	3793Z250700125	205.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM	SUJEESH P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	313.48	369.91	0	010002656389	Reimburser Version Posted	Service Agreement	27101990	3793Z250700125	369.91				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM	SUJEESH P M	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	010002656389	Reimburser Version Posted	Service Agreement	87081090	3793Z250700125	"2,010.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384455	Running Repair	15-07-2025	09:38:37	3007309603	3793122500682	15-07-2025	MC2EGDRC0MDB03471	KL41S0920	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	168532	KM	SUJEESH P M	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	010002656389	Reimburser Version Posted	Service Agreement	85443000	3793Z250700125	20.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008386451	Running Repair	15-07-2025	12:56:59	3007310015	3793122500683	15-07-2025	MC2EPDRC0REB51135	KL57AB3758	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-09-2024	JINESH NEDUMBOKIL RAGAVAN	0012591484	JINESH NEDUMBOKIL RAGAVAN	Retail/ Fleet Owner	0012591484	485	H	SUJEESH P M	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	279.50	329.81	0	010002664803	Pending at VECV - 1	Normal Claim type	998714	3793N250700304	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008386451	Running Repair	15-07-2025	12:56:59	3007310015	3793122500683	15-07-2025	MC2EPDRC0REB51135	KL57AB3758	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-09-2024	JINESH NEDUMBOKIL RAGAVAN	0012591484	JINESH NEDUMBOKIL RAGAVAN	Retail/ Fleet Owner	0012591484	485	H	SUJEESH P M	Warranty	Labor Value			0101542026	DP SENSOR.. REPL	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	111.80	131.92	0	010002664803	Pending at VECV - 1	Normal Claim type	998714	3793N250700304	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008386451	Running Repair	15-07-2025	12:56:59	3007310015	3793122500683	15-07-2025	MC2EPDRC0REB51135	KL57AB3758	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-09-2024	JINESH NEDUMBOKIL RAGAVAN	0012591484	JINESH NEDUMBOKIL RAGAVAN	Retail/ Fleet Owner	0012591484	485	H	SUJEESH P M	Warranty	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,777.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,322.34"	"1,335.56"	"1,819.53"	0	010002664803	Pending at VECV - 1	Normal Claim type	85114000	3793N250700304	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008386451	Running Repair	15-07-2025	12:56:59	3007310015	3793122500683	15-07-2025	MC2EPDRC0REB51135	KL57AB3758	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-09-2024	JINESH NEDUMBOKIL RAGAVAN	0012591484	JINESH NEDUMBOKIL RAGAVAN	Retail/ Fleet Owner	0012591484	485	H	SUJEESH P M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002664802	Reimburser Version Posted	Technical Campaign	87089900	3793C250700033	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008386451	Running Repair	15-07-2025	12:56:59	3007310015	3793122500683	15-07-2025	MC2EPDRC0REB51135	KL57AB3758	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-09-2024	JINESH NEDUMBOKIL RAGAVAN	0012591484	JINESH NEDUMBOKIL RAGAVAN	Retail/ Fleet Owner	0012591484	485	H	SUJEESH P M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002664802	Reimburser Version Posted	Technical Campaign	87089900	3793C250700033	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008386451	Running Repair	15-07-2025	12:56:59	3007310015	3793122500683	15-07-2025	MC2EPDRC0REB51135	KL57AB3758	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-09-2024	JINESH NEDUMBOKIL RAGAVAN	0012591484	JINESH NEDUMBOKIL RAGAVAN	Retail/ Fleet Owner	0012591484	485	H	SUJEESH P M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002664802	Reimburser Version Posted	Technical Campaign	998714	3793C250700033	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008386813	Running Repair	15-07-2025	13:56:00	3007310305	3793122500684	15-07-2025	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	165649	KM	SREEHARI O	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008386813	Running Repair	15-07-2025	13:56:00	3007310305	3793122500684	15-07-2025	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	165649	KM	SREEHARI O	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008386813	Running Repair	15-07-2025	13:56:00	3007310305	3793122500684	15-07-2025	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	165649	KM	SREEHARI O	Paid	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	477.25	0.00	0.00	9.00	9.00	85.90	563.15	0.00	0.00	563.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008386208	Running Repair	15-07-2025	12:31:46	3007310364	3793122500685	15-07-2025	MC2C5ERC0HB363447	KL8BM2449	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	05-05-2017	Managing Director Manjilas Food	0010357258	Managing Director	Retail/ Fleet Owner	0010357258	452369	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	4008386208	Running Repair	15-07-2025	12:31:46	3007310364	3793122500685	15-07-2025	MC2C5ERC0HB363447	KL8BM2449	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	05-05-2017	Managing Director Manjilas Food	0010357258	Managing Director	Retail/ Fleet Owner	0010357258	452369	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008387913	Running Repair	15-07-2025	16:00:34	3007310758	3793122500686	15-07-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	80234	KM	PRAJIL C K	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,019.94"	0	010002656752	Reimburser Version Posted	Additional Warranty	85443000	3793A250700008	"1,019.94"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008387913	Running Repair	15-07-2025	16:00:34	3007310758	3793122500686	15-07-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	80234	KM	PRAJIL C K	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	482.44	617.52	0	010002656752	Reimburser Version Posted	Additional Warranty	87089900	3793A250700008	617.52				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008387913	Running Repair	15-07-2025	16:00:34	3007310758	3793122500686	15-07-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	80234	KM	PRAJIL C K	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	770.04	0	010002656752	Reimburser Version Posted	Additional Warranty	87089900	3793A250700008	770.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008387913	Running Repair	15-07-2025	16:00:34	3007310758	3793122500686	15-07-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	80234	KM	PRAJIL C K	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002656752	Reimburser Version Posted	Additional Warranty	998714	3793A250700008	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384515	Onsite	15-07-2025	16:48:38	3007311130	3793122500687	15-07-2025	MC2B7ERC0JC398386	KL40P9697	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	30-05-2018	"THE MANAGING DIRECTOR ANNA ALUMINIUM CO,LTD"	0010362348	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010362348	262750	KM	JISHNU N M	Paid	Spares			ID336591	EMEGR VALVE	1.000	"20,195.00"	0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	"15,777.34"	0.00	0.00	"15,777.34"	0.00	0.00	14.00	14.00	"4,417.66"	"20,195.00"	0.00	0.00	"20,195.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384515	Onsite	15-07-2025	16:48:38	3007311130	3793122500687	15-07-2025	MC2B7ERC0JC398386	KL40P9697	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	30-05-2018	"THE MANAGING DIRECTOR ANNA ALUMINIUM CO,LTD"	0010362348	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010362348	262750	KM	JISHNU N M	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	4008384515	Onsite	15-07-2025	16:48:38	3007311130	3793122500687	15-07-2025	MC2B7ERC0JC398386	KL40P9697	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	30-05-2018	"THE MANAGING DIRECTOR ANNA ALUMINIUM CO,LTD"	0010362348	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010362348	262750	KM	JISHNU N M	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	4008384515	Onsite	15-07-2025	16:48:38	3007311130	3793122500687	15-07-2025	MC2B7ERC0JC398386	KL40P9697	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	30-05-2018	"THE MANAGING DIRECTOR ANNA ALUMINIUM CO,LTD"	0010362348	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010362348	262750	KM	JISHNU N M	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	0.00	0.00	9.00	9.00	468.30	"3,069.99"	0.00	0.00	"3,069.99"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384515	Onsite	15-07-2025	16:48:38	3007311130	3793122500687	15-07-2025	MC2B7ERC0JC398386	KL40P9697	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	30-05-2018	"THE MANAGING DIRECTOR ANNA ALUMINIUM CO,LTD"	0010362348	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010362348	262750	KM	JISHNU N M	Paid	Spares			ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	"3,563.56"	0.00	0.00	9.00	9.00	641.44	"4,205.00"	0.00	0.00	"4,205.00"	0.00	0.00	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384515	Onsite	15-07-2025	16:48:38	3007311130	3793122500687	15-07-2025	MC2B7ERC0JC398386	KL40P9697	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	30-05-2018	"THE MANAGING DIRECTOR ANNA ALUMINIUM CO,LTD"	0010362348	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010362348	262750	KM	JISHNU N 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	4008384515	Onsite	15-07-2025	16:48:38	3007311130	3793122500687	15-07-2025	MC2B7ERC0JC398386	KL40P9697	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	30-05-2018	"THE MANAGING DIRECTOR ANNA ALUMINIUM CO,LTD"	0010362348	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010362348	262750	KM	JISHNU N M	Paid	Misc. Labor			0117130099	ELECTRICAL CHECKUP	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	0.00	0.00	"3,450.00"	0.00	0.00	9.00	9.00	621.00	"4,071.00"	0.00	0.00	"4,071.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384515	Onsite	15-07-2025	16:48:38	3007311130	3793122500687	15-07-2025	MC2B7ERC0JC398386	KL40P9697	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	30-05-2018	"THE MANAGING DIRECTOR ANNA ALUMINIUM CO,LTD"	0010362348	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010362348	262750	KM	JISHNU N M	Paid	Labor Value			0101151011	INTAKE BOOST PRESSURE SENSOR	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384515	Onsite	15-07-2025	16:48:38	3007311130	3793122500687	15-07-2025	MC2B7ERC0JC398386	KL40P9697	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	30-05-2018	"THE MANAGING DIRECTOR ANNA ALUMINIUM CO,LTD"	0010362348	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010362348	262750	KM	JISHNU N M	Paid	Labor Value			0120153113	EGR 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	4008384515	Onsite	15-07-2025	16:48:38	3007311130	3793122500687	15-07-2025	MC2B7ERC0JC398386	KL40P9697	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	30-05-2018	"THE MANAGING DIRECTOR ANNA ALUMINIUM CO,LTD"	0010362348	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010362348	262750	KM	JISHNU N M	Paid	Misc. Labor			0117160099	Deputation charge - Paid	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	4008384515	Onsite	15-07-2025	16:48:38	3007311130	3793122500687	15-07-2025	MC2B7ERC0JC398386	KL40P9697	LD Truck	Pro1059XP E HSD 14FT BS4NG NGB PRM	30-05-2018	"THE MANAGING DIRECTOR ANNA ALUMINIUM CO,LTD"	0010362348	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010362348	262750	KM	JISHNU N M	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008382977	Onsite	15-07-2025	17:04:32	3007311269	3793122500688	15-07-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263516	KM		Paid	Outside Labor			0117444441	SERVICE CHARGE	2.286	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	-5.00	-60.01	"1,140.14"	0.00	0.00	9.00	9.00	205.22	"1,345.36"	0.00	0.00	"1,345.36"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008382977	Onsite	15-07-2025	17:04:32	3007311269	3793122500688	15-07-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263516	KM		Paid	Outside Labor			0117444440	DEPUTATION CHARGE	1.460	525.00	0.00	0.00	0.00	0.00	0.00	766.50	0.00	0.00	766.50	0.00	0.00	9.00	9.00	137.98	904.48	0.00	0.00	904.48	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008382977	Onsite	15-07-2025	17:04:32	3007311269	3793122500688	15-07-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263516	KM	VINODHAN M P	Paid	Labor Value			0101134010	INJECTION PUMP 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	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM		Paid	Outside Labor			0117444448	SERVICE CHARGE	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM		Paid	Outside Labor			0117444449	DEPUTATION 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	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM		Paid	Outside Labor			0117444441	RR BOTH WC KIT REPLACED	3.400	525.00	0.00	0.00	0.00	0.00	0.00	"1,785.00"	0.00	0.00	"1,785.00"	0.00	0.00	9.00	9.00	321.30	"2,106.30"	0.00	0.00	"2,106.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM		Paid	Outside Labor			0117444440	FR BOTH WC KIT REPLACED	3.400	525.00	0.00	0.00	0.00	0.00	0.00	"1,785.00"	0.00	0.00	"1,785.00"	0.00	0.00	9.00	9.00	321.30	"2,106.30"	0.00	0.00	"2,106.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	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	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	Paid	Outside Parts			333333	BRAKE LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,400.00"	"1,400.00"	0.00	0.00	"1,400.00"	0.00	0.00	9.00	9.00	252.00	"1,652.00"	0.00	0.00	"1,652.00"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	-1.68	-10.53	616.42	0.00	0.00	9.00	9.00	110.96	727.38	0.00	0.00	727.38	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	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	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	125.00	0.00	0.00	125.00	0.00	0.00	9.00	9.00	22.50	147.50	0.00	0.00	147.50	0.00	0.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	110.16	0.00	0.00	110.16	0.00	0.00	9.00	9.00	19.82	129.98	0.00	0.00	129.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	Paid	Spares			ID354324	TURBOCHARGER	1.000	"35,015.00"	0.00	0.00	"22,670.73"	"22,670.73"	"29,673.73"	"29,673.73"	-3.85	"-1,143.92"	"28,529.81"	0.00	0.00	9.00	9.00	"5,135.36"	"33,665.17"	0.00	0.00	"33,665.17"	0.00	0.00	0.00	0				84148030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	Paid	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	Paid	Spares			ID351610	GASKET EXHAUST MANIFOLD	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	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	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	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	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	678.00	0.00	0.00	678.00	0.00	0.00	9.00	9.00	122.04	800.04	0.00	0.00	800.04	0.00	0.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	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	0.00	0.00	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	0.00	650.06	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	0.00	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	3.000	170.00	0.00	0.00	110.07	330.21	144.07	432.21	0.00	0.00	432.21	0.00	0.00	9.00	9.00	77.80	510.01	0.00	0.00	510.01	0.00	0.00	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	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	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	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	4008390696	Running Repair	16-07-2025	10:58:10	3007313404	3793122500689	16-07-2025	MC2EDERC0MA477275	KL853478	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	10-03-2021	ATAI MARKETING DIVISION LLP MUSAMIL	0012313006	ATAI MARKETING DIVISION LLP MUSAMIL	Retail/ Fleet Owner	0012313006	129796	KM	ABHINAND V K	Paid	Spares			IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	"1,605.47"	0.00	0.00	"1,605.47"	0.00	0.00	14.00	14.00	449.54	"2,055.01"	0.00	0.00	"2,055.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390039	Running Repair	16-07-2025	09:52:54	3007313837	3793122500690	16-07-2025	MC2EBERC0MGB04676	KL76B5690	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	LIKITH PS	0011576434	LIKITH PS	Retail/ Fleet Owner	0011576434	129503	KM	VINODHAN M P	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002657875	Reimburser Version Posted	Normal Claim type	998714	3793N250700300	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390039	Running Repair	16-07-2025	09:52:54	3007313837	3793122500690	16-07-2025	MC2EBERC0MGB04676	KL76B5690	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	LIKITH PS	0011576434	LIKITH PS	Retail/ Fleet Owner	0011576434	129503	KM	VINODHAN M P	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	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	4008390039	Running Repair	16-07-2025	09:52:54	3007313837	3793122500690	16-07-2025	MC2EBERC0MGB04676	KL76B5690	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	LIKITH PS	0011576434	LIKITH PS	Retail/ Fleet Owner	0011576434	129503	KM	VINODHAN M P	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002657875	Reimburser Version Posted	Normal Claim type	87084000	3793N250700300	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390039	Running Repair	16-07-2025	09:52:54	3007313837	3793122500690	16-07-2025	MC2EBERC0MGB04676	KL76B5690	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	LIKITH PS	0011576434	LIKITH PS	Retail/ Fleet Owner	0011576434	129503	KM	VINODHAN M P	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	0	010002657875	Reimburser Version Posted	Normal Claim type	87089900	3793N250700300	"5,038.75"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390039	Running Repair	16-07-2025	09:52:54	3007313837	3793122500690	16-07-2025	MC2EBERC0MGB04676	KL76B5690	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	LIKITH PS	0011576434	LIKITH PS	Retail/ Fleet Owner	0011576434	129503	KM	VINODHAN M P	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002657875	Reimburser Version Posted	Normal Claim type	84824000	3793N250700300	685.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390039	Running Repair	16-07-2025	09:52:54	3007313837	3793122500690	16-07-2025	MC2EBERC0MGB04676	KL76B5690	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	LIKITH PS	0011576434	LIKITH PS	Retail/ Fleet Owner	0011576434	129503	KM	VINODHAN M P	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,394.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"1,075.72"	"1,351.04"	0	010002657875	Reimburser Version Posted	Normal Claim type	84822011	3793N250700300	"1,351.04"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390039	Running Repair	16-07-2025	09:52:54	3007313837	3793122500690	16-07-2025	MC2EBERC0MGB04676	KL76B5690	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	LIKITH PS	0011576434	LIKITH PS	Retail/ Fleet Owner	0011576434	129503	KM	VINODHAN M P	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	23.25	31.99	0	010002657875	Reimburser Version Posted	Normal Claim type	87089900	3793N250700300	31.99				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390039	Running Repair	16-07-2025	09:52:54	3007313837	3793122500690	16-07-2025	MC2EBERC0MGB04676	KL76B5690	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	LIKITH PS	0011576434	LIKITH PS	Retail/ Fleet Owner	0011576434	129503	KM	VINODHAN M P	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	010002657875	Reimburser Version Posted	Normal Claim type	40169330	3793N250700300	468.14				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390039	Running Repair	16-07-2025	09:52:54	3007313837	3793122500690	16-07-2025	MC2EBERC0MGB04676	KL76B5690	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	LIKITH PS	0011576434	LIKITH PS	Retail/ Fleet Owner	0011576434	129503	KM	VINODHAN M P	Warranty	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	466.17	591.33	0	010002657875	Reimburser Version Posted	Normal Claim type	40169330	3793N250700300	591.33				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390039	Running Repair	16-07-2025	09:52:54	3007313837	3793122500690	16-07-2025	MC2EBERC0MGB04676	KL76B5690	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	LIKITH PS	0011576434	LIKITH PS	Retail/ Fleet Owner	0011576434	129503	KM	VINODHAN M P	Warranty	Spares			IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00	0.00	0.00	479.12	479.12	627.12	627.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	479.12	479.12	607.76	0	010002657875	Reimburser Version Posted	Normal Claim type	84829900	3793N250700300	607.76				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390039	Running Repair	16-07-2025	09:52:54	3007313837	3793122500690	16-07-2025	MC2EBERC0MGB04676	KL76B5690	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	LIKITH PS	0011576434	LIKITH PS	Retail/ Fleet Owner	0011576434	129503	KM	VINODHAN M P	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	-5.00	-468.55	"8,902.54"	0.00	0.00	14.00	14.00	"2,492.72"	"11,395.26"	0.00	0.00	"11,395.26"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390039	Running Repair	16-07-2025	09:52:54	3007313837	3793122500690	16-07-2025	MC2EBERC0MGB04676	KL76B5690	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	LIKITH PS	0011576434	LIKITH PS	Retail/ Fleet Owner	0011576434	129503	KM	VINODHAN M P	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	-5.00	-67.16	"1,276.06"	0.00	0.00	9.00	9.00	229.70	"1,505.76"	0.00	0.00	"1,505.76"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390039	Running Repair	16-07-2025	09:52:54	3007313837	3793122500690	16-07-2025	MC2EBERC0MGB04676	KL76B5690	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	LIKITH PS	0011576434	LIKITH PS	Retail/ Fleet Owner	0011576434	129503	KM	VINODHAN M P	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	45.00	0.00	0.00	29.14	116.56	38.14	152.56	-5.00	-7.63	144.93	0.00	0.00	9.00	9.00	26.08	171.01	0.00	0.00	171.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390039	Running Repair	16-07-2025	09:52:54	3007313837	3793122500690	16-07-2025	MC2EBERC0MGB04676	KL76B5690	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	LIKITH PS	0011576434	LIKITH PS	Retail/ Fleet Owner	0011576434	129503	KM	VINODHAN M P	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	-5.00	-5.08	96.60	0.00	0.00	9.00	9.00	17.38	113.98	0.00	0.00	113.98	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390039	Running Repair	16-07-2025	09:52:54	3007313837	3793122500690	16-07-2025	MC2EBERC0MGB04676	KL76B5690	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	LIKITH PS	0011576434	LIKITH PS	Retail/ Fleet Owner	0011576434	129503	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	85.20	-4.00	-3.41	81.79	0.00	0.00	2.50	2.50	4.08	85.87	0.00	0.00	85.87	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390039	Running Repair	16-07-2025	09:52:54	3007313837	3793122500690	16-07-2025	MC2EBERC0MGB04676	KL76B5690	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	LIKITH PS	0011576434	LIKITH PS	Retail/ Fleet Owner	0011576434	129503	KM	VINODHAN M P	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	-5.00	-13.94	264.79	0.00	0.00	9.00	9.00	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	11	Kerala	SOUTH-1	4008390039	Running Repair	16-07-2025	09:52:54	3007313837	3793122500690	16-07-2025	MC2EBERC0MGB04676	KL76B5690	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	LIKITH PS	0011576434	LIKITH PS	Retail/ Fleet Owner	0011576434	129503	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.700	525.00	0.00	0.00	0.00	0.00	0.00	367.50	-5.00	-18.38	349.12	0.00	0.00	9.00	9.00	62.84	411.96	0.00	0.00	411.