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	4008038027	Onsite	02-05-2025	12:36:34	3007008305	3793122500200	02-05-2025	MC2EMDRC0MB486022	KL56W2700	LD Truck	Pro2080XPT D DSD BS6 PB PRM	15-03-2021	RAKESH K.K	0011458432	RAKESH K.K	Retail/ Fleet Owner	0011458432	212658	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	2.430	525.00	0.00	0.00	0.00	0.00	0.00	"1,275.75"	0.00	0.00	"1,275.75"	0.00	0.00	9.00	9.00	229.64	"1,505.39"	0.00	0.00	"1,505.39"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042019	Onsite	03-05-2025	10:57:27	3007011271	3793122500201	03-05-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	186253	KM	SUJEESH P M	AMC	Labor Value			0111221113	T/M GEAR SHIFT CABLE  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	010002553826	Reimburser Version Posted	Service Agreement	998714	3793Z250500079	221.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042019	Onsite	03-05-2025	10:57:27	3007011271	3793122500201	03-05-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	186253	KM	SUJEESH P M	AMC	Spares			ID315067	SHIFT CABLE VE1103_1095	1.000	"9,135.00"	0.00	0.00	"5,309.72"	"5,309.72"	"7,136.72"	"7,136.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,136.72"	"9,135.00"	0	010002553826	Reimburser Version Posted	Service Agreement	87082900	3793Z250500079	"9,135.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008052142	Onsite	06-05-2025	10:00:23	3007019682	3793122500202	06-05-2025	MC2C5HRC0KE443885	KL40R3903	LD Truck	Pro1095XP H FSD 20FT BS4NG NGB PRM GPS	19-06-2019	"Director,carris Pipes&tubes P Ltd"	0010158993	"Director,carris Pipes&tubes P Ltd"	Retail/ Fleet Owner	0010158993	424901	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	4008052142	Onsite	06-05-2025	10:00:23	3007019682	3793122500202	06-05-2025	MC2C5HRC0KE443885	KL40R3903	LD Truck	Pro1095XP H FSD 20FT BS4NG NGB PRM GPS	19-06-2019	"Director,carris Pipes&tubes P Ltd"	0010158993	"Director,carris Pipes&tubes P Ltd"	Retail/ Fleet Owner	0010158993	424901	KM	SREEHARI O	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	680.00	680.00	0.00	0.00	680.00	0.00	0.00	9.00	9.00	122.40	802.40	0.00	0.00	802.40	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008052142	Onsite	06-05-2025	10:00:23	3007019682	3793122500202	06-05-2025	MC2C5HRC0KE443885	KL40R3903	LD Truck	Pro1095XP H FSD 20FT BS4NG NGB PRM GPS	19-06-2019	"Director,carris Pipes&tubes P Ltd"	0010158993	"Director,carris Pipes&tubes P Ltd"	Retail/ Fleet Owner	0010158993	424901	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	4008052142	Onsite	06-05-2025	10:00:23	3007019682	3793122500202	06-05-2025	MC2C5HRC0KE443885	KL40R3903	LD Truck	Pro1095XP H FSD 20FT BS4NG NGB PRM GPS	19-06-2019	"Director,carris Pipes&tubes P Ltd"	0010158993	"Director,carris Pipes&tubes P Ltd"	Retail/ Fleet Owner	0010158993	424901	KM	SREEHARI O	Paid	Misc. Labor			0117140099	Miscellaneous Engine Cooling	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	4008052142	Onsite	06-05-2025	10:00:23	3007019682	3793122500202	06-05-2025	MC2C5HRC0KE443885	KL40R3903	LD Truck	Pro1095XP H FSD 20FT BS4NG NGB PRM GPS	19-06-2019	"Director,carris Pipes&tubes P Ltd"	0010158993	"Director,carris Pipes&tubes P Ltd"	Retail/ Fleet Owner	0010158993	424901	KM	SREEHARI O	Paid	Labor Value			0101124012	OIL PIPE( FIP ) REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008052142	Onsite	06-05-2025	10:00:23	3007019682	3793122500202	06-05-2025	MC2C5HRC0KE443885	KL40R3903	LD Truck	Pro1095XP H FSD 20FT BS4NG NGB PRM GPS	19-06-2019	"Director,carris Pipes&tubes P Ltd"	0010158993	"Director,carris Pipes&tubes P Ltd"	Retail/ Fleet Owner	0010158993	424901	KM	SREEHARI O	Paid	Labor Value			0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.220	575.00	0.00	0.00	0.00	0.00	0.00	126.50	0.00	0.00	126.50	0.00	0.00	9.00	9.00	22.78	149.28	0.00	0.00	149.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008050798	Onsite	05-05-2025	16:51:39	3007019758	3793122500203	06-05-2025	MC2EECRC0RHB55681	KL65V6811	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-09-2024	AMNAS P	0012579282	AMNAS P	Retail/ Fleet Owner	0012579282	42064	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	430.00	301.00	355.18	0	010002556432	Reimburser Version Posted	Normal Claim type	998714	3793N250500180	349.16				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008050798	Onsite	05-05-2025	16:51:39	3007019758	3793122500203	06-05-2025	MC2EECRC0RHB55681	KL65V6811	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-09-2024	AMNAS P	0012579282	AMNAS P	Retail/ Fleet Owner	0012579282	42064	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	"4,870.88"	"4,919.59"	"6,702.34"	0	010002556432	Reimburser Version Posted	Normal Claim type	87089900	3793N250500180	"6,702.34"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042790	Running Repair	03-05-2025	12:13:36	3007019774	3793122500204	06-05-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	0011362581	ABDURAHIMAN IBRAHIM	Retail/ Fleet Owner	0011362581	4514	H		Paid	Outside Labor			0117444444	SERVICE CHARGE	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	4008042790	Running Repair	03-05-2025	12:13:36	3007019774	3793122500204	06-05-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	0011362581	ABDURAHIMAN IBRAHIM	Retail/ Fleet Owner	0011362581	4514	H		Paid	Outside Labor			0117444448	ASSY. AIR TANK MTG STRP REPLACED	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	-4.00	-8.40	201.60	0.00	0.00	9.00	9.00	36.28	237.88	0.00	0.00	237.88	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042790	Running Repair	03-05-2025	12:13:36	3007019774	3793122500204	06-05-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	0011362581	ABDURAHIMAN IBRAHIM	Retail/ Fleet Owner	0011362581	4514	H	NIKHIL R P	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	-5.00	-17.25	327.75	0.00	0.00	9.00	9.00	59.00	386.75	0.00	0.00	386.75	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042790	Running Repair	03-05-2025	12:13:36	3007019774	3793122500204	06-05-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	0011362581	ABDURAHIMAN IBRAHIM	Retail/ Fleet Owner	0011362581	4514	H	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	4008042790	Running Repair	03-05-2025	12:13:36	3007019774	3793122500204	06-05-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	0011362581	ABDURAHIMAN IBRAHIM	Retail/ Fleet Owner	0011362581	4514	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	4008042790	Running Repair	03-05-2025	12:13:36	3007019774	3793122500204	06-05-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	0011362581	ABDURAHIMAN IBRAHIM	Retail/ Fleet Owner	0011362581	4514	H	NIKHIL R P	Paid	Spares			ID304912	BOLT M12X1.25X35	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042790	Running Repair	03-05-2025	12:13:36	3007019774	3793122500204	06-05-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	0011362581	ABDURAHIMAN IBRAHIM	Retail/ Fleet Owner	0011362581	4514	H	NIKHIL R 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	4008042790	Running Repair	03-05-2025	12:13:36	3007019774	3793122500204	06-05-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	0011362581	ABDURAHIMAN IBRAHIM	Retail/ Fleet Owner	0011362581	4514	H	NIKHIL R P	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	4008042790	Running Repair	03-05-2025	12:13:36	3007019774	3793122500204	06-05-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	0011362581	ABDURAHIMAN IBRAHIM	Retail/ Fleet Owner	0011362581	4514	H	NIKHIL R P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	-5.00	-82.63	"1,569.89"	0.00	0.00	9.00	9.00	282.58	"1,852.47"	0.00	0.00	"1,852.47"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042790	Running Repair	03-05-2025	12:13:36	3007019774	3793122500204	06-05-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	0011362581	ABDURAHIMAN IBRAHIM	Retail/ Fleet Owner	0011362581	4514	H	NIKHIL R P	Paid	Spares			IC307621	ASSY. AIR TANK MTG STRAP 30L	1.000	"2,055.00"	0.00	0.00	"1,194.47"	"1,194.47"	"1,605.47"	"1,605.47"	-5.00	-80.27	"1,525.20"	0.00	0.00	14.00	14.00	427.06	"1,952.26"	0.00	0.00	"1,952.26"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042790	Running Repair	03-05-2025	12:13:36	3007019774	3793122500204	06-05-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	0011362581	ABDURAHIMAN IBRAHIM	Retail/ Fleet Owner	0011362581	4514	H	NIKHIL R P	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042790	Running Repair	03-05-2025	12:13:36	3007019774	3793122500204	06-05-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	0011362581	ABDURAHIMAN IBRAHIM	Retail/ Fleet Owner	0011362581	4514	H	NIKHIL R P	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	-5.00	-101.37	"1,925.97"	0.00	0.00	14.00	14.00	539.28	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042790	Running Repair	03-05-2025	12:13:36	3007019774	3793122500204	06-05-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	0011362581	ABDURAHIMAN IBRAHIM	Retail/ Fleet Owner	0011362581	4514	H	NIKHIL R 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	4008042790	Running Repair	03-05-2025	12:13:36	3007019774	3793122500204	06-05-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	0011362581	ABDURAHIMAN IBRAHIM	Retail/ Fleet Owner	0011362581	4514	H	NIKHIL R P	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	-5.00	-312.30	"5,933.79"	0.00	0.00	14.00	14.00	"1,661.46"	"7,595.25"	0.00	0.00	"7,595.25"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042790	Running Repair	03-05-2025	12:13:36	3007019774	3793122500204	06-05-2025	MC2EPDRC0LJ471296	KL77A7628	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN IBRAHIM	0011362581	ABDURAHIMAN IBRAHIM	Retail/ Fleet Owner	0011362581	4514	H	NIKHIL R P	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	-5.00	-236.52	"4,493.95"	0.00	0.00	14.00	14.00	"1,258.30"	"5,752.25"	0.00	0.00	"5,752.25"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008052599	Running Repair	06-05-2025	10:43:35	3007019929	3793122500205	06-05-2025	MC2EABRC0MGB04766	KL11BU9435	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	23-09-2021	THEPROPRIETOR WINGS AGENCIES WINGS AGENCIES	0011595045	THEPROPRIETOR WINGS AGENCIES	Retail/ Fleet Owner	0011595045	35985	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	2.430	525.00	0.00	0.00	0.00	0.00	0.00	"1,275.75"	0.00	0.00	"1,275.75"	0.00	0.00	9.00	9.00	229.64	"1,505.39"	0.00	0.00	"1,505.39"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008053200	Onsite	06-05-2025	11:42:54	3007020053	3793122500206	06-05-2025	MC2EECRC0PJB37476	KL56Y7867	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAJEED N	0012397060	MAJEED N	Retail/ Fleet Owner	0012397060	47813	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	430.00	301.00	355.18	0	010002560847	Reimburser Version Posted	Normal Claim type	998714	3793N250500183	349.16				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008053200	Onsite	06-05-2025	11:42:54	3007020053	3793122500206	06-05-2025	MC2EECRC0PJB37476	KL56Y7867	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	10-04-2024	MAJEED N	0012397060	MAJEED N	Retail/ Fleet Owner	0012397060	47813	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	"4,870.88"	"4,919.59"	"6,702.34"	0	010002560847	Reimburser Version Posted	Normal Claim type	87089900	3793N250500183	"6,702.34"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008053359	Running Repair	06-05-2025	11:57:37	3007020073	3793122500207	06-05-2025	MC2F7GRC0HJ133284	KL07CL7144	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-10-2017	SALMAN T S	0010474733	SALMAN T S	Retail/ Fleet Owner	0010474733	291812	KM	SREEHARI O	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	-5.00	-120.75	"2,294.25"	0.00	0.00	9.00	9.00	412.96	"2,707.21"	0.00	0.00	"2,707.21"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008053359	Running Repair	06-05-2025	11:57:37	3007020073	3793122500207	06-05-2025	MC2F7GRC0HJ133284	KL07CL7144	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-10-2017	SALMAN T S	0010474733	SALMAN T S	Retail/ Fleet Owner	0010474733	291812	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"	-5.00	-271.29	"5,154.49"	0.00	0.00	14.00	14.00	"1,443.26"	"6,597.75"	0.00	0.00	"6,597.75"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008053359	Running Repair	06-05-2025	11:57:37	3007020073	3793122500207	06-05-2025	MC2F7GRC0HJ133284	KL07CL7144	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-10-2017	SALMAN T S	0010474733	SALMAN T S	Retail/ Fleet Owner	0010474733	291812	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"	-5.00	-382.62	"7,269.72"	0.00	0.00	14.00	14.00	"2,035.52"	"9,305.24"	0.00	0.00	"9,305.24"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008053359	Running Repair	06-05-2025	11:57:37	3007020073	3793122500207	06-05-2025	MC2F7GRC0HJ133284	KL07CL7144	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-10-2017	SALMAN T S	0010474733	SALMAN T S	Retail/ Fleet Owner	0010474733	291812	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"	-5.00	-72.46	"1,376.69"	0.00	0.00	9.00	9.00	247.80	"1,624.49"	0.00	0.00	"1,624.49"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008053359	Running Repair	06-05-2025	11:57:37	3007020073	3793122500207	06-05-2025	MC2F7GRC0HJ133284	KL07CL7144	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-10-2017	SALMAN T S	0010474733	SALMAN T S	Retail/ Fleet Owner	0010474733	291812	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	4008053359	Running Repair	06-05-2025	11:57:37	3007020073	3793122500207	06-05-2025	MC2F7GRC0HJ133284	KL07CL7144	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-10-2017	SALMAN T S	0010474733	SALMAN T S	Retail/ Fleet Owner	0010474733	291812	KM	SREEHARI O	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-5.00	-23.94	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008053359	Running Repair	06-05-2025	11:57:37	3007020073	3793122500207	06-05-2025	MC2F7GRC0HJ133284	KL07CL7144	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-10-2017	SALMAN T S	0010474733	SALMAN T S	Retail/ Fleet Owner	0010474733	291812	KM	SREEHARI O	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	-5.00	-40.47	768.85	0.00	0.00	9.00	9.00	138.40	907.25	0.00	0.00	907.25	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008053359	Running Repair	06-05-2025	11:57:37	3007020073	3793122500207	06-05-2025	MC2F7GRC0HJ133284	KL07CL7144	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-10-2017	SALMAN T S	0010474733	SALMAN T S	Retail/ Fleet Owner	0010474733	291812	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	4008053359	Running Repair	06-05-2025	11:57:37	3007020073	3793122500207	06-05-2025	MC2F7GRC0HJ133284	KL07CL7144	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-10-2017	SALMAN T S	0010474733	SALMAN T S	Retail/ Fleet Owner	0010474733	291812	KM	SREEHARI O	Paid	Spares			ID321158	RETAINER CLIP (22.6)	1.000	340.00	0.00	0.00	197.63	197.63	265.63	265.63	0.00	0.00	265.63	0.00	0.00	14.00	14.00	74.38	340.01	0.00	0.00	340.01	0.00	0.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008053359	Running Repair	06-05-2025	11:57:37	3007020073	3793122500207	06-05-2025	MC2F7GRC0HJ133284	KL07CL7144	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-10-2017	SALMAN T S	0010474733	SALMAN T S	Retail/ Fleet Owner	0010474733	291812	KM		Paid	Outside Labor			0117444441	ACCELERATOR PEDAL FOOT MODULE  REPL	1.400	525.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008049971	Onsite	05-05-2025	15:14:31	3007020104	3793122500208	06-05-2025	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	157853	KM	SREEHARI O	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	70.31	0.00	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008049971	Onsite	05-05-2025	15:14:31	3007020104	3793122500208	06-05-2025	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	157853	KM	SREEHARI O	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	0.00	0.00	0				90321090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008049971	Onsite	05-05-2025	15:14:31	3007020104	3793122500208	06-05-2025	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	157853	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	4008049971	Onsite	05-05-2025	15:14:31	3007020104	3793122500208	06-05-2025	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	157853	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	4008049971	Onsite	05-05-2025	15:14:31	3007020104	3793122500208	06-05-2025	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	157853	KM	SREEHARI O	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	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	4008049971	Onsite	05-05-2025	15:14:31	3007020104	3793122500208	06-05-2025	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	157853	KM	SREEHARI O	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	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	4008049971	Onsite	05-05-2025	15:14:31	3007020104	3793122500208	06-05-2025	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	157853	KM	SREEHARI O	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008053148	Running Repair	06-05-2025	11:36:00	3007020109	3793122500209	06-05-2025	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	114030	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	430.00	301.00	355.18	0	010002560844	Reimburser Version Posted	Normal Claim type	998714	3793N250500182	349.16				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008053148	Running Repair	06-05-2025	11:36:00	3007020109	3793122500209	06-05-2025	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	114030	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	"4,870.88"	"4,919.59"	"6,702.34"	0	010002560844	Reimburser Version Posted	Normal Claim type	87089900	3793N250500182	"6,702.34"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042499	Onsite	03-05-2025	11:45:32	3007020165	3793122500210	06-05-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	164463	KM	SREEHARI O	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	4008042499	Onsite	03-05-2025	11:45:32	3007020165	3793122500210	06-05-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	164463	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Alternator	1.400	525.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042499	Onsite	03-05-2025	11:45:32	3007020165	3793122500210	06-05-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	164463	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	4008042499	Onsite	03-05-2025	11:45:32	3007020165	3793122500210	06-05-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	164463	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	4008042499	Onsite	03-05-2025	11:45:32	3007020165	3793122500210	06-05-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	164463	KM	SREEHARI O	Paid	Spares			ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	364.41	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				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042499	Onsite	03-05-2025	11:45:32	3007020165	3793122500210	06-05-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	164463	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	4008042499	Onsite	03-05-2025	11:45:32	3007020165	3793122500210	06-05-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	164463	KM	SREEHARI O	Paid	Outside Parts			333334	"regulator,oil seal,o-ring"	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,750.00"	"1,750.00"	0.00	0.00	"1,750.00"	0.00	0.00	14.00	14.00	490.00	"2,240.00"	0.00	0.00	"2,240.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039872	Onsite	02-05-2025	16:26:34	3007020198	3793122500211	06-05-2025	MC2ERHRC0MA186403	KL11BU2995	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	KRISHNAN E M	0011504540	KRISHNAN E M	Retail/ Fleet Owner	0011504540	322500	KM	SREEHARI O	Paid	Spares			IC329752	"CLAMP, HELPER BRACKETMCV"	2.000	330.00	0.00	0.00	191.81	383.62	257.82	515.64	0.00	0.00	515.64	0.00	0.00	14.00	14.00	144.38	660.02	0.00	0.00	660.02	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039872	Onsite	02-05-2025	16:26:34	3007020198	3793122500211	06-05-2025	MC2ERHRC0MA186403	KL11BU2995	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	KRISHNAN E M	0011504540	KRISHNAN E M	Retail/ Fleet Owner	0011504540	322500	KM		Paid	Outside Labor			0117444440	Silencer Net Pipe Replace	1.100	525.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008053034	Onsite	06-05-2025	11:24:47	3007021161	3793122500212	06-05-2025	MC2EMDRC0MB484861	KL57W2911	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-03-2021	ABDUL RAFEEQUE	0011454249	ABDUL RAFEEQUE	Retail/ Fleet Owner	0011454249	157829	KM		Paid	Outside Labor			0117444446	SILENCER PIPE ASSY REPLACED	1.100	525.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008053034	Onsite	06-05-2025	11:24:47	3007021161	3793122500212	06-05-2025	MC2EMDRC0MB484861	KL57W2911	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-03-2021	ABDUL RAFEEQUE	0011454249	ABDUL RAFEEQUE	Retail/ Fleet Owner	0011454249	157829	KM		Paid	Outside Labor			0117444449	Labour done outside -LATHE	1.905	525.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008053034	Onsite	06-05-2025	11:24:47	3007021161	3793122500212	06-05-2025	MC2EMDRC0MB484861	KL57W2911	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-03-2021	ABDUL RAFEEQUE	0011454249	ABDUL RAFEEQUE	Retail/ Fleet Owner	0011454249	157829	KM	SREEHARI O	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008053034	Onsite	06-05-2025	11:24:47	3007021161	3793122500212	06-05-2025	MC2EMDRC0MB484861	KL57W2911	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-03-2021	ABDUL RAFEEQUE	0011454249	ABDUL RAFEEQUE	Retail/ Fleet Owner	0011454249	157829	KM	SREEHARI O	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008053034	Onsite	06-05-2025	11:24:47	3007021161	3793122500212	06-05-2025	MC2EMDRC0MB484861	KL57W2911	LD Truck	Pro2080XPT D DSD BS6 PB PRM	10-03-2021	ABDUL RAFEEQUE	0011454249	ABDUL RAFEEQUE	Retail/ Fleet Owner	0011454249	157829	KM	SREEHARI O	Paid	Outside Parts			333334	SILENCER PIPE ASSY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,450.00"	"1,450.00"	0.00	0.00	"1,450.00"	0.00	0.00	14.00	14.00	406.00	"1,856.00"	0.00	0.00	"1,856.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039623	Onsite	02-05-2025	15:49:32	3007021475	3793122500213	06-05-2025	MC2EGFRC0LJ471064	KL57V6796	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	10-10-2020	MUHAMMED UNAIS KP	0011351592	MUHAMMED UNAIS KP	Retail/ Fleet Owner	0011351592	147658	KM		Paid	Outside Labor			0117444441	Labour Done Outside  BATTERY WIRE	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	4008039623	Onsite	02-05-2025	15:49:32	3007021475	3793122500213	06-05-2025	MC2EGFRC0LJ471064	KL57V6796	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	10-10-2020	MUHAMMED UNAIS KP	0011351592	MUHAMMED UNAIS KP	Retail/ Fleet Owner	0011351592	147658	KM	SREEHARI O	Paid	Outside Parts			333334	Starter parts	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,300.00"	"1,300.00"	0.00	0.00	"1,300.00"	0.00	0.00	14.00	14.00	364.00	"1,664.00"	0.00	0.00	"1,664.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039623	Onsite	02-05-2025	15:49:32	3007021475	3793122500213	06-05-2025	MC2EGFRC0LJ471064	KL57V6796	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	10-10-2020	MUHAMMED UNAIS KP	0011351592	MUHAMMED UNAIS KP	Retail/ Fleet Owner	0011351592	147658	KM		Paid	Outside Labor			0117444449	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	4008039623	Onsite	02-05-2025	15:49:32	3007021475	3793122500213	06-05-2025	MC2EGFRC0LJ471064	KL57V6796	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	10-10-2020	MUHAMMED UNAIS KP	0011351592	MUHAMMED UNAIS KP	Retail/ Fleet Owner	0011351592	147658	KM	SREEHARI O	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039623	Onsite	02-05-2025	15:49:32	3007021475	3793122500213	06-05-2025	MC2EGFRC0LJ471064	KL57V6796	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	10-10-2020	MUHAMMED UNAIS KP	0011351592	MUHAMMED UNAIS KP	Retail/ Fleet Owner	0011351592	147658	KM		Paid	Outside Labor			0117444448	Labour done outside -Battary	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	4008039623	Onsite	02-05-2025	15:49:32	3007021475	3793122500213	06-05-2025	MC2EGFRC0LJ471064	KL57V6796	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	10-10-2020	MUHAMMED UNAIS KP	0011351592	MUHAMMED UNAIS KP	Retail/ Fleet Owner	0011351592	147658	KM		Paid	Outside Labor			0117444443	Electrical Checkup	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	4008039623	Onsite	02-05-2025	15:49:32	3007021475	3793122500213	06-05-2025	MC2EGFRC0LJ471064	KL57V6796	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	10-10-2020	MUHAMMED UNAIS KP	0011351592	MUHAMMED UNAIS KP	Retail/ Fleet Owner	0011351592	147658	KM		Paid	Outside Labor			0117444446	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	4008055839	Onsite	06-05-2025	17:22:41	3007023596	3793122500214	07-05-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	296254	KM		Paid	Outside Labor			0117444441	KIT LOCK ASSY REPLACED	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	4008055839	Onsite	06-05-2025	17:22:41	3007023596	3793122500214	07-05-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	296254	KM	SREEHARI O	Paid	Spares			IF001463	KIT LOCK ASSY	1.000	"5,980.00"	0.00	0.00	"3,871.80"	"3,871.80"	"5,067.80"	"5,067.80"	0.00	0.00	"5,067.80"	0.00	0.00	9.00	9.00	912.20	"5,980.00"	0.00	0.00	"5,980.00"	0.00	0.00	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008055045	Preventive Maintenance	06-05-2025	15:45:25	3007023666	3793122500215	07-05-2025	MC2C8CRC0KD441464	KL778786	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-06-2019	RASHEED. N.P.	0010951439	RASHEED. N.P.	Retail/ Fleet Owner	0010951439	100308	KM		Paid	Outside Labor			0117444441	OIL SERVICE	2.612	525.00	0.00	0.00	0.00	0.00	0.00	"1,371.30"	0.00	0.00	"1,371.30"	0.00	0.00	9.00	9.00	246.84	"1,618.14"	0.00	0.00	"1,618.14"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008055045	Preventive Maintenance	06-05-2025	15:45:25	3007023666	3793122500215	07-05-2025	MC2C8CRC0KD441464	KL778786	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-06-2019	RASHEED. N.P.	0010951439	RASHEED. N.P.	Retail/ Fleet Owner	0010951439	100308	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"	-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	4008055045	Preventive Maintenance	06-05-2025	15:45:25	3007023666	3793122500215	07-05-2025	MC2C8CRC0KD441464	KL778786	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-06-2019	RASHEED. N.P.	0010951439	RASHEED. N.P.	Retail/ Fleet Owner	0010951439	100308	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"	-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	4008055045	Preventive Maintenance	06-05-2025	15:45:25	3007023666	3793122500215	07-05-2025	MC2C8CRC0KD441464	KL778786	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-06-2019	RASHEED. N.P.	0010951439	RASHEED. N.P.	Retail/ Fleet Owner	0010951439	100308	KM	SREEHARI O	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	4008055045	Preventive Maintenance	06-05-2025	15:45:25	3007023666	3793122500215	07-05-2025	MC2C8CRC0KD441464	KL778786	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-06-2019	RASHEED. N.P.	0010951439	RASHEED. N.P.	Retail/ Fleet Owner	0010951439	100308	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"	-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	4008055045	Preventive Maintenance	06-05-2025	15:45:25	3007023666	3793122500215	07-05-2025	MC2C8CRC0KD441464	KL778786	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-06-2019	RASHEED. N.P.	0010951439	RASHEED. N.P.	Retail/ Fleet Owner	0010951439	100308	KM	SREEHARI O	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	0.00	9.00	9.00	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	11	Kerala	SOUTH-1	4008055045	Preventive Maintenance	06-05-2025	15:45:25	3007023666	3793122500215	07-05-2025	MC2C8CRC0KD441464	KL778786	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-06-2019	RASHEED. N.P.	0010951439	RASHEED. N.P.	Retail/ Fleet Owner	0010951439	100308	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	4008055045	Preventive Maintenance	06-05-2025	15:45:25	3007023666	3793122500215	07-05-2025	MC2C8CRC0KD441464	KL778786	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-06-2019	RASHEED. N.P.	0010951439	RASHEED. N.P.	Retail/ Fleet Owner	0010951439	100308	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	4008055045	Preventive Maintenance	06-05-2025	15:45:25	3007023666	3793122500215	07-05-2025	MC2C8CRC0KD441464	KL778786	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	11-06-2019	RASHEED. N.P.	0010951439	RASHEED. N.P.	Retail/ Fleet Owner	0010951439	100308	KM	SREEHARI O	Paid	Labor Value			0101111317	TAPPET SETTING	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	4008055812	Onsite	06-05-2025	17:18:56	3007023693	3793122500216	07-05-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	198814	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	4008055812	Onsite	06-05-2025	17:18:56	3007023693	3793122500216	07-05-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	198814	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	4008055812	Onsite	06-05-2025	17:18:56	3007023693	3793122500216	07-05-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	198814	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	4008055812	Onsite	06-05-2025	17:18:56	3007023693	3793122500216	07-05-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	198814	KM	SREEHARI O	Paid	Spares			MF660066	GASKET 16	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008055812	Onsite	06-05-2025	17:18:56	3007023693	3793122500216	07-05-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	198814	KM	SREEHARI O	Paid	Outside Parts			333333	FUEL PIPE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	678.00	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				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008055812	Onsite	06-05-2025	17:18:56	3007023693	3793122500216	07-05-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	198814	KM		Paid	Outside Labor			0117444444	FUEL LINE 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	4008055812	Onsite	06-05-2025	17:18:56	3007023693	3793122500216	07-05-2025	MC2C8CRC0HH380745	KL57Q7059	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-09-2017	MARAKKAR P	0010348089	MARAKKAR P	Retail/ Fleet Owner	0010348089	198814	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	4008057777	Running Repair	07-05-2025	11:23:06	3007023948	3793122500217	07-05-2025	MC2EMDRC0MC488288	KL76B4391	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHAMEER PK	0011555972	SHAMEER PK	Retail/ Fleet Owner	0011555972	161943	KM	NIKHIL R P	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	-3.00	-141.91	"4,588.56"	0.00	0.00	14.00	14.00	"1,284.80"	"5,873.36"	0.00	0.00	"5,873.36"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057777	Running Repair	07-05-2025	11:23:06	3007023948	3793122500217	07-05-2025	MC2EMDRC0MC488288	KL76B4391	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHAMEER PK	0011555972	SHAMEER PK	Retail/ Fleet Owner	0011555972	161943	KM	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057777	Running Repair	07-05-2025	11:23:06	3007023948	3793122500217	07-05-2025	MC2EMDRC0MC488288	KL76B4391	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHAMEER PK	0011555972	SHAMEER PK	Retail/ Fleet Owner	0011555972	161943	KM	NIKHIL R P	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.200	0.00	0.00	0.00	0.00	0.00	"2,787.30"	557.46	0.00	0.00	557.46	0.00	0.00	9.00	9.00	100.34	657.80	0.00	0.00	657.80	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057777	Running Repair	07-05-2025	11:23:06	3007023948	3793122500217	07-05-2025	MC2EMDRC0MC488288	KL76B4391	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHAMEER PK	0011555972	SHAMEER PK	Retail/ Fleet Owner	0011555972	161943	KM	NIKHIL R P	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057777	Running Repair	07-05-2025	11:23:06	3007023948	3793122500217	07-05-2025	MC2EMDRC0MC488288	KL76B4391	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHAMEER PK	0011555972	SHAMEER PK	Retail/ Fleet Owner	0011555972	161943	KM	NIKHIL R P	Paid	Spares			ID203819-N	BOLT (M10X1.25X37)	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057777	Running Repair	07-05-2025	11:23:06	3007023948	3793122500217	07-05-2025	MC2EMDRC0MC488288	KL76B4391	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHAMEER PK	0011555972	SHAMEER PK	Retail/ Fleet Owner	0011555972	161943	KM		Paid	Outside Labor			0117444449	SERVICE 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	4008057777	Running Repair	07-05-2025	11:23:06	3007023948	3793122500217	07-05-2025	MC2EMDRC0MC488288	KL76B4391	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHAMEER PK	0011555972	SHAMEER PK	Retail/ Fleet Owner	0011555972	161943	KM	NIKHIL R P	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	4008057777	Running Repair	07-05-2025	11:23:06	3007023948	3793122500217	07-05-2025	MC2EMDRC0MC488288	KL76B4391	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHAMEER PK	0011555972	SHAMEER PK	Retail/ Fleet Owner	0011555972	161943	KM	NIKHIL R 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	4008057777	Running Repair	07-05-2025	11:23:06	3007023948	3793122500217	07-05-2025	MC2EMDRC0MC488288	KL76B4391	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHAMEER PK	0011555972	SHAMEER PK	Retail/ Fleet Owner	0011555972	161943	KM	NIKHIL R 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"	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	4008057777	Running Repair	07-05-2025	11:23:06	3007023948	3793122500217	07-05-2025	MC2EMDRC0MC488288	KL76B4391	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHAMEER PK	0011555972	SHAMEER PK	Retail/ Fleet Owner	0011555972	161943	KM	NIKHIL R P	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	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	4008057777	Running Repair	07-05-2025	11:23:06	3007023948	3793122500217	07-05-2025	MC2EMDRC0MC488288	KL76B4391	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHAMEER PK	0011555972	SHAMEER PK	Retail/ Fleet Owner	0011555972	161943	KM	NIKHIL R P	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	55.08	220.32	0.00	0.00	220.32	0.00	0.00	9.00	9.00	39.66	259.98	0.00	0.00	259.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057777	Running Repair	07-05-2025	11:23:06	3007023948	3793122500217	07-05-2025	MC2EMDRC0MC488288	KL76B4391	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHAMEER PK	0011555972	SHAMEER PK	Retail/ Fleet Owner	0011555972	161943	KM	NIKHIL R P	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	4008057777	Running Repair	07-05-2025	11:23:06	3007023948	3793122500217	07-05-2025	MC2EMDRC0MC488288	KL76B4391	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHAMEER PK	0011555972	SHAMEER PK	Retail/ Fleet Owner	0011555972	161943	KM	NIKHIL R P	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008058023	Running Repair	07-05-2025	11:47:19	3007024091	3793122500218	07-05-2025	MC2C8CRC0JL424336	KL10BB3528	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-12-2018	YOOSUF	0010738430	YOOSUF	Retail/ Fleet Owner	0010738430	72089	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	1.400	525.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057841	Running Repair	07-05-2025	11:29:05	3007024208	3793122500219	07-05-2025	MC2F8GRC0JE146078	KL56U868	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	24-12-2018	THE MANAGING PARTNER- AL-AMEEN TRADERS	0010776648	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010776648	155499	KM	VINODHAN M P	Paid	Spares			ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	"2,750.00"	0.00	0.00	"1,598.44"	"1,598.44"	"2,148.44"	"2,148.44"	-5.00	-107.42	"2,041.02"	0.00	0.00	14.00	14.00	571.48	"2,612.50"	0.00	0.00	"2,612.50"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057841	Running Repair	07-05-2025	11:29:05	3007024208	3793122500219	07-05-2025	MC2F8GRC0JE146078	KL56U868	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	24-12-2018	THE MANAGING PARTNER- AL-AMEEN TRADERS	0010776648	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010776648	155499	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057841	Running Repair	07-05-2025	11:29:05	3007024208	3793122500219	07-05-2025	MC2F8GRC0JE146078	KL56U868	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	24-12-2018	THE MANAGING PARTNER- AL-AMEEN TRADERS	0010776648	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010776648	155499	KM	VINODHAN M P	Paid	Spares			ID345815	HOSE VACUUM	1.000	290.00	0.00	0.00	187.76	187.76	245.76	245.76	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057841	Running Repair	07-05-2025	11:29:05	3007024208	3793122500219	07-05-2025	MC2F8GRC0JE146078	KL56U868	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	24-12-2018	THE MANAGING PARTNER- AL-AMEEN TRADERS	0010776648	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010776648	155499	KM	VINODHAN M P	Paid	Spares			IM300231	GASKET KIT EXHAUST MANIFOLD	1.000	595.00	0.00	0.00	385.24	385.24	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057841	Running Repair	07-05-2025	11:29:05	3007024208	3793122500219	07-05-2025	MC2F8GRC0JE146078	KL56U868	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	24-12-2018	THE MANAGING PARTNER- AL-AMEEN TRADERS	0010776648	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010776648	155499	KM	VINODHAN M P	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	4008057841	Running Repair	07-05-2025	11:29:05	3007024208	3793122500219	07-05-2025	MC2F8GRC0JE146078	KL56U868	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	24-12-2018	THE MANAGING PARTNER- AL-AMEEN TRADERS	0010776648	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010776648	155499	KM	VINODHAN M P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	-5.00	-164.66	"3,128.58"	0.00	0.00	9.00	9.00	563.14	"3,691.72"	0.00	0.00	"3,691.72"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057841	Running Repair	07-05-2025	11:29:05	3007024208	3793122500219	07-05-2025	MC2F8GRC0JE146078	KL56U868	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	24-12-2018	THE MANAGING PARTNER- AL-AMEEN TRADERS	0010776648	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010776648	155499	KM	VINODHAN M P	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	125.00	-5.00	-6.25	118.75	0.00	0.00	9.00	9.00	21.38	140.13	0.00	0.00	140.13	0.00	0.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057841	Running Repair	07-05-2025	11:29:05	3007024208	3793122500219	07-05-2025	MC2F8GRC0JE146078	KL56U868	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	24-12-2018	THE MANAGING PARTNER- AL-AMEEN TRADERS	0010776648	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010776648	155499	KM	VINODHAN M P	Paid	Outside Parts			333333	GASKET OIL COOLER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	559.32	559.32	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057841	Running Repair	07-05-2025	11:29:05	3007024208	3793122500219	07-05-2025	MC2F8GRC0JE146078	KL56U868	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	24-12-2018	THE MANAGING PARTNER- AL-AMEEN TRADERS	0010776648	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010776648	155499	KM	VINODHAN M P	Paid	Outside Parts			333334	O RING	1.000	"5,000.00"	0.00	0.00	0.00	0.00	161.02	161.02	0.00	0.00	161.02	0.00	0.00	14.00	14.00	45.08	206.10	0.00	0.00	206.10	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057841	Running Repair	07-05-2025	11:29:05	3007024208	3793122500219	07-05-2025	MC2F8GRC0JE146078	KL56U868	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	24-12-2018	THE MANAGING PARTNER- AL-AMEEN TRADERS	0010776648	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010776648	155499	KM	VINODHAN M P	Paid	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	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	4008057841	Running Repair	07-05-2025	11:29:05	3007024208	3793122500219	07-05-2025	MC2F8GRC0JE146078	KL56U868	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	24-12-2018	THE MANAGING PARTNER- AL-AMEEN TRADERS	0010776648	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010776648	155499	KM		Paid	Outside Labor			0117444444	OIL THERMOSTAT REPLACED	4.200	525.00	0.00	0.00	0.00	0.00	0.00	"2,205.00"	0.00	0.00	"2,205.00"	0.00	0.00	9.00	9.00	396.90	"2,601.90"	0.00	0.00	"2,601.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057841	Running Repair	07-05-2025	11:29:05	3007024208	3793122500219	07-05-2025	MC2F8GRC0JE146078	KL56U868	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	24-12-2018	THE MANAGING PARTNER- AL-AMEEN TRADERS	0010776648	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010776648	155499	KM		Paid	Outside Labor			0117444445	OIL FILTER ELEMENT REPLACEMENT	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	11	Kerala	SOUTH-1	4008057841	Running Repair	07-05-2025	11:29:05	3007024208	3793122500219	07-05-2025	MC2F8GRC0JE146078	KL56U868	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	24-12-2018	THE MANAGING PARTNER- AL-AMEEN TRADERS	0010776648	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010776648	155499	KM	VINODHAN M P	Paid	Misc. Labor			0117350099	SERVICE CHARGE	1.420	575.00	0.00	0.00	0.00	0.00	0.00	816.50	0.00	0.00	816.50	0.00	0.00	9.00	9.00	146.98	963.48	0.00	0.00	963.48	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057841	Running Repair	07-05-2025	11:29:05	3007024208	3793122500219	07-05-2025	MC2F8GRC0JE146078	KL56U868	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	24-12-2018	THE MANAGING PARTNER- AL-AMEEN TRADERS	0010776648	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010776648	155499	KM	VINODHAN M P	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	4008057841	Running Repair	07-05-2025	11:29:05	3007024208	3793122500219	07-05-2025	MC2F8GRC0JE146078	KL56U868	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	24-12-2018	THE MANAGING PARTNER- AL-AMEEN TRADERS	0010776648	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010776648	155499	KM	VINODHAN M P	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	5.000	145.00	0.00	0.00	93.88	469.40	122.88	614.40	-5.00	-30.72	583.68	0.00	0.00	9.00	9.00	105.06	688.74	0.00	0.00	688.74	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057841	Running Repair	07-05-2025	11:29:05	3007024208	3793122500219	07-05-2025	MC2F8GRC0JE146078	KL56U868	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	24-12-2018	THE MANAGING PARTNER- AL-AMEEN TRADERS	0010776648	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010776648	155499	KM	VINODHAN M P	Paid	Spares			ID358317	OIL THERMOSTAT 12V (ENGINETECH)	1.000	"9,855.00"	0.00	0.00	"5,728.22"	"5,728.22"	"7,699.22"	"7,699.22"	-5.00	-384.96	"7,314.26"	0.00	0.00	14.00	14.00	"2,048.00"	"9,362.26"	0.00	0.00	"9,362.26"	0.00	0.00	0.00	0				84099911		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057841	Running Repair	07-05-2025	11:29:05	3007024208	3793122500219	07-05-2025	MC2F8GRC0JE146078	KL56U868	MD Truck	Pro1110XP G DSD 14.5FT BS4NG NGB	24-12-2018	THE MANAGING PARTNER- AL-AMEEN TRADERS	0010776648	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010776648	155499	KM	VINODHAN M P	Paid	Spares			ID203648	TEMPERATURE SENSOR (4 EDC)	1.000	"1,325.00"	0.00	0.00	857.88	857.88	"1,122.88"	"1,122.88"	-5.00	-56.14	"1,066.74"	0.00	0.00	9.00	9.00	192.02	"1,258.76"	0.00	0.00	"1,258.76"	0.00	0.00	0.00	0				90268090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008056047	Onsite	07-05-2025	12:35:20	3007024286	3793122500220	07-05-2025	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	161631	KM		Paid	Outside Labor			0117444441	brake adjust	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	4008059440	Preventive Maintenance	07-05-2025	15:00:59	3007025391	3793122500221	07-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	104807	KM	SUJEESH P M	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	-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	4008059440	Preventive Maintenance	07-05-2025	15:00:59	3007025391	3793122500221	07-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	104807	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"	-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	4008059440	Preventive Maintenance	07-05-2025	15:00:59	3007025391	3793122500221	07-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	104807	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"	-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	4008059440	Preventive Maintenance	07-05-2025	15:00:59	3007025391	3793122500221	07-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	104807	KM	SUJEESH P M	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	-5.00	-33.20	630.86	0.00	0.00	14.00	14.00	176.64	807.50	0.00	0.00	807.50	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059440	Preventive Maintenance	07-05-2025	15:00:59	3007025391	3793122500221	07-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	104807	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"	-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	4008059440	Preventive Maintenance	07-05-2025	15:00:59	3007025391	3793122500221	07-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	104807	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"	-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	4008059440	Preventive Maintenance	07-05-2025	15:00:59	3007025391	3793122500221	07-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	104807	KM	SUJEESH P M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-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	4008059440	Preventive Maintenance	07-05-2025	15:00:59	3007025391	3793122500221	07-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	104807	KM	SUJEESH P M	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	4008059440	Preventive Maintenance	07-05-2025	15:00:59	3007025391	3793122500221	07-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	104807	KM	SUJEESH P M	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	4008059440	Preventive Maintenance	07-05-2025	15:00:59	3007025391	3793122500221	07-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	104807	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059440	Preventive Maintenance	07-05-2025	15:00:59	3007025391	3793122500221	07-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	104807	KM	SUJEESH P M	Paid	Spares			ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	364.41	-5.00	-18.22	346.19	0.00	0.00	9.00	9.00	62.32	408.51	0.00	0.00	408.51	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059440	Preventive Maintenance	07-05-2025	15:00:59	3007025391	3793122500221	07-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	104807	KM		Paid	Outside Labor			0117444441	OIL SERVICE	0.450	525.00	0.00	0.00	0.00	0.00	0.00	236.25	0.00	0.00	236.25	0.00	0.00	9.00	9.00	42.52	278.77	0.00	0.00	278.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059440	Preventive Maintenance	07-05-2025	15:00:59	3007025391	3793122500221	07-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	104807	KM	SUJEESH P M	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	307.54	390.12	0	010002558308	Reimburser Version Posted	Normal Claim type	40169330	3793N250500181	390.12				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059440	Preventive Maintenance	07-05-2025	15:00:59	3007025391	3793122500221	07-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	104807	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	010002558308	Reimburser Version Posted	Normal Claim type	87089900	3793N250500181	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059440	Preventive Maintenance	07-05-2025	15:00:59	3007025391	3793122500221	07-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	104807	KM	SUJEESH P M	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002558308	Reimburser Version Posted	Normal Claim type	87089900	3793N250500181	827.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059440	Preventive Maintenance	07-05-2025	15:00:59	3007025391	3793122500221	07-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	104807	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	010002558308	Reimburser Version Posted	Normal Claim type	998714	3793N250500181	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059440	Preventive Maintenance	07-05-2025	15:00:59	3007025391	3793122500221	07-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	104807	KM	SUJEESH P M	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002558308	Reimburser Version Posted	Normal Claim type	998714	3793N250500181	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059440	Preventive Maintenance	07-05-2025	15:00:59	3007025391	3793122500221	07-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	104807	KM	SUJEESH P M	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002558308	Reimburser Version Posted	Normal Claim type	84821011	3793N250500181	464.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059275	Preventive Maintenance	07-05-2025	14:43:14	3007026108	3793122500222	07-05-2025	MC2EGDRC0MC488766	KL41S1291	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	252529	KM	SREEHARI O	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	010002558498	Reimburser Version Posted	Service Agreement	87089900	3793Z250500080	"2,035.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059275	Preventive Maintenance	07-05-2025	14:43:14	3007026108	3793122500222	07-05-2025	MC2EGDRC0MC488766	KL41S1291	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	252529	KM	SREEHARI O	AMC	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	206.25	243.38	0	010002558498	Reimburser Version Posted	Service Agreement	998714	3793Z250500080	243.38				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059275	Preventive Maintenance	07-05-2025	14:43:14	3007026108	3793122500222	07-05-2025	MC2EGDRC0MC488766	KL41S1291	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	252529	KM	SREEHARI O	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002558498	Reimburser Version Posted	Service Agreement	998714	3793Z250500080	132.75				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059275	Preventive Maintenance	07-05-2025	14:43:14	3007026108	3793122500222	07-05-2025	MC2EGDRC0MC488766	KL41S1291	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	252529	KM	SREEHARI O	AMC	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	150.00	177.00	0	010002558498	Reimburser Version Posted	Service Agreement	998714	3793Z250500080	177.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059275	Preventive Maintenance	07-05-2025	14:43:14	3007026108	3793122500222	07-05-2025	MC2EGDRC0MC488766	KL41S1291	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	252529	KM	SREEHARI O	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002558498	Reimburser Version Posted	Service Agreement	998714	3793Z250500080	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059275	Preventive Maintenance	07-05-2025	14:43:14	3007026108	3793122500222	07-05-2025	MC2EGDRC0MC488766	KL41S1291	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	252529	KM	SREEHARI O	AMC	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"	"1,625.00"	0	010002558498	Reimburser Version Posted	Service Agreement	68138100	3793Z250500080	"1,625.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059275	Preventive Maintenance	07-05-2025	14:43:14	3007026108	3793122500222	07-05-2025	MC2EGDRC0MC488766	KL41S1291	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	252529	KM	SREEHARI O	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002558498	Reimburser Version Posted	Service Agreement	27101972	3793Z250500080	"3,019.97"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059275	Preventive Maintenance	07-05-2025	14:43:14	3007026108	3793122500222	07-05-2025	MC2EGDRC0MC488766	KL41S1291	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	252529	KM	SREEHARI O	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	0	010002558498	Reimburser Version Posted	Service Agreement	87089900	3793Z250500080	"3,055.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059275	Preventive Maintenance	07-05-2025	14:43:14	3007026108	3793122500222	07-05-2025	MC2EGDRC0MC488766	KL41S1291	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	252529	KM	SREEHARI O	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002558498	Reimburser Version Posted	Service Agreement	84212300	3793Z250500080	"1,425.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059275	Preventive Maintenance	07-05-2025	14:43:14	3007026108	3793122500222	07-05-2025	MC2EGDRC0MC488766	KL41S1291	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	252529	KM	SREEHARI O	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002558498	Reimburser Version Posted	Service Agreement	84212300	3793Z250500080	"1,635.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059275	Preventive Maintenance	07-05-2025	14:43:14	3007026108	3793122500222	07-05-2025	MC2EGDRC0MC488766	KL41S1291	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	252529	KM	SREEHARI O	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002558498	Reimburser Version Posted	Service Agreement	70091010	3793Z250500080	"1,220.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059275	Preventive Maintenance	07-05-2025	14:43:14	3007026108	3793122500222	07-05-2025	MC2EGDRC0MC488766	KL41S1291	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	252529	KM	SREEHARI O	AMC	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002558498	Reimburser Version Posted	Service Agreement	998714	3793Z250500080	221.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059806	Running Repair	07-05-2025	15:41:59	3007029163	3793122500223	08-05-2025	MC2EECRC0MJB05854	KL73D7223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-11-2021	DILEEP. M.M	0011635315	DILEEP. M.M	Retail/ Fleet Owner	0011635315	203117	KM	SREEHARI O	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	314.40	0.00	0.00	314.40	0.00	0.00	14.00	14.00	88.04	402.44	0.00	0.00	402.44	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059806	Running Repair	07-05-2025	15:41:59	3007029163	3793122500223	08-05-2025	MC2EECRC0MJB05854	KL73D7223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-11-2021	DILEEP. M.M	0011635315	DILEEP. M.M	Retail/ Fleet Owner	0011635315	203117	KM	SREEHARI O	Paid	Spares			MF445086	NUT SELF LOCKING 12	8.000	30.00	0.00	0.00	19.42	155.36	25.42	203.36	0.00	0.00	203.36	0.00	0.00	9.00	9.00	36.60	239.96	0.00	0.00	239.96	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059806	Running Repair	07-05-2025	15:41:59	3007029163	3793122500223	08-05-2025	MC2EECRC0MJB05854	KL73D7223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-11-2021	DILEEP. M.M	0011635315	DILEEP. M.M	Retail/ Fleet Owner	0011635315	203117	KM	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	44.74	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059806	Running Repair	07-05-2025	15:41:59	3007029163	3793122500223	08-05-2025	MC2EECRC0MJB05854	KL73D7223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-11-2021	DILEEP. M.M	0011635315	DILEEP. M.M	Retail/ Fleet Owner	0011635315	203117	KM	SREEHARI O	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059806	Running Repair	07-05-2025	15:41:59	3007029163	3793122500223	08-05-2025	MC2EECRC0MJB05854	KL73D7223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-11-2021	DILEEP. M.M	0011635315	DILEEP. M.M	Retail/ Fleet Owner	0011635315	203117	KM	SREEHARI O	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	0.00	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059806	Running Repair	07-05-2025	15:41:59	3007029163	3793122500223	08-05-2025	MC2EECRC0MJB05854	KL73D7223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-11-2021	DILEEP. M.M	0011635315	DILEEP. M.M	Retail/ Fleet Owner	0011635315	203117	KM	SREEHARI O	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	292.97	0.00	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	0.00	0.00	0				87089400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059806	Running Repair	07-05-2025	15:41:59	3007029163	3793122500223	08-05-2025	MC2EECRC0MJB05854	KL73D7223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-11-2021	DILEEP. M.M	0011635315	DILEEP. M.M	Retail/ Fleet Owner	0011635315	203117	KM	SREEHARI O	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"	0.00	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059806	Running Repair	07-05-2025	15:41:59	3007029163	3793122500223	08-05-2025	MC2EECRC0MJB05854	KL73D7223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-11-2021	DILEEP. M.M	0011635315	DILEEP. M.M	Retail/ Fleet Owner	0011635315	203117	KM	SREEHARI O	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	4008060679	Onsite	08-05-2025	14:47:45	3007029181	3793122500224	08-05-2025	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	181107	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	4008060679	Onsite	08-05-2025	14:47:45	3007029181	3793122500224	08-05-2025	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	181107	KM		Paid	Outside Labor			0117444441	Labour Done Outside  BATTERY WIRE	2.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"	0.00	0.00	"1,155.00"	0.00	0.00	9.00	9.00	207.90	"1,362.90"	0.00	0.00	"1,362.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008060679	Onsite	08-05-2025	14:47:45	3007029181	3793122500224	08-05-2025	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	181107	KM		Paid	Outside Labor			0117444442	ELECTRICAL CHECK UP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008063955	Running Repair	08-05-2025	14:54:44	3007029356	3793122500225	08-05-2025	MC2C8CRC0HA361713	KL57P6993	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-03-2017	DENNI. K.	0010334600	DENNI. K.	Retail/ Fleet Owner	0010334600	218047	KM		Paid	Outside Labor			0117444442	ELECTRICAL CHECK UP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008063955	Running Repair	08-05-2025	14:54:44	3007029356	3793122500225	08-05-2025	MC2C8CRC0HA361713	KL57P6993	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-03-2017	DENNI. K.	0010334600	DENNI. K.	Retail/ Fleet Owner	0010334600	218047	KM		Paid	Outside Labor			0117444441	Labour Done Outside  BATTERY WIRE	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	4008063955	Running Repair	08-05-2025	14:54:44	3007029356	3793122500225	08-05-2025	MC2C8CRC0HA361713	KL57P6993	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-03-2017	DENNI. K.	0010334600	DENNI. K.	Retail/ Fleet Owner	0010334600	218047	KM	SREEHARI O	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	4008063955	Running Repair	08-05-2025	14:54:44	3007029356	3793122500225	08-05-2025	MC2C8CRC0HA361713	KL57P6993	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-03-2017	DENNI. K.	0010334600	DENNI. K.	Retail/ Fleet Owner	0010334600	218047	KM	SREEHARI O	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	0.00	"3,085.01"	0.00	0.00	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008063955	Running Repair	08-05-2025	14:54:44	3007029356	3793122500225	08-05-2025	MC2C8CRC0HA361713	KL57P6993	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-03-2017	DENNI. K.	0010334600	DENNI. K.	