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390039	Running Repair	16-07-2025	09:52:54	3007313837	3793122500690	16-07-2025	MC2EBERC0MGB04676	KL76B5690	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	30-08-2021	LIKITH PS	0011576434	LIKITH PS	Retail/ Fleet Owner	0011576434	129503	KM	VINODHAN M P	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002657875	Reimburser Version Posted	Normal Claim type	32141000	3793N250700300	554.38				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008387928	Onsite	15-07-2025	16:38:26	3007314039	3793122500691	16-07-2025	MC2EPDRC0RAB42492	KL72E2430	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-02-2024	BAIJU TK	0012338122	BAIJU TK	Retail/ Fleet Owner	0012338122	909	H	JISHNU N M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002657915	Reimburser Version Posted	Technical Campaign	87089900	3793C250700028	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008387928	Onsite	15-07-2025	16:38:26	3007314039	3793122500691	16-07-2025	MC2EPDRC0RAB42492	KL72E2430	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-02-2024	BAIJU TK	0012338122	BAIJU TK	Retail/ Fleet Owner	0012338122	909	H	JISHNU N M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002657915	Reimburser Version Posted	Technical Campaign	87089900	3793C250700028	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008387928	Onsite	15-07-2025	16:38:26	3007314039	3793122500691	16-07-2025	MC2EPDRC0RAB42492	KL72E2430	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-02-2024	BAIJU TK	0012338122	BAIJU TK	Retail/ Fleet Owner	0012338122	909	H	JISHNU N M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002657915	Reimburser Version Posted	Technical Campaign	998714	3793C250700028	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008392884	Running Repair	16-07-2025	14:56:10	3007315018	3793122500692	16-07-2025	MC2EAERC0TCB69648	KL85D7264	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-06-2025	MAYANK PRAKASH JAIN DIRECTOR VIVA COMPOSITE PANEL PVT LTD	0012897789	MAYANK PRAKASH JAIN DIRECTOR	Retail/ Fleet Owner	0012897789	2243	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	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	4008393175	Running Repair	16-07-2025	15:15:39	3007315170	3793122500693	16-07-2025	MC2EABRC0NEB15702	KL07CY8147	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-06-2022	PROMAX HOMESTYLE	0011792727	PROMAX	Retail/ Fleet Owner	0011792727	95171	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	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	470.83	591.33	0	010002658385	Reimburser Version Posted	Normal Claim type	39173100	3793N250700301	591.33				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	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	"1,168.31"	"1,179.99"	"1,607.59"	0	010002658385	Reimburser Version Posted	Normal Claim type	87081090	3793N250700301	"1,607.59"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	Spares			IF301138	BOLT M8x1.25	3.000	25.00	0.00	0.00	16.19	48.57	21.19	63.57	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	48.57	61.61	0	010002658385	Reimburser Version Posted	Normal Claim type	73181500	3793N250700301	61.61				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	AMC	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,109.38"	"1,420.01"	0	010002658386	Pending at VECV - 1	Service Agreement	87089900	3793Z250700127	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	Spares			MF660066	GASKET 16	14.000	30.00	0.00	0.00	19.42	271.88	25.42	355.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	271.88	344.88	0	010002658385	Reimburser Version Posted	Normal Claim type	84849000	3793N250700301	344.88				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	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	010002658385	Reimburser Version Posted	Normal Claim type	87089900	3793N250700301	"11,993.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	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"	"6,850.03"	"9,425.64"	0	010002658385	Reimburser Version Posted	Normal Claim type	87089900	3793N250700301	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	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"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002658385	Reimburser Version Posted	Normal Claim type	87089900	3793N250700301	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	217.97	"1,743.76"	"2,399.41"	0	010002658385	Reimburser Version Posted	Normal Claim type	84099199	3793N250700301	"2,399.41"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	136.59	"1,092.72"	"1,503.58"	0	010002658385	Reimburser Version Posted	Normal Claim type	84099199	3793N250700301	"1,503.58"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"5,640.16"	"7,083.71"	0	010002658385	Reimburser Version Posted	Normal Claim type	84831099	3793N250700301	"7,083.71"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"5,829.80"	"7,321.89"	0	010002658385	Reimburser Version Posted	Normal Claim type	84831099	3793N250700301	"7,321.89"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	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	"4,226.81"	"5,758.50"	0	010002658385	Reimburser Version Posted	Normal Claim type	84099990	3793N250700301	"5,758.50"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	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	010002658385	Reimburser Version Posted	Normal Claim type	84822011	3793N250700301	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	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	010002658385	Reimburser Version Posted	Normal Claim type	87089900	3793N250700301	"40,357.91"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	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	010002658385	Reimburser Version Posted	Normal Claim type	998714	3793N250700301	"10,873.84"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	12.000	525.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"4,500.00"	"6,106.50"	0	010002658386	Pending at VECV - 1	Service Agreement	998714	3793Z250700127	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	AMC	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	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	375.00	731.25	862.88	0	010002658386	Pending at VECV - 1	Service Agreement	998714	3793Z250700127	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	AMC	Labor Value			0101134195	INJECTOR BACK LEAK TEST	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	010002658386	Pending at VECV - 1	Service Agreement	998714	3793Z250700127	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	AMC	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	375.00	"1,586.25"	"1,871.78"	0	010002658386	Pending at VECV - 1	Service Agreement	998714	3793Z250700127	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	AMC	Spares			ID330026	INJECTOR ASSY	1.000	"9,690.00"	0.00	0.00	"5,632.31"	"5,632.31"	"7,570.31"	"7,570.31"	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	"7,570.31"	"9,690.00"	0	010002658386	Pending at VECV - 1	Service Agreement	84099930	3793Z250700127	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	AMC	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	0.00	"1,242.19"	"1,590.00"	0	010002658386	Pending at VECV - 1	Service Agreement	87089900	3793Z250700127	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	AMC	Labor Value			0101134010	INJECTION 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	375.00	731.25	862.88	0	010002658386	Pending at VECV - 1	Service Agreement	998714	3793Z250700127	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	AMC	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	330.00	389.40	0	010002658386	Pending at VECV - 1	Service Agreement	998714	3793Z250700127	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	AMC	Labor Value			0101143050	FAN DRIVE BELT 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	010002658386	Pending at VECV - 1	Service Agreement	998714	3793Z250700127	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	AMC	Labor Value			0101151116	PHASE SENSOR REP	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	010002658386	Pending at VECV - 1	Service Agreement	998714	3793Z250700127	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	AMC	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002658386	Pending at VECV - 1	Service Agreement	998714	3793Z250700127	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	AMC	Labor Value			0101155020	INTERCOOLER 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	375.00	731.25	862.88	0	010002658386	Pending at VECV - 1	Service Agreement	998714	3793Z250700127	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	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	430.00	860.00	"1,014.80"	0	010002658385	Reimburser Version Posted	Normal Claim type	998714	3793N250700301	997.60				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	13.488	525.00	0.00	0.00	0.00	0.00	0.00	"7,081.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,799.84"	"6,843.81"	0	010002658385	Reimburser Version Posted	Normal Claim type	998714	3793N250700301	"6,727.81"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	Spares			ID309707	HOSE CLAMP SLTB	1.000	260.00	0.00	0.00	168.34	168.34	220.34	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	168.34	168.34	213.54	0	010002658385	Reimburser Version Posted	Normal Claim type	73269099	3793N250700301	213.54				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	228.82	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	87.41	174.82	221.76	0	010002658385	Reimburser Version Posted	Normal Claim type	73269099	3793N250700301	221.76				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	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	010002658385	Reimburser Version Posted	Normal Claim type	73269099	3793N250700301	468.15				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002658385	Reimburser Version Posted	Normal Claim type	48239030	3793N250700301	205.32				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	882.81	"1,108.75"	0	010002658385	Reimburser Version Posted	Normal Claim type	39173100	3793N250700301	"1,108.75"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	AMC	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	0.00	"2,003.91"	"2,565.00"	0	010002658386	Pending at VECV - 1	Service Agreement	87149910	3793Z250700127	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	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	010002658385	Reimburser Version Posted	Normal Claim type	27101972	3793N250700301	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	AMC	Spares			ID377046	INTERCOOLER ASSY	1.000	"13,135.00"	0.00	0.00	"7,634.72"	"7,634.72"	"10,261.72"	"10,261.72"	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	"10,261.72"	"13,135.00"	0	010002658386	Pending at VECV - 1	Service Agreement	87089100	3793Z250700127	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	Spares			MF430122	NUT (10)	12.000	70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	45.32	543.84	689.86	0	010002658385	Reimburser Version Posted	Normal Claim type	73181600	3793N250700301	689.86				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	Spares			MF140005	BOLT M6x1x16	12.000	10.00	0.00	0.00	6.47	77.64	8.47	101.64	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	77.64	98.48	0	010002658385	Reimburser Version Posted	Normal Claim type	73181500	3793N250700301	98.48				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002658385	Reimburser Version Posted	Normal Claim type	32141000	3793N250700301	554.38				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	566.53	566.53	718.64	0	010002658385	Reimburser Version Posted	Normal Claim type	40091100	3793N250700301	718.64				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	AMC	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	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	"7,449.22"	"9,535.00"	0	010002658386	Pending at VECV - 1	Service Agreement	84133010	3793Z250700127	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	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	010002658385	Reimburser Version Posted	Normal Claim type	39173100	3793N250700301	747.39				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	Spares			ID318894	GASKET EGR PIPE- COLD SIDE	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	61.51	61.51	78.02	0	010002658385	Reimburser Version Posted	Normal Claim type	84841090	3793N250700301	78.02				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	AMC	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	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	911.02	"1,075.00"	0	010002658386	Pending at VECV - 1	Service Agreement	40103590	3793Z250700127	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	AMC	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	0.00	"1,046.61"	"1,235.00"	0	010002658386	Pending at VECV - 1	Service Agreement	40103590	3793Z250700127	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008368444	Running Repair	11-07-2025	12:09:17	3007315326	3793122500694	16-07-2025	MC2EBJRC0NHB19330	KL07CZ5158	LD Truck	Pro2095XP J CBC 19ft BS6 NGB 5S PRM RDL	22-09-2022	Alapatt Marketing Company	0011894700	Alapatt Marketing Company	Retail/ Fleet Owner	0011894700	205384	KM	VINODHAN M P	Warranty	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	615.08	780.23	0	010002658385	Reimburser Version Posted	Normal Claim type	39173100	3793N250700301	780.23				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008391897	Onsite	16-07-2025	12:46:31	3007315329	3793122500695	16-07-2025	MC2EGDRC0RAB43736	KL07DC9509	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	18-01-2024	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	85917	KM	JISHNU N M	AMC	Spares			IE302732	AIR BRAKE PRESSURE SENSOR	1.000	"3,310.00"	0.00	0.00	"2,143.08"	"2,143.08"	"2,805.08"	"2,805.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,805.08"	"3,309.99"	0	010002658369	Reimburser Version Posted	Service Agreement	90262000	3793Z250700126	"3,309.99"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008391897	Onsite	16-07-2025	12:46:31	3007315329	3793122500695	16-07-2025	MC2EGDRC0RAB43736	KL07DC9509	LD Truck	Pro2059XP D CBC 12ft BSVI PS NGB PRM	18-01-2024	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	85917	KM	JISHNU N M	AMC	Labor Value			0115359130	PRESSURE TRANSDUCER FRONT REPLACEMENT	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	010002658369	Reimburser Version Posted	Service Agreement	998714	3793Z250700126	88.50				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008394067	Running Repair	16-07-2025	16:47:32	3007316166	3793122500696	16-07-2025	MC2C5ERC0HJ382539	KA20AA2744	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-10-2017	GIRISH DEVADIGA	0010455458	GIRISH DEVADIGA	Retail/ Fleet Owner	0010455458	437710	KM	SARATH P	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	125.00	0.00	0.00	125.00	0.00	18.00	0.00	0.00	22.50	147.50	0.00	0.00	147.50	0.00	0.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008394067	Running Repair	16-07-2025	16:47:32	3007316166	3793122500696	16-07-2025	MC2C5ERC0HJ382539	KA20AA2744	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-10-2017	GIRISH DEVADIGA	0010455458	GIRISH DEVADIGA	Retail/ Fleet Owner	0010455458	437710	KM	SARATH P	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	28.00	0.00	0.00	565.47	"2,585.00"	0.00	0.00	"2,585.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008394067	Running Repair	16-07-2025	16:47:32	3007316166	3793122500696	16-07-2025	MC2C5ERC0HJ382539	KA20AA2744	LD Truck	Pro1095XP E HSD BS4NG NGB PRM	31-10-2017	GIRISH DEVADIGA	0010455458	GIRISH DEVADIGA	Retail/ Fleet Owner	0010455458	437710	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECK UP	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	18.00	0.00	0.00	330.75	"2,168.25"	0.00	0.00	"2,168.25"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Local Parts			LP3770136	COTTON WASTE	35.000	0.00	0.00	0.00	0.00	0.00	10.65	372.75	-4.00	-14.91	357.84	0.00	0.00	2.50	2.50	17.90	375.74	0.00	0.00	375.74	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V 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	-4.00	-12.20	292.88	0.00	0.00	9.00	9.00	52.72	345.60	0.00	0.00	345.60	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Spares			IE320912	PHASE SENSOR	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	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,275.00"	0.00	0.00	"1,322.34"	"1,322.34"	"1,777.34"	"1,777.34"	-5.00	-88.87	"1,688.47"	0.00	0.00	14.00	14.00	472.78	"2,161.25"	0.00	0.00	"2,161.25"	0.00	0.00	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Spares			ID348608	HOSE TC OUT	1.000	"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	"2,813.56"	-5.00	-140.68	"2,672.88"	0.00	0.00	9.00	9.00	481.12	"3,154.00"	0.00	0.00	"3,154.00"	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	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	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	-5.00	-42.38	805.28	0.00	0.00	14.00	14.00	225.48	"1,030.76"	0.00	0.00	"1,030.76"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Spares			ID318894	GASKET EGR PIPE- COLD SIDE	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	-5.00	-100.20	"1,903.71"	0.00	0.00	14.00	14.00	533.04	"2,436.75"	0.00	0.00	"2,436.75"	0.00	0.00	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Spares			IE324422	TEMPERATURE SENSOR (STRAIGHT)	1.000	"2,860.00"	0.00	0.00	"1,662.38"	"1,662.38"	"2,234.38"	"2,234.38"	-5.00	-111.72	"2,122.66"	0.00	0.00	14.00	14.00	594.34	"2,717.00"	0.00	0.00	"2,717.00"	0.00	0.00	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Spares			ID330026	INJECTOR ASSY	4.000	"9,690.00"	0.00	0.00	"5,632.31"	"22,529.24"	"7,570.31"	"30,281.24"	-5.00	"-1,514.06"	"28,767.18"	0.00	0.00	14.00	14.00	"8,054.82"	"36,822.00"	0.00	0.00	"36,822.00"	0.00	0.00	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Spares			ID362340	"ROUTING, DP SENSOR UPSTREAM"	1.000	"3,030.00"	0.00	0.00	"1,761.19"	"1,761.19"	"2,367.19"	"2,367.19"	-5.00	-118.36	"2,248.83"	0.00	0.00	14.00	14.00	629.68	"2,878.51"	0.00	0.00	"2,878.51"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	-5.00	-45.55	865.47	0.00	0.00	9.00	9.00	155.78	"1,021.25"	0.00	0.00	"1,021.25"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	-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	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM		Paid	Outside Labor			0117444441	Labour Done Outside  inter cooler&pipe	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	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM		Paid	Outside Labor			0117444442	Labour done outside -STARTER	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	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Outside Parts			333334	STARTER PARTS	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,817.00"	"1,817.00"	0.00	0.00	"1,817.00"	0.00	0.00	14.00	14.00	508.76	"2,325.76"	0.00	0.00	"2,325.76"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM		Paid	Outside Labor			0117444445	Labour done outside -FUEL EXPENSE	1.800	525.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM		Paid	Outside Labor			0117444449	SERVICE CHARGE	1.910	525.00	0.00	0.00	0.00	0.00	0.00	"1,002.75"	0.00	0.00	"1,002.75"	0.00	0.00	9.00	9.00	180.50	"1,183.25"	0.00	0.00	"1,183.25"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Local Parts			LP3770259	Consumables Sand	2.000	0.00	0.00	0.00	0.00	0.00	125.00	250.00	-4.00	-10.00	240.00	0.00	0.00	9.00	9.00	43.20	283.20	0.00	0.00	283.20	0.00	0.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	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	-4.00	-11.19	268.47	0.00	0.00	9.00	9.00	48.32	316.79	0.00	0.00	316.79	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	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	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	"16,265.63"	-5.00	-813.28	"15,452.35"	0.00	0.00	14.00	14.00	"4,326.66"	"19,779.01"	0.00	0.00	"19,779.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	55.08	220.32	-4.00	-8.81	211.51	0.00	0.00	9.00	9.00	38.08	249.59	0.00	0.00	249.59	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Spares			MF660066	GASKET 16	12.000	30.00	0.00	0.00	19.42	233.04	25.42	305.04	-4.00	-12.20	292.84	0.00	0.00	9.00	9.00	52.72	345.56	0.00	0.00	345.56	0.00	0.00	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	-5.00	-105.08	"1,996.61"	0.00	0.00	9.00	9.00	359.38	"2,355.99"	0.00	0.00	"2,355.99"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	-5.00	-532.42	"10,116.02"	0.00	0.00	14.00	14.00	"2,832.48"	"12,948.50"	0.00	0.00	"12,948.50"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Spares			IC363341	SELF LOCK NUTM14X1.5	2.000	40.00	0.00	0.00	25.90	51.80	33.90	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	-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	4008393617	Running Repair	16-07-2025	15:51:57	3007316273	3793122500697	16-07-2025	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	184826	KM	ABHINAND V K	Paid	Spares			ID329322	TURBOCHARGER	1.000	"50,510.00"	0.00	0.00	"32,703.08"	"32,703.08"	"42,805.08"	"42,805.08"	-5.00	"-2,140.25"	"40,664.83"	0.00	0.00	9.00	9.00	"7,319.66"	"47,984.49"	0.00	0.00	"47,984.49"	0.00	0.00	0.00	0				84148030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393105	Running Repair	16-07-2025	15:11:22	3007316614	3793122500698	16-07-2025	MC2B8CRC0JA391115	KL11BJ8045	LD Truck	Pro1075 C DSD BS4NG AB NGB	23-01-2018	"MUHAMMED SHAHEEN, MANAGING PARTNER GITSE ENTERPRISES"	0010520707	"MUHAMMED SHAHEEN, MANAGING PARTNER"	Retail/ Fleet Owner	0010520707	359554	KM	NIKHIL R P	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	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	4008393105	Running Repair	16-07-2025	15:11:22	3007316614	3793122500698	16-07-2025	MC2B8CRC0JA391115	KL11BJ8045	LD Truck	Pro1075 C DSD BS4NG AB NGB	23-01-2018	"MUHAMMED SHAHEEN, MANAGING PARTNER GITSE ENTERPRISES"	0010520707	"MUHAMMED SHAHEEN, MANAGING PARTNER"	Retail/ Fleet Owner	0010520707	359554	KM	NIKHIL R P	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	4008393105	Running Repair	16-07-2025	15:11:22	3007316614	3793122500698	16-07-2025	MC2B8CRC0JA391115	KL11BJ8045	LD Truck	Pro1075 C DSD BS4NG AB NGB	23-01-2018	"MUHAMMED SHAHEEN, MANAGING PARTNER GITSE ENTERPRISES"	0010520707	"MUHAMMED SHAHEEN, MANAGING PARTNER"	Retail/ Fleet Owner	0010520707	359554	KM	NIKHIL R P	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	4008393105	Running Repair	16-07-2025	15:11:22	3007316614	3793122500698	16-07-2025	MC2B8CRC0JA391115	KL11BJ8045	LD Truck	Pro1075 C DSD BS4NG AB NGB	23-01-2018	"MUHAMMED SHAHEEN, MANAGING PARTNER GITSE ENTERPRISES"	0010520707	"MUHAMMED SHAHEEN, MANAGING PARTNER"	Retail/ Fleet Owner	0010520707	359554	KM	NIKHIL R P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.500	350.00	0.00	0.00	0.00	0.00	296.61	444.92	0.00	0.00	444.92	0.00	0.00	9.00	9.00	80.08	525.00	0.00	0.00	525.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393105	Running Repair	16-07-2025	15:11:22	3007316614	3793122500698	16-07-2025	MC2B8CRC0JA391115	KL11BJ8045	LD Truck	Pro1075 C DSD BS4NG AB NGB	23-01-2018	"MUHAMMED SHAHEEN, MANAGING PARTNER GITSE ENTERPRISES"	0010520707	"MUHAMMED SHAHEEN, MANAGING PARTNER"	Retail/ Fleet Owner	0010520707	359554	KM	NIKHIL R P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	5.000	268.00	0.00	0.00	0.00	0.00	227.12	"1,135.60"	0.00	0.00	"1,135.60"	0.00	0.00	9.00	9.00	204.40	"1,340.00"	0.00	0.00	"1,340.00"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393105	Running Repair	16-07-2025	15:11:22	3007316614	3793122500698	16-07-2025	MC2B8CRC0JA391115	KL11BJ8045	LD Truck	Pro1075 C DSD BS4NG AB NGB	23-01-2018	"MUHAMMED SHAHEEN, MANAGING PARTNER GITSE ENTERPRISES"	0010520707	"MUHAMMED SHAHEEN, MANAGING PARTNER"	Retail/ Fleet Owner	0010520707	359554	KM	NIKHIL R P	Paid	Spares			IE331018	60AMP FUSE	1.000	185.00	0.00	0.00	119.78	119.78	156.78	156.78	0.00	0.00	156.78	0.00	0.00	9.00	9.00	28.22	185.00	0.00	0.00	185.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393105	Running Repair	16-07-2025	15:11:22	3007316614	3793122500698	16-07-2025	MC2B8CRC0JA391115	KL11BJ8045	LD Truck	Pro1075 C DSD BS4NG AB NGB	23-01-2018	"MUHAMMED SHAHEEN, MANAGING PARTNER GITSE ENTERPRISES"	0010520707	"MUHAMMED SHAHEEN, MANAGING PARTNER"	Retail/ Fleet Owner	0010520707	359554	KM	NIKHIL R P	Paid	Outside Parts			333334	"YOKE&SLEEVE , UJ KIT"	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"4,858.00"	"4,858.00"	0.00	0.00	"4,858.00"	0.00	0.00	14.00	14.00	"1,360.24"	"6,218.24"	0.00	0.00	"6,218.24"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393105	Running Repair	16-07-2025	15:11:22	3007316614	3793122500698	16-07-2025	MC2B8CRC0JA391115	KL11BJ8045	LD Truck	Pro1075 C DSD BS4NG AB NGB	23-01-2018	"MUHAMMED SHAHEEN, MANAGING PARTNER GITSE ENTERPRISES"	0010520707	"MUHAMMED SHAHEEN, MANAGING PARTNER"	Retail/ Fleet Owner	0010520707	359554	KM	SUJEESH P M	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	4008393105	Running Repair	16-07-2025	15:11:22	3007316614	3793122500698	16-07-2025	MC2B8CRC0JA391115	KL11BJ8045	LD Truck	Pro1075 C DSD BS4NG AB NGB	23-01-2018	"MUHAMMED SHAHEEN, MANAGING PARTNER GITSE ENTERPRISES"	0010520707	"MUHAMMED SHAHEEN, MANAGING PARTNER"	Retail/ Fleet Owner	0010520707	359554	KM		Paid	Outside Labor			0117444447	Labour done outside -APDA&INDUSTRIAL	5.461	525.00	0.00	0.00	0.00	0.00	0.00	"2,867.03"	0.00	0.00	"2,867.03"	0.00	0.00	9.00	9.00	516.06	"3,383.09"	0.00	0.00	"3,383.09"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393105	Running Repair	16-07-2025	15:11:22	3007316614	3793122500698	16-07-2025	MC2B8CRC0JA391115	KL11BJ8045	LD Truck	Pro1075 C DSD BS4NG AB NGB	23-01-2018	"MUHAMMED SHAHEEN, MANAGING PARTNER GITSE ENTERPRISES"	0010520707	"MUHAMMED SHAHEEN, MANAGING PARTNER"	Retail/ Fleet Owner	0010520707	359554	KM	SUJEESH P M	Paid	Outside Parts			333334	APDA MAJOR KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,905.00"	"6,905.00"	0.00	0.00	"6,905.00"	0.00	0.00	14.00	14.00	"1,933.40"	"8,838.40"	0.00	0.00	"8,838.40"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393105	Running Repair	16-07-2025	15:11:22	3007316614	3793122500698	16-07-2025	MC2B8CRC0JA391115	KL11BJ8045	LD Truck	Pro1075 C DSD BS4NG AB NGB	23-01-2018	"MUHAMMED SHAHEEN, MANAGING PARTNER GITSE ENTERPRISES"	0010520707	"MUHAMMED SHAHEEN, MANAGING PARTNER"	Retail/ Fleet Owner	0010520707	359554	KM		Paid	Outside Labor			0117444441	Labour Done Outside  JOINT	2.972	525.00	0.00	0.00	0.00	0.00	0.00	"1,560.30"	0.00	0.00	"1,560.30"	0.00	0.00	9.00	9.00	280.86	"1,841.16"	0.00	0.00	"1,841.16"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393105	Running Repair	16-07-2025	15:11:22	3007316614	3793122500698	16-07-2025	MC2B8CRC0JA391115	KL11BJ8045	LD Truck	Pro1075 C DSD BS4NG AB NGB	23-01-2018	"MUHAMMED SHAHEEN, MANAGING PARTNER GITSE ENTERPRISES"	0010520707	"MUHAMMED SHAHEEN, MANAGING PARTNER"	Retail/ Fleet Owner	0010520707	359554	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393105	Running Repair	16-07-2025	15:11:22	3007316614	3793122500698	16-07-2025	MC2B8CRC0JA391115	KL11BJ8045	LD Truck	Pro1075 C DSD BS4NG AB NGB	23-01-2018	"MUHAMMED SHAHEEN, MANAGING PARTNER GITSE ENTERPRISES"	0010520707	"MUHAMMED SHAHEEN, MANAGING PARTNER"	Retail/ Fleet Owner	0010520707	359554	KM	NIKHIL R P	Paid	Labor Value			0111227783	OIL TOP UP TRANSMISSION/DIFFERENTIAL	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	4008393105	Running Repair	16-07-2025	15:11:22	3007316614	3793122500698	16-07-2025	MC2B8CRC0JA391115	KL11BJ8045	LD Truck	Pro1075 C DSD BS4NG AB NGB	23-01-2018	"MUHAMMED SHAHEEN, MANAGING PARTNER GITSE ENTERPRISES"	0010520707	"MUHAMMED SHAHEEN, MANAGING PARTNER"	Retail/ Fleet Owner	0010520707	359554	KM	NIKHIL R P	Paid	Labor Value			0109370001	STEERING ANGLE ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008393105	Running Repair	16-07-2025	15:11:22	3007316614	3793122500698	16-07-2025	MC2B8CRC0JA391115	KL11BJ8045	LD Truck	Pro1075 C DSD BS4NG AB NGB	23-01-2018	"MUHAMMED SHAHEEN, MANAGING PARTNER GITSE ENTERPRISES"	0010520707	"MUHAMMED SHAHEEN, MANAGING PARTNER"	Retail/ Fleet Owner	0010520707	359554	KM	NIKHIL R P	Paid	Labor Value			0112261100	WHEEL ALIGNMENT...INSP.& CORRECTION	1.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008391271	Onsite	16-07-2025	11:45:37	3007316768	3793122500699	16-07-2025	MC2EGKRC0RAB41324	KL85C2481	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	22-02-2024	ABDUL SAMAD M MANAGING PARTNER	0012341097	ABDUL SAMAD M	Retail/ Fleet Owner	0012341097	102965	KM	JISHNU N M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008391271	Onsite	16-07-2025	11:45:37	3007316768	3793122500699	16-07-2025	MC2EGKRC0RAB41324	KL85C2481	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	22-02-2024	ABDUL SAMAD M MANAGING PARTNER	0012341097	ABDUL SAMAD M	Retail/ Fleet Owner	0012341097	102965	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	4008391271	Onsite	16-07-2025	11:45:37	3007316768	3793122500699	16-07-2025	MC2EGKRC0RAB41324	KL85C2481	LD Truck	Pro2059XP K HSD EW 17ftBSVI PS NGB PRM	22-02-2024	ABDUL SAMAD M MANAGING PARTNER	0012341097	ABDUL SAMAD M	Retail/ Fleet Owner	0012341097	102965	KM		Paid	Outside Labor			0117444440	ELECTRICAL CHECK UP	1.800	525.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384854	Running Repair	15-07-2025	10:26:59	3007317931	3793122500700	17-07-2025	MC2EPDRC0PJB36663	KL76D8199	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-11-2023	BIJOY. K.K.	0012250889	BIJOY. K.K.	Retail/ Fleet Owner	0012250889	1568	H	SARATH P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002659193	Reimburser Version Posted	Technical Campaign	87089900	3793C250700030	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384854	Running Repair	15-07-2025	10:26:59	3007317931	3793122500700	17-07-2025	MC2EPDRC0PJB36663	KL76D8199	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-11-2023	BIJOY. K.K.	0012250889	BIJOY. K.K.	Retail/ Fleet Owner	0012250889	1568	H	SARATH P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002659193	Reimburser Version Posted	Technical Campaign	87089900	3793C250700030	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384854	Running Repair	15-07-2025	10:26:59	3007317931	3793122500700	17-07-2025	MC2EPDRC0PJB36663	KL76D8199	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-11-2023	BIJOY. K.K.	0012250889	BIJOY. K.K.	Retail/ Fleet Owner	0012250889	1568	H	SARATH P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002659193	Reimburser Version Posted	Technical Campaign	998714	3793C250700030	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384854	Running Repair	15-07-2025	10:26:59	3007317931	3793122500700	17-07-2025	MC2EPDRC0PJB36663	KL76D8199	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	24-11-2023	BIJOY. K.K.	0012250889	BIJOY. K.K.	Retail/ Fleet Owner	0012250889	1568	H	SARATH P	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002659192	Reimburser Version Posted	Technical Campaign	998714	3793C250700029	249.40				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384808	Onsite	15-07-2025	10:23:17	3007317942	3793122500701	17-07-2025	MC2EPDRC0PJB37342	KL57AA1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	12-12-2023	ABDUL JALEEL. V.K.	0010925189	ABDUL JALEEL. V.K.	Retail/ Fleet Owner	0010925189	2584	H	SARATH P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002659197	Reimburser Version Posted	Technical Campaign	87089900	3793C250700031	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384808	Onsite	15-07-2025	10:23:17	3007317942	3793122500701	17-07-2025	MC2EPDRC0PJB37342	KL57AA1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	12-12-2023	ABDUL JALEEL. V.K.	0010925189	ABDUL JALEEL. V.K.	Retail/ Fleet Owner	0010925189	2584	H	SARATH P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002659197	Reimburser Version Posted	Technical Campaign	87089900	3793C250700031	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008384808	Onsite	15-07-2025	10:23:17	3007317942	3793122500701	17-07-2025	MC2EPDRC0PJB37342	KL57AA1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	12-12-2023	ABDUL JALEEL. V.K.	0010925189	ABDUL JALEEL. V.K.	Retail/ Fleet Owner	0010925189	2584	H	SARATH P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002659197	Reimburser Version Posted	Technical Campaign	998714	3793C250700031	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008395857	Running Repair	17-07-2025	09:51:05	3007317950	3793122500702	17-07-2025	MC2EECRC0REB50699	KL07DE1281	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-07-2024	HEAVEN LOGISTICS	0012529526	HEAVEN LOGISTICS	Retail/ Fleet Owner	0012529526	12176	KM	JISHNU N M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002664801	Reimburser Version Posted	Technical Campaign	998714	3793C250700032	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008395857	Running Repair	17-07-2025	09:51:05	3007317950	3793122500702	17-07-2025	MC2EECRC0REB50699	KL07DE1281	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-07-2024	HEAVEN LOGISTICS	0012529526	HEAVEN LOGISTICS	Retail/ Fleet Owner	0012529526	12176	KM	JISHNU N M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002664801	Reimburser Version Posted	Technical Campaign	87089900	3793C250700032	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008395857	Running Repair	17-07-2025	09:51:05	3007317950	3793122500702	17-07-2025	MC2EECRC0REB50699	KL07DE1281	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-07-2024	HEAVEN LOGISTICS	0012529526	HEAVEN LOGISTICS	Retail/ Fleet Owner	0012529526	12176	KM	JISHNU N M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002664801	Reimburser Version Posted	Technical Campaign	87089900	3793C250700032	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008395857	Running Repair	17-07-2025	09:51:05	3007317950	3793122500702	17-07-2025	MC2EECRC0REB50699	KL07DE1281	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-07-2024	HEAVEN LOGISTICS	0012529526	HEAVEN LOGISTICS	Retail/ Fleet Owner	0012529526	12176	KM		Paid	Outside Labor			0117444449	Brake Adjust	0.324	525.00	0.00	0.00	0.00	0.00	0.00	170.10	0.00	0.00	170.10	0.00	0.00	9.00	9.00	30.62	200.72	0.00	0.00	200.72	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008394408	Running Repair	16-07-2025	17:14:55	3007318160	3793122500703	17-07-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0010551122	IBRAHIM SASITH K	Retail/ Fleet Owner	0010551122	145938	KM		Paid	Outside Labor			0117444448	T/M Assy. Top Cover.Overhaul	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	-5.00	-39.38	748.12	0.00	0.00	9.00	9.00	134.66	882.78	0.00	0.00	882.78	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008394408	Running Repair	16-07-2025	17:14:55	3007318160	3793122500703	17-07-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0010551122	IBRAHIM SASITH K	Retail/ Fleet Owner	0010551122	145938	KM		Paid	Outside Labor			0117444447	CATALYTIC CONVERTER REPL	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	-5.00	-52.50	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008394408	Running Repair	16-07-2025	17:14:55	3007318160	3793122500703	17-07-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0010551122	IBRAHIM SASITH K	Retail/ Fleet Owner	0010551122	145938	KM	VINODHAN M P	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	-5.00	-25.30	480.70	0.00	0.00	9.00	9.00	86.52	567.22	0.00	0.00	567.22	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008394408	Running Repair	16-07-2025	17:14:55	3007318160	3793122500703	17-07-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0010551122	IBRAHIM SASITH K	Retail/ Fleet Owner	0010551122	145938	KM	VINODHAN M P	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	-5.00	-20.13	382.37	0.00	0.00	9.00	9.00	68.82	451.19	0.00	0.00	451.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008394408	Running Repair	16-07-2025	17:14:55	3007318160	3793122500703	17-07-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0010551122	IBRAHIM SASITH K	Retail/ Fleet Owner	0010551122	145938	KM	VINODHAN M P	Paid	Spares			IA301144	PIPE ASSY PRESSURE (LCV MARK II)	1.000	"1,890.00"	0.00	0.00	"1,098.56"	"1,098.56"	"1,476.56"	"1,476.56"	-5.00	-73.83	"1,402.73"	0.00	0.00	14.00	14.00	392.76	"1,795.49"	0.00	0.00	"1,795.49"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008394408	Running Repair	16-07-2025	17:14:55	3007318160	3793122500703	17-07-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0010551122	IBRAHIM SASITH K	Retail/ Fleet Owner	0010551122	145938	KM	VINODHAN M P	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	-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				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008394408	Running Repair	16-07-2025	17:14:55	3007318160	3793122500703	17-07-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0010551122	IBRAHIM SASITH K	Retail/ Fleet Owner	0010551122	145938	KM	VINODHAN M P	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-5.00	-23.94	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008394408	Running Repair	16-07-2025	17:14:55	3007318160	3793122500703	17-07-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0010551122	IBRAHIM SASITH K	Retail/ Fleet Owner	0010551122	145938	KM	VINODHAN M P	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	-5.00	-9.75	185.17	0.00	0.00	9.00	9.00	33.34	218.51	0.00	0.00	218.51	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008394408	Running Repair	16-07-2025	17:14:55	3007318160	3793122500703	17-07-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0010551122	IBRAHIM SASITH K	Retail/ Fleet Owner	0010551122	145938	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008396829	Running Repair	17-07-2025	11:22:57	3007318779	3793122500704	17-07-2025	MC2F7HRC0KB160893	KL57T4955	MD Truck	Pro1110 H FSD 19FT BS4NG NGB PRM	13-03-2019	AFEEF C	0010828424	AFEEF C	Retail/ Fleet Owner	0010828424	428710	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	2.600	525.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	9.00	9.00	245.70	"1,610.70"	0.00	0.00	"1,610.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008397745	Running Repair	17-07-2025	12:54:09	3007320504	3793122500705	17-07-2025	MC2EBERC0MJB05913	KL76B8256	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 5S PRM	29-09-2021	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	74573	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008397745	Running Repair	17-07-2025	12:54:09	3007320504	3793122500705	17-07-2025	MC2EBERC0MJB05913	KL76B8256	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 5S PRM	29-09-2021	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	74573	KM	SUJEESH P M	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	4008397745	Running Repair	17-07-2025	12:54:09	3007320504	3793122500705	17-07-2025	MC2EBERC0MJB05913	KL76B8256	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 5S PRM	29-09-2021	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	74573	KM	SUJEESH P M	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	4008397745	Running Repair	17-07-2025	12:54:09	3007320504	3793122500705	17-07-2025	MC2EBERC0MJB05913	KL76B8256	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 5S PRM	29-09-2021	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	74573	KM	SUJEESH P M	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	4008397745	Running Repair	17-07-2025	12:54:09	3007320504	3793122500705	17-07-2025	MC2EBERC0MJB05913	KL76B8256	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 5S PRM	29-09-2021	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	74573	KM	SUJEESH P M	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	4008397745	Running Repair	17-07-2025	12:54:09	3007320504	3793122500705	17-07-2025	MC2EBERC0MJB05913	KL76B8256	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 5S PRM	29-09-2021	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	74573	KM	SUJEESH P M	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008397745	Running Repair	17-07-2025	12:54:09	3007320504	3793122500705	17-07-2025	MC2EBERC0MJB05913	KL76B8256	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 5S PRM	29-09-2021	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	74573	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390393	Running Repair	16-07-2025	10:30:57	3007321368	3793122500706	17-07-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2133	H	ABHINAND V K	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	477.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	356.90	421.14	0	010002660488	Reimburser Version Posted	Normal Claim type	998714	3793N250700302	414.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390393	Running Repair	16-07-2025	10:30:57	3007321368	3793122500706	17-07-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2133	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	13.655	525.00	0.00	0.00	0.00	0.00	0.00	"7,168.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,871.65"	"6,928.55"	0	010002660488	Reimburser Version Posted	Normal Claim type	998714	3793N250700302	"6,811.12"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390393	Running Repair	16-07-2025	10:30:57	3007321368	3793122500706	17-07-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2133	H	ABHINAND V K	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	010002660488	Reimburser Version Posted	Normal Claim type	998714	3793N250700302	249.40				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390393	Running Repair	16-07-2025	10:30:57	3007321368	3793122500706	17-07-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2133	H	ABHINAND V K	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"8,660.16"	"8,660.16"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,765.75"	"6,765.75"	"8,660.16"	0	010002660488	Reimburser Version Posted	Normal Claim type	85071000	3793N250700302	"8,660.16"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390393	Running Repair	16-07-2025	10:30:57	3007321368	3793122500706	17-07-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2133	H	ABHINAND V K	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	588.98	588.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	499.14	499.14	588.99	0	010002660488	Reimburser Version Posted	Normal Claim type	84139190	3793N250700302	588.99				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390393	Running Repair	16-07-2025	10:30:57	3007321368	3793122500706	17-07-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2133	H	ABHINAND V K	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	-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	4008390393	Running Repair	16-07-2025	10:30:57	3007321368	3793122500706	17-07-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2133	H		Paid	Outside Labor			0117444444	DOOR HANDLE 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	4008390393	Running Repair	16-07-2025	10:30:57	3007321368	3793122500706	17-07-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2133	H	ABHINAND V K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390393	Running Repair	16-07-2025	10:30:57	3007321368	3793122500706	17-07-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2133	H	ABHINAND V K	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	-2.50	-12.50	487.50	0.00	0.00	14.00	14.00	136.50	624.00	0.00	0.00	624.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390393	Running Repair	16-07-2025	10:30:57	3007321368	3793122500706	17-07-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2133	H	ABHINAND V K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390393	Running Repair	16-07-2025	10:30:57	3007321368	3793122500706	17-07-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2133	H	ABHINAND V 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	010002660488	Reimburser Version Posted	Normal Claim type	48239030	3793N250700302	205.32				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390393	Running Repair	16-07-2025	10:30:57	3007321368	3793122500706	17-07-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2133	H	ABHINAND V K	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002660488	Reimburser Version Posted	Normal Claim type	87089900	3793N250700302	"13,808.54"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008390393	Running Repair	16-07-2025	10:30:57	3007321368	3793122500706	17-07-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2133	H	ABHINAND V K	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	010002660488	Reimburser Version Posted	Normal Claim type	998714	3793N250700302	972.66				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008400090	Onsite	17-07-2025	18:02:06	3007321395	3793122500707	17-07-2025	MC2EMDRC0NAB08975	KL57X4977	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	23-02-2022	ROOPAK P	0012939118	ROOPAK P	Retail/ Fleet Owner	0012939118	1000001	KM		Paid	Outside Labor			0117444441	DOOR HANDLE REPLACED..RH	0.430	525.00	0.00	0.00	0.00	0.00	0.00	225.75	0.00	0.00	225.75	0.00	0.00	9.00	9.00	40.64	266.39	0.00	0.00	266.39	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008399476	Onsite	17-07-2025	16:52:34	3007322557	3793122500708	18-07-2025	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	34128	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	0.646	525.00	0.00	0.00	0.00	0.00	0.00	339.15	0.00	0.00	339.15	0.00	0.00	9.00	9.00	61.04	400.19	0.00	0.00	400.19	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008399476	Onsite	17-07-2025	16:52:34	3007322557	3793122500708	18-07-2025	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	34128	KM		Paid	Outside Labor			0117444443	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	4008399476	Onsite	17-07-2025	16:52:34	3007322557	3793122500708	18-07-2025	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	34128	KM	JISHNU N M	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008399476	Onsite	17-07-2025	16:52:34	3007322557	3793122500708	18-07-2025	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	34128	KM	JISHNU N M	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	4008399476	Onsite	17-07-2025	16:52:34	3007322557	3793122500708	18-07-2025	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	34128	KM	JISHNU N M	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008399476	Onsite	17-07-2025	16:52:34	3007322557	3793122500708	18-07-2025	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	34128	KM	JISHNU N M	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"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008399476	Onsite	17-07-2025	16:52:34	3007322557	3793122500708	18-07-2025	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	34128	KM	JISHNU N M	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008399476	Onsite	17-07-2025	16:52:34	3007322557	3793122500708	18-07-2025	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	34128	KM	JISHNU N M	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	0.00	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008399476	Onsite	17-07-2025	16:52:34	3007322557	3793122500708	18-07-2025	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	34128	KM	JISHNU N M	Paid	Spares			ID606730	WATER PUMP	1.000	"5,300.00"	0.00	0.00	"3,080.63"	"3,080.63"	"4,140.63"	"4,140.63"	0.00	0.00	"4,140.63"	0.00	0.00	14.00	14.00	"1,159.38"	"5,300.01"	0.00	0.00	"5,300.01"	0.00	0.00	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008402291	Onsite	18-07-2025	11:31:26	3007323016	3793122500709	18-07-2025	MC2ESHRC0NE208234	KL11BW4226	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	SANKARAPURA PIPES PIPES	0010572092	SANKARAPURA PIPES	Retail/ Fleet Owner	0010572092	78295	KM		Paid	Outside Labor			0117444441	TYRE ANCILLARY	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	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	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008402621	Running Repair	18-07-2025	12:03:58	3007323185	3793122500710	18-07-2025	MC2EECRC0NBB11449	KL76C1841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-04-2022	ASHRAF P THE PROPRIETOR	0011711138	ASHRAF P THE PROPRIETOR	Retail/ Fleet Owner	0011711138	58808	KM		Paid	Outside Labor			0117444440	ELECTRICAL CHECK UP	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	4008402621	Running Repair	18-07-2025	12:03:58	3007323185	3793122500710	18-07-2025	MC2EECRC0NBB11449	KL76C1841	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	28-04-2022	ASHRAF P THE PROPRIETOR	0011711138	ASHRAF P THE PROPRIETOR	Retail/ Fleet Owner	0011711138	58808	KM		Paid	Outside Labor			0117444441	Labour Done Outside  EARTH WIRE	3.429	525.00	0.00	0.00	0.00	0.00	0.00	"1,800.23"	0.00	0.00	"1,800.23"	0.00	0.00	9.00	9.00	324.04	"2,124.27"	0.00	0.00	"2,124.27"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008403721	Onsite	18-07-2025	15:00:23	3007324308	3793122500711	18-07-2025	MC2ERHRC0NLB04050	KA02AJ1506	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-12-2022	SACHIN H C	0012040461	SACHIN H C	Bill To Party	0012040461	237868	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	2.591	525.00	0.00	0.00	0.00	0.00	0.00	"1,360.28"	-1.50	-20.40	"1,339.88"	0.00	18.00	0.00	0.00	241.18	"1,581.06"	0.00	0.00	"1,581.