Retail/ Fleet Owner	0010334600	218047	KM	SREEHARI O	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	157.20	0.00	0.00	157.20	0.00	0.00	14.00	14.00	44.02	201.22	0.00	0.00	201.22	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008063955	Running Repair	08-05-2025	14:54:44	3007029356	3793122500225	08-05-2025	MC2C8CRC0HA361713	KL57P6993	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-03-2017	DENNI. K.	0010334600	DENNI. K.	Retail/ Fleet Owner	0010334600	218047	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	4008063955	Running Repair	08-05-2025	14:54:44	3007029356	3793122500225	08-05-2025	MC2C8CRC0HA361713	KL57P6993	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-03-2017	DENNI. K.	0010334600	DENNI. K.	Retail/ Fleet Owner	0010334600	218047	KM	SREEHARI O	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	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	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Outside Parts			333333	BRAKE LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"5,594.00"	"5,594.00"	0.00	0.00	"5,594.00"	0.00	0.00	9.00	9.00	"1,006.92"	"6,600.92"	0.00	0.00	"6,600.92"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM		Paid	Outside Labor			0117444441	Labour Done Outside  AIR PIPE CORRECTED	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	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Local Parts			LP1020036	RIVET	96.000	0.00	0.00	0.00	0.00	0.00	5.11	490.56	0.00	0.00	490.56	0.00	0.00	9.00	9.00	88.30	578.86	0.00	0.00	578.86	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Spares			IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	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				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	"1,144.08"	0.00	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Spares			IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	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	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	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Spares			IC406833	APDA INLET	1.000	"1,200.00"	0.00	0.00	697.50	697.50	937.50	937.50	0.00	0.00	937.50	0.00	0.00	14.00	14.00	262.50	"1,200.00"	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	55.08	330.48	0.00	0.00	330.48	0.00	0.00	9.00	9.00	59.48	389.96	0.00	0.00	389.96	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Spares			MF445086	NUT SELF LOCKING 12	8.000	30.00	0.00	0.00	19.42	155.36	25.42	203.36	0.00	0.00	203.36	0.00	0.00	9.00	9.00	36.60	239.96	0.00	0.00	239.96	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Spares			IA207846	SPARE WHEEL CARRIER ASSY (HCV)	1.000	"3,375.00"	0.00	0.00	"1,961.72"	"1,961.72"	"2,636.72"	"2,636.72"	-4.45	-117.33	"2,519.39"	0.00	0.00	14.00	14.00	705.42	"3,224.81"	0.00	0.00	"3,224.81"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	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	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	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	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Spares			IF000313	NUT HEX (M20X2.5)	3.000	50.00	0.00	0.00	32.37	97.11	42.37	127.11	0.00	0.00	127.11	0.00	0.00	9.00	9.00	22.88	149.99	0.00	0.00	149.99	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM		Paid	Outside Labor			0117444447	DOOR LOCK ASSY CORRECTED..BOTH	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	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM		Paid	Outside Labor			0117444446	AIR PIPE REPLACED	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Labor Value			0105314021	SPARE TYRE CARRIER...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	4008028821	Onsite	30-04-2025	12:32:09	3007029444	3793122500226	08-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	184676	KM	NIKHIL R P	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	0.00	"4,410.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008065341	Onsite	08-05-2025	17:53:35	3007033181	3793122500227	09-05-2025	MC2EMDRC0NAB08946	KL57X6019	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	FASIL. K.V.	0011179569	FASIL. K.V.	Retail/ Fleet Owner	0011179569	3756	H		Paid	Outside Labor			0117444442	CENTER EXHAUST PIPE ASSY ...REPL	0.969	525.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008065341	Onsite	08-05-2025	17:53:35	3007033181	3793122500227	09-05-2025	MC2EMDRC0NAB08946	KL57X6019	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	18-03-2022	FASIL. K.V.	0011179569	FASIL. K.V.	Retail/ Fleet Owner	0011179569	3756	H	SREEHARI O	Paid	Outside Parts			333334	HORN PAD BASE  ASSY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	292.97	292.97	0.00	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008063976	Breakdown Order	08-05-2025	14:57:07	3007033270	3793122500228	09-05-2025	MC2ERHRC0LM182046	MH43BP9808	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	18-12-2020	SRI SAI CARGO MOVERS	0011414753	SRI	Retail/ Fleet Owner	0011414753	100	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	1.291	525.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	0.00	677.78	0.00	18.00	0.00	0.00	122.00	799.78	0.00	0.00	799.78	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008063976	Breakdown Order	08-05-2025	14:57:07	3007033270	3793122500228	09-05-2025	MC2ERHRC0LM182046	MH43BP9808	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	18-12-2020	SRI SAI CARGO MOVERS	0011414753	SRI	Retail/ Fleet Owner	0011414753	100	KM		Paid	Outside Labor			0117444441	MECHANIC DEPUTATION CHARGE	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	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	13	Maharashtra	SOUTH-1	4008063976	Breakdown Order	08-05-2025	14:57:07	3007033270	3793122500228	09-05-2025	MC2ERHRC0LM182046	MH43BP9808	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	18-12-2020	SRI SAI CARGO MOVERS	0011414753	SRI	Retail/ Fleet Owner	0011414753	100	KM		Paid	Outside Labor			0117444442	Advance Diagnostic Labor&Electrical chec	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	18.00	0.00	0.00	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	4008071094	Running Repair	10-05-2025	10:16:51	3007036023	3793122500229	10-05-2025	MC2EECRC0RHB55538	KL59AA8211	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03-10-2024	VAISHAK K V PROPERITOR	0012581781	VAISHAK K V	Retail/ Fleet Owner	0012581781	45603	KM	SREEHARI O	Warranty	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,062.10"	"1,253.28"	0	010002561815	Reimburser Version Posted	Normal Claim type	998714	3793N250500184	"1,232.04"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008071094	Running Repair	10-05-2025	10:16:51	3007036023	3793122500229	10-05-2025	MC2EECRC0RHB55538	KL59AA8211	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03-10-2024	VAISHAK K V PROPERITOR	0012581781	VAISHAK K V	Retail/ Fleet Owner	0012581781	45603	KM	SREEHARI O	Warranty	Spares			IE453421	FRONT CHASSIS HARNESS	1.000	"13,200.00"	0.00	0.00	"8,546.44"	"8,546.44"	"11,186.44"	"11,186.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,546.44"	"8,631.90"	"10,841.16"	0	010002561815	Reimburser Version Posted	Normal Claim type	85443000	3793N250500184	"10,841.16"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008071094	Running Repair	10-05-2025	10:16:51	3007036023	3793122500229	10-05-2025	MC2EECRC0RHB55538	KL59AA8211	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03-10-2024	VAISHAK K V PROPERITOR	0012581781	VAISHAK K V	Retail/ Fleet Owner	0012581781	45603	KM	SREEHARI O	Warranty	Spares			IE454774	WIRING HARNESS CABIN	1.000	"29,500.00"	0.00	0.00	"19,100.00"	"19,100.00"	"25,000.00"	"25,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"19,100.00"	"19,291.00"	"24,228.35"	0	010002561815	Reimburser Version Posted	Normal Claim type	85443000	3793N250500184	"24,228.35"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008071094	Running Repair	10-05-2025	10:16:51	3007036023	3793122500229	10-05-2025	MC2EECRC0RHB55538	KL59AA8211	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	03-10-2024	VAISHAK K V PROPERITOR	0012581781	VAISHAK K V	Retail/ Fleet Owner	0012581781	45603	KM	SREEHARI O	Warranty	Labor Value			0102631729	Cabin Wiring Harness 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	010002561815	Reimburser Version Posted	Normal Claim type	998714	3793N250500184	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008071392	Onsite	10-05-2025	10:50:27	3007036260	3793122500230	10-05-2025	MC2EECRC0TAB63077	KL76E9857	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-03-2025	ABDUL NISAM C. K	0012791879	ABDUL NISAM C. K	Retail/ Fleet Owner	0012791879	75	H	SREEHARI O	Warranty	Spares			IE454774	WIRING HARNESS CABIN	1.000	"29,500.00"	0.00	0.00	"19,100.00"	"19,100.00"	"25,000.00"	"25,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"19,100.00"	"19,291.00"	"24,228.35"	0	010002561868	Reimburser Version Posted	Normal Claim type	85443000	3793N250500185	"24,228.35"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008071392	Onsite	10-05-2025	10:50:27	3007036260	3793122500230	10-05-2025	MC2EECRC0TAB63077	KL76E9857	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-03-2025	ABDUL NISAM C. K	0012791879	ABDUL NISAM C. K	Retail/ Fleet Owner	0012791879	75	H	SREEHARI O	Warranty	Spares			IE453421	FRONT CHASSIS HARNESS	1.000	"13,200.00"	0.00	0.00	"8,546.44"	"8,546.44"	"11,186.44"	"11,186.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,546.44"	"8,631.90"	"10,841.16"	0	010002561868	Reimburser Version Posted	Normal Claim type	85443000	3793N250500185	"10,841.16"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008071392	Onsite	10-05-2025	10:50:27	3007036260	3793122500230	10-05-2025	MC2EECRC0TAB63077	KL76E9857	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-03-2025	ABDUL NISAM C. K	0012791879	ABDUL NISAM C. K	Retail/ Fleet Owner	0012791879	75	H	SREEHARI O	Warranty	Spares			IE330525	Rear chassis harness	1.000	"1,815.00"	0.00	0.00	"1,175.14"	"1,175.14"	"1,538.14"	"1,538.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,175.14"	"1,186.89"	"1,490.66"	0	010002561868	Reimburser Version Posted	Normal Claim type	85443000	3793N250500185	"1,490.66"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008071392	Onsite	10-05-2025	10:50:27	3007036260	3793122500230	10-05-2025	MC2EECRC0TAB63077	KL76E9857	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-03-2025	ABDUL NISAM C. K	0012791879	ABDUL NISAM C. K	Retail/ Fleet Owner	0012791879	75	H	SREEHARI O	Warranty	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	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	010002561868	Reimburser Version Posted	Normal Claim type	85365090	3793N250500185	468.14				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008071392	Onsite	10-05-2025	10:50:27	3007036260	3793122500230	10-05-2025	MC2EECRC0TAB63077	KL76E9857	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-03-2025	ABDUL NISAM C. K	0012791879	ABDUL NISAM C. K	Retail/ Fleet Owner	0012791879	75	H	SREEHARI O	Warranty	Labor Value			0102153222	FRONT CHASSIS HARNESS ..REPL	2.470	575.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,062.10"	"1,253.28"	0	010002561868	Reimburser Version Posted	Normal Claim type	998714	3793N250500185	"1,232.04"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008071392	Onsite	10-05-2025	10:50:27	3007036260	3793122500230	10-05-2025	MC2EECRC0TAB63077	KL76E9857	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-03-2025	ABDUL NISAM C. K	0012791879	ABDUL NISAM C. K	Retail/ Fleet Owner	0012791879	75	H	SREEHARI O	Warranty	Labor Value			0102543556	REAR CHASSIS HARNESS....REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002561868	Reimburser Version Posted	Normal Claim type	998714	3793N250500185	498.80				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008071392	Onsite	10-05-2025	10:50:27	3007036260	3793122500230	10-05-2025	MC2EECRC0TAB63077	KL76E9857	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-03-2025	ABDUL NISAM C. K	0012791879	ABDUL NISAM C. K	Retail/ Fleet Owner	0012791879	75	H	SREEHARI O	Warranty	Labor Value			0102631729	Cabin Wiring Harness 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	010002561868	Reimburser Version Posted	Normal Claim type	998714	3793N250500185	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008071392	Onsite	10-05-2025	10:50:27	3007036260	3793122500230	10-05-2025	MC2EECRC0TAB63077	KL76E9857	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-03-2025	ABDUL NISAM C. K	0012791879	ABDUL NISAM C. K	Retail/ Fleet Owner	0012791879	75	H	SREEHARI O	Warranty	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	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	010002561868	Reimburser Version Posted	Normal Claim type	998714	3793N250500185	149.64				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008072280	Running Repair	10-05-2025	12:24:22	3007037137	3793122500231	10-05-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	RANEESH KUMAR	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	146882	KM	SREEHARI O	Paid	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	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	4008072280	Running Repair	10-05-2025	12:24:22	3007037137	3793122500231	10-05-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	RANEESH KUMAR	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	146882	KM	SREEHARI O	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	1.000	375.00	0.00	0.00	242.80	242.80	317.80	317.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	317.80	375.00	0	010002562180	Pending at VECV - 1	Service Agreement	40091100	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R 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	010002562180	Pending at VECV - 1	Service Agreement	40103590	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	3.000	285.00	0.00	0.00	184.53	553.59	241.53	724.59	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	724.58	855.00	0	010002562180	Pending at VECV - 1	Service Agreement	73269099	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID305575	EGR SOLENOID	1.000	"4,550.00"	0.00	0.00	"2,644.69"	"2,644.69"	"3,554.69"	"3,554.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,554.69"	"4,550.00"	0	010002562180	Pending at VECV - 1	Service Agreement	87089900	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	660.00	0.00	0.00	427.32	427.32	559.32	559.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	559.32	660.00	0	010002562180	Pending at VECV - 1	Service Agreement	39173100	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID363384	INJECTOR ASSY	3.000	"10,910.00"	0.00	0.00	"6,341.44"	"19,024.32"	"8,523.44"	"25,570.32"	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	"25,570.31"	"32,730.00"	0	010002562180	Pending at VECV - 1	Service Agreement	84099930	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	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	010002562180	Pending at VECV - 1	Service Agreement	87081090	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	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	010002562180	Pending at VECV - 1	Service Agreement	70091010	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	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	010002562180	Pending at VECV - 1	Service Agreement	27101972	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Labor Value			0110276117	RR HUB ASSY...REPL(BOTH SIDES)	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	010002562180	Pending at VECV - 1	Service Agreement	998714	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Labor Value			0108352231	FR WHL CYL ASSY O/HAUL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	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	010002562180	Pending at VECV - 1	Service Agreement	998714	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	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	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	010002562180	Pending at VECV - 1	Service Agreement	998714	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Labor Value			0111221113	T/M GEAR SHIFT CABLE  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	010002562180	Pending at VECV - 1	Service Agreement	998714	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	"16,387.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"10,687.50"	"12,611.25"	0	010002562180	Pending at VECV - 1	Service Agreement	998714	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00	0.00	0.00	110.07	440.28	144.07	576.28	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	576.27	680.00	0	010002562180	Pending at VECV - 1	Service Agreement	40169390	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	359.99	0	010002562180	Pending at VECV - 1	Service Agreement	40169390	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			IC358363	BRAKE LINING (320X110)	0.500	"1,105.00"	0.00	0.00	715.44	357.72	936.44	468.22	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	468.22	552.50	0	010002562180	Pending at VECV - 1	Service Agreement	68138100	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID352777	thrust washer	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	010002562180	Pending at VECV - 1	Service Agreement	73182200	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID346943	SHIFT CABLE	1.000	"6,960.00"	0.00	0.00	"4,045.50"	"4,045.50"	"5,437.50"	"5,437.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,437.50"	"6,960.00"	0	010002562180	Pending at VECV - 1	Service Agreement	87089900	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID306658	SELECT CABLE	1.000	"12,425.00"	0.00	0.00	"7,222.03"	"7,222.03"	"9,707.03"	"9,707.03"	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	"9,707.03"	"12,425.00"	0	010002562180	Pending at VECV - 1	Service Agreement	87082900	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			MF660066	GASKET 16	12.000	30.00	0.00	0.00	19.42	233.04	25.42	305.04	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	305.08	359.99	0	010002562180	Pending at VECV - 1	Service Agreement	84849000	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID362837	COOLANT_OUT_HOSE_E366	1.000	665.00	0.00	0.00	430.56	430.56	563.56	563.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	563.56	665.00	0	010002562180	Pending at VECV - 1	Service Agreement	40091100	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID362838	COOLANT_IN_HOSE_E366	1.000	975.00	0.00	0.00	631.27	631.27	826.27	826.27	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	826.27	975.00	0	010002562180	Pending at VECV - 1	Service Agreement	40091100	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID372546	COOLANT OUT HOSE E366 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	190.68	225.00	0	010002562180	Pending at VECV - 1	Service Agreement	40094100	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID372545	COOLANT IN HOSE E366 OIL MODULE	1.000	235.00	0.00	0.00	152.15	152.15	199.15	199.15	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.15	235.00	0	010002562180	Pending at VECV - 1	Service Agreement	40094100	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	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	"1,546.88"	"1,980.01"	0	010002562180	Pending at VECV - 1	Service Agreement	87081090	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	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	860.17	"1,015.00"	0	010002562180	Pending at VECV - 1	Service Agreement	90321090	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	515.64	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	515.63	660.01	0	010002562180	Pending at VECV - 1	Service Agreement	87089900	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID329254	CRANK SPROCKET	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.75"	"2,040.00"	0	010002562180	Pending at VECV - 1	Service Agreement	87089900	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"	0.00	0.00	"1,522.88"	"1,522.88"	"2,046.88"	"2,046.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,046.88"	"2,620.01"	0	010002562180	Pending at VECV - 1	Service Agreement	87089900	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	24.800	525.00	0.00	0.00	0.00	0.00	0.00	"13,020.00"	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	"9,300.00"	"12,620.10"	0	010002562180	Pending at VECV - 1	Service Agreement	998714	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID329198	CYLINDER HEAD ASSY	1.000	"44,930.00"	0.00	0.00	"26,115.56"	"26,115.56"	"35,101.56"	"35,101.56"	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	"35,101.56"	"44,930.00"	0	010002562180	Pending at VECV - 1	Service Agreement	87089900	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID329244	VALVE STEM SEAL	12.000	80.00	0.00	0.00	51.80	621.60	67.80	813.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	813.56	960.00	0	010002562180	Pending at VECV - 1	Service Agreement	84822011	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID349948	ROCKER ARM HLA  ASSY.	12.000	450.00	0.00	0.00	261.56	"3,138.72"	351.56	"4,218.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,218.75"	"5,400.00"	0	010002562180	Pending at VECV - 1	Service Agreement	84099990	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	3.000	610.00	0.00	0.00	394.95	"1,184.85"	516.95	"1,550.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.85"	"1,830.00"	0	010002562180	Pending at VECV - 1	Service Agreement	84833000	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	4.000	395.00	0.00	0.00	255.75	"1,023.00"	334.75	"1,339.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.98"	"1,580.00"	0	010002562180	Pending at VECV - 1	Service Agreement	84833000	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID368855	KIT O/S-1 PISTON&RING 1CylSPRL 0.6E366	3.000	"4,805.00"	0.00	0.00	"2,792.91"	"8,378.73"	"3,753.91"	"11,261.73"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,261.72"	"14,415.00"	0	010002562180	Pending at VECV - 1	Service Agreement	84099912	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID329251	Guide fixed	1.000	660.00	0.00	0.00	383.63	383.63	515.63	515.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	515.63	660.01	0	010002562180	Pending at VECV - 1	Service Agreement	87089900	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID329250	Chain Guide movable	1.000	715.00	0.00	0.00	415.59	415.59	558.59	558.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	558.59	715.00	0	010002562180	Pending at VECV - 1	Service Agreement	87089900	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"	0.00	0.00	"6,274.59"	"6,274.59"	"8,433.59"	"8,433.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,433.59"	"10,795.00"	0	010002562180	Pending at VECV - 1	Service Agreement	87089900	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"	"1,730.00"	0	010002562180	Pending at VECV - 1	Service Agreement	87089900	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4007986953	Onsite	05-05-2025	10:25:02	3007037149	3793122500232	10-05-2025	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	186408	KM	NIKHIL R P	AMC	Spares			ID329248	CHAIN	1.000	"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	"3,372.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,372.88"	"3,980.00"	0	010002562180	Pending at VECV - 1	Service Agreement	73151290	3793Z250500082	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057736	Onsite	07-05-2025	11:19:14	3007037275	3793122500233	10-05-2025	MC2ERGRC0RF236039	KL11CA6293	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	06-09-2024	NISHAD KUMAR C	0012545925	NISHAD KUMAR C	Retail/ Fleet Owner	0012545925	64674	KM	SREEHARI O	Warranty	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"27,228.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"20,802.81"	"21,010.84"	"26,388.36"	0	010002562204	Reimburser Version Posted	Normal Claim type	84135010	3793N250500186	"26,388.36"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057736	Onsite	07-05-2025	11:19:14	3007037275	3793122500233	10-05-2025	MC2ERGRC0RF236039	KL11CA6293	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	06-09-2024	NISHAD KUMAR C	0012545925	NISHAD KUMAR C	Retail/ Fleet Owner	0012545925	64674	KM	SREEHARI O	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	575.00	0.00	0.00	0.00	0.00	0.00	"1,155.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	864.30	"1,019.87"	0	010002562204	Reimburser Version Posted	Normal Claim type	998714	3793N250500186	"1,002.58"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057736	Onsite	07-05-2025	11:19:14	3007037275	3793122500233	10-05-2025	MC2ERGRC0RF236039	KL11CA6293	MD Truck	Pro 2110 G FSD 17FT BSVI NGB PRM R 7S	06-09-2024	NISHAD KUMAR C	0012545925	NISHAD KUMAR C	Retail/ Fleet Owner	0012545925	64674	KM	SREEHARI O	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	010002562204	Reimburser Version Posted	Normal Claim type	998714	3793N250500186	324.22				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008076591	Running Repair	12-05-2025	10:23:52	3007040487	3793122500234	12-05-2025	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	224880	KM	VINODHAN M P	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008076591	Running Repair	12-05-2025	10:23:52	3007040487	3793122500234	12-05-2025	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	224880	KM	VINODHAN M P	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008076591	Running Repair	12-05-2025	10:23:52	3007040487	3793122500234	12-05-2025	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	224880	KM	VINODHAN M P	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008076591	Running Repair	12-05-2025	10:23:52	3007040487	3793122500234	12-05-2025	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	224880	KM	VINODHAN M P	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	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	4008076591	Running Repair	12-05-2025	10:23:52	3007040487	3793122500234	12-05-2025	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	224880	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	4008076591	Running Repair	12-05-2025	10:23:52	3007040487	3793122500234	12-05-2025	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	224880	KM	VINODHAN M P	Paid	Outside Parts			333333	BRAKE OIL	1.000	"10,000.00"	0.00	0.00	0.00	0.00	170.00	170.00	0.00	0.00	170.00	0.00	0.00	9.00	9.00	30.60	200.60	0.00	0.00	200.60	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008076591	Running Repair	12-05-2025	10:23:52	3007040487	3793122500234	12-05-2025	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	224880	KM		Paid	Outside Labor			0117444441	FR WHEEL BRG R&R	1.100	525.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077196	Onsite	12-05-2025	11:12:53	3007040579	3793122500235	12-05-2025	MC2EHERC0NBB11491	KL11BW1173	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	MUHAMMED SHABIN	0011762934	MUHAMMED SHABIN	Retail/ Fleet Owner	0011762934	173414	KM	SREEHARI O	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077196	Onsite	12-05-2025	11:12:53	3007040579	3793122500235	12-05-2025	MC2EHERC0NBB11491	KL11BW1173	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	MUHAMMED SHABIN	0011762934	MUHAMMED SHABIN	Retail/ Fleet Owner	0011762934	173414	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	4008077196	Onsite	12-05-2025	11:12:53	3007040579	3793122500235	12-05-2025	MC2EHERC0NBB11491	KL11BW1173	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	MUHAMMED SHABIN	0011762934	MUHAMMED SHABIN	Retail/ Fleet Owner	0011762934	173414	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	4008077196	Onsite	12-05-2025	11:12:53	3007040579	3793122500235	12-05-2025	MC2EHERC0NBB11491	KL11BW1173	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	MUHAMMED SHABIN	0011762934	MUHAMMED SHABIN	Retail/ Fleet Owner	0011762934	173414	KM	SREEHARI O	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	4008077196	Onsite	12-05-2025	11:12:53	3007040579	3793122500235	12-05-2025	MC2EHERC0NBB11491	KL11BW1173	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	31-05-2022	MUHAMMED SHABIN	0011762934	MUHAMMED SHABIN	Retail/ Fleet Owner	0011762934	173414	KM	SREEHARI O	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	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	4008077372	Onsite	12-05-2025	11:30:25	3007040997	3793122500236	12-05-2025	MC2EDERC0RG550057	KL11CA9662	LD Truck	Pro2059 CNG E HSD 14ft BS6 PS NGB	24-10-2024	PRASEED KUMAR P PARTNER	0012600687	PRASEED KUMAR	Retail/ Fleet Owner	0012600687	23655	KM	PRAJIL C K	Warranty	Spares			ID376721	NZS FILLING VALVE ASSY	1.000	"11,550.00"	0.00	0.00	"7,478.14"	"7,478.14"	"9,788.14"	"9,788.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,478.14"	"7,552.92"	"9,486.02"	0	010002563690	Reimburser Version Posted	Normal Claim type	73072900	3793N250500187	"9,486.02"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077372	Onsite	12-05-2025	11:30:25	3007040997	3793122500236	12-05-2025	MC2EDERC0RG550057	KL11CA9662	LD Truck	Pro2059 CNG E HSD 14ft BS6 PS NGB	24-10-2024	PRASEED KUMAR P PARTNER	0012600687	PRASEED KUMAR	Retail/ Fleet Owner	0012600687	23655	KM	PRAJIL C K	Warranty	Labor Value			0101136073	NZS VALVE REPLCEMENT	0.350	575.00	0.00	0.00	0.00	0.00	0.00	201.25	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	150.50	177.59	0	010002563690	Reimburser Version Posted	Normal Claim type	998714	3793N250500187	174.58				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008078976	Onsite	12-05-2025	14:56:52	3007042107	3793122500237	12-05-2025	MC2EMDRC0MA483782	KL36J4350	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	10-02-2021	ALEX P CYRIAC	0011438121	ALEX P CYRIAC	Retail/ Fleet Owner	0011438121	2068	H	SREEHARI O	AMC	Misc. Labor			0117888887	Deputation charge  AMC	1.500	200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	300.00	354.00	0	010002563985	Reimburser Version Posted	Service Agreement	998714	3793Z250500084	354.