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008403721	Onsite	18-07-2025	15:00:23	3007324308	3793122500711	18-07-2025	MC2ERHRC0NLB04050	KA02AJ1506	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-12-2022	SACHIN H C	0012040461	SACHIN H C	Bill To Party	0012040461	237868	KM		Paid	Outside Labor			0117444441	mechanic deputation charge	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	-5.00	-39.38	748.12	0.00	18.00	0.00	0.00	134.66	882.78	0.00	0.00	882.78	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008403721	Onsite	18-07-2025	15:00:23	3007324308	3793122500711	18-07-2025	MC2ERHRC0NLB04050	KA02AJ1506	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-12-2022	SACHIN H C	0012040461	SACHIN H C	Bill To Party	0012040461	237868	KM		Paid	Outside Labor			0117444442	ELECTRICAL CHECK UP	5.500	525.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"	-5.00	-144.38	"2,743.12"	0.00	18.00	0.00	0.00	493.76	"3,236.88"	0.00	0.00	"3,236.88"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008403721	Onsite	18-07-2025	15:00:23	3007324308	3793122500711	18-07-2025	MC2ERHRC0NLB04050	KA02AJ1506	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-12-2022	SACHIN H C	0012040461	SACHIN H C	Bill To Party	0012040461	237868	KM	SARATH P	Paid	Local Parts			LP3770402	Cable 4&6	2.000	0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	260.00	0.00	18.00	0.00	0.00	46.80	306.80	0.00	0.00	306.80	0.00	0.00	0.00	0				85441110		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008403923	Onsite	18-07-2025	14:49:24	3007324358	3793122500712	18-07-2025	MC2C5ERC0KH449586	KL11BR1239	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-10-2019	MANAGING PARTNER KHALID M SLK FOOD	0011622870	MANAGING PARTNER KHALID M SLK FOOD	Retail/ Fleet Owner	0011622870	233009	KM	SUJEESH P M	Paid	Spares			MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	970.00	0.00	0.00	628.03	628.03	822.03	822.03	0.00	0.00	822.03	0.00	0.00	9.00	9.00	147.96	969.99	0.00	0.00	969.99	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008403923	Onsite	18-07-2025	14:49:24	3007324358	3793122500712	18-07-2025	MC2C5ERC0KH449586	KL11BR1239	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-10-2019	MANAGING PARTNER KHALID M SLK FOOD	0011622870	MANAGING PARTNER KHALID M SLK FOOD	Retail/ Fleet Owner	0011622870	233009	KM	SUJEESH P M	Paid	Spares			MB563204	CUSHION CENTRE BEARING	1.000	305.00	0.00	0.00	197.47	197.47	258.47	258.47	0.00	0.00	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	0.00	304.99	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008403923	Onsite	18-07-2025	14:49:24	3007324358	3793122500712	18-07-2025	MC2C5ERC0KH449586	KL11BR1239	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-10-2019	MANAGING PARTNER KHALID M SLK FOOD	0011622870	MANAGING PARTNER KHALID M SLK FOOD	Retail/ Fleet Owner	0011622870	233009	KM	SUJEESH P M	Paid	Spares			ID304912	BOLT M12X1.25X35	10.000	90.00	0.00	0.00	58.27	582.70	76.27	762.70	0.00	0.00	762.70	0.00	0.00	9.00	9.00	137.28	899.98	0.00	0.00	899.98	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008403923	Onsite	18-07-2025	14:49:24	3007324358	3793122500712	18-07-2025	MC2C5ERC0KH449586	KL11BR1239	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-10-2019	MANAGING PARTNER KHALID M SLK FOOD	0011622870	MANAGING PARTNER KHALID M SLK FOOD	Retail/ Fleet Owner	0011622870	233009	KM	SUJEESH P M	Paid	Spares			MF445086	NUT SELF LOCKING 12	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				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008403923	Onsite	18-07-2025	14:49:24	3007324358	3793122500712	18-07-2025	MC2C5ERC0KH449586	KL11BR1239	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-10-2019	MANAGING PARTNER KHALID M SLK FOOD	0011622870	MANAGING PARTNER KHALID M SLK FOOD	Retail/ Fleet Owner	0011622870	233009	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008403923	Onsite	18-07-2025	14:49:24	3007324358	3793122500712	18-07-2025	MC2C5ERC0KH449586	KL11BR1239	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-10-2019	MANAGING PARTNER KHALID M SLK FOOD	0011622870	MANAGING PARTNER KHALID M SLK FOOD	Retail/ Fleet Owner	0011622870	233009	KM	SUJEESH P M	Paid	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..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	4008403923	Onsite	18-07-2025	14:49:24	3007324358	3793122500712	18-07-2025	MC2C5ERC0KH449586	KL11BR1239	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	14-10-2019	MANAGING PARTNER KHALID M SLK FOOD	0011622870	MANAGING PARTNER KHALID M SLK FOOD	Retail/ Fleet Owner	0011622870	233009	KM		Paid	Outside Labor			0117444442	GLASS WINDER CORRECTED	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	06	Gujarat	SOUTH-1	4008397347	Onsite	17-07-2025	12:15:32	3007324570	3793122500713	18-07-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	117501	KM		Paid	Outside Labor			0117444448	GENERAL CHECK UP	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	18.00	0.00	0.00	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	06	Gujarat	SOUTH-1	4008397347	Onsite	17-07-2025	12:15:32	3007324570	3793122500713	18-07-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	117501	KM	NIKHIL R P	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008397347	Onsite	17-07-2025	12:15:32	3007324570	3793122500713	18-07-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	117501	KM	NIKHIL R P	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	18.00	0.00	0.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008397347	Onsite	17-07-2025	12:15:32	3007324570	3793122500713	18-07-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	117501	KM	NIKHIL R P	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	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	06	Gujarat	SOUTH-1	4008397347	Onsite	17-07-2025	12:15:32	3007324570	3793122500713	18-07-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	117501	KM	NIKHIL R P	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	0.00	0.00	55.08	0.00	18.00	0.00	0.00	9.91	64.99	0.00	0.00	64.99	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008397347	Onsite	17-07-2025	12:15:32	3007324570	3793122500713	18-07-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	117501	KM	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	5.00	0.00	0.00	5.33	111.83	0.00	0.00	111.83	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008397347	Onsite	17-07-2025	12:15:32	3007324570	3793122500713	18-07-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	117501	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	18.00	0.00	0.00	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	06	Gujarat	SOUTH-1	4008397347	Onsite	17-07-2025	12:15:32	3007324570	3793122500713	18-07-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	117501	KM	NIKHIL R P	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	271.20	0.00	0.00	271.20	0.00	18.00	0.00	0.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008397347	Onsite	17-07-2025	12:15:32	3007324570	3793122500713	18-07-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	117501	KM	NIKHIL R P	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	18.00	0.00	0.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008397347	Onsite	17-07-2025	12:15:32	3007324570	3793122500713	18-07-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	117501	KM	NIKHIL R P	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	18.00	0.00	0.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008397347	Onsite	17-07-2025	12:15:32	3007324570	3793122500713	18-07-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	117501	KM	NIKHIL R P	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	18.00	0.00	0.00	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	06	Gujarat	SOUTH-1	4008397347	Onsite	17-07-2025	12:15:32	3007324570	3793122500713	18-07-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	117501	KM	NIKHIL R P	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	18.00	0.00	0.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008397347	Onsite	17-07-2025	12:15:32	3007324570	3793122500713	18-07-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	117501	KM	NIKHIL R P	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	18.00	0.00	0.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008389653	Breakdown Order	15-07-2025	23:05:41	3007324654	3793122500714	18-07-2025	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	144846	KM	SUJEESH P M	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	640.00	640.00	0.00	0.00	640.00	0.00	0.00	14.00	14.00	179.20	819.20	0.00	0.00	819.20	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008389653	Breakdown Order	15-07-2025	23:05:41	3007324654	3793122500714	18-07-2025	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	144846	KM	SUJEESH P M	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	"1,200.00"	0.00	0.00	9.00	9.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008389653	Breakdown Order	15-07-2025	23:05:41	3007324654	3793122500714	18-07-2025	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	144846	KM		Paid	Outside Labor			0117444442	Service Van Non -Branded	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	4008389653	Breakdown Order	15-07-2025	23:05:41	3007324654	3793122500714	18-07-2025	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	144846	KM		Paid	Outside Labor			0117444449	STARTER ASSY...REPLACEMENT	3.650	525.00	0.00	0.00	0.00	0.00	0.00	"1,916.25"	-5.00	-95.81	"1,820.44"	0.00	0.00	9.00	9.00	327.68	"2,148.12"	0.00	0.00	"2,148.12"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008389653	Breakdown Order	15-07-2025	23:05:41	3007324654	3793122500714	18-07-2025	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	144846	KM		Paid	Outside Labor			0117444448	Labour done outside -Starter	1.429	525.00	0.00	0.00	0.00	0.00	0.00	750.23	0.00	0.00	750.23	0.00	0.00	9.00	9.00	135.04	885.27	0.00	0.00	885.27	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008404833	Running Repair	18-07-2025	16:25:54	3007325305	3793122500715	18-07-2025	MC2C8CRC0KB431630	KL774546	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	JOHN. R	0010845301	JOHN. R	Retail/ Fleet Owner	0010845301	84902	KM	VINODHAN M P	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	4008404833	Running Repair	18-07-2025	16:25:54	3007325305	3793122500715	18-07-2025	MC2C8CRC0KB431630	KL774546	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	JOHN. R	0010845301	JOHN. R	Retail/ Fleet Owner	0010845301	84902	KM	VINODHAN M P	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	4008404833	Running Repair	18-07-2025	16:25:54	3007325305	3793122500715	18-07-2025	MC2C8CRC0KB431630	KL774546	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	JOHN. R	0010845301	JOHN. R	Retail/ Fleet Owner	0010845301	84902	KM		Paid	Outside Labor			0117444441	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	4008404833	Running Repair	18-07-2025	16:25:54	3007325305	3793122500715	18-07-2025	MC2C8CRC0KB431630	KL774546	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	JOHN. R	0010845301	JOHN. R	Retail/ Fleet Owner	0010845301	84902	KM	VINODHAN M P	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	-5.00	-25.88	491.62	0.00	0.00	9.00	9.00	88.50	580.12	0.00	0.00	580.12	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008404833	Running Repair	18-07-2025	16:25:54	3007325305	3793122500715	18-07-2025	MC2C8CRC0KB431630	KL774546	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	JOHN. R	0010845301	JOHN. R	Retail/ Fleet Owner	0010845301	84902	KM	VINODHAN M P	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	4008404833	Running Repair	18-07-2025	16:25:54	3007325305	3793122500715	18-07-2025	MC2C8CRC0KB431630	KL774546	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	JOHN. R	0010845301	JOHN. R	Retail/ Fleet Owner	0010845301	84902	KM	VINODHAN M P	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	55.08	-4.99	-2.75	52.33	0.00	0.00	9.00	9.00	9.42	61.75	0.00	0.00	61.75	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008404833	Running Repair	18-07-2025	16:25:54	3007325305	3793122500715	18-07-2025	MC2C8CRC0KB431630	KL774546	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	14-03-2019	JOHN. R	0010845301	JOHN. R	Retail/ Fleet Owner	0010845301	84902	KM	VINODHAN M P	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	4008404290	Running Repair	18-07-2025	15:23:30	3007325774	3793122500716	18-07-2025	MC2ECDRC0MLB07902	KL07CX5230	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	10-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	192100	KM	SARATH P	AMC	Misc. Labor			0117130099	ENGINE HARNEES CORRECTING	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	010002661965	Pending at VECV - 1	Service Agreement	998714	3793Z250700128	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008404290	Running Repair	18-07-2025	15:23:30	3007325774	3793122500716	18-07-2025	MC2ECDRC0MLB07902	KL07CX5230	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	10-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	192100	KM	SARATH P	AMC	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) 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	010002661965	Pending at VECV - 1	Service Agreement	998714	3793Z250700128	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008404290	Running Repair	18-07-2025	15:23:30	3007325774	3793122500716	18-07-2025	MC2ECDRC0MLB07902	KL07CX5230	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM	10-01-2022	Driver Logistics LLP	0011675226	Driver Logistics LLP	Retail/ Fleet Owner	0011675226	192100	KM	SARATH P	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002661965	Pending at VECV - 1	Service Agreement	998714	3793Z250700128	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008395685	Onsite	17-07-2025	08:55:43	3007325867	3793122500717	18-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203761	KM	SUJEESH P M	AMC	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.91"	"1,285.00"	0	010002661974	Reimburser Version Posted	Service Agreement	87089900	3793Z250700129	"1,285.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008395685	Onsite	17-07-2025	08:55:43	3007325867	3793122500717	18-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203761	KM	SUJEESH P M	AMC	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	262.50	309.75	0	010002661974	Reimburser Version Posted	Service Agreement	998714	3793Z250700129	309.75				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008395685	Onsite	17-07-2025	08:55:43	3007325867	3793122500717	18-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203761	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	90.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,620.00"	"1,911.60"	0	010002661974	Reimburser Version Posted	Service Agreement	998714	3793Z250700129	"1,911.60"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008395685	Onsite	17-07-2025	08:55:43	3007325867	3793122500717	18-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203761	KM	SUJEESH P M	AMC	Misc. Labor			0117888887	Deputation charge  AMC	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	010002661974	Reimburser Version Posted	Service Agreement	998714	3793Z250700129	708.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	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	010002664779	Pending at VECV - 1	Service Agreement	998714	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	Warranty	Labor Value			0101155012	TURBO GASKET. 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	010002664800	Pending at VECV - 1	Spare Parts Warranty	998714	3793S250700036	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	487.29	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	372.29	472.25	0	010002664800	Pending at VECV - 1	Spare Parts Warranty	85443000	3793S250700036	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	Warranty	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	58.13	58.13	79.99	0	010002664800	Pending at VECV - 1	Spare Parts Warranty	87089900	3793S250700036	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002664779	Pending at VECV - 1	Service Agreement	70091010	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002664779	Pending at VECV - 1	Service Agreement	84212300	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002664779	Pending at VECV - 1	Service Agreement	84212300	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	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	010002664779	Pending at VECV - 1	Service Agreement	87089900	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	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	010002664779	Pending at VECV - 1	Service Agreement	27101972	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	AMC	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,360.17"	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	"1,360.17"	"1,605.00"	0	010002664779	Pending at VECV - 1	Service Agreement	90262000	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	AMC	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	"16,265.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,265.63"	"20,820.01"	0	010002664779	Pending at VECV - 1	Service Agreement	87089900	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	AMC	Spares			ID348608	HOSE TC OUT	1.000	"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	"2,813.56"	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	"2,813.56"	"3,320.00"	0	010002664779	Pending at VECV - 1	Service Agreement	40169990	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	AMC	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	875.00	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	875.00	"1,120.00"	0	010002664779	Pending at VECV - 1	Service Agreement	87089900	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	AMC	Spares			IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	"31,070.00"	0.00	0.00	"20,116.51"	"20,116.51"	"26,330.51"	"26,330.51"	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	"26,330.51"	"31,070.00"	0	010002664779	Pending at VECV - 1	Service Agreement	90329000	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	AMC	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,121.25"	"1,323.08"	0	010002664779	Pending at VECV - 1	Service Agreement	998714	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	AMC	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	168.75	199.13	0	010002664779	Pending at VECV - 1	Service Agreement	998714	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	AMC	Labor Value			0102426050	EMS ECU Replacement	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	010002664779	Pending at VECV - 1	Service Agreement	998714	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	AMC	Labor Value			0101151011	INTAKE BOOST PRESSURE SENSOR	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	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	168.75	199.13	0	010002664779	Pending at VECV - 1	Service Agreement	998714	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	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	"1,589.84"	"2,035.00"	0	010002664779	Pending at VECV - 1	Service Agreement	87089900	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	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	010002664779	Pending at VECV - 1	Service Agreement	998714	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	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	010002664779	Pending at VECV - 1	Service Agreement	998714	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380313	Preventive Maintenance	14-07-2025	11:20:57	3007328149	3793122500718	19-07-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	125412	KM	SARATH P	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	010002664779	Pending at VECV - 1	Service Agreement	998714	3793Z250700131	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008407792	Running Repair	19-07-2025	11:29:12	3007329606	3793122500719	19-07-2025	MC2ENGRC0NAB09476	KL07CY3017	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-03-2022	Mr. Renjith P. K P K	0010164348	Mr. Renjith P. K P K	Retail/ Fleet Owner	0010164348	228890	KM	SUJEESH P M	Warranty	Labor Value			0101110053	ENGINE FRONT COVER 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	010002663346	Reimburser Version Posted	Normal Claim type	998714	3793N250700303	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008407792	Running Repair	19-07-2025	11:29:12	3007329606	3793122500719	19-07-2025	MC2ENGRC0NAB09476	KL07CY3017	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-03-2022	Mr. Renjith P. K P K	0010164348	Mr. Renjith P. K P K	Retail/ Fleet Owner	0010164348	228890	KM	SUJEESH P M	AMC	Labor