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008078976	Onsite	12-05-2025	14:56:52	3007042107	3793122500237	12-05-2025	MC2EMDRC0MA483782	KL36J4350	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	10-02-2021	ALEX P CYRIAC	0011438121	ALEX P CYRIAC	Retail/ Fleet Owner	0011438121	2068	H		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	010002563985	Reimburser Version Posted	Service Agreement	998714	3793Z250500084	"1,911.60"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008078976	Onsite	12-05-2025	14:56:52	3007042107	3793122500237	12-05-2025	MC2EMDRC0MA483782	KL36J4350	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	10-02-2021	ALEX P CYRIAC	0011438121	ALEX P CYRIAC	Retail/ Fleet Owner	0011438121	2068	H	SREEHARI O	AMC	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	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	010002563985	Reimburser Version Posted	Service Agreement	998714	3793Z250500084	199.13				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008078976	Onsite	12-05-2025	14:56:52	3007042107	3793122500237	12-05-2025	MC2EMDRC0MA483782	KL36J4350	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	10-02-2021	ALEX P CYRIAC	0011438121	ALEX P CYRIAC	Retail/ Fleet Owner	0011438121	2068	H	SREEHARI O	AMC	Spares			ID348805	Fuel water separator	1.000	"8,325.00"	0.00	0.00	"5,390.08"	"5,390.08"	"7,055.08"	"7,055.08"	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	"7,055.08"	"8,324.99"	0	010002563985	Reimburser Version Posted	Service Agreement	84212300	3793Z250500084	"8,324.99"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008079372	Running Repair	12-05-2025	15:31:24	3007042291	3793122500238	12-05-2025	MC2C8CRC0KA426258	KL56U1790	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-01-2019	LENIN. N.V.M	0010786167	LENIN. N.V.M	Retail/ Fleet Owner	0010786167	52300	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	4008080122	Breakdown Order	12-05-2025	17:04:06	3007043396	3793122500239	12-05-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	202128	KM	NIKHIL R P	Paid	Spares			IC450070	AIR PROCESSING UNIT 8.5 BAR	1.000	"17,575.00"	0.00	0.00	"10,215.47"	"10,215.47"	"13,730.47"	"13,730.47"	0.00	0.00	"13,730.47"	0.00	0.00	14.00	14.00	"3,844.54"	"17,575.01"	0.00	0.00	"17,575.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008080122	Breakdown Order	12-05-2025	17:04:06	3007043396	3793122500239	12-05-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	202128	KM	NIKHIL R P	AMC	Misc. Labor			0117888887	Deputation charge  AMC	1.500	200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	300.00	354.00	0	010002564335	Reimburser Version Posted	Service Agreement	998714	3793Z250500085	354.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008080122	Breakdown Order	12-05-2025	17:04:06	3007043396	3793122500239	12-05-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	202128	KM		AMC	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	010002564335	Reimburser Version Posted	Service Agreement	998714	3793Z250500085	"1,189.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008080122	Breakdown Order	12-05-2025	17:04:06	3007043396	3793122500239	12-05-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	202128	KM	NIKHIL R 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	4008080122	Breakdown Order	12-05-2025	17:04:06	3007043396	3793122500239	12-05-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	202128	KM	NIKHIL R P	AMC	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	0.00	771.19	910.00	0	010002564335	Reimburser Version Posted	Service Agreement	39173100	3793Z250500085	910.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008080122	Breakdown Order	12-05-2025	17:04:06	3007043396	3793122500239	12-05-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	202128	KM	NIKHIL R P	AMC	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	375.00	112.50	132.75	0	010002564335	Reimburser Version Posted	Service Agreement	998714	3793Z250500085	132.75				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008079429	Onsite	12-05-2025	15:39:00	3007043495	3793122500240	12-05-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	210335	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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	4008079429	Onsite	12-05-2025	15:39:00	3007043495	3793122500240	12-05-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	210335	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008079429	Onsite	12-05-2025	15:39:00	3007043495	3793122500240	12-05-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	210335	KM		Paid	Outside Labor			0117444442	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	4008079429	Onsite	12-05-2025	15:39:00	3007043495	3793122500240	12-05-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	210335	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	-0.85	-7.21	840.45	0.00	0.00	14.00	14.00	235.32	"1,075.77"	0.00	0.00	"1,075.77"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008079429	Onsite	12-05-2025	15:39:00	3007043495	3793122500240	12-05-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	210335	KM	SREEHARI O	Paid	Labor Value			0120153151	EATS UNIT REPLACEMENT	2.730	575.00	0.00	0.00	0.00	0.00	0.00	"1,569.75"	0.00	0.00	"1,569.75"	0.00	0.00	9.00	9.00	282.56	"1,852.31"	0.00	0.00	"1,852.31"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008079429	Onsite	12-05-2025	15:39:00	3007043495	3793122500240	12-05-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P K	0011451539	NOUSHITHA P K	Retail/ Fleet Owner	0011451539	210335	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	4008052628	Onsite	06-05-2025	10:46:17	3007043505	3793122500241	12-05-2025	MC2EECRC0LJ469327	KL77A7224	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	06-10-2020	ABDULJALEEL KUNHAMMATHKANDY	0011361026	ABDULJALEEL KUNHAMMATHKANDY	Retail/ Fleet Owner	0011361026	143625	KM		Paid	Outside Labor			0117444441	DOC REPLACED	2.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008052628	Onsite	06-05-2025	10:46:17	3007043505	3793122500241	12-05-2025	MC2EECRC0LJ469327	KL77A7224	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	06-10-2020	ABDULJALEEL KUNHAMMATHKANDY	0011361026	ABDULJALEEL KUNHAMMATHKANDY	Retail/ Fleet Owner	0011361026	143625	KM		Paid	Outside Labor			0117444449	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	4008081817	Running Repair	13-05-2025	10:28:17	3007044823	3793122500242	13-05-2025	MC2C1CRC0HA359526	KL56Q0330	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-01-2017	GAFOOR. T	0012903607	GAFOOR T	Retail/ Fleet Owner	0010313199	238510	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	1.950	525.00	0.00	0.00	0.00	0.00	0.00	"1,023.75"	0.00	0.00	"1,023.75"	0.00	0.00	9.00	9.00	184.28	"1,208.03"	0.00	0.00	"1,208.03"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008082051	Running Repair	13-05-2025	10:49:30	3007044911	3793122500243	13-05-2025	MC2G3HRC0JK154192	KL11BM9194	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	31-10-2018	SHANKARA BUILDING PRODUCTS	0012275923	SHANKARA BUILDING PRODUCTS LTD	Retail/ Fleet Owner	0011460183	151893	KM	PRAJIL C K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008082051	Running Repair	13-05-2025	10:49:30	3007044911	3793122500243	13-05-2025	MC2G3HRC0JK154192	KL11BM9194	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	31-10-2018	SHANKARA BUILDING PRODUCTS	0012275923	SHANKARA BUILDING PRODUCTS LTD	Retail/ Fleet Owner	0011460183	151893	KM	PRAJIL C K	Paid	Misc. Labor			0117150099	4 WHEEL BRAKE SETTING	0.295	575.00	0.00	0.00	0.00	0.00	0.00	169.63	0.00	0.00	169.63	0.00	0.00	9.00	9.00	30.54	200.17	0.00	0.00	200.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008082051	Running Repair	13-05-2025	10:49:30	3007044911	3793122500243	13-05-2025	MC2G3HRC0JK154192	KL11BM9194	MD Truck	Pro1114XP H HSD20FT BS4NG NGB 7S PRM R	31-10-2018	SHANKARA BUILDING PRODUCTS	0012275923	SHANKARA BUILDING PRODUCTS LTD	Retail/ Fleet Owner	0011460183	151893	KM	PRAJIL C K	Paid	Misc. Labor			0117210099	ENGINE COOLENT REPLACED	0.443	575.00	0.00	0.00	0.00	0.00	0.00	254.73	0.00	0.00	254.73	0.00	0.00	9.00	9.00	45.86	300.59	0.00	0.00	300.59	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008080576	Onsite	12-05-2025	18:07:09	3007044963	3793122500244	13-05-2025	MC2EECRC0MA482449	KL11BU0457	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	10-03-2021	"NIRMALA. K.K., PROPRIETOR- AISWARYA CONCRETE PRODUCTS"	0011458973	"NIRMALA. K.K., PROPRIETOR-"	Retail/ Fleet Owner	0011458973	4387	H		Paid	Outside Labor			0117444441	ELECTRICAL CHECK UP	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	4008073517	Onsite	10-05-2025	15:28:19	3007045214	3793122500245	13-05-2025	MC2EAERC0PFB32394	KL18AD8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	14-10-2023	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	Retail/ Fleet Owner	0012167187	53121	KM	VINODHAN M P	Paid	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"	-5.00	-95.61	"1,816.50"	0.00	0.00	14.00	14.00	508.62	"2,325.12"	0.00	0.00	"2,325.12"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008073517	Onsite	10-05-2025	15:28:19	3007045214	3793122500245	13-05-2025	MC2EAERC0PFB32394	KL18AD8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	14-10-2023	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	Retail/ Fleet Owner	0012167187	53121	KM	VINODHAN M P	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	4008073517	Onsite	10-05-2025	15:28:19	3007045214	3793122500245	13-05-2025	MC2EAERC0PFB32394	KL18AD8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	14-10-2023	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	Retail/ Fleet Owner	0012167187	53121	KM		Paid	Outside Labor			0117444441	general check up	0.010	525.00	0.00	0.00	0.00	0.00	0.00	5.25	-100.00	-5.25	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	4008073619	Onsite	10-05-2025	15:38:48	3007045311	3793122500246	13-05-2025	MC2EAERC0RAB40874	KL76E0726	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	Retail/ Fleet Owner	0012395945	36144	KM	PRAJIL C K	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	010002565081	Reimburser Version Posted	Service Agreement	87087000	3793Z250500086	"5,980.01"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008073619	Onsite	10-05-2025	15:38:48	3007045311	3793122500246	13-05-2025	MC2EAERC0RAB40874	KL76E0726	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	Retail/ Fleet Owner	0012395945	36144	KM	PRAJIL C K	AMC	Spares			IC384121	KIT CALIPER-MAJOR	2.000	"2,475.00"	0.00	0.00	"1,438.59"	"2,877.18"	"1,933.60"	"3,867.20"	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	"3,867.19"	"4,950.00"	0	010002565081	Reimburser Version Posted	Service Agreement	87089900	3793Z250500086	"4,950.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008073619	Onsite	10-05-2025	15:38:48	3007045311	3793122500246	13-05-2025	MC2EAERC0RAB40874	KL76E0726	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	Retail/ Fleet Owner	0012395945	36144	KM	PRAJIL C K	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	010002565081	Reimburser Version Posted	Service Agreement	87089900	3793Z250500086	"4,895.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008073619	Onsite	10-05-2025	15:38:48	3007045311	3793122500246	13-05-2025	MC2EAERC0RAB40874	KL76E0726	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	Retail/ Fleet Owner	0012395945	36144	KM	PRAJIL C 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	010002565081	Reimburser Version Posted	Service Agreement	87089900	3793Z250500086	"3,875.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008073619	Onsite	10-05-2025	15:38:48	3007045311	3793122500246	13-05-2025	MC2EAERC0RAB40874	KL76E0726	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	Retail/ Fleet Owner	0012395945	36144	KM	PRAJIL C K	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	010002565081	Reimburser Version Posted	Service Agreement	998714	3793Z250500086	"3,451.50"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008073619	Onsite	10-05-2025	15:38:48	3007045311	3793122500246	13-05-2025	MC2EAERC0RAB40874	KL76E0726	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	Retail/ Fleet Owner	0012395945	36144	KM	PRAJIL C K	AMC	Labor Value			0122352149	REAR DISC BRAKE CALIPER 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	010002565081	Reimburser Version Posted	Service Agreement	998714	3793Z250500086	575.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008073619	Onsite	10-05-2025	15:38:48	3007045311	3793122500246	13-05-2025	MC2EAERC0RAB40874	KL76E0726	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	Retail/ Fleet Owner	0012395945	36144	KM	PRAJIL C K	AMC	Labor Value			0122352147	FRONT DISC BRAKE CALIPER REPL ..BOTH SID	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	375.00	562.50	663.75	0	010002565081	Reimburser Version Posted	Service Agreement	998714	3793Z250500086	663.75				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008073619	Onsite	10-05-2025	15:38:48	3007045311	3793122500246	13-05-2025	MC2EAERC0RAB40874	KL76E0726	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	Retail/ Fleet Owner	0012395945	36144	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	4.800	525.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"	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	"1,800.00"	"2,442.60"	0	010002565081	Reimburser Version Posted	Service Agreement	998714	3793Z250500086	"2,442.60"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008073619	Onsite	10-05-2025	15:38:48	3007045311	3793122500246	13-05-2025	MC2EAERC0RAB40874	KL76E0726	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	09-04-2024	SABEEK MANAGING PARTNER	0012395945	SABEEK	Retail/ Fleet Owner	0012395945	36144	KM	PRAJIL C K	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	010002565081	Reimburser Version Posted	Service Agreement	84821011	3793Z250500086	565.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008084400	Onsite	13-05-2025	15:36:09	3007046706	3793122500247	13-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	105896	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	4008084400	Onsite	13-05-2025	15:36:09	3007046706	3793122500247	13-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	105896	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	4008084400	Onsite	13-05-2025	15:36:09	3007046706	3793122500247	13-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	105896	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	010002565497	Reimburser Version Posted	Normal Claim type	87084000	3793N250500189	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008084400	Onsite	13-05-2025	15:36:09	3007046706	3793122500247	13-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	105896	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	010002565497	Reimburser Version Posted	Normal Claim type	998714	3793N250500189	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008082756	Onsite	13-05-2025	11:55:55	3007046834	3793122500248	13-05-2025	MC2EAERC0PFB32394	KL18AD8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	14-10-2023	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	Retail/ Fleet Owner	0012167187	53507	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	010002565543	Reimburser Version Posted	Normal Claim type	998714	3793N250500190	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008082756	Onsite	13-05-2025	11:55:55	3007046834	3793122500248	13-05-2025	MC2EAERC0PFB32394	KL18AD8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	14-10-2023	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	Retail/ Fleet Owner	0012167187	53507	KM	SREEHARI O	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002565543	Reimburser Version Posted	Normal Claim type	998714	3793N250500190	"2,109.92"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008082756	Onsite	13-05-2025	11:55:55	3007046834	3793122500248	13-05-2025	MC2EAERC0PFB32394	KL18AD8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	14-10-2023	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	Retail/ Fleet Owner	0012167187	53507	KM	SREEHARI O	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	010002565543	Reimburser Version Posted	Normal Claim type	39173100	3793N250500190	542.06				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008082756	Onsite	13-05-2025	11:55:55	3007046834	3793122500248	13-05-2025	MC2EAERC0PFB32394	KL18AD8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	14-10-2023	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	Retail/ Fleet Owner	0012167187	53507	KM	SREEHARI O	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	010002565543	Reimburser Version Posted	Normal Claim type	85443000	3793N250500190	944.50				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008082756	Onsite	13-05-2025	11:55:55	3007046834	3793122500248	13-05-2025	MC2EAERC0PFB32394	KL18AD8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	14-10-2023	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	Retail/ Fleet Owner	0012167187	53507	KM	SREEHARI O	Warranty	Spares			ID329220	SEAL ROCKER COVER	1.000	975.00	0.00	0.00	631.27	631.27	826.27	826.27	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	631.27	631.27	800.77	0	010002565543	Reimburser Version Posted	Normal Claim type	40169390	3793N250500190	800.77				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008082756	Onsite	13-05-2025	11:55:55	3007046834	3793122500248	13-05-2025	MC2EAERC0PFB32394	KL18AD8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	14-10-2023	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	Retail/ Fleet Owner	0012167187	53507	KM	SREEHARI O	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	010002565543	Reimburser Version Posted	Normal Claim type	87089900	3793N250500190	839.78				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008082756	Onsite	13-05-2025	11:55:55	3007046834	3793122500248	13-05-2025	MC2EAERC0PFB32394	KL18AD8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	14-10-2023	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	Retail/ Fleet Owner	0012167187	53507	KM	SREEHARI O	Warranty	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	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	430.13	591.86	0	010002565543	Reimburser Version Posted	Normal Claim type	87089900	3793N250500190	591.86				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008082756	Onsite	13-05-2025	11:55:55	3007046834	3793122500248	13-05-2025	MC2EAERC0PFB32394	KL18AD8259	LD Truck	Pro2049 E CBC 12ft BSVI PS NGB SE CRPLY	14-10-2023	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	0012167187	"SHAFEEQ ARAKKANDIYIL, PROPRIETOR"	Retail/ Fleet Owner	0012167187	53507	KM	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	010002565543	Reimburser Version Posted	Normal Claim type	87089900	3793N250500190	635.84				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008083228	Running Repair	13-05-2025	12:38:32	3007046956	3793122500249	13-05-2025	MC2EULRC0MH195285	KL07CW8655	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	17-09-2021	VIVEK P	0011583280	VIVEK P	Retail/ Fleet Owner	0011583280	296431	KM	SREEHARI O	AMC	Lubricant			IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	6.000	290.00	0.00	0.00	0.00	0.00	245.76	"1,474.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	245.76	"1,474.56"	"1,739.98"	0	010002565581	Reimburser Version Posted	Service Agreement	27101972	3793Z250500087	"1,739.98"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008083228	Running Repair	13-05-2025	12:38:32	3007046956	3793122500249	13-05-2025	MC2EULRC0MH195285	KL07CW8655	MD Truck	Pro2110XP S L 24ft CBC BS6 CNG NGB PRM	17-09-2021	VIVEK P	0011583280	VIVEK P	Retail/ Fleet Owner	0011583280	296431	KM	SREEHARI O	AMC	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	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	010002565581	Reimburser Version Posted	Service Agreement	998714	3793Z250500087	132.75				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008082148	Breakdown Order	13-05-2025	16:23:20	3007047142	3793122500250	13-05-2025	MC2EHERC0LH468938	KL11BS8466	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-09-2020	MAMMED KOYA T	0011344051	MAMMED KOYA T	Retail/ Fleet Owner	0011344051	341436	KM	SREEHARI O	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	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	4008082148	Breakdown Order	13-05-2025	16:23:20	3007047142	3793122500250	13-05-2025	MC2EHERC0LH468938	KL11BS8466	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-09-2020	MAMMED KOYA T	0011344051	MAMMED KOYA T	Retail/ Fleet Owner	0011344051	341436	KM	SREEHARI O	Paid	Outside Parts			333333	coolant pipe	1.000	"10,000.00"	0.00	0.00	0.00	0.00	743.00	743.00	0.00	0.00	743.00	0.00	0.00	9.00	9.00	133.74	876.74	0.00	0.00	876.74	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008082148	Breakdown Order	13-05-2025	16:23:20	3007047142	3793122500250	13-05-2025	MC2EHERC0LH468938	KL11BS8466	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-09-2020	MAMMED KOYA T	0011344051	MAMMED KOYA T	Retail/ Fleet Owner	0011344051	341436	KM	SREEHARI O	Paid	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	"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				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008082148	Breakdown Order	13-05-2025	16:23:20	3007047142	3793122500250	13-05-2025	MC2EHERC0LH468938	KL11BS8466	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-09-2020	MAMMED KOYA T	0011344051	MAMMED KOYA T	Retail/ Fleet Owner	0011344051	341436	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	2.743	525.00	0.00	0.00	0.00	0.00	0.00	"1,440.08"	0.00	0.00	"1,440.08"	0.00	0.00	9.00	9.00	259.22	"1,699.30"	0.00	0.00	"1,699.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008082148	Breakdown Order	13-05-2025	16:23:20	3007047142	3793122500250	13-05-2025	MC2EHERC0LH468938	KL11BS8466	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-09-2020	MAMMED KOYA T	0011344051	MAMMED KOYA T	Retail/ Fleet Owner	0011344051	341436	KM	SREEHARI O	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	4008082148	Breakdown Order	13-05-2025	16:23:20	3007047142	3793122500250	13-05-2025	MC2EHERC0LH468938	KL11BS8466	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-09-2020	MAMMED KOYA T	0011344051	MAMMED KOYA T	Retail/ Fleet Owner	0011344051	341436	KM	SREEHARI O	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	4008082148	Breakdown Order	13-05-2025	16:23:20	3007047142	3793122500250	13-05-2025	MC2EHERC0LH468938	KL11BS8466	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-09-2020	MAMMED KOYA T	0011344051	MAMMED KOYA T	Retail/ Fleet Owner	0011344051	341436	KM	SREEHARI O	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	4008082148	Breakdown Order	13-05-2025	16:23:20	3007047142	3793122500250	13-05-2025	MC2EHERC0LH468938	KL11BS8466	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-09-2020	MAMMED KOYA T	0011344051	MAMMED KOYA T	Retail/ Fleet Owner	0011344051	341436	KM		Paid	Outside Labor			0117444441	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	4008082148	Breakdown Order	13-05-2025	16:23:20	3007047142	3793122500250	13-05-2025	MC2EHERC0LH468938	KL11BS8466	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	11-09-2020	MAMMED KOYA T	0011344051	MAMMED KOYA T	Retail/ Fleet Owner	0011344051	341436	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	22	Tamil Nadu	SOUTH-1	4008084983	Running Repair	13-05-2025	16:42:05	3007047450	3793122500251	13-05-2025	11EC7H158049	KL11AA3685	LD Truck	10.50 E FSD RHD BSII PB	22-09-2007	Jothikumar.s von	0012904365	GALAXY SEATING SYSTEM	Retail/ Fleet Owner	0010001570	196016	KM	PRAJIL C K	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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	22	Tamil Nadu	SOUTH-1	4008084983	Running Repair	13-05-2025	16:42:05	3007047450	3793122500251	13-05-2025	11EC7H158049	KL11AA3685	LD Truck	10.50 E FSD RHD BSII PB	22-09-2007	Jothikumar.s von	0012904365	GALAXY SEATING SYSTEM	Retail/ Fleet Owner	0010001570	196016	KM		Paid	Outside Labor			0117444442	SERVICE CHARGE	0.700	525.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008084983	Running Repair	13-05-2025	16:42:05	3007047450	3793122500251	13-05-2025	11EC7H158049	KL11AA3685	LD Truck	10.50 E FSD RHD BSII PB	22-09-2007	Jothikumar.s von	0012904365	GALAXY SEATING SYSTEM	Retail/ Fleet Owner	0010001570	196016	KM		Paid	Outside Labor			0117444441	Labour Done Outside  RADIATOR	12.000	525.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	0.00	0.00	"6,300.00"	0.00	0.00	9.00	9.00	"1,134.00"	"7,434.00"	0.00	0.00	"7,434.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008084983	Running Repair	13-05-2025	16:42:05	3007047450	3793122500251	13-05-2025	11EC7H158049	KL11AA3685	LD Truck	10.50 E FSD RHD BSII PB	22-09-2007	Jothikumar.s von	0012904365	GALAXY SEATING SYSTEM	Retail/ Fleet Owner	0010001570	196016	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	4008083309	Running Repair	13-05-2025	12:48:06	3007047587	3793122500252	13-05-2025	MC2EMDRC0NHB18551	KL18AC3104	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	30-09-2022	MUHAMMED SHAFI T. K	0011867998	MUHAMMED SHAFI T. K	Retail/ Fleet Owner	0011867998	4702	H		Paid	Outside Labor			0117444441	general check up	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059950	Onsite	13-05-2025	11:39:42	3007049263	3793122500253	14-05-2025	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	126985	KM	SUJEESH P M	Paid	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	726.56	0.00	0.00	14.00	14.00	203.44	930.00	0.00	0.00	930.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059950	Onsite	13-05-2025	11:39:42	3007049263	3793122500253	14-05-2025	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	126985	KM	SUJEESH P M	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	4008059950	Onsite	13-05-2025	11:39:42	3007049263	3793122500253	14-05-2025	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	126985	KM	SUJEESH P M	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"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059950	Onsite	13-05-2025	11:39:42	3007049263	3793122500253	14-05-2025	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	126985	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	4008059950	Onsite	13-05-2025	11:39:42	3007049263	3793122500253	14-05-2025	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	126985	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	53.25	0.00	0.00	53.25	0.00	0.00	2.50	2.50	2.66	55.91	0.00	0.00	55.91	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059950	Onsite	13-05-2025	11:39:42	3007049263	3793122500253	14-05-2025	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	126985	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	4008059950	Onsite	13-05-2025	11:39:42	3007049263	3793122500253	14-05-2025	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	126985	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	0.00	991.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059950	Onsite	13-05-2025	11:39:42	3007049263	3793122500253	14-05-2025	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	126985	KM	SUJEESH P M	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059950	Onsite	13-05-2025	11:39:42	3007049263	3793122500253	14-05-2025	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	126985	KM	SUJEESH P M	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059950	Onsite	13-05-2025	11:39:42	3007049263	3793122500253	14-05-2025	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	126985	KM	SUJEESH P M	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	157.20	0.00	0.00	157.20	0.00	0.00	14.00	14.00	44.02	201.22	0.00	0.00	201.22	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059950	Onsite	13-05-2025	11:39:42	3007049263	3793122500253	14-05-2025	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	126985	KM	SUJEESH P M	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059950	Onsite	13-05-2025	11:39:42	3007049263	3793122500253	14-05-2025	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	126985	KM		Paid	Outside Labor			0117444449	SERVICE CHARGE	1.448	525.00	0.00	0.00	0.00	0.00	0.00	760.20	0.00	0.00	760.20	0.00	0.00	9.00	9.00	136.84	897.04	0.00	0.00	897.04	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059950	Onsite	13-05-2025	11:39:42	3007049263	3793122500253	14-05-2025	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	126985	KM		Paid	Outside Labor			0117444448	MECHANIC DEPUTATION 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	4008059950	Onsite	13-05-2025	11:39:42	3007049263	3793122500253	14-05-2025	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	126985	KM	SUJEESH P M	Paid	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	"1,277.34"	0.00	0.00	14.00	14.00	357.66	"1,635.00"	0.00	0.00	"1,635.