Value			0101112370	CRANK SHAFT PULLEY REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	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	975.00	"1,150.50"	0	010002663347	Pending at VECV - 1	Service Agreement	998714	3793Z250700130	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008407792	Running Repair	19-07-2025	11:29:12	3007329606	3793122500719	19-07-2025	MC2ENGRC0NAB09476	KL07CY3017	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-03-2022	Mr. Renjith P. K P K	0010164348	Mr. Renjith P. K P K	Retail/ Fleet Owner	0010164348	228890	KM	SUJEESH P M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	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	"1,007.85"	"1,189.26"	0	010002663346	Reimburser Version Posted	Normal Claim type	27101972	3793N250700303	"1,189.26"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008407792	Running Repair	19-07-2025	11:29:12	3007329606	3793122500719	19-07-2025	MC2ENGRC0NAB09476	KL07CY3017	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-03-2022	Mr. Renjith P. K P K	0010164348	Mr. Renjith P. K P K	Retail/ Fleet Owner	0010164348	228890	KM	SUJEESH P M	Warranty	Spares			MF660066	GASKET 16	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	77.68	98.54	0	010002663346	Reimburser Version Posted	Normal Claim type	84849000	3793N250700303	98.54				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008407792	Running Repair	19-07-2025	11:29:12	3007329606	3793122500719	19-07-2025	MC2ENGRC0NAB09476	KL07CY3017	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-03-2022	Mr. Renjith P. K P K	0010164348	Mr. Renjith P. K P K	Retail/ Fleet Owner	0010164348	228890	KM	SUJEESH P M	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	470.83	591.33	0	010002663346	Reimburser Version Posted	Normal Claim type	39173100	3793N250700303	591.33				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008407792	Running Repair	19-07-2025	11:29:12	3007329606	3793122500719	19-07-2025	MC2ENGRC0NAB09476	KL07CY3017	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-03-2022	Mr. Renjith P. K P K	0010164348	Mr. Renjith P. K P K	Retail/ Fleet Owner	0010164348	228890	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	010002663346	Reimburser Version Posted	Normal Claim type	39173100	3793N250700303	747.39				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008407792	Running Repair	19-07-2025	11:29:12	3007329606	3793122500719	19-07-2025	MC2ENGRC0NAB09476	KL07CY3017	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-03-2022	Mr. Renjith P. K P K	0010164348	Mr. Renjith P. K P K	Retail/ Fleet Owner	0010164348	228890	KM	SUJEESH P M	AMC	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,652.34"	"5,955.00"	0	010002663347	Pending at VECV - 1	Service Agreement	87089900	3793Z250700130	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008407792	Running Repair	19-07-2025	11:29:12	3007329606	3793122500719	19-07-2025	MC2ENGRC0NAB09476	KL07CY3017	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-03-2022	Mr. Renjith P. K P K	0010164348	Mr. Renjith P. K P K	Retail/ Fleet Owner	0010164348	228890	KM	SUJEESH P M	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	010002663346	Reimburser Version Posted	Normal Claim type	48239030	3793N250700303	205.32				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008407792	Running Repair	19-07-2025	11:29:12	3007329606	3793122500719	19-07-2025	MC2ENGRC0NAB09476	KL07CY3017	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-03-2022	Mr. Renjith P. K P K	0010164348	Mr. Renjith P. K P K	Retail/ Fleet Owner	0010164348	228890	KM	SUJEESH P M	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	010002663346	Reimburser Version Posted	Normal Claim type	85443000	3793N250700303	24.64				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008407792	Running Repair	19-07-2025	11:29:12	3007329606	3793122500719	19-07-2025	MC2ENGRC0NAB09476	KL07CY3017	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-03-2022	Mr. Renjith P. K P K	0010164348	Mr. Renjith P. K P K	Retail/ Fleet Owner	0010164348	228890	KM	SUJEESH P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002663346	Reimburser Version Posted	Normal Claim type	32141000	3793N250700303	554.38				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008407792	Running Repair	19-07-2025	11:29:12	3007329606	3793122500719	19-07-2025	MC2ENGRC0NAB09476	KL07CY3017	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-03-2022	Mr. Renjith P. K P K	0010164348	Mr. Renjith P. K P K	Retail/ Fleet Owner	0010164348	228890	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	010002663346	Reimburser Version Posted	Normal Claim type	87089900	3793N250700303	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008407792	Running Repair	19-07-2025	11:29:12	3007329606	3793122500719	19-07-2025	MC2ENGRC0NAB09476	KL07CY3017	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	25-03-2022	Mr. Renjith P. K P K	0010164348	Mr. Renjith P. K P K	Retail/ Fleet Owner	0010164348	228890	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	010002663346	Reimburser Version Posted	Normal Claim type	87089900	3793N250700303	"11,993.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008409983	Running Repair	19-07-2025	15:34:32	3007329720	3793122500720	19-07-2025	MC2EDERC0MDB03122	KL858839	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"RAJITH. M., MANAGING PARTNER- INDUS POLY VINYL"	0011619676	"RAJITH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011619676	84016	KM	SUJEESH P M	Warranty	Spares			ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	1.000	"1,745.00"	0.00	0.00	"1,129.81"	"1,129.81"	"1,478.81"	"1,478.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,129.81"	"1,141.11"	"1,433.17"	0	010002663386	Pending at VECV - 1	Spare Parts Warranty	84828000	3793S250700035	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008409983	Running Repair	19-07-2025	15:34:32	3007329720	3793122500720	19-07-2025	MC2EDERC0MDB03122	KL858839	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"RAJITH. M., MANAGING PARTNER- INDUS POLY VINYL"	0011619676	"RAJITH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011619676	84016	KM	SUJEESH P M	Warranty	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"6,195.00"	0.00	0.00	"3,600.84"	"3,600.84"	"4,839.84"	"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	"3,600.84"	"3,636.85"	"4,954.75"	0	010002663386	Pending at VECV - 1	Spare Parts Warranty	87089300	3793S250700035	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008409983	Running Repair	19-07-2025	15:34:32	3007329720	3793122500720	19-07-2025	MC2EDERC0MDB03122	KL858839	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"RAJITH. M., MANAGING PARTNER- INDUS POLY VINYL"	0011619676	"RAJITH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011619676	84016	KM	SUJEESH P M	Warranty	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"5,395.00"	0.00	0.00	"3,135.84"	"3,135.84"	"4,214.84"	"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	"3,135.84"	"3,167.20"	"4,314.92"	0	010002663386	Pending at VECV - 1	Spare Parts Warranty	87089300	3793S250700035	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008409983	Running Repair	19-07-2025	15:34:32	3007329720	3793122500720	19-07-2025	MC2EDERC0MDB03122	KL858839	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"RAJITH. M., MANAGING PARTNER- INDUS POLY VINYL"	0011619676	"RAJITH. M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011619676	84016	KM	SUJEESH P M	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	010002663386	Pending at VECV - 1	Spare Parts Warranty	998714	3793S250700035	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008408626	Preventive Maintenance	19-07-2025	12:50:09	3007330010	3793122500721	19-07-2025	MC2EECRC0MGB04505	KL858581	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-10-2021	SARATH KP	0011616000	SARATH KP	Retail/ Fleet Owner	0011616000	4066	H	PRAJIL C K	Paid	Labor Value			0104358233	CLUTCH SWITCH (EXHAUST BRAKE)..REPL	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	4008408626	Preventive Maintenance	19-07-2025	12:50:09	3007330010	3793122500721	19-07-2025	MC2EECRC0MGB04505	KL858581	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-10-2021	SARATH KP	0011616000	SARATH KP	Retail/ Fleet Owner	0011616000	4066	H	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008408626	Preventive Maintenance	19-07-2025	12:50:09	3007330010	3793122500721	19-07-2025	MC2EECRC0MGB04505	KL858581	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-10-2021	SARATH KP	0011616000	SARATH KP	Retail/ Fleet Owner	0011616000	4066	H	PRAJIL C K	Paid	Outside Parts			333333	"IB003448,SWITCH ACCELERATOR & CLUTCH"	1.000	"10,000.00"	0.00	0.00	0.00	0.00	436.50	436.50	0.00	0.00	436.50	0.00	0.00	9.00	9.00	78.58	515.08	0.00	0.00	515.08	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008408626	Preventive Maintenance	19-07-2025	12:50:09	3007330010	3793122500721	19-07-2025	MC2EECRC0MGB04505	KL858581	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-10-2021	SARATH KP	0011616000	SARATH KP	Retail/ Fleet Owner	0011616000	4066	H	PRAJIL C K	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008408626	Preventive Maintenance	19-07-2025	12:50:09	3007330010	3793122500721	19-07-2025	MC2EECRC0MGB04505	KL858581	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-10-2021	SARATH KP	0011616000	SARATH KP	Retail/ Fleet Owner	0011616000	4066	H	PRAJIL C K	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	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	4008408626	Preventive Maintenance	19-07-2025	12:50:09	3007330010	3793122500721	19-07-2025	MC2EECRC0MGB04505	KL858581	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-10-2021	SARATH KP	0011616000	SARATH KP	Retail/ Fleet Owner	0011616000	4066	H		Paid	Outside Labor			0117444442	service charge	0.460	525.00	0.00	0.00	0.00	0.00	0.00	241.50	0.00	0.00	241.50	0.00	0.00	9.00	9.00	43.48	284.98	0.00	0.00	284.98	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008408626	Preventive Maintenance	19-07-2025	12:50:09	3007330010	3793122500721	19-07-2025	MC2EECRC0MGB04505	KL858581	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-10-2021	SARATH KP	0011616000	SARATH KP	Retail/ Fleet Owner	0011616000	4066	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"	-4.00	-41.36	992.54	0.00	0.00	9.00	9.00	178.66	"1,171.20"	0.00	0.00	"1,171.20"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008408626	Preventive Maintenance	19-07-2025	12:50:09	3007330010	3793122500721	19-07-2025	MC2EECRC0MGB04505	KL858581	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-10-2021	SARATH KP	0011616000	SARATH KP	Retail/ Fleet Owner	0011616000	4066	H		Paid	Outside Labor			0117444441	DOOR HANDLE REPLACED..RH	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	4008408626	Preventive Maintenance	19-07-2025	12:50:09	3007330010	3793122500721	19-07-2025	MC2EECRC0MGB04505	KL858581	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-10-2021	SARATH KP	0011616000	SARATH KP	Retail/ Fleet Owner	0011616000	4066	H		Paid	Outside Labor			0117444440	4000 hr service	3.700	525.00	0.00	0.00	0.00	0.00	0.00	"1,942.50"	0.00	0.00	"1,942.50"	0.00	0.00	9.00	9.00	349.66	"2,292.16"	0.00	0.00	"2,292.16"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008408626	Preventive Maintenance	19-07-2025	12:50:09	3007330010	3793122500721	19-07-2025	MC2EECRC0MGB04505	KL858581	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-10-2021	SARATH KP	0011616000	SARATH KP	Retail/ Fleet Owner	0011616000	4066	H	PRAJIL C K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-4.00	-55.42	"1,330.17"	0.00	0.00	9.00	9.00	239.44	"1,569.61"	0.00	0.00	"1,569.61"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008408626	Preventive Maintenance	19-07-2025	12:50:09	3007330010	3793122500721	19-07-2025	MC2EECRC0MGB04505	KL858581	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-10-2021	SARATH KP	0011616000	SARATH KP	Retail/ Fleet Owner	0011616000	4066	H	PRAJIL C K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-4.00	-48.31	"1,159.32"	0.00	0.00	9.00	9.00	208.68	"1,368.00"	0.00	0.00	"1,368.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008408626	Preventive Maintenance	19-07-2025	12:50:09	3007330010	3793122500721	19-07-2025	MC2EECRC0MGB04505	KL858581	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-10-2021	SARATH KP	0011616000	SARATH KP	Retail/ Fleet Owner	0011616000	4066	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"	-4.00	-95.47	"2,291.25"	0.00	0.00	14.00	14.00	641.56	"2,932.81"	0.00	0.00	"2,932.81"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008408626	Preventive Maintenance	19-07-2025	12:50:09	3007330010	3793122500721	19-07-2025	MC2EECRC0MGB04505	KL858581	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	25-10-2021	SARATH KP	0011616000	SARATH KP	Retail/ Fleet Owner	0011616000	4066	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"	-4.00	-122.85	"2,948.31"	0.00	0.00	9.00	9.00	530.70	"3,479.01"	0.00	0.00	"3,479.01"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008414030	Running Repair	21-07-2025	10:18:07	3007333304	3793122500722	21-07-2025	MC2EECRC0PAB24384	KL56Y1871	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	30-06-2023	"ZAHEER POKKINARI, MANAGING PARTNER"	0012125584	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0012125584	47040	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008420062	Running Repair	22-07-2025	11:26:08	3007338403	3793122500723	22-07-2025	MC2EMDRC0MB484934	KL57W4442	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	GEORGE JOSEPH	0011988435	GEORGE JOSEPH	Retail/ Fleet Owner	0011988435	2563	H	SUJEESH P M	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	4008420062	Running Repair	22-07-2025	11:26:08	3007338403	3793122500723	22-07-2025	MC2EMDRC0MB484934	KL57W4442	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	GEORGE JOSEPH	0011988435	GEORGE JOSEPH	Retail/ Fleet Owner	0011988435	2563	H	SUJEESH P M	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	4008420062	Running Repair	22-07-2025	11:26:08	3007338403	3793122500723	22-07-2025	MC2EMDRC0MB484934	KL57W4442	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	GEORGE JOSEPH	0011988435	GEORGE JOSEPH	Retail/ Fleet Owner	0011988435	2563	H	SUJEESH P M	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	4008420062	Running Repair	22-07-2025	11:26:08	3007338403	3793122500723	22-07-2025	MC2EMDRC0MB484934	KL57W4442	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	GEORGE JOSEPH	0011988435	GEORGE JOSEPH	Retail/ Fleet Owner	0011988435	2563	H	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	4008420062	Running Repair	22-07-2025	11:26:08	3007338403	3793122500723	22-07-2025	MC2EMDRC0MB484934	KL57W4442	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	GEORGE JOSEPH	0011988435	GEORGE JOSEPH	Retail/ Fleet Owner	0011988435	2563	H	SUJEESH P M	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	220.36	0.00	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008420062	Running Repair	22-07-2025	11:26:08	3007338403	3793122500723	22-07-2025	MC2EMDRC0MB484934	KL57W4442	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	GEORGE JOSEPH	0011988435	GEORGE JOSEPH	Retail/ Fleet Owner	0011988435	2563	H	SUJEESH P M	Paid	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	339.00	0.00	0.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	0.00	400.02	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008420062	Running Repair	22-07-2025	11:26:08	3007338403	3793122500723	22-07-2025	MC2EMDRC0MB484934	KL57W4442	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	GEORGE JOSEPH	0011988435	GEORGE JOSEPH	Retail/ Fleet Owner	0011988435	2563	H	SUJEESH P M	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	4008420062	Running Repair	22-07-2025	11:26:08	3007338403	3793122500723	22-07-2025	MC2EMDRC0MB484934	KL57W4442	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	23-03-2021	GEORGE JOSEPH	0011988435	GEORGE JOSEPH	Retail/ Fleet Owner	0011988435	2563	H		Paid	Outside Labor			0117444441	ENGINE FOUNDATION BOLT REPLACEMENT	5.600	525.00	0.00	0.00	0.00	0.00	0.00	"2,940.00"	0.00	0.00	"2,940.00"	0.00	0.00	9.00	9.00	529.20	"3,469.20"	0.00	0.00	"3,469.20"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008420412	Preventive Maintenance	22-07-2025	11:59:54	3007338678	3793122500724	22-07-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4014	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	4008420412	Preventive Maintenance	22-07-2025	11:59:54	3007338678	3793122500724	22-07-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4014	H	NIKHIL R P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008420412	Preventive Maintenance	22-07-2025	11:59:54	3007338678	3793122500724	22-07-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4014	H	NIKHIL R P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008420412	Preventive Maintenance	22-07-2025	11:59:54	3007338678	3793122500724	22-07-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4014	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	4008420412	Preventive Maintenance	22-07-2025	11:59:54	3007338678	3793122500724	22-07-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4014	H	NIKHIL R P	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	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				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008420412	Preventive Maintenance	22-07-2025	11:59:54	3007338678	3793122500724	22-07-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4014	H	NIKHIL R P	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	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	4008420412	Preventive Maintenance	22-07-2025	11:59:54	3007338678	3793122500724	22-07-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4014	H	NIKHIL R P	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008420412	Preventive Maintenance	22-07-2025	11:59:54	3007338678	3793122500724	22-07-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4014	H	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008420412	Preventive Maintenance	22-07-2025	11:59:54	3007338678	3793122500724	22-07-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4014	H		Paid	Outside Labor			0117444441	4000 hr service	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008420412	Preventive Maintenance	22-07-2025	11:59:54	3007338678	3793122500724	22-07-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4014	H		Paid	Outside Labor			0117444442	DOOR HANDLE REPLACED..RH	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	4008420412	Preventive Maintenance	22-07-2025	11:59:54	3007338678	3793122500724	22-07-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4014	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	4008420412	Preventive Maintenance	22-07-2025	11:59:54	3007338678	3793122500724	22-07-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4014	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	4008416221	Onsite	22-07-2025	12:56:53	3007338961	3793122500725	22-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0011068891	"MUSAMIL. P.P., MANAGING DIRECTOR-"	Retail/ Fleet Owner	0011068891	154557	KM	UMESH U	Paid	Misc. Labor			0117160099	DEPUATION CHARGE	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	4008416221	Onsite	22-07-2025	12:56:53	3007338961	3793122500725	22-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0011068891	"MUSAMIL. P.P., MANAGING DIRECTOR-"	Retail/ Fleet Owner	0011068891	154557	KM	UMESH U	Paid	Misc. Labor			0117130099	BRAKE DOWN CHARGE	2.440	575.00	0.00	0.00	0.00	0.00	0.00	"1,403.00"	0.00	0.00	"1,403.00"	0.00	0.00	9.00	9.00	252.54	"1,655.54"	0.00	0.00	"1,655.54"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008416221	Onsite	22-07-2025	12:56:53	3007338961	3793122500725	22-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0011068891	"MUSAMIL. P.P., MANAGING DIRECTOR-"	Retail/ Fleet Owner	0011068891	154557	KM	UMESH U	Paid	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	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008416221	Onsite	22-07-2025	12:56:53	3007338961	3793122500725	22-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0011068891	"MUSAMIL. P.P., MANAGING DIRECTOR-"	Retail/ Fleet Owner	0011068891	154557	KM	UMESH U	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	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	010002667141	Warranty Claim New	Service Agreement	70091010	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	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	010002667141	Warranty Claim New	Service Agreement	84212300	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	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	010002667141	Warranty Claim New	Service Agreement	84212300	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002667141	Warranty Claim New	Service Agreement	27101972	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	826.26	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	826.26	974.99	0	010002667141	Warranty Claim New	Service Agreement	27101974	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	3.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,038.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,038.14"	"1,225.01"	0	010002667141	Warranty Claim New	Service Agreement	27101974	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	AMC	Spares			IZ300293	Black Seal Gasket maker small	3.000	170.00	0.00	0.00	110.07	330.21	144.07	432.21	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	432.20	510.00	0	010002667141	Warranty Claim New	Service Agreement	32141000	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	1.920	525.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"	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	720.00	977.04	0	010002667141	Warranty Claim New	Service Agreement	998714	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	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	010002667141	Warranty Claim New	Service Agreement	998714	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	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	010002667141	Warranty Claim New	Service Agreement	998714	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	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	010002667141	Warranty Claim New	Service Agreement	998714	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	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	010002667141	Warranty Claim New	Service Agreement	998714	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	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	010002667141	Warranty Claim New	Service Agreement	998714	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	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	010002667141	Warranty Claim New	Service Agreement	998714	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	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	010002667141	Warranty Claim New	Service Agreement	998714	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	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	010002667141	Warranty Claim New	Service Agreement	998714	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	AMC	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	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	010002667141	Warranty Claim New	Service Agreement	998714	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	AMC	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	322.50	380.55	0	010002667141	Warranty Claim New	Service Agreement	998714	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	AMC	Labor Value			0122352148	REAR DISC BRAKE CALIPER REPL ..ONE SIDE	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002667141	Warranty Claim New	Service Agreement	998714	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	AMC	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	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	010002667141	Warranty Claim New	Service Agreement	998714	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	AMC	Spares			ID342380	UJ KIT (LFL) 1480	2.000	"1,745.00"	0.00	0.00	"1,014.28"	"2,028.56"	"1,363.28"	"2,726.56"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,726.56"	"3,490.00"	0	010002667141	Warranty Claim New	Service Agreement	87089900	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	AMC	Spares			IC366189	DISC C60	2.000	"4,275.00"	0.00	0.00	"2,484.84"	"4,969.68"	"3,339.85"	"6,679.70"	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	"6,679.69"	"8,550.00"	0	010002667141	Warranty Claim New	Service Agreement	87087000	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	AMC	Spares			IA357055	BEARING TAPER ROLLER FRONT INNER	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	855.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	855.47	"1,095.00"	0	010002667141	Warranty Claim New	Service Agreement	87089900	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	AMC	Spares			IC360426	CALIPER 60 LH	1.000	"5,400.00"	0.00	0.00	"3,138.75"	"3,138.75"	"4,218.75"	"4,218.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,218.75"	"5,400.00"	0	010002667141	Warranty Claim New	Service Agreement	87089900	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.520	"1,23,300.00"	0.00	0.00	0.00	0.00	549.95	835.92	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	835.93	986.40	0	010002667141	Warranty Claim New	Service Agreement	27101990	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	AMC	Spares			IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.19	320.00	0	010002667141	Warranty Claim New	Service Agreement	84879000	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	AMC	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	380.00	0.00	0.00	246.03	492.06	322.04	644.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	644.07	760.00	0	010002667141	Warranty Claim New	Service Agreement	84879000	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	AMC	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	2.000	305.00	0.00	0.00	197.47	394.94	258.48	516.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	516.95	610.00	0	010002667141	Warranty Claim New	Service Agreement	84879000	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,027.34"	"3,875.00"	0	010002667141	Warranty Claim New	Service Agreement	87089900	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008421615	Preventive Maintenance	22-07-2025	14:37:54	3007340176	3793122500726	22-07-2025	MC2EABRC0NJB19953	KL07CZ6910	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-10-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	203763	KM	ABHINAND K	AMC	Spares			IC384151	KIT PAD ASSY	0.500	"4,895.00"	0.00	0.00	"2,845.22"	"1,422.61"	"3,824.22"	"1,912.11"	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	"1,912.11"	"2,447.50"	0	010002667141	Warranty Claim New	Service Agreement	87089900	3793Z250700132	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008422264	Breakdown Order	22-07-2025	15:41:14	3007340708	3793122500727	22-07-2025	MC2ERLRC0TCB18020	KL41W1248	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-05-2025	JOJAS JOSE	0011612639	JOJAS JOSE	Retail/ Fleet Owner	0011612639	10078	KM	SUJEESH P M	Warranty	Labor Value			0106352024	FLANGE  ALL BOLTS 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	430.00	172.00	202.96	0	010002667296	Pending at VECV - 1	Normal Claim type	998714	3793N250700305	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008422264	Breakdown Order	22-07-2025	15:41:14	3007340708	3793122500727	22-07-2025	MC2ERLRC0TCB18020	KL41W1248	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-05-2025	JOJAS JOSE	0011612639	JOJAS JOSE	Retail/ Fleet Owner	0011612639	10078	KM	SUJEESH P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002667296	Pending at VECV - 1	Normal Claim type	998714	3793N250700305	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008422264	Breakdown Order	22-07-2025	15:41:14	3007340708	3793122500727	22-07-2025	MC2ERLRC0TCB18020	KL41W1248	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-05-2025	JOJAS JOSE	0011612639	JOJAS JOSE	Retail/ Fleet Owner	0011612639	10078	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	142.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"	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	"2,556.00"	"3,016.08"	0	010002667296	Pending at VECV - 1	Normal Claim type	998714	3793N250700305	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008422264	Breakdown Order	22-07-2025	15:41:14	3007340708	3793122500727	22-07-2025	MC2ERLRC0TCB18020	KL41W1248	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-05-2025	JOJAS JOSE	0011612639	JOJAS JOSE	Retail/ Fleet Owner	0011612639	10078	KM	SUJEESH P M	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	77.68	98.54	0	010002667296	Pending at VECV - 1	Normal Claim type	73181600	3793N250700305	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008422264	Breakdown Order	22-07-2025	15:41:14	3007340708	3793122500727	22-07-2025	MC2ERLRC0TCB18020	KL41W1248	MD Truck	Pro 2110 L CBC 22FT BSVI NGB R 6S	31-05-2025	JOJAS JOSE	0011612639	JOJAS JOSE	Retail/ Fleet Owner	0011612639	10078	KM	SUJEESH P M	Warranty	Spares			IA205444	BOLT (12X37) - HCV	4.000	80.00	0.00	0.00	51.80	207.20	67.80	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	207.20	262.83	0	010002667296	Pending at VECV - 1	Normal Claim type	73181500	3793N250700305	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008420641	Running Repair	22-07-2025	12:23:23	3007341178	3793122500728	22-07-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4436	H	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	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008420641	Running Repair	22-07-2025	12:23:23	3007341178	3793122500728	22-07-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4436	H	NIKHIL R P	Warranty	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	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	0.00	0.00	0				84842000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008420641	Running Repair	22-07-2025	12:23:23	3007341178	3793122500728	22-07-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4436	H	NIKHIL R P	Warranty	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84089090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008420641	Running Repair	22-07-2025	12:23:23	3007341178	3793122500728	22-07-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4436	H	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	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008420641	Running Repair	22-07-2025	12:23:23	3007341178	3793122500728	22-07-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4436	H	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	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008420641	Running Repair	22-07-2025	12:23:23	3007341178	3793122500728	22-07-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4436	H	NIKHIL R P	Warranty	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	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	4008423142	Running Repair	22-07-2025	17:38:05	3007341342	3793122500729	22-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0011068891	"MUSAMIL. P.P., MANAGING DIRECTOR-"	Retail/ Fleet Owner	0011068891	155000	KM		Paid	Outside Labor			0117444441	POWER STEERING OIL&FILTER REPLACED	0.700	525.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423142	Running Repair	22-07-2025	17:38:05	3007341342	3793122500729	22-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0011068891	"MUSAMIL. P.P., MANAGING DIRECTOR-"	Retail/ Fleet Owner	0011068891	155000	KM	ABHINAND K	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	4008423142	Running Repair	22-07-2025	17:38:05	3007341342	3793122500729	22-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0011068891	"MUSAMIL. P.P., MANAGING DIRECTOR-"	Retail/ Fleet Owner	0011068891	155000	KM	ABHINAND K	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	4008423142	Running Repair	22-07-2025	17:38:05	3007341342	3793122500729	22-07-2025	MC2C6ERC0KK452382	KL76A3549	LD Truck	Pro1059 E HSD  RHD BS4 NG HB PS NGB PRM	13-02-2020	"MUSAMIL. P.P., MANAGING DIRECTOR- MAX INTERNATIONAL FOOTCARE PVT LTD"	0011068891	"MUSAMIL. P.P., MANAGING DIRECTOR-"	Retail/ Fleet Owner	0011068891	155000	KM	ABHINAND K	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	4.000	330.00	0.00	0.00	0.00	0.00	279.66	"1,118.64"	0.00	0.00	"1,118.64"	0.00	0.00	9.00	9.00	201.36	"1,320.00"	0.00	0.00	"1,320.00"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423167	Running Repair	22-07-2025	17:42:17	3007341633	3793122500730	22-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	343036	KM	VINODHAN M P	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	010002667586	Pending at VECV - 1	Normal Claim type	84825011	3793N250700306	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423167	Running Repair	22-07-2025	17:42:17	3007341633	3793122500730	22-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	343036	KM	VINODHAN M P	Warranty	Spares			ID304997	SYNCHRO 2ND 3RD	1.000	"24,095.00"	0.00	0.00	"14,005.22"	"14,005.22"	"18,824.22"	"18,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"14,005.22"	"14,145.27"	"19,271.18"	0	010002667586	Pending at VECV - 1	Normal Claim type	87089900	3793N250700306	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423167	Running Repair	22-07-2025	17:42:17	3007341633	3793122500730	22-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	343036	KM	VINODHAN M P	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	"16,359.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"12,171.38"	"12,293.09"	"16,747.81"	0	010002667586	Pending at VECV - 1	Normal Claim type	87089900	3793N250700306	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423167	Running Repair	22-07-2025	17:42:17	3007341633	3793122500730	22-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	343036	KM	VINODHAN M P	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	"4,242.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,156.19"	"3,187.75"	"4,342.91"	0	010002667586	Pending at VECV - 1	Normal Claim type	87089900	3793N250700306	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423167	Running Repair	22-07-2025	17:42:17	3007341633	3793122500730	22-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	343036	KM	VINODHAN M P	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	010002667586	Pending at VECV - 1	Normal Claim type	87089900	3793N250700306	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423167	Running Repair	22-07-2025	17:42:17	3007341633	3793122500730	22-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	343036	KM	VINODHAN M P	Warranty	Spares			ID200457	"ID200457, BEARING 3RD SPEED - HCV"	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	872.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	666.88	666.88	845.94	0	010002667586	Pending at VECV - 1	Normal Claim type	84824000	3793N250700306	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423167	Running Repair	22-07-2025	17:42:17	3007341633	3793122500730	22-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	343036	KM	VINODHAN M P	Warranty	Spares			ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	"1,120.00"	0.00	0.00	725.15	725.15	949.15	949.15	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	725.15	732.40	919.85	0	010002667586	Pending at VECV - 1	Normal Claim type	84824000	3793N250700306	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423167	Running Repair	22-07-2025	17:42:17	3007341633	3793122500730	22-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	343036	KM	VINODHAN M P	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002667586	Pending at VECV - 1	Normal Claim type	87089900	3793N250700306	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423167	Running Repair	22-07-2025	17:42:17	3007341633	3793122500730	22-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	343036	KM	VINODHAN M P	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	010002667586	Pending at VECV - 1	Normal Claim type	40169330	3793N250700306	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423167	Running Repair	22-07-2025	17:42:17	3007341633	3793122500730	22-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	343036	KM	VINODHAN M P	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,409.98"	"1,663.78"	0	010002667586	Pending at VECV - 1	Normal Claim type	27101974	3793N250700306	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423167	Running Repair	22-07-2025	17:42:17	3007341633	3793122500730	22-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	343036	KM	VINODHAN M P	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002667586	Pending at VECV - 1	Normal Claim type	32141000	3793N250700306	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423167	Running Repair	22-07-2025	17:42:17	3007341633	3793122500730	22-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	343036	KM	VINODHAN M P	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	210.42	266.92	0	010002667586	Pending at VECV - 1	Normal Claim type	73181600	3793N250700306	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423167	Running Repair	22-07-2025	17:42:17	3007341633	3793122500730	22-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	343036	KM	VINODHAN M P	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	97.12	123.19	0	010002667586	Pending at VECV - 1	Normal Claim type	48239030	3793N250700306	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423167	Running Repair	22-07-2025	17:42:17	3007341633	3793122500730	22-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	343036	KM	VINODHAN M P	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002667586	Pending at VECV - 1	Normal Claim type	84825011	3793N250700306	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423167	Running Repair	22-07-2025	17:42:17	3007341633	3793122500730	22-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	343036	KM	VINODHAN M P	Warranty	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"7,385.00"	0.00	0.00	"4,292.53"	"4,292.53"	"5,769.53"	"5,769.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,292.53"	"4,335.46"	"5,906.52"	0	010002667586	Pending at VECV - 1	Normal Claim type	87089900	3793N250700306	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423167	Running Repair	22-07-2025	17:42:17	3007341633	3793122500730	22-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	343036	KM	VINODHAN M P	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002667586	Pending at VECV - 1	Normal Claim type	87084000	3793N250700306	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423167	Running Repair	22-07-2025	17:42:17	3007341633	3793122500730	22-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	343036	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Gear pulling	6.047	525.00	0.00	0.00	0.00	0.00	0.00	"3,174.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,600.21"	"3,068.25"	0	010002667586	Pending at VECV - 1	Normal Claim type	998714	3793N250700306	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008423167	Running Repair	22-07-2025	17:42:17	3007341633	3793122500730	22-07-2025	MC2ERGRC0MC190349	KL57W8367	MD Truck	Pro 2110 G CBC 17FT BS6 NGB PRM R 7S	30-07-2021	BENHAR M	0011566445	BENHAR M	Retail/ Fleet Owner	0011566445	343036	KM	VINODHAN M P	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002667586	Pending at VECV - 1	Normal Claim type	998714	3793N250700306	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008416078	Breakdown Order	21-07-2025	14:03:26	3007342536	3793122500731	23-07-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	21967	KM	SUJEESH P M	Warranty	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	705.73	712.79	895.22	0	010002667914	Pending at VECV - 1	Normal Claim type	85364100	3793N250700307	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008416078	Breakdown Order	21-07-2025	14:03:26	3007342536	3793122500731	23-07-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	21967	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	660.00	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	792.00	934.56	0	010002667914	Pending at VECV - 1	Normal Claim type	998714	3793N250700307	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008416078	Breakdown Order	21-07-2025	14:03:26	3007342536	3793122500731	23-07-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	21967	KM	SUJEESH P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	1.000	200.00	0.00	0.00	0.00	0.00	0.00	200.00	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	200.00	236.00	0	010002667914	Pending at VECV - 1	Normal Claim type	998714	3793N250700307	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008416078	Breakdown Order	21-07-2025	14:03:26	3007342536	3793122500731	23-07-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	21967	KM	SUJEESH P M	Warranty	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002667914	Pending at VECV - 1	Normal Claim type	998714	3793N250700307	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008424313	Onsite	23-07-2025	10:04:36	3007342565	3793122500732	23-07-2025	MC229ERC0AB195861	KL07BN0415	LD Truck	10.95 E DSD PS RHD AB BSII GB M-II	26-02-2010	P.S.N. Automobiles P.Ltd. Authorised Dealer	CC3740	P.S.N. Automobiles P.Ltd.	Attached Dealer	CC3740	90256	KM	SUJEESH P M	Paid	Misc. Labor			0117170099	REAR LH TYRE REMOVED	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	4008424313	Onsite	23-07-2025	10:04:36	3007342565	3793122500732	23-07-2025	MC229ERC0AB195861	KL07BN0415	LD Truck	10.95 E DSD PS RHD AB BSII GB M-II	26-02-2010	P.S.N. Automobiles P.Ltd. Authorised Dealer	CC3740	P.S.N. Automobiles P.Ltd.	Attached Dealer	CC3740	90256	KM	SUJEESH P M	Paid	Misc. Labor			0117160099	SERVICE VAN	1.064	575.00	0.00	0.00	0.00	0.00	0.00	611.80	0.00	0.00	611.80	0.00	0.00	9.00	9.00	110.12	721.92	0.00	0.00	721.92	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008424313	Onsite	23-07-2025	10:04:36	3007342565	3793122500732	23-07-2025	MC229ERC0AB195861	KL07BN0415	LD Truck	10.95 E DSD PS RHD AB BSII GB M-II	26-02-2010	P.S.N. Automobiles P.Ltd. Authorised Dealer	CC3740	P.S.N. Automobiles P.Ltd.	Attached Dealer	CC3740	90256	KM	SUJEESH P M	Paid	Misc. Labor			0117140099	mechanic deputation charge	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	4008422729	Onsite	23-07-2025	10:16:26	3007342582	3793122500733	23-07-2025	MC2EBFRC0MGB04671	KL07CX2723	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	10-12-2021	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	Retail/ Fleet Owner	0011508978	114360	KM	SUJEESH P M	Paid	Spares			IE328035	STARTER MOTOR 12V	1.000	"10,525.00"	0.00	0.00	"6,117.66"	"6,117.66"	"8,222.66"	"8,222.66"	0.00	0.00	"8,222.66"	0.00	0.00	14.00	14.00	"2,302.34"	"10,525.00"	0.00	0.00	"10,525.00"	0.00	0.00	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008422729	Onsite	23-07-2025	10:16:26	3007342582	3793122500733	23-07-2025	MC2EBFRC0MGB04671	KL07CX2723	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	10-12-2021	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	Retail/ Fleet Owner	0011508978	114360	KM		Paid	Outside Labor			0117444440	ELECTRICAL CHECKUP	2.100	525.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	0.00	0.00	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	0.00	"1,300.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008422729	Onsite	23-07-2025	10:16:26	3007342582	3793122500733	23-07-2025	MC2EBFRC0MGB04671	KL07CX2723	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	10-12-2021	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	Retail/ Fleet Owner	0011508978	114360	KM		Paid	Outside Labor			0117444441	Deputation 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	4008422729	Onsite	23-07-2025	10:16:26	3007342582	3793122500733	23-07-2025	MC2EBFRC0MGB04671	KL07CX2723	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	10-12-2021	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	Retail/ Fleet Owner	0011508978	114360	KM	SUJEESH P M	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008424593	Onsite	23-07-2025	10:44:51	3007342654	3793122500734	23-07-2025	MC229ERC0CA243044	KL16K2148	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	28-03-2012	KD & CO	0011165328	KD & CO	Retail/ Fleet Owner	0011165328	64338	KM	SUJEESH P M	Paid	Misc. Labor			0117130099	AIR LINE REMIVED AND REFITTING	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	4008424593	Onsite	23-07-2025	10:44:51	3007342654	3793122500734	23-07-2025	MC229ERC0CA243044	KL16K2148	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	28-03-2012	KD & CO	0011165328	KD & CO	Retail/ Fleet Owner	0011165328	64338	KM	SUJEESH P M	Paid	Misc. Labor			0117350099	BRAKE DOWN CHARGE	3.472	575.00	0.00	0.00	0.00	0.00	0.00	"1,996.40"	0.00	0.00	"1,996.40"	0.00	0.00	9.00	9.00	359.36	"2,355.76"	0.00	0.00	"2,355.