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059950	Onsite	13-05-2025	11:39:42	3007049263	3793122500253	14-05-2025	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	126985	KM	SUJEESH P M	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059950	Onsite	13-05-2025	11:39:42	3007049263	3793122500253	14-05-2025	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	126985	KM	SUJEESH P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059950	Onsite	13-05-2025	11:39:42	3007049263	3793122500253	14-05-2025	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	126985	KM	SUJEESH P M	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059950	Onsite	13-05-2025	11:39:42	3007049263	3793122500253	14-05-2025	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	126985	KM	SUJEESH P M	Paid	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	20.000	0.00	0.00	0.00	0.00	0.00	10.65	213.00	0.00	0.00	213.00	0.00	0.00	2.50	2.50	10.66	223.66	0.00	0.00	223.66	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Spares			ID310015	GASKET FLANGE PLATE	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C 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	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	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	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Spares			ID326411	HOSE INTERCOOLER OUTLET	1.000	"2,005.00"	0.00	0.00	"1,298.15"	"1,298.15"	"1,699.15"	"1,699.15"	-5.00	-84.96	"1,614.19"	0.00	0.00	9.00	9.00	290.56	"1,904.75"	0.00	0.00	"1,904.75"	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Spares			ID309908	GASKET INLET MANIFOLD	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	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	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Spares			ID309811	BRIDGE PIECE	4.000	425.00	0.00	0.00	247.03	988.12	332.03	"1,328.12"	-5.00	-66.41	"1,261.71"	0.00	0.00	14.00	14.00	353.28	"1,614.99"	0.00	0.00	"1,614.99"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Spares			ID206380	GASKET EGR PIPE	1.000	175.00	0.00	0.00	113.31	113.31	148.31	148.31	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Spares			MF430122	NUT (10)	10.000	70.00	0.00	0.00	45.32	453.20	59.32	593.20	-5.00	-29.66	563.54	0.00	0.00	9.00	9.00	101.44	664.98	0.00	0.00	664.98	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	678.00	-5.00	-33.90	644.10	0.00	0.00	9.00	9.00	115.94	760.04	0.00	0.00	760.04	0.00	0.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Spares			ID330900	GASKET	1.000	150.00	0.00	0.00	97.12	97.12	127.12	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				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	-5.00	-11.86	225.43	0.00	0.00	9.00	9.00	40.58	266.01	0.00	0.00	266.01	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	6.858	525.00	0.00	0.00	0.00	0.00	0.00	"3,600.45"	0.00	0.00	"3,600.45"	0.00	0.00	9.00	9.00	648.08	"4,248.53"	0.00	0.00	"4,248.53"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Spares			IM300231	GASKET KIT EXHAUST MANIFOLD	1.000	595.00	0.00	0.00	385.24	385.24	504.24	504.24	-5.00	-25.21	479.03	0.00	0.00	9.00	9.00	86.22	565.25	0.00	0.00	565.25	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	-5.00	-23.52	446.82	0.00	0.00	9.00	9.00	80.42	527.24	0.00	0.00	527.24	0.00	0.00	0.00	0				40169340		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Outside Parts			333334	GASKET CYLINDER HEAD	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,969.00"	"2,969.00"	0.00	0.00	"2,969.00"	0.00	0.00	14.00	14.00	831.32	"3,800.32"	0.00	0.00	"3,800.32"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Spares			ID309683	Gear FIP	1.000	"2,685.00"	0.00	0.00	"1,738.42"	"1,738.42"	"2,275.42"	"2,275.42"	-5.00	-113.77	"2,161.65"	0.00	0.00	9.00	9.00	389.10	"2,550.75"	0.00	0.00	"2,550.75"	0.00	0.00	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Spares			ID310018	SIDE CONNECTOR	4.000	"3,540.00"	0.00	0.00	"2,057.63"	"8,230.52"	"2,765.63"	"11,062.52"	-5.00	-553.13	"10,509.39"	0.00	0.00	14.00	14.00	"2,942.62"	"13,452.01"	0.00	0.00	"13,452.01"	0.00	0.00	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Misc. Labor			0117140099	Labour Done Outside  WATER SERVICE	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	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM		Paid	Outside Labor			0117444443	Labour Done Outside  FUEL EXPENSE	1.905	525.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM		Paid	Outside Labor			0117444447	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	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM		Paid	Outside Labor			0117444448	CYLINDER HEAD ASSY. OVERHAUL	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	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM		Paid	Outside Labor			0117444449	FUEL LINES CLEANED	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	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Labor Value			0119136010	FUEL TANK GENERAL ....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	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	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	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	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	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	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Spares			MF140027	BOLT FLANGE 8X25	8.000	35.00	0.00	0.00	22.66	181.28	29.66	237.28	-5.00	-11.86	225.42	0.00	0.00	9.00	9.00	40.58	266.00	0.00	0.00	266.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	114.41	0.00	0.00	114.41	0.00	0.00	9.00	9.00	20.60	135.01	0.00	0.00	135.01	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	KM	PRAJIL C K	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	-5.00	-12.08	229.45	0.00	0.00	9.00	9.00	41.30	270.75	0.00	0.00	270.75	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	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	4008039701	Onsite	02-05-2025	16:00:39	3007049395	3793122500254	14-05-2025	MC2F7GRC0KB160848	KL763870	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	21-03-2019	MUHAMMAD SAHEER UK	0010849465	MUHAMMAD SAHEER UK	Retail/ Fleet Owner	0010849465	351003	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	4008039357	Onsite	02-05-2025	15:24:37	3007049513	3793122500255	14-05-2025	MC2EABRC0NBB11842	KL76C1708	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	28-04-2022	ABDUL AZEEZ	0011750664	ABDUL AZEEZ	Retail/ Fleet Owner	0011750664	102502	KM	SREEHARI O	Paid	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,601.69"	0.00	0.00	"1,601.69"	0.00	0.00	9.00	9.00	288.30	"1,889.99"	0.00	0.00	"1,889.99"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039357	Onsite	02-05-2025	15:24:37	3007049513	3793122500255	14-05-2025	MC2EABRC0NBB11842	KL76C1708	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	28-04-2022	ABDUL AZEEZ	0011750664	ABDUL AZEEZ	Retail/ Fleet Owner	0011750664	102502	KM	SREEHARI O	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	-2.40	-16.98	690.65	0.00	0.00	9.00	9.00	124.32	814.97	0.00	0.00	814.97	0.00	0.00	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039357	Onsite	02-05-2025	15:24:37	3007049513	3793122500255	14-05-2025	MC2EABRC0NBB11842	KL76C1708	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	28-04-2022	ABDUL AZEEZ	0011750664	ABDUL AZEEZ	Retail/ Fleet Owner	0011750664	102502	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	4008039357	Onsite	02-05-2025	15:24:37	3007049513	3793122500255	14-05-2025	MC2EABRC0NBB11842	KL76C1708	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	28-04-2022	ABDUL AZEEZ	0011750664	ABDUL AZEEZ	Retail/ Fleet Owner	0011750664	102502	KM	SREEHARI O	Paid	Spares			ME601855	"ME601855, BEARING BALL (6308NRC3)"	1.000	930.00	0.00	0.00	602.14	602.14	788.14	788.14	0.00	0.00	788.14	0.00	0.00	9.00	9.00	141.86	930.00	0.00	0.00	930.00	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008039357	Onsite	02-05-2025	15:24:37	3007049513	3793122500255	14-05-2025	MC2EABRC0NBB11842	KL76C1708	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	28-04-2022	ABDUL AZEEZ	0011750664	ABDUL AZEEZ	Retail/ Fleet Owner	0011750664	102502	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	4008039357	Onsite	02-05-2025	15:24:37	3007049513	3793122500255	14-05-2025	MC2EABRC0NBB11842	KL76C1708	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	28-04-2022	ABDUL AZEEZ	0011750664	ABDUL AZEEZ	Retail/ Fleet Owner	0011750664	102502	KM		Paid	Outside Labor			0117444441	T/M ASSY O/H DONE	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	4008084762	Onsite	13-05-2025	16:12:35	3007051268	3793122500256	14-05-2025	MC2C8CRC0JG411346	KL56T4756	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2018	NOORUDEEN. P	0010644244	NOORUDEEN. P	Retail/ Fleet Owner	0010644244	142763	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	4008084762	Onsite	13-05-2025	16:12:35	3007051268	3793122500256	14-05-2025	MC2C8CRC0JG411346	KL56T4756	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2018	NOORUDEEN. P	0010644244	NOORUDEEN. P	Retail/ Fleet Owner	0010644244	142763	KM		Paid	Outside Labor			0117444444	EGR COOLER R&R	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	4008084762	Onsite	13-05-2025	16:12:35	3007051268	3793122500256	14-05-2025	MC2C8CRC0JG411346	KL56T4756	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2018	NOORUDEEN. P	0010644244	NOORUDEEN. P	Retail/ Fleet Owner	0010644244	142763	KM		Paid	Outside Labor			0117444443	Advance Diagnostic Labor	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008084762	Onsite	13-05-2025	16:12:35	3007051268	3793122500256	14-05-2025	MC2C8CRC0JG411346	KL56T4756	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2018	NOORUDEEN. P	0010644244	NOORUDEEN. P	Retail/ Fleet Owner	0010644244	142763	KM		Paid	Outside Labor			0117444442	FUEL LINE REPLACED	1.100	525.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008084762	Onsite	13-05-2025	16:12:35	3007051268	3793122500256	14-05-2025	MC2C8CRC0JG411346	KL56T4756	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2018	NOORUDEEN. P	0010644244	NOORUDEEN. P	Retail/ Fleet Owner	0010644244	142763	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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	11	Kerala	SOUTH-1	4008084762	Onsite	13-05-2025	16:12:35	3007051268	3793122500256	14-05-2025	MC2C8CRC0JG411346	KL56T4756	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2018	NOORUDEEN. P	0010644244	NOORUDEEN. P	Retail/ Fleet Owner	0010644244	142763	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	4008084762	Onsite	13-05-2025	16:12:35	3007051268	3793122500256	14-05-2025	MC2C8CRC0JG411346	KL56T4756	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2018	NOORUDEEN. P	0010644244	NOORUDEEN. P	Retail/ Fleet Owner	0010644244	142763	KM	SREEHARI O	Paid	Labor Value			0101119833	EGR VALVE CLEANING	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	4008084762	Onsite	13-05-2025	16:12:35	3007051268	3793122500256	14-05-2025	MC2C8CRC0JG411346	KL56T4756	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2018	NOORUDEEN. P	0010644244	NOORUDEEN. P	Retail/ Fleet Owner	0010644244	142763	KM	SREEHARI O	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	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	4008084762	Onsite	13-05-2025	16:12:35	3007051268	3793122500256	14-05-2025	MC2C8CRC0JG411346	KL56T4756	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2018	NOORUDEEN. P	0010644244	NOORUDEEN. P	Retail/ Fleet Owner	0010644244	142763	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	4008084762	Onsite	13-05-2025	16:12:35	3007051268	3793122500256	14-05-2025	MC2C8CRC0JG411346	KL56T4756	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2018	NOORUDEEN. P	0010644244	NOORUDEEN. P	Retail/ Fleet Owner	0010644244	142763	KM	SREEHARI O	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008084762	Onsite	13-05-2025	16:12:35	3007051268	3793122500256	14-05-2025	MC2C8CRC0JG411346	KL56T4756	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2018	NOORUDEEN. P	0010644244	NOORUDEEN. P	Retail/ Fleet Owner	0010644244	142763	KM	SREEHARI O	Paid	Spares			ID370658	WIF SENSOR	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				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008084762	Onsite	13-05-2025	16:12:35	3007051268	3793122500256	14-05-2025	MC2C8CRC0JG411346	KL56T4756	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2018	NOORUDEEN. P	0010644244	NOORUDEEN. P	Retail/ Fleet Owner	0010644244	142763	KM	SREEHARI O	Paid	Outside Parts			333333	DIESEL PIPE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	678.00	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				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008084762	Onsite	13-05-2025	16:12:35	3007051268	3793122500256	14-05-2025	MC2C8CRC0JG411346	KL56T4756	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-07-2018	NOORUDEEN. P	0010644244	NOORUDEEN. P	Retail/ Fleet Owner	0010644244	142763	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"	-2.80	-56.83	"1,972.83"	0.00	0.00	9.00	9.00	355.10	"2,327.93"	0.00	0.00	"2,327.93"	0.00	0.00	0.00	0				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008087789	Onsite	14-05-2025	12:03:49	3007051324	3793122500257	14-05-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	5674	H	PRAJIL C K	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	0.00	0.00	741.53	0.00	0.00	9.00	9.00	133.48	875.01	0.00	0.00	875.01	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008087789	Onsite	14-05-2025	12:03:49	3007051324	3793122500257	14-05-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	5674	H	PRAJIL C K	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	0.00	0.00	0				90321090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008087789	Onsite	14-05-2025	12:03:49	3007051324	3793122500257	14-05-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	5674	H	PRAJIL C K	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	70.31	0.00	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008087789	Onsite	14-05-2025	12:03:49	3007051324	3793122500257	14-05-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	5674	H	PRAJIL C K	Paid	Spares			ID349323	EGR_COOLER_36TUBESx180L	1.000	"13,985.00"	0.00	0.00	"8,128.78"	"8,128.78"	"10,925.78"	"10,925.78"	0.00	0.00	"10,925.78"	0.00	0.00	14.00	14.00	"3,059.22"	"13,985.00"	0.00	0.00	"13,985.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008087789	Onsite	14-05-2025	12:03:49	3007051324	3793122500257	14-05-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	5674	H	PRAJIL C 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	0.00	0.00	875.00	0.00	0.00	14.00	14.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008087789	Onsite	14-05-2025	12:03:49	3007051324	3793122500257	14-05-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	5674	H	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	85.20	0.00	0.00	85.20	0.00	0.00	2.50	2.50	4.26	89.46	0.00	0.00	89.46	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008087789	Onsite	14-05-2025	12:03:49	3007051324	3793122500257	14-05-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	5674	H	PRAJIL C K	Paid	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	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	0.00	"2,028.71"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008087789	Onsite	14-05-2025	12:03:49	3007051324	3793122500257	14-05-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	5674	H		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	4008087789	Onsite	14-05-2025	12:03:49	3007051324	3793122500257	14-05-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	5674	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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	4008087789	Onsite	14-05-2025	12:03:49	3007051324	3793122500257	14-05-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	5674	H	PRAJIL C K	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	4008087632	Breakdown Order	14-05-2025	11:46:35	3007052054	3793122500258	14-05-2025	MC2EABRC0ML499262	KL07CY1140	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	28-02-2022	FRESHPRODUCTS PROPRIETOR	0011655065	FRESHPRODUCTS	Retail/ Fleet Owner	0011655065	117786	KM	SREEHARI O	AMC	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	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	010002567273	Reimburser Version Posted	Service Agreement	998714	3793Z250500089	287.63				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008087632	Breakdown Order	14-05-2025	11:46:35	3007052054	3793122500258	14-05-2025	MC2EABRC0ML499262	KL07CY1140	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	28-02-2022	FRESHPRODUCTS PROPRIETOR	0011655065	FRESHPRODUCTS	Retail/ Fleet Owner	0011655065	117786	KM	SREEHARI O	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00	295.00	0	010002567273	Reimburser Version Posted	Service Agreement	40169910	3793Z250500089	295.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008087632	Breakdown Order	14-05-2025	11:46:35	3007052054	3793122500258	14-05-2025	MC2EABRC0ML499262	KL07CY1140	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	28-02-2022	FRESHPRODUCTS PROPRIETOR	0011655065	FRESHPRODUCTS	Retail/ Fleet Owner	0011655065	117786	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	12.000	15.00	0.00	0.00	0.00	0.00	0.00	180.00	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	216.00	254.88	0	010002567273	Reimburser Version Posted	Service Agreement	998714	3793Z250500089	254.88				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008087632	Breakdown Order	14-05-2025	11:46:35	3007052054	3793122500258	14-05-2025	MC2EABRC0ML499262	KL07CY1140	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	28-02-2022	FRESHPRODUCTS PROPRIETOR	0011655065	FRESHPRODUCTS	Retail/ Fleet Owner	0011655065	117786	KM	SREEHARI O	AMC	Misc. Labor			0117888887	Deputation charge  AMC	1.500	200.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	300.00	354.00	0	010002567273	Reimburser Version Posted	Service Agreement	998714	3793Z250500089	354.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090351	Running Repair	14-05-2025	17:28:48	3007052220	3793122500259	14-05-2025	MC2EABRC0ML499262	KL07CY1140	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	28-02-2022	FRESHPRODUCTS PROPRIETOR	0011655065	FRESHPRODUCTS	Retail/ Fleet Owner	0011655065	117844	KM	SREEHARI O	AMC	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"	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	"2,234.38"	"2,860.01"	0	010002567340	Reimburser Version Posted	Service Agreement	87149910	3793Z250500090	"2,860.01"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090351	Running Repair	14-05-2025	17:28:48	3007052220	3793122500259	14-05-2025	MC2EABRC0ML499262	KL07CY1140	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	28-02-2022	FRESHPRODUCTS PROPRIETOR	0011655065	FRESHPRODUCTS	Retail/ Fleet Owner	0011655065	117844	KM	SREEHARI O	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	010002567340	Reimburser Version Posted	Service Agreement	998714	3793Z250500090	132.75				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	Warranty	Spares			ID366697	MAINSHAFT  KIT ET50S7	1.000	"11,195.00"	0.00	0.00	"6,507.09"	"6,507.09"	"8,746.09"	"8,746.09"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,507.09"	"6,572.16"	"8,953.75"	0	010002567398	Reimburser Version Posted	Normal Claim type	87089900	3793N250500192	"8,953.75"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	0	010002567398	Reimburser Version Posted	Normal Claim type	87089900	3793N250500192	"6,678.32"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	Warranty	Spares			ID206291	BEARING SLEEVE 4TH GEAR (11.12)	1.000	775.00	0.00	0.00	450.47	450.47	605.47	605.47	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.47	450.47	619.85	0	010002567398	Reimburser Version Posted	Normal Claim type	87082900	3793N250500192	619.85				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	Paid	Spares			ID312815	PIPE ASSY OIL DRAIN	1.000	"1,790.00"	0.00	0.00	"1,040.44"	"1,040.44"	"1,398.44"	"1,398.44"	0.00	0.00	"1,398.44"	0.00	28.00	0.00	0.00	391.56	"1,790.00"	0.00	0.00	"1,790.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	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	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	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	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	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	Paid	Spares			MF430122	NUT (10)	3.000	70.00	0.00	0.00	45.32	135.96	59.32	177.96	0.00	0.00	177.96	0.00	18.00	0.00	0.00	32.03	209.99	0.00	0.00	209.99	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	Paid	Spares			MF140027	BOLT FLANGE 8X25	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				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	18.00	0.00	0.00	92.13	603.99	0.00	0.00	603.99	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	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	18.00	0.00	0.00	31.05	203.55	0.00	0.00	203.55	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002567398	Reimburser Version Posted	Normal Claim type	998714	3793N250500192	"5,486.80"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.116	525.00	0.00	0.00	0.00	0.00	0.00	"2,685.90"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,199.88"	"2,595.86"	0	010002567398	Reimburser Version Posted	Normal Claim type	998714	3793N250500192	"2,551.86"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,084.60"	"1,279.83"	0	010002567398	Reimburser Version Posted	Normal Claim type	27101974	3793N250500192	"1,279.83"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	0.00	18.00	0.00	0.00	260.85	"1,710.00"	0.00	0.00	"1,710.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	"7,652.34"	0.00	0.00	"7,652.34"	0.00	28.00	0.00	0.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,425.78"	0.00	0.00	"5,425.78"	0.00	28.00	0.00	0.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002567398	Reimburser Version Posted	Normal Claim type	40169330	3793N250500192	468.14				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002567398	Reimburser Version Posted	Normal Claim type	84825011	3793N250500192	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	Warranty	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.12	97.12	123.19	0	010002567398	Reimburser Version Posted	Normal Claim type	48239030	3793N250500192	123.19				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008049928	Onsite	05-05-2025	15:10:58	3007052448	3793122500260	14-05-2025	MC2ESHRC0NA201176	KA44A1288	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	18-01-2022	"NISHANTH, DESIGNATED PARTNER- EXPORTS ESSENTIALS LLP"	0011657507	"NISHANTH, DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011657507	111123	KM	SUJEESH P M	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,171.38"	"12,293.09"	"16,747.81"	0	010002567398	Reimburser Version Posted	Normal Claim type	87089900	3793N250500192	"16,747.81"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008091799	Running Repair	15-05-2025	10:19:52	3007053838	3793122500261	15-05-2025	MC2C5ERC0FF317595	KL08BG632	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	15-07-2015	Managing Director Manjilas .	0010172806	Managing Director Manjilas	Retail/ Fleet Owner	0010172806	390288	KM	SUJEESH P M	Paid	Spares			ID315067	SHIFT CABLE VE1103_1095	1.000	"9,135.00"	0.00	0.00	"5,309.72"	"5,309.72"	"7,136.72"	"7,136.72"	0.00	0.00	"7,136.72"	0.00	0.00	14.00	14.00	"1,998.28"	"9,135.00"	0.00	0.00	"9,135.00"	0.00	0.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008091799	Running Repair	15-05-2025	10:19:52	3007053838	3793122500261	15-05-2025	MC2C5ERC0FF317595	KL08BG632	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	15-07-2015	Managing Director Manjilas .	0010172806	Managing Director Manjilas	Retail/ Fleet Owner	0010172806	390288	KM	SUJEESH P M	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008091799	Running Repair	15-05-2025	10:19:52	3007053838	3793122500261	15-05-2025	MC2C5ERC0FF317595	KL08BG632	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	15-07-2015	Managing Director Manjilas .	0010172806	Managing Director Manjilas	Retail/ Fleet Owner	0010172806	390288	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	44.74	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008091799	Running Repair	15-05-2025	10:19:52	3007053838	3793122500261	15-05-2025	MC2C5ERC0FF317595	KL08BG632	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	15-07-2015	Managing Director Manjilas .	0010172806	Managing Director Manjilas	Retail/ Fleet Owner	0010172806	390288	KM		Paid	Outside Labor			0117444444	T/M SHIFT CABLE&LEVER REPLACED	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	4008092861	Running Repair	15-05-2025	12:03:39	3007054207	3793122500262	15-05-2025	MC2F7HRC0JB140345	KL07CN1578	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	392421	KM	SREEHARI O	AMC	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	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	010002568110	Reimburser Version Posted	Service Agreement	998714	3793Z250500091	132.75				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092861	Running Repair	15-05-2025	12:03:39	3007054207	3793122500262	15-05-2025	MC2F7HRC0JB140345	KL07CN1578	MD Truck	Pro1110 H CBC 19FT BS4NG NGB PRM	27-02-2018	"RANJITH P.K, MANAGING PARTNER"	0011569093	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011569093	392421	KM	SREEHARI O	AMC	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	454.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	227.12	454.24	536.00	0	010002568110	Reimburser Version Posted	Service Agreement	27101972	3793Z250500091	536.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092049	Onsite	15-05-2025	12:51:35	3007054464	3793122500263	15-05-2025	MC2EGFRC0PEB30414	KL40V0356	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	29-06-2023	PREMIER ENTERPRISES	0012134989	PREMIER	Retail/ Fleet Owner	0012134989	84151	KM	SREEHARI O	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092049	Onsite	15-05-2025	12:51:35	3007054464	3793122500263	15-05-2025	MC2EGFRC0PEB30414	KL40V0356	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	29-06-2023	PREMIER ENTERPRISES	0012134989	PREMIER	Retail/ Fleet Owner	0012134989	84151	KM	SREEHARI O	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092049	Onsite	15-05-2025	12:51:35	3007054464	3793122500263	15-05-2025	MC2EGFRC0PEB30414	KL40V0356	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	29-06-2023	PREMIER ENTERPRISES	0012134989	PREMIER	Retail/ Fleet Owner	0012134989	84151	KM		Paid	Outside Labor			0117444441	MECHANIC DEPUTATION CHARGE	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092049	Onsite	15-05-2025	12:51:35	3007054464	3793122500263	15-05-2025	MC2EGFRC0PEB30414	KL40V0356	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	29-06-2023	PREMIER ENTERPRISES	0012134989	PREMIER	Retail/ Fleet Owner	0012134989	84151	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	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	4008092049	Onsite	15-05-2025	12:51:35	3007054464	3793122500263	15-05-2025	MC2EGFRC0PEB30414	KL40V0356	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM	29-06-2023	PREMIER ENTERPRISES	0012134989	PREMIER	Retail/ Fleet Owner	0012134989	84151	KM	SREEHARI O	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008093347	Onsite	15-05-2025	12:58:25	3007055297	3793122500264	15-05-2025	MC2EECRC0RDB49896	KL77D8663	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-09-2024	THE SECRETARY	0012488010	THE	KAM	0012488010	1181	H	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	010002568408	Reimburser Version Posted	Normal Claim type	85364100	3793N250500193	895.22				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008093347	Onsite	15-05-2025	12:58:25	3007055297	3793122500264	15-05-2025	MC2EECRC0RDB49896	KL77D8663	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-09-2024	THE SECRETARY	0012488010	THE	KAM	0012488010	1181	H	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	010002568408	Reimburser Version Posted	Normal Claim type	998714	3793N250500193	149.64				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028447	Onsite	30-04-2025	12:04:19	3007055649	3793122500265	15-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	20504	KM	SREEHARI O	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002568535	Reimburser Version Posted	Normal Claim type	84821011	3793N250500194	464.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008028447	Onsite	30-04-2025	12:04:19	3007055649	3793122500265	15-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	20504	KM	SREEHARI O	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002568535	Reimburser Version Posted	Normal Claim type	998714	3793N250500194	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094703	Onsite	15-05-2025	16:09:12	3007056144	3793122500266	15-05-2025	MC2EECRC0MA478345	KL854519	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	19-04-2021	NOUSHAD PP	0010614723	NOUSHAD PP	Retail/ Fleet Owner	0010614723	3085	H	SREEHARI O	Paid	Spares			MB390826	VALVE 3 WAY MAGNETIC	1.000	"6,755.00"	0.00	0.00	"3,926.34"	"3,926.34"	"5,277.34"	"5,277.34"	-5.00	-263.87	"5,013.47"	0.00	0.00	14.00	14.00	"1,403.78"	"6,417.25"	0.00	0.00	"6,417.25"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094703	Onsite	15-05-2025	16:09:12	3007056144	3793122500266	15-05-2025	MC2EECRC0MA478345	KL854519	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	19-04-2021	NOUSHAD PP	0010614723	NOUSHAD PP	Retail/ Fleet Owner	0010614723	3085	H		Paid	Outside Labor			0117444440	VALVE 3 WAY MAGNETIC VALVE REPLACED	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094703	Onsite	15-05-2025	16:09:12	3007056144	3793122500266	15-05-2025	MC2EECRC0MA478345	KL854519	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	19-04-2021	NOUSHAD PP	0010614723	NOUSHAD PP	Retail/ Fleet Owner	0010614723	3085	H		Paid	Outside Labor			0117444441	MECHANIC DEPUTATION CHARGE	0.933	525.00	0.00	0.00	0.00	0.00	0.00	489.83	0.00	0.00	489.83	0.00	0.00	9.00	9.00	88.16	577.99	0.00	0.00	577.99	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094703	Onsite	15-05-2025	16:09:12	3007056144	3793122500266	15-05-2025	MC2EECRC0MA478345	KL854519	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	19-04-2021	NOUSHAD PP	0010614723	NOUSHAD PP	Retail/ Fleet Owner	0010614723	3085	H		Paid	Outside Labor			0117444442	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	4008094843	Running Repair	15-05-2025	16:21:50	3007056940	3793122500267	15-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23031	KM		Paid	Outside Labor			0117444445	general check up	0.002	525.00	0.00	0.00	0.00	0.00	0.00	1.05	-100.00	-1.05	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	4008094843	Running Repair	15-05-2025	16:21:50	3007056940	3793122500267	15-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23031	KM	PRAJIL C K	Paid	Outside Parts			333333	HEADLIGHT BULB	1.000	"10,000.00"	0.00	0.00	0.00	0.00	288.00	288.00	0.00	0.00	288.00	0.00	0.00	9.00	9.00	51.84	339.84	0.00	0.00	339.84	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094843	Running Repair	15-05-2025	16:21:50	3007056940	3793122500267	15-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23031	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.837	525.00	0.00	0.00	0.00	0.00	0.00	"2,014.43"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,649.91"	"1,946.89"	0	010002568969	Reimburser Version Posted	Normal Claim type	998714	3793N250500195	"1,913.89"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094843	Running Repair	15-05-2025	16:21:50	3007056940	3793122500267	15-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23031	KM	PRAJIL C K	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	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	540.56	540.56	743.81	0	010002568969	Reimburser Version Posted	Normal Claim type	87089900	3793N250500195	743.81				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094843	Running Repair	15-05-2025	16:21:50	3007056940	3793122500267	15-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23031	KM	PRAJIL C K	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	010002568969	Reimburser Version Posted	Normal Claim type	27101974	3793N250500195	"1,075.05"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094843	Running Repair	15-05-2025	16:21:50	3007056940	3793122500267	15-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23031	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	554.38	0	010002568969	Reimburser Version Posted	Normal Claim type	32141000	3793N250500195	554.38				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094843	Running Repair	15-05-2025	16:21:50	3007056940	3793122500267	15-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23031	KM	PRAJIL C K	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	010002568969	Reimburser Version Posted	Normal Claim type	40169330	3793N250500195	468.14				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094843	Running Repair	15-05-2025	16:21:50	3007056940	3793122500267	15-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23031	KM	PRAJIL C K	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	010002568969	Reimburser Version Posted	Normal Claim type	87084000	3793N250500195	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094843	Running Repair	15-05-2025	16:21:50	3007056940	3793122500267	15-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23031	KM	PRAJIL C K	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	010002568969	Reimburser Version Posted	Normal Claim type	84824000	3793N250500195	685.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094843	Running Repair	15-05-2025	16:21:50	3007056940	3793122500267	15-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23031	KM	PRAJIL C K	Warranty	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,917.63"	"3,956.81"	"5,390.67"	0	010002568969	Reimburser Version Posted	Normal Claim type	87089900	3793N250500195	"5,390.67"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094843	Running Repair	15-05-2025	16:21:50	3007056940	3793122500267	15-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23031	KM	PRAJIL C K	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002568969	Reimburser Version Posted	Normal Claim type	998714	3793N250500195	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094966	Onsite	15-05-2025	16:38:42	3007056959	3793122500268	15-05-2025	MC2EECRC0NCB13430	KL56X7570	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	09-01-2023	ZAHEER PK	0011782258	ZAHEER PK	Retail/ Fleet Owner	0011782258	53744	KM	SREEHARI O	Paid	Spares			ID352489	LFL UJ KIT	2.000	"2,040.00"	0.00	0.00	"1,185.75"	"2,371.50"	"1,593.75"	"3,187.50"	0.00	0.00	"3,187.50"	0.00	0.00	14.00	14.00	892.50	"4,080.00"	0.00	0.00	"4,080.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094966	Onsite	15-05-2025	16:38:42	3007056959	3793122500268	15-05-2025	MC2EECRC0NCB13430	KL56X7570	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	09-01-2023	ZAHEER PK	0011782258	ZAHEER PK	Retail/ Fleet Owner	0011782258	53744	KM	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	44.74	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094966	Onsite	15-05-2025	16:38:42	3007056959	3793122500268	15-05-2025	MC2EECRC0NCB13430	KL56X7570	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	09-01-2023	ZAHEER PK	0011782258	ZAHEER PK	Retail/ Fleet Owner	0011782258	53744	KM	SREEHARI O	Paid	Spares			MF445086	NUT SELF LOCKING 12	8.000	30.00	0.00	0.00	19.42	155.36	25.42	203.36	0.00	0.00	203.36	0.00	0.00	9.00	9.00	36.60	239.96	0.00	0.00	239.96	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094966	Onsite	15-05-2025	16:38:42	3007056959	3793122500268	15-05-2025	MC2EECRC0NCB13430	KL56X7570	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	09-01-2023	ZAHEER PK	0011782258	ZAHEER PK	Retail/ Fleet Owner	0011782258	53744	KM	SREEHARI O	Paid	Spares			MH001715	"MH001715, BOLT"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094966	Onsite	15-05-2025	16:38:42	3007056959	3793122500268	15-05-2025	MC2EECRC0NCB13430	KL56X7570	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	09-01-2023	ZAHEER PK	0011782258	ZAHEER PK	Retail/ Fleet Owner	0011782258	53744	KM	SREEHARI O	Paid	Spares			ID304912	BOLT M12X1.25X35	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	4008094966	Onsite	15-05-2025	16:38:42	3007056959	3793122500268	15-05-2025	MC2EECRC0NCB13430	KL56X7570	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	09-01-2023	ZAHEER PK	0011782258	ZAHEER PK	Retail/ Fleet Owner	0011782258	53744	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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	4008094966	Onsite	15-05-2025	16:38:42	3007056959	3793122500268	15-05-2025	MC2EECRC0NCB13430	KL56X7570	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	09-01-2023	ZAHEER PK	0011782258	ZAHEER PK	Retail/ Fleet Owner	0011782258	53744	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	4008094966	Onsite	15-05-2025	16:38:42	3007056959	3793122500268	15-05-2025	MC2EECRC0NCB13430	KL56X7570	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	09-01-2023	ZAHEER PK	0011782258	ZAHEER PK	Retail/ Fleet Owner	0011782258	53744	KM	SREEHARI O	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008095310	Onsite	15-05-2025	17:14:13	3007056977	3793122500269	15-05-2025	MC2EECRC0NJB20108	KL57Y7656	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	10-01-2023	KRISHNAN KUTTY V.K	0011985520	KRISHNAN KUTTY V.K	Retail/ Fleet Owner	0011985520	124969	KM		Paid	Outside Labor			0117444441	125000 KM SERVICE	2.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008095310	Onsite	15-05-2025	17:14:13	3007056977	3793122500269	15-05-2025	MC2EECRC0NJB20108	KL57Y7656	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	10-01-2023	KRISHNAN KUTTY V.K	0011985520	KRISHNAN KUTTY V.K	Retail/ Fleet Owner	0011985520	124969	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	4008095310	Onsite	15-05-2025	17:14:13	3007056977	3793122500269	15-05-2025	MC2EECRC0NJB20108	KL57Y7656	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	10-01-2023	KRISHNAN KUTTY V.K	0011985520	KRISHNAN KUTTY V.K	Retail/ Fleet Owner	0011985520	124969	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	4008095310	Onsite	15-05-2025	17:14:13	3007056977	3793122500269	15-05-2025	MC2EECRC0NJB20108	KL57Y7656	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	10-01-2023	KRISHNAN KUTTY V.K	0011985520	KRISHNAN KUTTY V.K	Retail/ Fleet Owner	0011985520	124969	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	4008095310	Onsite	15-05-2025	17:14:13	3007056977	3793122500269	15-05-2025	MC2EECRC0NJB20108	KL57Y7656	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	10-01-2023	KRISHNAN KUTTY V.K	0011985520	KRISHNAN KUTTY V.K	Retail/ Fleet Owner	0011985520	124969	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008095310	Onsite	15-05-2025	17:14:13	3007056977	3793122500269	15-05-2025	MC2EECRC0NJB20108	KL57Y7656	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	10-01-2023	KRISHNAN KUTTY V.K	0011985520	KRISHNAN KUTTY V.K	Retail/ Fleet Owner	0011985520	124969	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	4008095310	Onsite	15-05-2025	17:14:13	3007056977	3793122500269	15-05-2025	MC2EECRC0NJB20108	KL57Y7656	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	10-01-2023	KRISHNAN KUTTY V.K	0011985520	KRISHNAN KUTTY V.K	Retail/ Fleet Owner	0011985520	124969	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	4008092506	Running Repair	15-05-2025	11:26:55	3007058383	3793122500270	16-05-2025	MC2EBGRC0REB51094	KL85C8559	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	19-06-2024	PRORIETOR SHAJI M S TREE TOP FOOD P	0012481657	PRORIETOR SHAJI M S TREE TOP FOOD P	Retail/ Fleet Owner	0012481657	30117	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	010002569529	Reimburser Version Posted	Normal Claim type	998714	3793N250500196	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092506	Running Repair	15-05-2025	11:26:55	3007058383	3793122500270	16-05-2025	MC2EBGRC0REB51094	KL85C8559	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	19-06-2024	PRORIETOR SHAJI M S TREE TOP FOOD P	0012481657	PRORIETOR SHAJI M S TREE TOP FOOD P	Retail/ Fleet Owner	0012481657	30117	KM	SUJEESH P M	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002569529	Reimburser Version Posted	Normal Claim type	998714	3793N250500196	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092506	Running Repair	15-05-2025	11:26:55	3007058383	3793122500270	16-05-2025	MC2EBGRC0REB51094	KL85C8559	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	19-06-2024	PRORIETOR SHAJI M S TREE TOP FOOD P	0012481657	PRORIETOR SHAJI M S TREE TOP FOOD P	Retail/ Fleet Owner	0012481657	30117	KM		Paid	Outside Labor			0117444441	RR BOTH BR LINER REPLACED	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092506	Running Repair	15-05-2025	11:26:55	3007058383	3793122500270	16-05-2025	MC2EBGRC0REB51094	KL85C8559	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	19-06-2024	PRORIETOR SHAJI M S TREE TOP FOOD P	0012481657	PRORIETOR SHAJI M S TREE TOP FOOD P	Retail/ Fleet Owner	0012481657	30117	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	010002569529	Reimburser Version Posted	Normal Claim type	87089900	3793N250500196	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092506	Running Repair	15-05-2025	11:26:55	3007058383	3793122500270	16-05-2025	MC2EBGRC0REB51094	KL85C8559	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	19-06-2024	PRORIETOR SHAJI M S TREE TOP FOOD P	0012481657	PRORIETOR SHAJI M S TREE TOP FOOD P	Retail/ Fleet Owner	0012481657	30117	KM	SUJEESH P M	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002569529	Reimburser Version Posted	Normal Claim type	87089900	3793N250500196	827.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092506	Running Repair	15-05-2025	11:26:55	3007058383	3793122500270	16-05-2025	MC2EBGRC0REB51094	KL85C8559	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	19-06-2024	PRORIETOR SHAJI M S TREE TOP FOOD P	0012481657	PRORIETOR SHAJI M S TREE TOP FOOD P	Retail/ Fleet Owner	0012481657	30117	KM	SUJEESH P M	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002569529	Reimburser Version Posted	Normal Claim type	84821011	3793N250500196	464.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092506	Running Repair	15-05-2025	11:26:55	3007058383	3793122500270	16-05-2025	MC2EBGRC0REB51094	KL85C8559	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	19-06-2024	PRORIETOR SHAJI M S TREE TOP FOOD P	0012481657	PRORIETOR SHAJI M S TREE TOP FOOD P	Retail/ Fleet Owner	0012481657	30117	KM	SUJEESH P M	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	5.11	245.28	0.00	0.00	245.28	0.00	0.00	9.00	9.00	44.16	289.44	0.00	0.00	289.44	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092506	Running Repair	15-05-2025	11:26:55	3007058383	3793122500270	16-05-2025	MC2EBGRC0REB51094	KL85C8559	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	19-06-2024	PRORIETOR SHAJI M S TREE TOP FOOD P	0012481657	PRORIETOR SHAJI M S TREE TOP FOOD P	Retail/ Fleet Owner	0012481657	30117	KM	SUJEESH P M	Paid	Outside Parts			333333	BRAKE LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,865.00"	"1,865.00"	0.00	0.00	"1,865.00"	0.00	0.00	9.00	9.00	335.70	"2,200.70"	0.00	0.00	"2,200.70"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092506	Running Repair	15-05-2025	11:26:55	3007058383	3793122500270	16-05-2025	MC2EBGRC0REB51094	KL85C8559	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	19-06-2024	PRORIETOR SHAJI M S TREE TOP FOOD P	0012481657	PRORIETOR SHAJI M S TREE TOP FOOD P	Retail/ Fleet Owner	0012481657	30117	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	010002569529	Reimburser Version Posted	Normal Claim type	39173100	3793N250500196	747.39				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092506	Running Repair	15-05-2025	11:26:55	3007058383	3793122500270	16-05-2025	MC2EBGRC0REB51094	KL85C8559	LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM RDL	19-06-2024	PRORIETOR SHAJI M S TREE TOP FOOD P	0012481657	PRORIETOR SHAJI M S TREE TOP FOOD P	Retail/ Fleet Owner	0012481657	30117	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	010002569529	Reimburser Version Posted	Normal Claim type	85443000	3793N250500196	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008089991	Running Repair	14-05-2025	16:46:36	3007058550	3793122500271	16-05-2025	MC2EGFRC0MDB03603	KL39R6384	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	140404	KM	SREEHARI O	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	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	4008089991	Running Repair	14-05-2025	16:46:36	3007058550	3793122500271	16-05-2025	MC2EGFRC0MDB03603	KL39R6384	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	140404	KM	SREEHARI O	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008089991	Running Repair	14-05-2025	16:46:36	3007058550	3793122500271	16-05-2025	MC2EGFRC0MDB03603	KL39R6384	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	140404	KM	SREEHARI O	Paid	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	"9,315.00"	0.00	0.00	9.00	9.00	"1,676.70"	"10,991.70"	0.00	0.00	"10,991.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008089991	Running Repair	14-05-2025	16:46:36	3007058550	3793122500271	16-05-2025	MC2EGFRC0MDB03603	KL39R6384	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	140404	KM	SREEHARI O	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	4008089991	Running Repair	14-05-2025	16:46:36	3007058550	3793122500271	16-05-2025	MC2EGFRC0MDB03603	KL39R6384	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	140404	KM	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	0.00	0.00	597.66	0.00	0.00	14.00	14.00	167.34	765.00	0.00	0.00	765.00	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008089991	Running Repair	14-05-2025	16:46:36	3007058550	3793122500271	16-05-2025	MC2EGFRC0MDB03603	KL39R6384	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	140404	KM	SREEHARI O	Paid	Spares			ID368361	UPCR-CAM SHAFT	1.000	"5,710.00"	0.00	0.00	"3,696.98"	"3,696.98"	"4,838.98"	"4,838.98"	0.00	0.00	"4,838.98"	0.00	0.00	9.00	9.00	871.02	"5,710.00"	0.00	0.00	"5,710.00"	0.00	0.00	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008089991	Running Repair	14-05-2025	16:46:36	3007058550	3793122500271	16-05-2025	MC2EGFRC0MDB03603	KL39R6384	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	140404	KM	SREEHARI O	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	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	4008089991	Running Repair	14-05-2025	16:46:36	3007058550	3793122500271	16-05-2025	MC2EGFRC0MDB03603	KL39R6384	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	140404	KM	SREEHARI O	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	4008089991	Running Repair	14-05-2025	16:46:36	3007058550	3793122500271	16-05-2025	MC2EGFRC0MDB03603	KL39R6384	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	140404	KM	SREEHARI O	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008089991	Running Repair	14-05-2025	16:46:36	3007058550	3793122500271	16-05-2025	MC2EGFRC0MDB03603	KL39R6384	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	140404	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	4008089991	Running Repair	14-05-2025	16:46:36	3007058550	3793122500271	16-05-2025	MC2EGFRC0MDB03603	KL39R6384	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	140404	KM	SREEHARI O	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	4008089991	Running Repair	14-05-2025	16:46:36	3007058550	3793122500271	16-05-2025	MC2EGFRC0MDB03603	KL39R6384	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	140404	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	4008089991	Running Repair	14-05-2025	16:46:36	3007058550	3793122500271	16-05-2025	MC2EGFRC0MDB03603	KL39R6384	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	140404	KM	SREEHARI O	Paid	Spares			MF660066	GASKET 16	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008089991	Running Repair	14-05-2025	16:46:36	3007058550	3793122500271	16-05-2025	MC2EGFRC0MDB03603	KL39R6384	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	140404	KM	SREEHARI O	Paid	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	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008040315	Onsite	02-05-2025	17:16:42	3007058740	3793122500272	16-05-2025	MC2EECRC0NAB09855	KL77B9108	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-02-2022	PHILIP MATHEW	0011697333	PHILIP MATHEW	Retail/ Fleet Owner	0011697333	2385	H	SREEHARI O	Paid	Spares			MB390826	VALVE 3 WAY MAGNETIC	1.000	"6,755.00"	0.00	0.00	"3,926.34"	"3,926.34"	"5,277.34"	"5,277.34"	0.00	0.00	"5,277.34"	0.00	0.00	14.00	14.00	"1,477.66"	"6,755.00"	0.00	0.00	"6,755.00"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008040315	Onsite	02-05-2025	17:16:42	3007058740	3793122500272	16-05-2025	MC2EECRC0NAB09855	KL77B9108	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	28-02-2022	PHILIP MATHEW	0011697333	PHILIP MATHEW	Retail/ Fleet Owner	0011697333	2385	H		Paid	Outside Labor			0117444440	VALVE 3 WAY MAGNETIC REPLACE	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	4008098298	Onsite	16-05-2025	12:54:59	3007059009	3793122500273	16-05-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	23376	KM	SUJEESH P M	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002569844	Reimburser Version Posted	Normal Claim type	998714	3793N250500197	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008098298	Onsite	16-05-2025	12:54:59	3007059009	3793122500273	16-05-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	23376	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	010002569844	Reimburser Version Posted	Normal Claim type	998714	3793N250500197	149.64				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008098298	Onsite	16-05-2025	12:54:59	3007059009	3793122500273	16-05-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	23376	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	010002569844	Reimburser Version Posted	Normal Claim type	85364100	3793N250500197	895.22				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008098298	Onsite	16-05-2025	12:54:59	3007059009	3793122500273	16-05-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	23376	KM	SUJEESH P M	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002569844	Reimburser Version Posted	Normal Claim type	84821011	3793N250500197	464.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008099753	Running Repair	16-05-2025	16:15:23	3007060891	3793122500274	16-05-2025	MC2EHDRC0MEB03941	KL65R1543	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	31-07-2021	"AKHILESH K, MANAGING PARTNER SREEKALA OXYGEN COMPANY"	0011563576	"AKHILESH K, MANAGING PARTNER"	Retail/ Fleet Owner	0011563576	163440	KM		Paid	Outside Labor			0117444442	SILENCER FRONT PIPE R&R	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	4008101540	Running Repair	17-05-2025	10:04:48	3007062337	3793122500275	17-05-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	202804	KM	SREEHARI O	AMC	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.12"	"1,625.00"	0	010002571020	Reimburser Version Posted	Service Agreement	68138100	3793Z250500092	"1,625.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101540	Running Repair	17-05-2025	10:04:48	3007062337	3793122500275	17-05-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	202804	KM	SREEHARI O	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.250	675.00	0.00	0.00	0.00	0.00	572.04	143.01	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	143.01	168.75	0	010002571020	Reimburser Version Posted	Service Agreement	27101990	3793Z250500092	168.75				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101540	Running Repair	17-05-2025	10:04:48	3007062337	3793122500275	17-05-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	202804	KM	SREEHARI O	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	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	0.00	127.12	150.00	0	010002571020	Reimburser Version Posted	Service Agreement	40169330	3793Z250500092	150.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101540	Running Repair	17-05-2025	10:04:48	3007062337	3793122500275	17-05-2025	MC2EGDRC0MDB03472	KL41S0959	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	MANAGING DIRECTOR ANWAR K.K	0011755124	MANAGING DIRECTOR ANWAR K.K	Retail/ Fleet Owner	0011755124	202804	KM	SREEHARI O	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002571020	Reimburser Version Posted	Service Agreement	998714	3793Z250500092	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008089307	Onsite	14-05-2025	15:24:33	3007062513	3793122500276	17-05-2025	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	92254	KM	SUJEESH P M	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002571055	Reimburser Version Posted	Normal Claim type	87089900	3793N250500198	827.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008089307	Onsite	14-05-2025	15:24:33	3007062513	3793122500276	17-05-2025	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	92254	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	010002571055	Reimburser Version Posted	Normal Claim type	87089900	3793N250500198	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008089307	Onsite	14-05-2025	15:24:33	3007062513	3793122500276	17-05-2025	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	92254	KM	SUJEESH P M	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002571055	Reimburser Version Posted	Normal Claim type	84821011	3793N250500198	464.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008089307	Onsite	14-05-2025	15:24:33	3007062513	3793122500276	17-05-2025	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	92254	KM	SUJEESH P M	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	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	010002571055	Reimburser Version Posted	Normal Claim type	998714	3793N250500198	997.60				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008089307	Onsite	14-05-2025	15:24:33	3007062513	3793122500276	17-05-2025	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	92254	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	010002571055	Reimburser Version Posted	Normal Claim type	998714	3793N250500198	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008089307	Onsite	14-05-2025	15:24:33	3007062513	3793122500276	17-05-2025	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	92254	KM	SUJEESH P M	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002571055	Reimburser Version Posted	Normal Claim type	998714	3793N250500198	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008089307	Onsite	14-05-2025	15:24:33	3007062513	3793122500276	17-05-2025	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	92254	KM	SUJEESH P M	Warranty	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002571055	Reimburser Version Posted	Normal Claim type	998714	3793N250500198	249.40				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008089307	Onsite	14-05-2025	15:24:33	3007062513	3793122500276	17-05-2025	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	92254	KM	SUJEESH P M	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	010002571055	Reimburser Version Posted	Normal Claim type	27101990	3793N250500198	248.22				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102356	Running Repair	17-05-2025	11:19:07	3007062607	3793122500277	17-05-2025	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	92265	KM		Paid	Outside Labor			0117444441	HEADLIGHT BULB REPLACED	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102356	Running Repair	17-05-2025	11:19:07	3007062607	3793122500277	17-05-2025	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	92265	KM	SUJEESH P M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	4008102356	Running Repair	17-05-2025	11:19:07	3007062607	3793122500277	17-05-2025	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	92265	KM	SREEHARI O	Paid	Outside Parts			333333	HEADLIGHT BULB	1.000	"10,000.00"	0.00	0.00	0.00	0.00	145.00	145.00	0.00	0.00	145.00	0.00	0.00	9.00	9.00	26.10	171.10	0.00	0.00	171.10	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102356	Running Repair	17-05-2025	11:19:07	3007062607	3793122500277	17-05-2025	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	92265	KM	SUJEESH P M	Paid	Outside Parts			333333	BRAKE LINER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,865.00"	"1,865.00"	0.00	0.00	"1,865.00"	0.00	0.00	9.00	9.00	335.70	"2,200.70"	0.00	0.00	"2,200.70"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102356	Running Repair	17-05-2025	11:19:07	3007062607	3793122500277	17-05-2025	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	92265	KM	SUJEESH P M	Paid	Outside Parts			333334	FOG BULB	1.000	"5,000.00"	0.00	0.00	0.00	0.00	180.00	180.00	0.00	0.00	180.00	0.00	0.00	14.00	14.00	50.40	230.40	0.00	0.00	230.40	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102356	Running Repair	17-05-2025	11:19:07	3007062607	3793122500277	17-05-2025	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	92265	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	4008102356	Running Repair	17-05-2025	11:19:07	3007062607	3793122500277	17-05-2025	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	92265	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102356	Running Repair	17-05-2025	11:19:07	3007062607	3793122500277	17-05-2025	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	92265	KM	SUJEESH P M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102356	Running Repair	17-05-2025	11:19:07	3007062607	3793122500277	17-05-2025	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	92265	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	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102356	Running Repair	17-05-2025	11:19:07	3007062607	3793122500277	17-05-2025	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	92265	KM	SUJEESH P M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	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	4008102356	Running Repair	17-05-2025	11:19:07	3007062607	3793122500277	17-05-2025	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	92265	KM	SUJEESH P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102356	Running Repair	17-05-2025	11:19:07	3007062607	3793122500277	17-05-2025	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	92265	KM	SUJEESH P M	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	5.11	245.28	0.00	0.00	245.28	0.00	0.00	9.00	9.00	44.16	289.44	0.00	0.00	289.44	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102568	Running Repair	17-05-2025	11:39:18	3007063191	3793122500278	17-05-2025	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	209958	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.837	525.00	0.00	0.00	0.00	0.00	0.00	"2,014.43"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,649.91"	"1,946.89"	0	010002571292	Reimburser Version Posted	Normal Claim type	998714	3793N250500199	"1,913.89"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102568	Running Repair	17-05-2025	11:39:18	3007063191	3793122500278	17-05-2025	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	209958	KM	SREEHARI O	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002571292	Reimburser Version Posted	Normal Claim type	998714	3793N250500199	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102568	Running Repair	17-05-2025	11:39:18	3007063191	3793122500278	17-05-2025	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	209958	KM	SREEHARI O	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	010002571292	Reimburser Version Posted	Normal Claim type	84822011	3793N250500199	"1,351.04"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102568	Running Repair	17-05-2025	11:39:18	3007063191	3793122500278	17-05-2025	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	209958	KM	SREEHARI O	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	010002571292	Reimburser Version Posted	Normal Claim type	84824000	3793N250500199	685.