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008424593	Onsite	23-07-2025	10:44:51	3007342654	3793122500734	23-07-2025	MC229ERC0CA243044	KL16K2148	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	28-03-2012	KD & CO	0011165328	KD & CO	Retail/ Fleet Owner	0011165328	64338	KM	SUJEESH P M	Paid	Misc. Labor			0117410099	mechanic deputation charge	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008424811	Running Repair	23-07-2025	10:56:44	3007344246	3793122500735	23-07-2025	MC2EMDRC0LM476618	KL57W1248	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAKKEER K	0011406612	SAKKEER K	Retail/ Fleet Owner	0011406612	3052	H	NIKHIL R P	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	4008424811	Running Repair	23-07-2025	10:56:44	3007344246	3793122500735	23-07-2025	MC2EMDRC0LM476618	KL57W1248	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAKKEER K	0011406612	SAKKEER K	Retail/ Fleet Owner	0011406612	3052	H		Paid	Outside Labor			0117444442	engine foundation bolt replacement	2.037	525.00	0.00	0.00	0.00	0.00	0.00	"1,069.43"	0.00	0.00	"1,069.43"	0.00	0.00	9.00	9.00	192.50	"1,261.93"	0.00	0.00	"1,261.93"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008424811	Running Repair	23-07-2025	10:56:44	3007344246	3793122500735	23-07-2025	MC2EMDRC0LM476618	KL57W1248	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAKKEER K	0011406612	SAKKEER K	Retail/ Fleet Owner	0011406612	3052	H		Paid	Outside Labor			0117444441	INDUSTRAL CHARGE	2.421	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.03"	0.00	0.00	"1,271.03"	0.00	0.00	9.00	9.00	228.78	"1,499.81"	0.00	0.00	"1,499.81"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008424811	Running Repair	23-07-2025	10:56:44	3007344246	3793122500735	23-07-2025	MC2EMDRC0LM476618	KL57W1248	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAKKEER K	0011406612	SAKKEER K	Retail/ Fleet Owner	0011406612	3052	H	NIKHIL R P	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	4008424811	Running Repair	23-07-2025	10:56:44	3007344246	3793122500735	23-07-2025	MC2EMDRC0LM476618	KL57W1248	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAKKEER K	0011406612	SAKKEER K	Retail/ Fleet Owner	0011406612	3052	H	NIKHIL R P	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	241.53	0.00	0.00	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				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008424811	Running Repair	23-07-2025	10:56:44	3007344246	3793122500735	23-07-2025	MC2EMDRC0LM476618	KL57W1248	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAKKEER K	0011406612	SAKKEER K	Retail/ Fleet Owner	0011406612	3052	H	NIKHIL R P	Paid	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	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008424811	Running Repair	23-07-2025	10:56:44	3007344246	3793122500735	23-07-2025	MC2EMDRC0LM476618	KL57W1248	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAKKEER K	0011406612	SAKKEER K	Retail/ Fleet Owner	0011406612	3052	H	NIKHIL R P	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	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008424811	Running Repair	23-07-2025	10:56:44	3007344246	3793122500735	23-07-2025	MC2EMDRC0LM476618	KL57W1248	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAKKEER K	0011406612	SAKKEER K	Retail/ Fleet Owner	0011406612	3052	H	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008424811	Running Repair	23-07-2025	10:56:44	3007344246	3793122500735	23-07-2025	MC2EMDRC0LM476618	KL57W1248	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAKKEER K	0011406612	SAKKEER K	Retail/ Fleet Owner	0011406612	3052	H	NIKHIL R P	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008424811	Running Repair	23-07-2025	10:56:44	3007344246	3793122500735	23-07-2025	MC2EMDRC0LM476618	KL57W1248	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAKKEER K	0011406612	SAKKEER K	Retail/ Fleet Owner	0011406612	3052	H	NIKHIL R P	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	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				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008424811	Running Repair	23-07-2025	10:56:44	3007344246	3793122500735	23-07-2025	MC2EMDRC0LM476618	KL57W1248	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAKKEER K	0011406612	SAKKEER K	Retail/ Fleet Owner	0011406612	3052	H	NIKHIL R P	Paid	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	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008424811	Running Repair	23-07-2025	10:56:44	3007344246	3793122500735	23-07-2025	MC2EMDRC0LM476618	KL57W1248	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAKKEER K	0011406612	SAKKEER K	Retail/ Fleet Owner	0011406612	3052	H	NIKHIL R P	Paid	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	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008424811	Running Repair	23-07-2025	10:56:44	3007344246	3793122500735	23-07-2025	MC2EMDRC0LM476618	KL57W1248	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	29-01-2021	SAKKEER K	0011406612	SAKKEER K	Retail/ Fleet Owner	0011406612	3052	H	NIKHIL R P	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	4008425040	Onsite	23-07-2025	11:17:56	3007344254	3793122500736	23-07-2025	MC2EECRC0MJB05860	KL77B7863	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	SHAHIL A. P	0011668311	SHAHIL A. P	Retail/ Fleet Owner	0011668311	99726	KM		Paid	Outside Labor			0117444441	1 LAKH KM SERVICE	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008425040	Onsite	23-07-2025	11:17:56	3007344254	3793122500736	23-07-2025	MC2EECRC0MJB05860	KL77B7863	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	SHAHIL A. P	0011668311	SHAHIL A. P	Retail/ Fleet Owner	0011668311	99726	KM	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"	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	4008425040	Onsite	23-07-2025	11:17:56	3007344254	3793122500736	23-07-2025	MC2EECRC0MJB05860	KL77B7863	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	SHAHIL A. P	0011668311	SHAHIL A. P	Retail/ Fleet Owner	0011668311	99726	KM	PRAJIL C K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008425040	Onsite	23-07-2025	11:17:56	3007344254	3793122500736	23-07-2025	MC2EECRC0MJB05860	KL77B7863	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	SHAHIL A. P	0011668311	SHAHIL A. P	Retail/ Fleet Owner	0011668311	99726	KM	PRAJIL C K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008425040	Onsite	23-07-2025	11:17:56	3007344254	3793122500736	23-07-2025	MC2EECRC0MJB05860	KL77B7863	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	SHAHIL A. P	0011668311	SHAHIL A. P	Retail/ Fleet Owner	0011668311	99726	KM	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"	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	4008425040	Onsite	23-07-2025	11:17:56	3007344254	3793122500736	23-07-2025	MC2EECRC0MJB05860	KL77B7863	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	SHAHIL A. P	0011668311	SHAHIL A. P	Retail/ Fleet Owner	0011668311	99726	KM	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"	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	4008425040	Onsite	23-07-2025	11:17:56	3007344254	3793122500736	23-07-2025	MC2EECRC0MJB05860	KL77B7863	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	SHAHIL A. P	0011668311	SHAHIL A. P	Retail/ Fleet Owner	0011668311	99726	KM	PRAJIL C K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008425040	Onsite	23-07-2025	11:17:56	3007344254	3793122500736	23-07-2025	MC2EECRC0MJB05860	KL77B7863	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	SHAHIL A. P	0011668311	SHAHIL A. P	Retail/ Fleet Owner	0011668311	99726	KM	PRAJIL C K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008425040	Onsite	23-07-2025	11:17:56	3007344254	3793122500736	23-07-2025	MC2EECRC0MJB05860	KL77B7863	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	SHAHIL A. P	0011668311	SHAHIL A. P	Retail/ Fleet Owner	0011668311	99726	KM	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008425148	Running Repair	23-07-2025	11:28:27	3007344295	3793122500737	23-07-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0011239301	SHAHUL HAMEED VARIKODAN	Retail/ Fleet Owner	0011239301	3177	H		Paid	Outside Labor			0117444442	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	4008425148	Running Repair	23-07-2025	11:28:27	3007344295	3793122500737	23-07-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0011239301	SHAHUL HAMEED VARIKODAN	Retail/ Fleet Owner	0011239301	3177	H		Paid	Outside Labor			0117444441	Labour Done Outside  STARTER ASSY	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	4008425148	Running Repair	23-07-2025	11:28:27	3007344295	3793122500737	23-07-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0011239301	SHAHUL HAMEED VARIKODAN	Retail/ Fleet Owner	0011239301	3177	H	SARATH P	Paid	Outside Parts			333334	BRUSH STARTER	1.000	"5,000.00"	0.00	0.00	0.00	0.00	857.00	857.00	0.00	0.00	857.00	0.00	0.00	14.00	14.00	239.96	"1,096.96"	0.00	0.00	"1,096.96"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008425148	Running Repair	23-07-2025	11:28:27	3007344295	3793122500737	23-07-2025	MC2EMDRC0NGB17605	KL10BH0803	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-08-2022	SHAHUL HAMEED VARIKODAN	0011239301	SHAHUL HAMEED VARIKODAN	Retail/ Fleet Owner	0011239301	3177	H	SARATH P	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	4008427699	Running Repair	23-07-2025	16:48:49	3007345285	3793122500738	23-07-2025	MC2EMDRC0PJB37444	KL57AA5251	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	Retail/ Fleet Owner	0012380761	90434	KM	NIKHIL R P	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	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008427699	Running Repair	23-07-2025	16:48:49	3007345285	3793122500738	23-07-2025	MC2EMDRC0PJB37444	KL57AA5251	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	Retail/ Fleet Owner	0012380761	90434	KM	NIKHIL R P	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008427699	Running Repair	23-07-2025	16:48:49	3007345285	3793122500738	23-07-2025	MC2EMDRC0PJB37444	KL57AA5251	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	Retail/ Fleet Owner	0012380761	90434	KM	NIKHIL R P	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008427699	Running Repair	23-07-2025	16:48:49	3007345285	3793122500738	23-07-2025	MC2EMDRC0PJB37444	KL57AA5251	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	Retail/ Fleet Owner	0012380761	90434	KM	NIKHIL R P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008427699	Running Repair	23-07-2025	16:48:49	3007345285	3793122500738	23-07-2025	MC2EMDRC0PJB37444	KL57AA5251	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	Retail/ Fleet Owner	0012380761	90434	KM	NIKHIL R P	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008427699	Running Repair	23-07-2025	16:48:49	3007345285	3793122500738	23-07-2025	MC2EMDRC0PJB37444	KL57AA5251	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	Retail/ Fleet Owner	0012380761	90434	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	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008427699	Running Repair	23-07-2025	16:48:49	3007345285	3793122500738	23-07-2025	MC2EMDRC0PJB37444	KL57AA5251	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	11-03-2024	JOBINS JOSEPH	0012380761	JOBINS JOSEPH	Retail/ Fleet Owner	0012380761	90434	KM	NIKHIL R P	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"7,453.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008427914	Running Repair	23-07-2025	17:07:55	3007345584	3793122500739	23-07-2025	MC2EECRC0TAB62241	KL11CB4531	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	28-01-2025	SAIFULLA K	0012749534	SAIFULLA K	Retail/ Fleet Owner	0012749534	24618	KM	PRAJIL C K	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	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008427914	Running Repair	23-07-2025	17:07:55	3007345584	3793122500739	23-07-2025	MC2EECRC0TAB62241	KL11CB4531	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	28-01-2025	SAIFULLA K	0012749534	SAIFULLA K	Retail/ Fleet Owner	0012749534	24618	KM	PRAJIL C K	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	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008427012	Onsite	23-07-2025	15:22:52	3007347423	3793122500740	24-07-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2145	H	SREERAG SHAJI	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002670154	Reimburser Version Posted	Technical Campaign	87089900	3793C250700034	140.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008427012	Onsite	23-07-2025	15:22:52	3007347423	3793122500740	24-07-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2145	H	SREERAG SHAJI	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002670154	Reimburser Version Posted	Technical Campaign	87089900	3793C250700034	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008427012	Onsite	23-07-2025	15:22:52	3007347423	3793122500740	24-07-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2145	H	SREERAG SHAJI	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002670154	Reimburser Version Posted	Technical Campaign	998714	3793C250700034	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008431344	Running Repair	24-07-2025	12:42:15	3007348189	3793122500741	24-07-2025	MC2EABRC0NAB10894	KL11BV6297	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	23-02-2022	MANAGING PARTNER- FAMS CONSUMER PRODUCTS PVT LTD	0010647542	MANAGING PARTNER-	Retail/ Fleet Owner	0010647542	123407	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.700	525.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	367.50	0.00	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	4008431344	Running Repair	24-07-2025	12:42:15	3007348189	3793122500741	24-07-2025	MC2EABRC0NAB10894	KL11BV6297	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	23-02-2022	MANAGING PARTNER- FAMS CONSUMER PRODUCTS PVT LTD	0010647542	MANAGING PARTNER-	Retail/ Fleet Owner	0010647542	123407	KM		Paid	Outside Labor			0117444441	Labour Done Outside SATER ASSY	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	4008431344	Running Repair	24-07-2025	12:42:15	3007348189	3793122500741	24-07-2025	MC2EABRC0NAB10894	KL11BV6297	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	23-02-2022	MANAGING PARTNER- FAMS CONSUMER PRODUCTS PVT LTD	0010647542	MANAGING PARTNER-	Retail/ Fleet Owner	0010647542	123407	KM	SREERAG SHAJI	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008431344	Running Repair	24-07-2025	12:42:15	3007348189	3793122500741	24-07-2025	MC2EABRC0NAB10894	KL11BV6297	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	23-02-2022	MANAGING PARTNER- FAMS CONSUMER PRODUCTS PVT LTD	0010647542	MANAGING PARTNER-	Retail/ Fleet Owner	0010647542	123407	KM	SREERAG SHAJI	Paid	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008431344	Running Repair	24-07-2025	12:42:15	3007348189	3793122500741	24-07-2025	MC2EABRC0NAB10894	KL11BV6297	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	23-02-2022	MANAGING PARTNER- FAMS CONSUMER PRODUCTS PVT LTD	0010647542	MANAGING PARTNER-	Retail/ Fleet Owner	0010647542	123407	KM	SREERAG SHAJI	Paid	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,640.00"	"1,640.00"	0.00	0.00	"1,640.00"	0.00	0.00	14.00	14.00	459.20	"2,099.20"	0.00	0.00	"2,099.20"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008431344	Running Repair	24-07-2025	12:42:15	3007348189	3793122500741	24-07-2025	MC2EABRC0NAB10894	KL11BV6297	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	23-02-2022	MANAGING PARTNER- FAMS CONSUMER PRODUCTS PVT LTD	0010647542	MANAGING PARTNER-	Retail/ Fleet Owner	0010647542	123407	KM	SREERAG SHAJI	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	44.74	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008431344	Running Repair	24-07-2025	12:42:15	3007348189	3793122500741	24-07-2025	MC2EABRC0NAB10894	KL11BV6297	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	23-02-2022	MANAGING PARTNER- FAMS CONSUMER PRODUCTS PVT LTD	0010647542	MANAGING PARTNER-	Retail/ Fleet Owner	0010647542	123407	KM	SREERAG SHAJI	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	0.00	0.00	0				85364100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008431956	Running Repair	24-07-2025	14:24:44	3007348687	3793122500742	24-07-2025	MC2EHDRC0NAB09509	KL11BV7952	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-02-2022	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	Retail/ Fleet Owner	0010692472	41431	KM	JISHNU N M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"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	4008431956	Running Repair	24-07-2025	14:24:44	3007348687	3793122500742	24-07-2025	MC2EHDRC0NAB09509	KL11BV7952	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-02-2022	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	Retail/ Fleet Owner	0010692472	41431	KM	JISHNU N M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"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	4008431956	Running Repair	24-07-2025	14:24:44	3007348687	3793122500742	24-07-2025	MC2EHDRC0NAB09509	KL11BV7952	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-02-2022	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	Retail/ Fleet Owner	0010692472	41431	KM	JISHNU N M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"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	4008431956	Running Repair	24-07-2025	14:24:44	3007348687	3793122500742	24-07-2025	MC2EHDRC0NAB09509	KL11BV7952	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-02-2022	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	Retail/ Fleet Owner	0010692472	41431	KM	JISHNU N M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008431956	Running Repair	24-07-2025	14:24:44	3007348687	3793122500742	24-07-2025	MC2EHDRC0NAB09509	KL11BV7952	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-02-2022	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	Retail/ Fleet Owner	0010692472	41431	KM	JISHNU N M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"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	4008431956	Running Repair	24-07-2025	14:24:44	3007348687	3793122500742	24-07-2025	MC2EHDRC0NAB09509	KL11BV7952	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-02-2022	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	Retail/ Fleet Owner	0010692472	41431	KM	JISHNU N M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008431956	Running Repair	24-07-2025	14:24:44	3007348687	3793122500742	24-07-2025	MC2EHDRC0NAB09509	KL11BV7952	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-02-2022	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	Retail/ Fleet Owner	0010692472	41431	KM	JISHNU N M	Paid	Misc. Labor			0117120099	OIL SERVICE	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008431956	Running Repair	24-07-2025	14:24:44	3007348687	3793122500742	24-07-2025	MC2EHDRC0NAB09509	KL11BV7952	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-02-2022	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	Retail/ Fleet Owner	0010692472	41431	KM	JISHNU N M	Paid	Misc. Labor			0117130099	FR WHEEL R&R	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008431956	Running Repair	24-07-2025	14:24:44	3007348687	3793122500742	24-07-2025	MC2EHDRC0NAB09509	KL11BV7952	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-02-2022	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	Retail/ Fleet Owner	0010692472	41431	KM	JISHNU N M	Paid	Labor Value			0106251014	PROP.SHAFT BOLTS..RETIGHTENING	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008431956	Running Repair	24-07-2025	14:24:44	3007348687	3793122500742	24-07-2025	MC2EHDRC0NAB09509	KL11BV7952	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	28-02-2022	"THE DIRECTOR,ABC BUILDWARES- (INDIA) PVT. LTD"	0010692472	"THE DIRECTOR,ABC BUILDWARES-"	Retail/ Fleet Owner	0010692472	41431	KM	JISHNU N M	Paid	Misc. Labor			0117210099	BRAKE ADJUST	0.350	575.00	0.00	0.00	0.00	0.00	0.00	201.25	0.00	0.00	201.25	0.00	0.00	9.00	9.00	36.22	237.47	0.00	0.00	237.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008433432	Running Repair	24-07-2025	17:09:21	3007350095	3793122500743	24-07-2025	MC2EULRC0MK197387	KL50K0672	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	MANOJ K.V	0011542195	MANOJ K.V	Retail/ Fleet Owner	0011542195	273730	KM	UMESH U	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	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	4008433432	Running Repair	24-07-2025	17:09:21	3007350095	3793122500743	24-07-2025	MC2EULRC0MK197387	KL50K0672	MD Truck	Pro2110XP P L 24ft CBC BS6 CNG NGB PRM	30-11-2021	MANOJ K.V	0011542195	MANOJ K.V	Retail/ Fleet Owner	0011542195	273730	KM	UMESH U	Paid	Lubricant			IM301270L	EICHER MILE MAX CNG ENGINE OIL 10/1 L	3.000	309.00	0.00	0.00	0.00	0.00	261.86	785.58	0.00	0.00	785.58	0.00	0.00	9.00	9.00	141.40	926.98	0.00	0.00	926.98	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323722	Free Service	01-07-2025	15:50:01	3007259886	3793162500055	02-07-2025	MC2EABRC0NHB18802	KL39S9034	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	149641	KM	NIKHIL R P	AMC	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	494.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	322.50	380.55	0	010002640236	Reimburser Version Posted	Service Agreement	998714	3793Z250700121	380.55				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323722	Free Service	01-07-2025	15:50:01	3007259886	3793162500055	02-07-2025	MC2EABRC0NHB18802	KL39S9034	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	149641	KM	NIKHIL R P	AMC	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	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	010002640236	Reimburser Version Posted	Service Agreement	998714	3793Z250700121	575.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323722	Free Service	01-07-2025	15:50:01	3007259886	3793162500055	02-07-2025	MC2EABRC0NHB18802	KL39S9034	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	149641	KM	NIKHIL R P	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002640236	Reimburser Version Posted	Service Agreement	27101972	3793Z250700121	"2,415.98"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323722	Free Service	01-07-2025	15:50:01	3007259886	3793162500055	02-07-2025	MC2EABRC0NHB18802	KL39S9034	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	149641	KM	NIKHIL R P	AMC	Spares			ID370509	OIL FILLER CAP	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	0.00	148.44	190.00	0	010002640236	Reimburser Version Posted	Service Agreement	87081090	3793Z250700121	190.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323722	Free Service	01-07-2025	15:50:01	3007259886	3793162500055	02-07-2025	MC2EABRC0NHB18802	KL39S9034	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	149641	KM	NIKHIL R P	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	810.00	0	010002640236	Reimburser Version Posted	Service Agreement	56039400	3793Z250700121	810.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323722	Free Service	01-07-2025	15:50:01	3007259886	3793162500055	02-07-2025	MC2EABRC0NHB18802	KL39S9034	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	149641	KM	NIKHIL R P	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002640236	Reimburser Version Posted	Service Agreement	87089900	3793Z250700121	"2,280.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323722	Free Service	01-07-2025	15:50:01	3007259886	3793162500055	02-07-2025	MC2EABRC0NHB18802	KL39S9034	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	149641	KM	NIKHIL R P	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002640236	Reimburser Version Posted	Service Agreement	84212300	3793Z250700121	"1,425.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323722	Free Service	01-07-2025	15:50:01	3007259886	3793162500055	02-07-2025	MC2EABRC0NHB18802	KL39S9034	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	149641	KM	NIKHIL R P	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002640236	Reimburser Version Posted	Service Agreement	84212300	3793Z250700121	"1,635.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323722	Free Service	01-07-2025	15:50:01	3007259886	3793162500055	02-07-2025	MC2EABRC0NHB18802	KL39S9034	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	149641	KM	NIKHIL R P	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002640236	Reimburser Version Posted	Service Agreement	70091010	3793Z250700121	"1,220.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323722	Free Service	01-07-2025	15:50:01	3007259886	3793162500055	02-07-2025	MC2EABRC0NHB18802	KL39S9034	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	149641	KM	NIKHIL R P	AMC	Spares			IC366189	DISC C60	2.000	"4,275.00"	0.00	0.00	"2,484.84"	"4,969.68"	"3,339.85"	"6,679.70"	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	"6,679.69"	"8,550.00"	0	010002640236	Reimburser Version Posted	Service Agreement	87087000	3793Z250700121	"8,550.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323722	Free Service	01-07-2025	15:50:01	3007259886	3793162500055	02-07-2025	MC2EABRC0NHB18802	KL39S9034	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	149641	KM	NIKHIL R P	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,027.34"	"3,875.00"	0	010002640236	Reimburser Version Posted	Service Agreement	87089900	3793Z250700121	"3,875.