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102568	Running Repair	17-05-2025	11:39:18	3007063191	3793122500278	17-05-2025	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	209958	KM	SREEHARI O	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	0	010002571292	Reimburser Version Posted	Normal Claim type	87089900	3793N250500199	"1,659.58"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102568	Running Repair	17-05-2025	11:39:18	3007063191	3793122500278	17-05-2025	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	209958	KM	SREEHARI O	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	010002571292	Reimburser Version Posted	Normal Claim type	87089900	3793N250500199	"5,038.75"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102568	Running Repair	17-05-2025	11:39:18	3007063191	3793122500278	17-05-2025	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	209958	KM	SREEHARI O	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002571292	Reimburser Version Posted	Normal Claim type	87084000	3793N250500199	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102568	Running Repair	17-05-2025	11:39:18	3007063191	3793122500278	17-05-2025	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	209958	KM	SREEHARI O	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002571292	Reimburser Version Posted	Normal Claim type	32141000	3793N250500199	554.38				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102568	Running Repair	17-05-2025	11:39:18	3007063191	3793122500278	17-05-2025	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	209958	KM	SREEHARI O	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	747.39	0	010002571292	Reimburser Version Posted	Normal Claim type	39173100	3793N250500199	747.39				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102568	Running Repair	17-05-2025	11:39:18	3007063191	3793122500278	17-05-2025	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	209958	KM	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	010002571292	Reimburser Version Posted	Normal Claim type	48239030	3793N250500199	205.32				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102568	Running Repair	17-05-2025	11:39:18	3007063191	3793122500278	17-05-2025	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	209958	KM	SREEHARI O	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	010002571292	Reimburser Version Posted	Normal Claim type	85443000	3793N250500199	24.64				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102568	Running Repair	17-05-2025	11:39:18	3007063191	3793122500278	17-05-2025	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	209958	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	010002571292	Reimburser Version Posted	Normal Claim type	87089900	3793N250500199	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102568	Running Repair	17-05-2025	11:39:18	3007063191	3793122500278	17-05-2025	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	209958	KM	SREEHARI O	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	010002571292	Reimburser Version Posted	Normal Claim type	87089900	3793N250500199	"11,993.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102568	Running Repair	17-05-2025	11:39:18	3007063191	3793122500278	17-05-2025	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	209958	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	010002571292	Reimburser Version Posted	Normal Claim type	998714	3793N250500199	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008102648	Running Repair	17-05-2025	11:46:41	3007063260	3793122500279	17-05-2025	MC2C1CRC0LB463498	KL78A2985	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	16-03-2020	SARATH MA	0011233611	SARATH MA	Retail/ Fleet Owner	0011233611	145515	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	1.950	525.00	0.00	0.00	0.00	0.00	0.00	"1,023.75"	0.00	0.00	"1,023.75"	0.00	0.00	9.00	9.00	184.28	"1,208.03"	0.00	0.00	"1,208.03"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008100177	Onsite	16-05-2025	17:04:44	3007063300	3793122500280	17-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	185829	KM	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008100177	Onsite	16-05-2025	17:04:44	3007063300	3793122500280	17-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	185829	KM	SREEHARI O	Paid	Labor Value			0120153151	EATS UNIT REPLACEMENT	2.730	575.00	0.00	0.00	0.00	0.00	0.00	"1,569.75"	0.00	0.00	"1,569.75"	0.00	0.00	9.00	9.00	282.56	"1,852.31"	0.00	0.00	"1,852.31"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008100177	Onsite	16-05-2025	17:04:44	3007063300	3793122500280	17-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	185829	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	0.00	0.00	621.09	0.00	0.00	14.00	14.00	173.90	794.99	0.00	0.00	794.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008100177	Onsite	16-05-2025	17:04:44	3007063300	3793122500280	17-05-2025	MC2ERGRC0LH179404	KL11BT4935	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	05-11-2020	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	0011644019	"MUHAMMED SHAHEEN M, MANAGING PARTNE"	Retail/ Fleet Owner	0011644019	185829	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	0.00	0.00	847.66	0.00	0.00	14.00	14.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008100079	Onsite	16-05-2025	16:56:24	3007063334	3793122500281	17-05-2025	MC2C8CRC0JK421854	KL57T0971	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	RAMYA SANDEEP	0010726363	RAMYA SANDEEP	Retail/ Fleet Owner	0010726363	203374	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	4008100079	Onsite	16-05-2025	16:56:24	3007063334	3793122500281	17-05-2025	MC2C8CRC0JK421854	KL57T0971	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	RAMYA SANDEEP	0010726363	RAMYA SANDEEP	Retail/ Fleet Owner	0010726363	203374	KM		Paid	Outside Labor			0117444441	Labour Done Outside  RADIATOR&INTER COO	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	4008100079	Onsite	16-05-2025	16:56:24	3007063334	3793122500281	17-05-2025	MC2C8CRC0JK421854	KL57T0971	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	02-11-2018	RAMYA SANDEEP	0010726363	RAMYA SANDEEP	Retail/ Fleet Owner	0010726363	203374	KM	SREEHARI O	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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	4008104473	Preventive Maintenance	17-05-2025	15:41:55	3007064471	3793122500282	17-05-2025	MC2EECRC0MB485136	KL76B2818	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	VIJEESH V.P	0011486297	VIJEESH V.P	Retail/ Fleet Owner	0011486297	196997	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	4008104473	Preventive Maintenance	17-05-2025	15:41:55	3007064471	3793122500282	17-05-2025	MC2EECRC0MB485136	KL76B2818	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	VIJEESH V.P	0011486297	VIJEESH V.P	Retail/ Fleet Owner	0011486297	196997	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	4008104473	Preventive Maintenance	17-05-2025	15:41:55	3007064471	3793122500282	17-05-2025	MC2EECRC0MB485136	KL76B2818	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	VIJEESH V.P	0011486297	VIJEESH V.P	Retail/ Fleet Owner	0011486297	196997	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	4008104473	Preventive Maintenance	17-05-2025	15:41:55	3007064471	3793122500282	17-05-2025	MC2EECRC0MB485136	KL76B2818	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	VIJEESH V.P	0011486297	VIJEESH V.P	Retail/ Fleet Owner	0011486297	196997	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008104473	Preventive Maintenance	17-05-2025	15:41:55	3007064471	3793122500282	17-05-2025	MC2EECRC0MB485136	KL76B2818	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	VIJEESH V.P	0011486297	VIJEESH V.P	Retail/ Fleet Owner	0011486297	196997	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	4008104473	Preventive Maintenance	17-05-2025	15:41:55	3007064471	3793122500282	17-05-2025	MC2EECRC0MB485136	KL76B2818	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	VIJEESH V.P	0011486297	VIJEESH V.P	Retail/ Fleet Owner	0011486297	196997	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	4008104473	Preventive Maintenance	17-05-2025	15:41:55	3007064471	3793122500282	17-05-2025	MC2EECRC0MB485136	KL76B2818	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	VIJEESH V.P	0011486297	VIJEESH V.P	Retail/ Fleet Owner	0011486297	196997	KM	SREEHARI O	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	4008104473	Preventive Maintenance	17-05-2025	15:41:55	3007064471	3793122500282	17-05-2025	MC2EECRC0MB485136	KL76B2818	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-03-2021	VIJEESH V.P	0011486297	VIJEESH V.P	Retail/ Fleet Owner	0011486297	196997	KM		Paid	Outside Labor			0117444442	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	4008095110	Onsite	15-05-2025	16:58:01	3007066664	3793122500283	18-05-2025	MC2EECRC0PEB31159	KL56Y1566	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-07-2023	RAGESH.	0012139351	RAGESH.	Retail/ Fleet Owner	0012139351	106248	KM	NIKHIL R P	Paid	Spares			ID605461	"HOUSING, REAR AXLE"	1.000	"52,890.00"	0.00	0.00	"35,502.41"	"35,502.41"	"41,320.31"	"41,320.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008095110	Onsite	15-05-2025	16:58:01	3007066664	3793122500283	18-05-2025	MC2EECRC0PEB31159	KL56Y1566	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-07-2023	RAGESH.	0012139351	RAGESH.	Retail/ Fleet Owner	0012139351	106248	KM	NIKHIL R P	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008095110	Onsite	15-05-2025	16:58:01	3007066664	3793122500283	18-05-2025	MC2EECRC0PEB31159	KL56Y1566	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-07-2023	RAGESH.	0012139351	RAGESH.	Retail/ Fleet Owner	0012139351	106248	KM	NIKHIL R P	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	4.000	95.00	0.00	0.00	61.51	246.04	80.51	322.04	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008095110	Onsite	15-05-2025	16:58:01	3007066664	3793122500283	18-05-2025	MC2EECRC0PEB31159	KL56Y1566	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-07-2023	RAGESH.	0012139351	RAGESH.	Retail/ Fleet Owner	0012139351	106248	KM	NIKHIL R P	Paid	Spares			MF430122	NUT (10)	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008095110	Onsite	15-05-2025	16:58:01	3007066664	3793122500283	18-05-2025	MC2EECRC0PEB31159	KL56Y1566	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-07-2023	RAGESH.	0012139351	RAGESH.	Retail/ Fleet Owner	0012139351	106248	KM	NIKHIL R P	Paid	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008095110	Onsite	15-05-2025	16:58:01	3007066665	3793122500284	18-05-2025	MC2EECRC0PEB31159	KL56Y1566	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-07-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012139351	RAGESH.	Retail/ Fleet Owner	0012139351	106248	KM	NIKHIL R P	Paid	Spares			ID605461	"HOUSING, REAR AXLE"	1.000	"52,890.00"	0.00	0.00	"35,502.41"	"35,502.41"	"41,320.31"	"41,320.31"	0.00	0.00	"39,052.65"	0.00	28.00	14.00	14.00	"10,934.74"	"49,987.39"	0.00	0.00	"49,987.39"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008095110	Onsite	15-05-2025	16:58:01	3007066665	3793122500284	18-05-2025	MC2EECRC0PEB31159	KL56Y1566	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-07-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012139351	RAGESH.		0012139351	106248	KM	NIKHIL R P	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	480.73	0.00	18.00	0.00	0.00	86.53	567.26	0.00	0.00	567.26	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008095110	Onsite	15-05-2025	16:58:01	3007066665	3793122500284	18-05-2025	MC2EECRC0PEB31159	KL56Y1566	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-07-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012139351	RAGESH.		0012139351	106248	KM	NIKHIL R P	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	4.000	95.00	0.00	0.00	61.51	246.04	80.51	322.04	0.00	0.00	270.64	0.00	18.00	0.00	0.00	48.72	319.36	0.00	0.00	319.36	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008095110	Onsite	15-05-2025	16:58:01	3007066665	3793122500284	18-05-2025	MC2EECRC0PEB31159	KL56Y1566	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-07-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012139351	RAGESH.		0012139351	106248	KM	NIKHIL R P	Paid	Spares			MF430122	NUT (10)	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	199.40	0.00	18.00	0.00	0.00	35.89	235.29	0.00	0.00	235.29	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008095110	Onsite	15-05-2025	16:58:01	3007066665	3793122500284	18-05-2025	MC2EECRC0PEB31159	KL56Y1566	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5	05-07-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012139351	RAGESH.		0012139351	106248	KM	NIKHIL R P	Paid	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	"3,010.00"	0.00	18.00	0.00	0.00	541.80	"3,551.80"	0.00	0.00	"3,551.80"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066703	3793122500285	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	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	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066703	3793122500285	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	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	4008060784	Onsite	08-05-2025	11:30:42	3007066703	3793122500285	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	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				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066703	3793122500285	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066703	3793122500285	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.302	525.00	0.00	0.00	0.00	0.00	0.00	"2,258.55"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066703	3793122500285	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	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	4008060784	Onsite	08-05-2025	11:30:42	3007066703	3793122500285	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	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	010002574474	Reimburser Version Posted	Spare Parts Warranty	998714	3793S250500022	"2,094.96"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066703	3793122500285	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,647.09"	"4,693.56"	"6,394.39"	0	010002574474	Reimburser Version Posted	Spare Parts Warranty	87089300	3793S250500022	"6,394.39"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066703	3793122500285	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066703	3793122500285	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	0	010002574474	Reimburser Version Posted	Spare Parts Warranty	87089300	3793S250500022	"4,842.79"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066703	3793122500285	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002574474	Reimburser Version Posted	Spare Parts Warranty	84828000	3793S250500022	"1,301.75"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066703	3793122500285	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066703	3793122500285	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066703	3793122500285	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	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	4008060784	Onsite	08-05-2025	11:30:42	3007066703	3793122500285	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066703	3793122500285	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066703	3793122500285	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066703	3793122500285	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066705	3793122500286	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	911.63	0.00	18.00	9.00	9.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066705	3793122500286	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	"1,670.12"	0.00	18.00	9.00	9.00	300.62	"1,970.74"	0.00	0.00	"1,970.74"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066705	3793122500286	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	597.82	0.00	28.00	14.00	14.00	167.39	765.21	0.00	0.00	765.21	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066705	3793122500286	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,163.66"	0.00	28.00	14.00	14.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066705	3793122500286	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	"3,948.14"	0.00	28.00	14.00	14.00	"1,105.48"	"5,053.62"	0.00	0.00	"5,053.62"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066705	3793122500286	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	9.00	9.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066705	3793122500286	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	"3,942.05"	0.00	18.00	9.00	9.00	709.57	"4,651.62"	0.00	0.00	"4,651.62"	0.00	0.00	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066705	3793122500286	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	15.98	0.00	28.00	14.00	14.00	4.47	20.45	0.00	0.00	20.45	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066705	3793122500286	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	106.83	0.00	18.00	9.00	9.00	19.23	126.06	0.00	0.00	126.06	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066705	3793122500286	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	206.54	0.00	18.00	9.00	9.00	37.18	243.72	0.00	0.00	243.72	0.00	0.00	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066705	3793122500286	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	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	231.46	0.00	18.00	9.00	9.00	41.66	273.12	0.00	0.00	273.12	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066705	3793122500286	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,969.24"	0.00	18.00	9.00	9.00	354.46	"2,323.70"	0.00	0.00	"2,323.70"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066705	3793122500286	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.302	525.00	0.00	0.00	0.00	0.00	0.00	"2,258.55"	0.00	0.00	"1,849.86"	0.00	18.00	9.00	9.00	332.97	"2,182.83"	0.00	0.00	"2,182.83"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008060784	Onsite	08-05-2025	11:30:42	3007066705	3793122500286	18-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6542	H	SUJEESH P M	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"4,085.00"	0.00	18.00	9.00	9.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008106679	Onsite	18-05-2025	12:08:57	3007066781	3793122500287	18-05-2025	MC2EPDRC0RCB47229	KL57AB0591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-07-2024	MANAS V	0012504773	MANAS V	Retail/ Fleet Owner	0012504773	1253	H	NIKHIL R P	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002574471	Reimburser Version Posted	Normal Claim type	998714	3793N250500200	299.28				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008106679	Onsite	18-05-2025	12:08:57	3007066781	3793122500287	18-05-2025	MC2EPDRC0RCB47229	KL57AB0591	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	29-07-2024	MANAS V	0012504773	MANAS V	Retail/ Fleet Owner	0012504773	1253	H	NIKHIL R P	Warranty	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,252.09"	"3,284.61"	"4,474.88"	0	010002574471	Reimburser Version Posted	Normal Claim type	87089900	3793N250500200	"4,474.88"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008106701	Onsite	18-05-2025	12:18:03	3007066822	3793122500288	18-05-2025	MC2C8CRC0HE371792	KL57Q1876	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	06-06-2017	NAJEEB AP	0010392780	NAJEEB AP	Retail/ Fleet Owner	0010392780	288928	KM	NIKHIL R P	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"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	010002574470	Reimburser Version Posted	Spare Parts Warranty	998714	3793S250500021	"2,094.96"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008106701	Onsite	18-05-2025	12:18:03	3007066822	3793122500288	18-05-2025	MC2C8CRC0HE371792	KL57Q1876	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	06-06-2017	NAJEEB AP	0010392780	NAJEEB AP	Retail/ Fleet Owner	0010392780	288928	KM	NIKHIL R P	Warranty	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"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,972.09"	"7,041.81"	"9,593.60"	0	010002574470	Reimburser Version Posted	Spare Parts Warranty	87089300	3793S250500021	"9,593.60"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059732	Onsite	07-05-2025	17:25:16	3007068527	3793122500289	19-05-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	152510	KM	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	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059732	Onsite	07-05-2025	17:25:16	3007068527	3793122500289	19-05-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	152510	KM	SUJEESH P M	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059732	Onsite	07-05-2025	17:25:16	3007068527	3793122500289	19-05-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	152510	KM	SUJEESH P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059732	Onsite	07-05-2025	17:25:16	3007068527	3793122500289	19-05-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	152510	KM	SUJEESH P M	Paid	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	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059732	Onsite	07-05-2025	17:25:16	3007068527	3793122500289	19-05-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	152510	KM	SUJEESH P M	Paid	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	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008059732	Onsite	07-05-2025	17:25:16	3007068527	3793122500289	19-05-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	152510	KM	SUJEESH P M	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	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008059732	Onsite	07-05-2025	17:25:16	3007068530	3793122500290	19-05-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011675997	MANOHARAN C		0011675997	152510	KM	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	21.36	0.00	18.00	0.00	0.00	3.84	25.20	0.00	0.00	25.20	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008059732	Onsite	07-05-2025	17:25:16	3007068530	3793122500290	19-05-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011675997	MANOHARAN C		0011675997	152510	KM	SUJEESH P M	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	950.80	0.00	18.00	0.00	0.00	171.14	"1,121.94"	0.00	0.00	"1,121.94"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008059732	Onsite	07-05-2025	17:25:16	3007068530	3793122500290	19-05-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011675997	MANOHARAN C		0011675997	152510	KM	SUJEESH P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	961.46	0.00	18.00	0.00	0.00	173.06	"1,134.52"	0.00	0.00	"1,134.52"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008059732	Onsite	07-05-2025	17:25:16	3007068530	3793122500290	19-05-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011675997	MANOHARAN C		0011675997	152510	KM	SUJEESH P M	Paid	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	"9,587.42"	0.00	28.00	0.00	0.00	"2,684.48"	"12,271.90"	0.00	0.00	"12,271.90"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008059732	Onsite	07-05-2025	17:25:16	3007068530	3793122500290	19-05-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011675997	MANOHARAN C		0011675997	152510	KM	SUJEESH P M	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	530.68	0.00	28.00	0.00	0.00	148.59	679.27	0.00	0.00	679.27	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008059732	Onsite	07-05-2025	17:25:16	3007068530	3793122500290	19-05-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	152510	KM	SUJEESH P M	Paid	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	"6,966.00"	0.00	18.00	9.00	9.00	"1,253.88"	"8,219.88"	0.00	0.00	"8,219.88"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008091892	Onsite	15-05-2025	10:29:32	3007069429	3793122500291	19-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84170	KM		Paid	Outside Labor			0117444447	SERVICE CHARGE	0.100	525.00	0.00	0.00	0.00	0.00	0.00	52.50	0.00	0.00	52.50	0.00	0.00	9.00	9.00	9.46	61.96	0.00	0.00	61.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008091892	Onsite	15-05-2025	10:29:32	3007069429	3793122500291	19-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84170	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	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	4008091892	Onsite	15-05-2025	10:29:32	3007069429	3793122500291	19-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84170	KM	SREEHARI O	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	0.00	"4,410.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008091892	Onsite	15-05-2025	10:29:32	3007069429	3793122500291	19-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84170	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	4008091892	Onsite	15-05-2025	10:29:32	3007069429	3793122500291	19-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84170	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	4008091892	Onsite	15-05-2025	10:29:32	3007069429	3793122500291	19-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84170	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	4008091892	Onsite	15-05-2025	10:29:32	3007069429	3793122500291	19-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84170	KM	SREEHARI O	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008091892	Onsite	15-05-2025	10:29:32	3007069429	3793122500291	19-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84170	KM	SREEHARI O	Paid	Spares			ID352489	LFL UJ KIT	2.000	"2,040.00"	0.00	0.00	"1,185.75"	"2,371.50"	"1,593.75"	"3,187.50"	0.00	0.00	"3,187.50"	0.00	0.00	14.00	14.00	892.50	"4,080.00"	0.00	0.00	"4,080.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008113537	Running Repair	20-05-2025	10:38:08	3007072535	3793122500292	20-05-2025	MC2ELGRC0NDB14269	KA52B4079	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	29-06-2022	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	436685	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	-5.00	-34.13	648.37	0.00	18.00	0.00	0.00	116.71	765.08	0.00	0.00	765.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008113537	Running Repair	20-05-2025	10:38:08	3007072535	3793122500292	20-05-2025	MC2ELGRC0NDB14269	KA52B4079	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	29-06-2022	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	436685	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	1.680	525.00	0.00	0.00	0.00	0.00	0.00	882.00	-5.00	-44.10	837.90	0.00	18.00	0.00	0.00	150.82	988.72	0.00	0.00	988.72	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008113537	Running Repair	20-05-2025	10:38:08	3007072535	3793122500292	20-05-2025	MC2ELGRC0NDB14269	KA52B4079	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	29-06-2022	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	436685	KM	SUJEESH P M	Paid	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	-5.00	-80.50	"1,529.50"	0.00	18.00	0.00	0.00	275.31	"1,804.81"	0.00	0.00	"1,804.81"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008113537	Running Repair	20-05-2025	10:38:08	3007072535	3793122500292	20-05-2025	MC2ELGRC0NDB14269	KA52B4079	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	29-06-2022	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	436685	KM	SUJEESH P M	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	950.00	950.00	0.00	0.00	950.00	0.00	18.00	0.00	0.00	171.00	"1,121.00"	0.00	0.00	"1,121.00"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008113537	Running Repair	20-05-2025	10:38:08	3007072535	3793122500292	20-05-2025	MC2ELGRC0NDB14269	KA52B4079	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	29-06-2022	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	436685	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	53.25	-5.00	-2.66	50.59	0.00	5.00	0.00	0.00	2.53	53.12	0.00	0.00	53.12	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008113537	Running Repair	20-05-2025	10:38:08	3007072535	3793122500292	20-05-2025	MC2ELGRC0NDB14269	KA52B4079	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	29-06-2022	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	436685	KM	SUJEESH P M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	-5.00	-12.71	241.53	0.00	18.00	0.00	0.00	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	10	Karnataka	SOUTH-1	4008113537	Running Repair	20-05-2025	10:38:08	3007072535	3793122500292	20-05-2025	MC2ELGRC0NDB14269	KA52B4079	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	29-06-2022	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	436685	KM	SUJEESH P M	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	286.02	-5.00	-14.30	271.72	0.00	18.00	0.00	0.00	48.91	320.63	0.00	0.00	320.63	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008113537	Running Repair	20-05-2025	10:38:08	3007072535	3793122500292	20-05-2025	MC2ELGRC0NDB14269	KA52B4079	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	29-06-2022	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	436685	KM	SUJEESH P M	Paid	Local Parts			LP1020036	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	5.11	122.64	-5.00	-6.13	116.51	0.00	18.00	0.00	0.00	20.97	137.48	0.00	0.00	137.48	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008114012	Running Repair	20-05-2025	11:19:27	3007072747	3793122500293	20-05-2025	MC2EPDRC0MLB08115	KL86A2118	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-01-2022	"MOHAMED SAJID. C.V., MANAGING- PARTNER,FALCON ROCK PRODUCTS"	0011649891	"MOHAMED SAJID. C.V., MANAGING-"	Retail/ Fleet Owner	0011649891	1214	H	SREEHARI O	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	0.00	0.00	0				90321090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008114012	Running Repair	20-05-2025	11:19:27	3007072747	3793122500293	20-05-2025	MC2EPDRC0MLB08115	KL86A2118	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-01-2022	"MOHAMED SAJID. C.V., MANAGING- PARTNER,FALCON ROCK PRODUCTS"	0011649891	"MOHAMED SAJID. C.V., MANAGING-"	Retail/ Fleet Owner	0011649891	1214	H	SREEHARI O	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	875.00	0.00	0.00	875.00	0.00	0.00	14.00	14.