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323722	Free Service	01-07-2025	15:50:01	3007259886	3793162500055	02-07-2025	MC2EABRC0NHB18802	KL39S9034	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	149641	KM	NIKHIL R P	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"	"4,895.00"	0	010002640236	Reimburser Version Posted	Service Agreement	87089900	3793Z250700121	"4,895.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008323722	Free Service	01-07-2025	15:50:01	3007259886	3793162500055	02-07-2025	MC2EABRC0NHB18802	KL39S9034	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	149641	KM	NIKHIL R P	Coupon	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44028441	010002640236	Reimburser Version Posted	Service Agreement	998714	3793Z250700121	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	KM	SREEHARI O	Paid	Labor Value			0105513011	RRVIEW MIRROR STAY.REPL(ONE SIDE)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	KM	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	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	KM	SREEHARI O	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	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	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	KM	SREEHARI O	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	KM		Paid	Outside Labor			0117444448	Labour done outside -CHAMBER	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	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	KM	NIKHIL R P	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	431.25	0.00	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	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	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	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	KM	NIKHIL R P	Paid	Outside Parts			333333	DIAPHRAGM	1.000	"10,000.00"	0.00	0.00	0.00	0.00	610.00	610.00	0.00	0.00	610.00	0.00	0.00	9.00	9.00	109.80	719.80	0.00	0.00	719.80	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	KM	SREEHARI O	Paid	Outside Parts			333333	BRAKE LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,750.00"	"3,750.00"	0.00	0.00	"3,750.00"	0.00	0.00	9.00	9.00	675.00	"4,425.00"	0.00	0.00	"4,425.00"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	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	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	KM	SREEHARI O	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	96.000	0.00	0.00	0.00	0.00	0.00	8.47	813.12	0.00	0.00	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	0.00	959.48	0.00	0.00	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	KM	SREEHARI O	Paid	Spares			IA343437	Rear View Mirror Rod LH	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				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	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"	0.00	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	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	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	KM	SREEHARI O	Paid	Spares			MF472103	SPLIT PIN (5X45)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	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	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	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	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	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	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	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	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	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	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	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	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	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	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	KM	SREEHARI O	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	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	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	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	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	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	4008380552	Free Service	14-07-2025	11:47:16	3007304495	3793162500056	14-07-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	148408	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	0.00	0.00	0.00	37713240				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008385851	Free Service	15-07-2025	11:57:50	3007310003	3793162500057	15-07-2025	MC2EPDRC0RJB57112	KL77D9788	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-10-2024	DINESH CHALIL MEETHAL	0012618958	DINESH CHALIL MEETHAL	Retail/ Fleet Owner	0012618958	901	H	VINODHAN M P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93658275				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008385851	Free Service	15-07-2025	11:57:50	3007310003	3793162500057	15-07-2025	MC2EPDRC0RJB57112	KL77D9788	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-10-2024	DINESH CHALIL MEETHAL	0012618958	DINESH CHALIL MEETHAL	Retail/ Fleet Owner	0012618958	901	H	VINODHAN M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-0.52	-9.26	"1,771.99"	0.00	0.00	14.00	14.00	496.16	"2,268.15"	0.00	0.00	"2,268.15"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008385851	Free Service	15-07-2025	11:57:50	3007310003	3793162500057	15-07-2025	MC2EPDRC0RJB57112	KL77D9788	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-10-2024	DINESH CHALIL MEETHAL	0012618958	DINESH CHALIL MEETHAL	Retail/ Fleet Owner	0012618958	901	H	VINODHAN M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-5.00	-36.16	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008385851	Free Service	15-07-2025	11:57:50	3007310003	3793162500057	15-07-2025	MC2EPDRC0RJB57112	KL77D9788	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-10-2024	DINESH CHALIL MEETHAL	0012618958	DINESH CHALIL MEETHAL	Retail/ Fleet Owner	0012618958	901	H	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008385851	Free Service	15-07-2025	11:57:50	3007310003	3793162500057	15-07-2025	MC2EPDRC0RJB57112	KL77D9788	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-10-2024	DINESH CHALIL MEETHAL	0012618958	DINESH CHALIL MEETHAL	Retail/ Fleet Owner	0012618958	901	H		Paid	Outside Labor			0117444441	BRAKE ADJUST	0.350	525.00	0.00	0.00	0.00	0.00	0.00	183.75	0.00	0.00	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	0.00	216.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008385851	Free Service	15-07-2025	11:57:50	3007310003	3793162500057	15-07-2025	MC2EPDRC0RJB57112	KL77D9788	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-10-2024	DINESH CHALIL MEETHAL	0012618958	DINESH CHALIL MEETHAL	Retail/ Fleet Owner	0012618958	901	H	VINODHAN M 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	4008385851	Free Service	15-07-2025	11:57:50	3007310003	3793162500057	15-07-2025	MC2EPDRC0RJB57112	KL77D9788	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-10-2024	DINESH CHALIL MEETHAL	0012618958	DINESH CHALIL MEETHAL	Retail/ Fleet Owner	0012618958	901	H	VINODHAN M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"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	4008385851	Free Service	15-07-2025	11:57:50	3007310003	3793162500057	15-07-2025	MC2EPDRC0RJB57112	KL77D9788	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-10-2024	DINESH CHALIL MEETHAL	0012618958	DINESH CHALIL MEETHAL	Retail/ Fleet Owner	0012618958	901	H	VINODHAN M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"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	4008385851	Free Service	15-07-2025	11:57:50	3007310003	3793162500057	15-07-2025	MC2EPDRC0RJB57112	KL77D9788	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-10-2024	DINESH CHALIL MEETHAL	0012618958	DINESH CHALIL MEETHAL	Retail/ Fleet Owner	0012618958	901	H	VINODHAN M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"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	4008385851	Free Service	15-07-2025	11:57:50	3007310003	3793162500057	15-07-2025	MC2EPDRC0RJB57112	KL77D9788	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-10-2024	DINESH CHALIL MEETHAL	0012618958	DINESH CHALIL MEETHAL	Retail/ Fleet Owner	0012618958	901	H	VINODHAN M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"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	4008386136	Free Service	15-07-2025	12:24:44	3007310588	3793162500058	15-07-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	74269	KM	PRAJIL C K	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	2.000	285.00	0.00	0.00	184.53	369.06	241.53	483.06	0.00	0.00	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	0.00	570.02	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008386136	Free Service	15-07-2025	12:24:44	3007310588	3793162500058	15-07-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	74269	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	4008386136	Free Service	15-07-2025	12:24:44	3007310588	3793162500058	15-07-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	74269	KM	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008386136	Free Service	15-07-2025	12:24:44	3007310588	3793162500058	15-07-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	74269	KM	PRAJIL C K	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	4008386136	Free Service	15-07-2025	12:24:44	3007310588	3793162500058	15-07-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	74269	KM	PRAJIL C K	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85690434				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008386136	Free Service	15-07-2025	12:24:44	3007310588	3793162500058	15-07-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	74269	KM	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"	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	4008386136	Free Service	15-07-2025	12:24:44	3007310588	3793162500058	15-07-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	74269	KM	PRAJIL C K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008386136	Free Service	15-07-2025	12:24:44	3007310588	3793162500058	15-07-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	74269	KM	PRAJIL C K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008386136	Free Service	15-07-2025	12:24:44	3007310588	3793162500058	15-07-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	74269	KM	PRAJIL C K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008386136	Free Service	15-07-2025	12:24:44	3007310588	3793162500058	15-07-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	74269	KM	PRAJIL C K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008386136	Free Service	15-07-2025	12:24:44	3007310588	3793162500058	15-07-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	74269	KM	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"	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	4008386136	Free Service	15-07-2025	12:24:44	3007310588	3793162500058	15-07-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	74269	KM	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	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008386136	Free Service	15-07-2025	12:24:44	3007310588	3793162500058	15-07-2025	MC2EECRC0MJB05861	KL56W8628	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"ZAHEER POKKINARI, MANAGING PARTNER"	0011905765	"ZAHEER POKKINARI, MANAGING PARTNER"	Retail/ Fleet Owner	0011905765	74269	KM	PRAJIL C K	Paid	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	"3,355.47"	0.00	0.00	14.00	14.00	939.54	"4,295.01"	0.00	0.00	"4,295.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008387307	Free Service	15-07-2025	15:01:28	3007310715	3793162500059	15-07-2025	MC2ENGRC0NGB18139	KL11BW7633	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	162422	KM	SUJEESH P M	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83701030				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008387307	Free Service	15-07-2025	15:01:28	3007310715	3793162500059	15-07-2025	MC2ENGRC0NGB18139	KL11BW7633	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	162422	KM		Paid	Outside Labor			0117444441	OIL SERVICE	3.300	525.00	0.00	0.00	0.00	0.00	0.00	"1,732.50"	0.00	0.00	"1,732.50"	0.00	0.00	9.00	9.00	311.86	"2,044.36"	0.00	0.00	"2,044.36"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008387307	Free Service	15-07-2025	15:01:28	3007310715	3793162500059	15-07-2025	MC2ENGRC0NGB18139	KL11BW7633	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	162422	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008387307	Free Service	15-07-2025	15:01:28	3007310715	3793162500059	15-07-2025	MC2ENGRC0NGB18139	KL11BW7633	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	162422	KM	SUJEESH P M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	533.90	0.00	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008387307	Free Service	15-07-2025	15:01:28	3007310715	3793162500059	15-07-2025	MC2ENGRC0NGB18139	KL11BW7633	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	162422	KM	SUJEESH P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008387307	Free Service	15-07-2025	15:01:28	3007310715	3793162500059	15-07-2025	MC2ENGRC0NGB18139	KL11BW7633	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	162422	KM	SUJEESH P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008387307	Free Service	15-07-2025	15:01:28	3007310715	3793162500059	15-07-2025	MC2ENGRC0NGB18139	KL11BW7633	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	162422	KM	SUJEESH P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008387307	Free Service	15-07-2025	15:01:28	3007310715	3793162500059	15-07-2025	MC2ENGRC0NGB18139	KL11BW7633	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	162422	KM	SUJEESH P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008387307	Free Service	15-07-2025	15:01:28	3007310715	3793162500059	15-07-2025	MC2ENGRC0NGB18139	KL11BW7633	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	162422	KM	SUJEESH P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008387307	Free Service	15-07-2025	15:01:28	3007310715	3793162500059	15-07-2025	MC2ENGRC0NGB18139	KL11BW7633	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	162422	KM	SUJEESH P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008401455	Free Service	18-07-2025	10:08:05	3007323081	3793162500060	18-07-2025	MC2ENERC0RCB46664	KA01AP7947	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	18-05-2024	MUHAMMED RAFEEQ P C	0012436808	MUHAMMED RAFEEQ P C	Retail/ Fleet Owner	0012436808	59367	KM	ABHINAND V K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89486689				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008401455	Free Service	18-07-2025	10:08:05	3007323081	3793162500060	18-07-2025	MC2ENERC0RCB46664	KA01AP7947	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	18-05-2024	MUHAMMED RAFEEQ P C	0012436808	MUHAMMED RAFEEQ P C	Retail/ Fleet Owner	0012436808	59367	KM	ABHINAND V K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008401455	Free Service	18-07-2025	10:08:05	3007323081	3793162500060	18-07-2025	MC2ENERC0RCB46664	KA01AP7947	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	18-05-2024	MUHAMMED RAFEEQ P C	0012436808	MUHAMMED RAFEEQ P C	Retail/ Fleet Owner	0012436808	59367	KM	ABHINAND V K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008401455	Free Service	18-07-2025	10:08:05	3007323081	3793162500060	18-07-2025	MC2ENERC0RCB46664	KA01AP7947	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	18-05-2024	MUHAMMED RAFEEQ P C	0012436808	MUHAMMED RAFEEQ P C	Retail/ Fleet Owner	0012436808	59367	KM	ABHINAND V K	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	4008401455	Free Service	18-07-2025	10:08:05	3007323081	3793162500060	18-07-2025	MC2ENERC0RCB46664	KA01AP7947	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	18-05-2024	MUHAMMED RAFEEQ P C	0012436808	MUHAMMED RAFEEQ P C	Retail/ Fleet Owner	0012436808	59367	KM	ABHINAND V K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008401455	Free Service	18-07-2025	10:08:05	3007323081	3793162500060	18-07-2025	MC2ENERC0RCB46664	KA01AP7947	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	18-05-2024	MUHAMMED RAFEEQ P C	0012436808	MUHAMMED RAFEEQ P C	Retail/ Fleet Owner	0012436808	59367	KM	ABHINAND V K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008401455	Free Service	18-07-2025	10:08:05	3007323081	3793162500060	18-07-2025	MC2ENERC0RCB46664	KA01AP7947	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	18-05-2024	MUHAMMED RAFEEQ P C	0012436808	MUHAMMED RAFEEQ P C	Retail/ Fleet Owner	0012436808	59367	KM	ABHINAND V K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008401455	Free Service	18-07-2025	10:08:05	3007323081	3793162500060	18-07-2025	MC2ENERC0RCB46664	KA01AP7947	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	18-05-2024	MUHAMMED RAFEEQ P C	0012436808	MUHAMMED RAFEEQ P C	Retail/ Fleet Owner	0012436808	59367	KM	ABHINAND V 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"	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	4008401455	Free Service	18-07-2025	10:08:05	3007323081	3793162500060	18-07-2025	MC2ENERC0RCB46664	KA01AP7947	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	18-05-2024	MUHAMMED RAFEEQ P C	0012436808	MUHAMMED RAFEEQ P C	Retail/ Fleet Owner	0012436808	59367	KM	ABHINAND V K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008401455	Free Service	18-07-2025	10:08:05	3007323081	3793162500060	18-07-2025	MC2ENERC0RCB46664	KA01AP7947	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	18-05-2024	MUHAMMED RAFEEQ P C	0012436808	MUHAMMED RAFEEQ P C	Retail/ Fleet Owner	0012436808	59367	KM	ABHINAND V K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008401455	Free Service	18-07-2025	10:08:05	3007323081	3793162500060	18-07-2025	MC2ENERC0RCB46664	KA01AP7947	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	18-05-2024	MUHAMMED RAFEEQ P C	0012436808	MUHAMMED RAFEEQ P C	Retail/ Fleet Owner	0012436808	59367	KM	ABHINAND V K	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008401455	Free Service	18-07-2025	10:08:05	3007323081	3793162500060	18-07-2025	MC2ENERC0RCB46664	KA01AP7947	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	18-05-2024	MUHAMMED RAFEEQ P C	0012436808	MUHAMMED RAFEEQ P C	Retail/ Fleet Owner	0012436808	59367	KM	ABHINAND V K	Paid	Labor Value			0120153170	FLUID TOP UP ADBLUE/DEF	0.300	575.00	0.00	0.00	0.00	0.00	0.00	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	4008401455	Free Service	18-07-2025	10:08:05	3007323081	3793162500060	18-07-2025	MC2ENERC0RCB46664	KA01AP7947	LD Truck	Pro2095 E CBC 14ft BSVI PS NGB 5S PRM	18-05-2024	MUHAMMED RAFEEQ P C	0012436808	MUHAMMED RAFEEQ P C	Retail/ Fleet Owner	0012436808	59367	KM		Paid	Outside Labor			0117444441	BRAKE ADJUST	0.383	525.00	0.00	0.00	0.00	0.00	0.00	201.08	0.00	0.00	201.08	0.00	0.00	9.00	9.00	36.20	237.28	0.00	0.00	237.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008425518	Free Service	23-07-2025	12:05:42	3007345013	3793162500061	23-07-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	155553	KM	ABHINAND V K	Coupon	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33374010	010002668991	Pending at VECV - 1	Service Agreement	998714	3793Z250700133	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008425518	Free Service	23-07-2025	12:05:42	3007345013	3793162500061	23-07-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	155553	KM	ABHINAND V K	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	010002668991	Pending at VECV - 1	Service Agreement	70091010	3793Z250700133	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008425518	Free Service	23-07-2025	12:05:42	3007345013	3793162500061	23-07-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	155553	KM	ABHINAND V K	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	010002668991	Pending at VECV - 1	Service Agreement	84212300	3793Z250700133	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008425518	Free Service	23-07-2025	12:05:42	3007345013	3793162500061	23-07-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	155553	KM	ABHINAND V K	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	010002668991	Pending at VECV - 1	Service Agreement	84212300	3793Z250700133	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008425518	Free Service	23-07-2025	12:05:42	3007345013	3793162500061	23-07-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	155553	KM	ABHINAND V K	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	010002668991	Pending at VECV - 1	Service Agreement	87089900	3793Z250700133	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008425518	Free Service	23-07-2025	12:05:42	3007345013	3793162500061	23-07-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	155553	KM	ABHINAND V K	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	010002668991	Pending at VECV - 1	Service Agreement	56039400	3793Z250700133	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008425518	Free Service	23-07-2025	12:05:42	3007345013	3793162500061	23-07-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	155553	KM	ABHINAND V K	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002668991	Pending at VECV - 1	Service Agreement	27101972	3793Z250700133	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008425518	Free Service	23-07-2025	12:05:42	3007345013	3793162500061	23-07-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	155553	KM	ABHINAND V K	AMC	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00	640.00	0	010002668991	Pending at VECV - 1	Service Agreement	87089900	3793Z250700133	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008425518	Free Service	23-07-2025	12:05:42	3007345013	3793162500061	23-07-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	155553	KM	ABHINAND V K	AMC	Spares			ID370422	ASSY CLUTCH PIPE	1.000	740.00	0.00	0.00	479.12	479.12	627.12	627.12	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	627.12	740.00	0	010002668991	Pending at VECV - 1	Service Agreement	39173100	3793Z250700133	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008425518	Free Service	23-07-2025	12:05:42	3007345013	3793162500061	23-07-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	155553	KM	ABHINAND V K	AMC	Labor Value			0104212082	CLUTCH PIPE ...REPLACEMENT	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	010002668991	Pending at VECV - 1	Service Agreement	998714	3793Z250700133	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008425518	Free Service	23-07-2025	12:05:42	3007345013	3793162500061	23-07-2025	MC2EABRC0NCB12718	KL07CY5424	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	31-03-2022	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	155553	KM	ABHINAND V K	AMC	Labor Value			0105424137	Lock Kits assenmbly replacement	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	750.00	885.00	0	010002668991	Pending at VECV - 1	Service Agreement	998714	3793Z250700133	0.00				
																																"3,520.512"	"26,58,068.00"	0.00	0.00	"8,90,815.73"	"9,41,472.69"	"12,54,467.20"	"19,77,317.46"	-963.73	"-20,056.98"	"10,06,348.38"	0.00	859.00	"11,035.00"	"11,035.00"	"2,18,673.22"	"12,25,021.60"	0.00	0.00	"12,25,021.60"	"5,69,210.06"	"7,53,536.16"	"9,53,830.12"							"6,32,752.56"				