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008114012	Running Repair	20-05-2025	11:19:27	3007072747	3793122500293	20-05-2025	MC2EPDRC0MLB08115	KL86A2118	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-01-2022	"MOHAMED SAJID. C.V., MANAGING- PARTNER,FALCON ROCK PRODUCTS"	0011649891	"MOHAMED SAJID. C.V., MANAGING-"	Retail/ Fleet Owner	0011649891	1214	H	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	4008114012	Running Repair	20-05-2025	11:19:27	3007072747	3793122500293	20-05-2025	MC2EPDRC0MLB08115	KL86A2118	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-01-2022	"MOHAMED SAJID. C.V., MANAGING- PARTNER,FALCON ROCK PRODUCTS"	0011649891	"MOHAMED SAJID. C.V., MANAGING-"	Retail/ Fleet Owner	0011649891	1214	H	SREEHARI O	Paid	Spares			IF301138	BOLT M8x1.25	7.000	25.00	0.00	0.00	16.19	113.33	21.19	148.33	0.00	0.00	148.33	0.00	0.00	9.00	9.00	26.70	175.03	0.00	0.00	175.03	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008114012	Running Repair	20-05-2025	11:19:27	3007072747	3793122500293	20-05-2025	MC2EPDRC0MLB08115	KL86A2118	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-01-2022	"MOHAMED SAJID. C.V., MANAGING- PARTNER,FALCON ROCK PRODUCTS"	0011649891	"MOHAMED SAJID. C.V., MANAGING-"	Retail/ Fleet Owner	0011649891	1214	H	SREEHARI O	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	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	4008114012	Running Repair	20-05-2025	11:19:27	3007072747	3793122500293	20-05-2025	MC2EPDRC0MLB08115	KL86A2118	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-01-2022	"MOHAMED SAJID. C.V., MANAGING- PARTNER,FALCON ROCK PRODUCTS"	0011649891	"MOHAMED SAJID. C.V., MANAGING-"	Retail/ Fleet Owner	0011649891	1214	H		Paid	Outside Labor			0117444447	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	4008114012	Running Repair	20-05-2025	11:19:27	3007072747	3793122500293	20-05-2025	MC2EPDRC0MLB08115	KL86A2118	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-01-2022	"MOHAMED SAJID. C.V., MANAGING- PARTNER,FALCON ROCK PRODUCTS"	0011649891	"MOHAMED SAJID. C.V., MANAGING-"	Retail/ Fleet Owner	0011649891	1214	H		Paid	Outside Labor			0117444446	BRAKE ADJUST	0.360	525.00	0.00	0.00	0.00	0.00	0.00	189.00	0.00	0.00	189.00	0.00	0.00	9.00	9.00	34.02	223.02	0.00	0.00	223.02	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008114012	Running Repair	20-05-2025	11:19:27	3007072747	3793122500293	20-05-2025	MC2EPDRC0MLB08115	KL86A2118	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-01-2022	"MOHAMED SAJID. C.V., MANAGING- PARTNER,FALCON ROCK PRODUCTS"	0011649891	"MOHAMED SAJID. C.V., MANAGING-"	Retail/ Fleet Owner	0011649891	1214	H	SREEHARI O	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"	0.00	0.00	"16,265.63"	0.00	0.00	14.00	14.00	"4,554.38"	"20,820.01"	0.00	0.00	"20,820.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008114012	Running Repair	20-05-2025	11:19:27	3007072747	3793122500293	20-05-2025	MC2EPDRC0MLB08115	KL86A2118	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	29-01-2022	"MOHAMED SAJID. C.V., MANAGING- PARTNER,FALCON ROCK PRODUCTS"	0011649891	"MOHAMED SAJID. C.V., MANAGING-"	Retail/ Fleet Owner	0011649891	1214	H	SREEHARI O	Paid	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	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	0.00	"2,028.71"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008111635	Onsite	19-05-2025	16:48:05	3007072774	3793122500294	20-05-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6253	H	SREEHARI O	Paid	Outside Parts			333334	UJ KIT(2NOS)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,756.00"	"1,756.00"	0.00	0.00	"1,756.00"	0.00	0.00	14.00	14.00	491.68	"2,247.68"	0.00	0.00	"2,247.68"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008111635	Onsite	19-05-2025	16:48:05	3007072774	3793122500294	20-05-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6253	H	SREEHARI O	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008111635	Onsite	19-05-2025	16:48:05	3007072774	3793122500294	20-05-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6253	H	SREEHARI O	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008111635	Onsite	19-05-2025	16:48:05	3007072774	3793122500294	20-05-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6253	H		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	4008111635	Onsite	19-05-2025	16:48:05	3007072774	3793122500294	20-05-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6253	H		Paid	Outside Labor			0117444441	Labour  Outside  SILENCER FRONT PIPE	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	4008111635	Onsite	19-05-2025	16:48:05	3007072774	3793122500294	20-05-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6253	H		Paid	Outside Labor			0117444442	SILENCER FRONT PIPE REPLACED	1.060	525.00	0.00	0.00	0.00	0.00	0.00	556.50	0.00	0.00	556.50	0.00	0.00	9.00	9.00	100.18	656.68	0.00	0.00	656.68	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008111635	Onsite	19-05-2025	16:48:05	3007072774	3793122500294	20-05-2025	MC2EMDRC0NBB11877	KL76C1489	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-03-2022	"SREENIVASAN NAIR.K,MANAGINGPARTNER- ANJANA CONSTRUCTIONS"	0011707484	"SREENIVASAN NAIR.K,MANAGINGPARTNER-"	Retail/ Fleet Owner	0011707484	6253	H	SREEHARI O	Paid	Outside Parts			333334	SILENCER PIPE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,450.00"	"1,450.00"	0.00	0.00	"1,450.00"	0.00	0.00	14.00	14.00	406.00	"1,856.00"	0.00	0.00	"1,856.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008111328	Onsite	19-05-2025	16:08:09	3007072815	3793122500295	20-05-2025	MC2EECRC0PJB37473	KL55AJ5012	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	Retail/ Fleet Owner	0012413684	83846	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Alternator	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	4008111328	Onsite	19-05-2025	16:08:09	3007072815	3793122500295	20-05-2025	MC2EECRC0PJB37473	KL55AJ5012	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	Retail/ Fleet Owner	0012413684	83846	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE & MECH DEPUTATION CHARGE	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	4008111328	Onsite	19-05-2025	16:08:09	3007072815	3793122500295	20-05-2025	MC2EECRC0PJB37473	KL55AJ5012	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	Retail/ Fleet Owner	0012413684	83846	KM	SREEHARI O	Paid	Outside Parts			333333	BEARING	1.000	"10,000.00"	0.00	0.00	0.00	0.00	143.00	143.00	0.00	0.00	143.00	0.00	0.00	9.00	9.00	25.74	168.74	0.00	0.00	168.74	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008111328	Onsite	19-05-2025	16:08:09	3007072815	3793122500295	20-05-2025	MC2EECRC0PJB37473	KL55AJ5012	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	Retail/ Fleet Owner	0012413684	83846	KM	SREEHARI O	Paid	Outside Parts			333334	"REGULATOR,O-RING &OIL SEAL"	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,274.00"	"1,274.00"	0.00	0.00	"1,274.00"	0.00	0.00	14.00	14.00	356.72	"1,630.72"	0.00	0.00	"1,630.72"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008111328	Onsite	19-05-2025	16:08:09	3007072815	3793122500295	20-05-2025	MC2EECRC0PJB37473	KL55AJ5012	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	18-04-2024	MUFEEDA MUFEEDA	0012413684	MUFEEDA MUFEEDA	Retail/ Fleet Owner	0012413684	83846	KM		Paid	Outside Labor			0117444443	ALTERNATOR ASSY. REPLACEMENT	0.753	525.00	0.00	0.00	0.00	0.00	0.00	395.33	0.00	0.00	395.33	0.00	0.00	9.00	9.00	71.16	466.49	0.00	0.00	466.49	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008104429	Onsite	17-05-2025	15:36:03	3007072903	3793122500296	20-05-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	201830	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	4008104429	Onsite	17-05-2025	15:36:03	3007072903	3793122500296	20-05-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	201830	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	4008104429	Onsite	17-05-2025	15:36:03	3007072903	3793122500296	20-05-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	201830	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	4008104429	Onsite	17-05-2025	15:36:03	3007072903	3793122500296	20-05-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	201830	KM	SREEHARI O	Paid	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	"4,214.84"	0.00	0.00	14.00	14.00	"1,180.16"	"5,395.00"	0.00	0.00	"5,395.00"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008104429	Onsite	17-05-2025	15:36:03	3007072903	3793122500296	20-05-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	201830	KM	SREEHARI O	Paid	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	"4,839.84"	0.00	0.00	14.00	14.00	"1,355.16"	"6,195.00"	0.00	0.00	"6,195.00"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008104429	Onsite	17-05-2025	15:36:03	3007072903	3793122500296	20-05-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	201830	KM	SREEHARI O	Paid	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	"1,478.81"	0.00	0.00	9.00	9.00	266.18	"1,744.99"	0.00	0.00	"1,744.99"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008104429	Onsite	17-05-2025	15:36:03	3007072903	3793122500296	20-05-2025	MC2EDERC0MDB03119	KL58AF2006	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	29-11-2021	"THE PROPRIETOR BIJESHA BASKARAN 13/55, EDATHATTA THAZHE KUNIYIL"	0011654098	THE PROPRIETOR BIJESHA BASKARAN	Retail/ Fleet Owner	0011654098	201830	KM	SREEHARI O	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008104011	Onsite	17-05-2025	14:44:19	3007072924	3793122500297	20-05-2025	MC2EMDRC0LH467941	KL17X8271	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	17-10-2020	VE COMMERCIAL VEHICLE LTD	0012370406	GIREESHAN U	Attached Dealer	VE1000	2124	H	SREEHARI O	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008104011	Onsite	17-05-2025	14:44:19	3007072924	3793122500297	20-05-2025	MC2EMDRC0LH467941	KL17X8271	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	17-10-2020	VE COMMERCIAL VEHICLE LTD	0012370406	GIREESHAN U	Attached Dealer	VE1000	2124	H	SREEHARI O	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008104011	Onsite	17-05-2025	14:44:19	3007072924	3793122500297	20-05-2025	MC2EMDRC0LH467941	KL17X8271	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	17-10-2020	VE COMMERCIAL VEHICLE LTD	0012370406	GIREESHAN U	Attached Dealer	VE1000	2124	H	SREEHARI O	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	12	Madhya Pradesh	SOUTH-1	4008104011	Onsite	17-05-2025	14:44:19	3007072924	3793122500297	20-05-2025	MC2EMDRC0LH467941	KL17X8271	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	17-10-2020	VE COMMERCIAL VEHICLE LTD	0012370406	GIREESHAN U	Attached Dealer	VE1000	2124	H	SREEHARI O	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008104011	Onsite	17-05-2025	14:44:19	3007072924	3793122500297	20-05-2025	MC2EMDRC0LH467941	KL17X8271	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	17-10-2020	VE COMMERCIAL VEHICLE LTD	0012370406	GIREESHAN U	Attached Dealer	VE1000	2124	H	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008104011	Onsite	17-05-2025	14:44:19	3007072924	3793122500297	20-05-2025	MC2EMDRC0LH467941	KL17X8271	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	17-10-2020	VE COMMERCIAL VEHICLE LTD	0012370406	GIREESHAN U	Attached Dealer	VE1000	2124	H		Paid	Outside Labor			0117444441	CUSHION RUBBER ENG..REPLACED	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	12	Madhya Pradesh	SOUTH-1	4008104011	Onsite	17-05-2025	14:44:19	3007072924	3793122500297	20-05-2025	MC2EMDRC0LH467941	KL17X8271	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	17-10-2020	VE COMMERCIAL VEHICLE LTD	0012370406	GIREESHAN U	Attached Dealer	VE1000	2124	H		Paid	Outside Labor			0117444442	general 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	4008106797	Onsite	20-05-2025	12:22:20	3007073111	3793122500298	20-05-2025	MC2EGDRC0MFB04356	KL25Q0893	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	11-03-2022	MOHANMAHESH PROPRICTORSHIP	0004143183	MAHESH MOHAN	Retail/ Fleet Owner	0011717656	115789	KM		Paid	Outside Labor			0117444442	Electrical Checkup	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	4008106797	Onsite	20-05-2025	12:22:20	3007073111	3793122500298	20-05-2025	MC2EGDRC0MFB04356	KL25Q0893	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	11-03-2022	MOHANMAHESH PROPRICTORSHIP	0004143183	MAHESH MOHAN	Retail/ Fleet Owner	0011717656	115789	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	1.350	525.00	0.00	0.00	0.00	0.00	0.00	708.75	0.00	0.00	708.75	0.00	0.00	9.00	9.00	127.58	836.33	0.00	0.00	836.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008106797	Onsite	20-05-2025	12:22:20	3007073111	3793122500298	20-05-2025	MC2EGDRC0MFB04356	KL25Q0893	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	11-03-2022	MOHANMAHESH PROPRICTORSHIP	0004143183	MAHESH MOHAN	Retail/ Fleet Owner	0011717656	115789	KM		Paid	Outside Labor			0117444441	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	4008104079	Onsite	17-05-2025	14:52:07	3007073181	3793122500299	20-05-2025	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	116899	KM	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	42.60	0.00	0.00	42.60	0.00	0.00	2.50	2.50	2.14	44.74	0.00	0.00	44.74	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008104079	Onsite	17-05-2025	14:52:07	3007073181	3793122500299	20-05-2025	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	116899	KM	SREEHARI O	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008104079	Onsite	17-05-2025	14:52:07	3007073181	3793122500299	20-05-2025	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	116899	KM	SREEHARI O	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	-0.16	-6.12	"3,818.10"	0.00	0.00	14.00	14.00	"1,069.06"	"4,887.16"	0.00	0.00	"4,887.16"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008104079	Onsite	17-05-2025	14:52:07	3007073181	3793122500299	20-05-2025	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	116899	KM	SREEHARI O	Paid	Outside Parts			333334	BRUSH	1.000	"5,000.00"	0.00	0.00	0.00	0.00	670.00	670.00	0.00	0.00	670.00	0.00	0.00	14.00	14.00	187.60	857.60	0.00	0.00	857.60	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008104079	Onsite	17-05-2025	14:52:07	3007073181	3793122500299	20-05-2025	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	116899	KM	SREEHARI O	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008104079	Onsite	17-05-2025	14:52:07	3007073181	3793122500299	20-05-2025	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	116899	KM		Paid	Outside Labor			0117444443	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	4008104079	Onsite	17-05-2025	14:52:07	3007073181	3793122500299	20-05-2025	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	116899	KM		Paid	Outside Labor			0117444442	SERVICE CHARGE	0.700	525.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008104079	Onsite	17-05-2025	14:52:07	3007073181	3793122500299	20-05-2025	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	116899	KM		Paid	Outside Labor			0117444441	RR BOTH BRAKE PAD REPLACED	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	4008104079	Onsite	17-05-2025	14:52:07	3007073181	3793122500299	20-05-2025	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	116899	KM		Paid	Outside Labor			0117444440	FR BOTH BRAKE PAD REPLACED	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	22	Tamil Nadu	SOUTH-1	4008102091	Onsite	20-05-2025	12:38:21	3007073263	3793122500300	20-05-2025	MC2ERHRC0NGB03008	TN57BQ1362	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-08-2022	MAHAMUNI P PONNALAGAR	0012125858	MAHAMUNI P PONNALAGAR	Retail/ Fleet Owner	0012125858	217957	KM	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"	0.00	0.00	"1,144.07"	0.00	18.00	0.00	0.00	205.93	"1,350.00"	0.00	0.00	"1,350.00"	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008102091	Onsite	20-05-2025	12:38:21	3007073263	3793122500300	20-05-2025	MC2ERHRC0NGB03008	TN57BQ1362	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-08-2022	MAHAMUNI P PONNALAGAR	0012125858	MAHAMUNI P PONNALAGAR	Retail/ Fleet Owner	0012125858	217957	KM	SREEHARI O	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	18.00	0.00	0.00	144.15	945.00	0.00	0.00	945.00	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008102091	Onsite	20-05-2025	12:38:21	3007073263	3793122500300	20-05-2025	MC2ERHRC0NGB03008	TN57BQ1362	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-08-2022	MAHAMUNI P PONNALAGAR	0012125858	MAHAMUNI P PONNALAGAR	Retail/ Fleet Owner	0012125858	217957	KM	SREEHARI O	Paid	Misc. Labor			0117130099	COOLENT  HOSE REPLACED	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	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	22	Tamil Nadu	SOUTH-1	4008102091	Onsite	20-05-2025	12:38:21	3007073263	3793122500300	20-05-2025	MC2ERHRC0NGB03008	TN57BQ1362	MD Truck	Pro 2110 H HSD 20FT BS6 NGB R 6S*	31-08-2022	MAHAMUNI P PONNALAGAR	0012125858	MAHAMUNI P PONNALAGAR	Retail/ Fleet Owner	0012125858	217957	KM	SREEHARI O	Paid	Misc. Labor			0117140099	SERVICE 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	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008115896	Onsite	20-05-2025	15:24:15	3007074539	3793122500302	20-05-2025	MC2EPDRC0PEB30645	KL57Z5596	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	1675	H	SREEHARI O	Warranty	Spares			IA343915	Steering Gear Box	1.000	"35,060.00"	0.00	0.00	"20,378.63"	"20,378.63"	"27,390.63"	"27,390.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"20,378.63"	"20,582.42"	"28,041.00"	0	010002575040	Reimburser Version Posted	Normal Claim type	87089900	3793N250500201	"28,041.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008115896	Onsite	20-05-2025	15:24:15	3007074539	3793122500302	20-05-2025	MC2EPDRC0PEB30645	KL57Z5596	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	1675	H	SREEHARI O	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	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	210.36	420.72	496.45	0	010002575040	Reimburser Version Posted	Normal Claim type	27101990	3793N250500201	496.45				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008115896	Onsite	20-05-2025	15:24:15	3007074539	3793122500302	20-05-2025	MC2EPDRC0PEB30645	KL57Z5596	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	1675	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	010002575040	Reimburser Version Posted	Normal Claim type	87089900	3793N250500201	"8,505.87"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008115896	Onsite	20-05-2025	15:24:15	3007074539	3793122500302	20-05-2025	MC2EPDRC0PEB30645	KL57Z5596	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	1675	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	010002575040	Reimburser Version Posted	Normal Claim type	998714	3793N250500201	399.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008115896	Onsite	20-05-2025	15:24:15	3007074539	3793122500302	20-05-2025	MC2EPDRC0PEB30645	KL57Z5596	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	31-07-2023	THE MANAGING DIRECTOR	0012109433	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012109433	1675	H	SREEHARI O	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	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	010002575040	Reimburser Version Posted	Normal Claim type	998714	3793N250500201	997.60				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008115697	Onsite	20-05-2025	14:52:25	3007074841	3793122500303	20-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100856	KM	SUJEESH P M	AMC	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,027.34"	"2,595.00"	0	010002575076	Reimburser Version Posted	Service Agreement	87089900	3793Z250500093	"2,595.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008115697	Onsite	20-05-2025	14:52:25	3007074841	3793122500303	20-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100856	KM	SUJEESH P M	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	800.85	945.00	0	010002575076	Reimburser Version Posted	Service Agreement	38200000	3793Z250500093	945.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008115697	Onsite	20-05-2025	14:52:25	3007074841	3793122500303	20-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100856	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	010002575076	Reimburser Version Posted	Service Agreement	998714	3793Z250500093	"3,451.50"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008115697	Onsite	20-05-2025	14:52:25	3007074841	3793122500303	20-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100856	KM	SUJEESH P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002575076	Reimburser Version Posted	Service Agreement	73202000	3793Z250500093	9.99				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008115697	Onsite	20-05-2025	14:52:25	3007074841	3793122500303	20-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100856	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	010002575076	Reimburser Version Posted	Service Agreement	84821011	3793Z250500093	565.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008115697	Onsite	20-05-2025	14:52:25	3007074841	3793122500303	20-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100856	KM	SUJEESH P M	AMC	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"	"1,585.00"	0	010002575076	Reimburser Version Posted	Service Agreement	84828000	3793Z250500093	"1,585.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008115697	Onsite	20-05-2025	14:52:25	3007074841	3793122500303	20-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100856	KM	SUJEESH P M	AMC	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,246.09"	"7,995.00"	0	010002575076	Reimburser Version Posted	Service Agreement	87089300	3793Z250500093	"7,995.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008115697	Onsite	20-05-2025	14:52:25	3007074841	3793122500303	20-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100856	KM	SUJEESH P M	AMC	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,730.47"	"6,055.00"	0	010002575076	Reimburser Version Posted	Service Agreement	87089300	3793Z250500093	"6,055.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008115697	Onsite	20-05-2025	14:52:25	3007074841	3793122500303	20-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100856	KM	SUJEESH P M	AMC	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002575076	Reimburser Version Posted	Service Agreement	998714	3793Z250500093	265.50				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	-5.00	-30.51	579.66	0.00	0.00	9.00	9.00	104.34	684.00	0.00	0.00	684.00	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	-5.00	-57.20	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	-5.00	-10.59	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	0.00	237.49	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	-5.00	-9.53	181.15	0.00	0.00	9.00	9.00	32.60	213.75	0.00	0.00	213.75	0.00	0.00	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	-5.00	-38.56	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	0.00	864.51	0.00	0.00	0.00	0				73079990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM		Paid	Outside Labor			0117444445	Labour done outside -fuel expense	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	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.450	525.00	0.00	0.00	0.00	0.00	0.00	761.25	-3.00	-22.84	738.41	0.00	0.00	9.00	9.00	132.92	871.33	0.00	0.00	871.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM		Paid	Outside Labor			0117444440	ENGINE ASSY SEMI OVERHAULING	17.000	525.00	0.00	0.00	0.00	0.00	0.00	"8,925.00"	0.00	0.00	"8,925.00"	0.00	0.00	9.00	9.00	"1,606.50"	"10,531.50"	0.00	0.00	"10,531.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	30.000	0.00	0.00	0.00	0.00	0.00	10.65	319.50	-5.00	-15.98	303.52	0.00	0.00	2.50	2.50	15.18	318.70	0.00	0.00	318.70	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Spares			ID330028	WASHER INJECTOR	4.000	45.00	0.00	0.00	26.16	104.64	35.16	140.64	0.00	0.00	140.64	0.00	0.00	14.00	14.00	39.38	180.02	0.00	0.00	180.02	0.00	0.00	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Spares			IA203213	NUT	5.000	70.00	0.00	0.00	45.32	226.60	59.32	296.60	-5.00	-14.83	281.77	0.00	0.00	9.00	9.00	50.72	332.49	0.00	0.00	332.49	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Spares			MF140027	BOLT FLANGE 8X25	10.000	35.00	0.00	0.00	22.66	226.60	29.66	296.60	-5.00	-14.83	281.77	0.00	0.00	9.00	9.00	50.72	332.49	0.00	0.00	332.49	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	-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				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C 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	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	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	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	-5.00	-140.76	"2,674.47"	0.00	0.00	9.00	9.00	481.40	"3,155.87"	0.00	0.00	"3,155.87"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	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"	-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	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	2.000	135.00	0.00	0.00	87.41	174.82	114.41	228.82	-5.00	-11.44	217.38	0.00	0.00	9.00	9.00	39.12	256.50	0.00	0.00	256.50	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	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	-5.00	-12.08	229.45	0.00	0.00	9.00	9.00	41.30	270.75	0.00	0.00	270.75	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	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	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C 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	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C 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	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	-5.00	-9.11	173.09	0.00	0.00	9.00	9.00	31.16	204.25	0.00	0.00	204.25	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	-5.00	-386.52	"7,343.95"	0.00	0.00	14.00	14.00	"2,056.30"	"9,400.25"	0.00	0.00	"9,400.25"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	-5.00	-74.02	"1,406.45"	0.00	0.00	14.00	14.00	393.80	"1,800.25"	0.00	0.00	"1,800.25"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	-5.00	-74.02	"1,406.45"	0.00	0.00	14.00	14.00	393.80	"1,800.25"	0.00	0.00	"1,800.25"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	-5.00	-59.75	"1,135.17"	0.00	0.00	9.00	9.00	204.34	"1,339.51"	0.00	0.00	"1,339.51"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	-5.00	-52.33	994.28	0.00	0.00	9.00	9.00	178.98	"1,173.26"	0.00	0.00	"1,173.26"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008101411	Onsite	17-05-2025	09:50:49	3007077066	3793122500304	21-05-2025	MC2ELERC0LF465958	KL17U9322	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	18-07-2020	STGEORGEHATCHERIES	0011314137	STGEORGEHATCHERIES	Retail/ Fleet Owner	0011314137	372759	KM	PRAJIL C K	Paid	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	741.53	-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	4008116855	Onsite	20-05-2025	17:08:08	3007077078	3793122500305	21-05-2025	MC2EECRC0MC488958	KL56W5789	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	22-09-2021	"ZAHEER POKKINARIKANDOTH PARTNER, ROYAL TRADERS"	0011573289	ZAHEER POKKINARIKANDOTH	Retail/ Fleet Owner	0011573289	95838	KM	SREEHARI O	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	0.00	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008116855	Onsite	20-05-2025	17:08:08	3007077078	3793122500305	21-05-2025	MC2EECRC0MC488958	KL56W5789	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	22-09-2021	"ZAHEER POKKINARIKANDOTH PARTNER, ROYAL TRADERS"	0011573289	ZAHEER POKKINARIKANDOTH	Retail/ Fleet Owner	0011573289	95838	KM	SREEHARI O	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008116855	Onsite	20-05-2025	17:08:08	3007077078	3793122500305	21-05-2025	MC2EECRC0MC488958	KL56W5789	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	22-09-2021	"ZAHEER POKKINARIKANDOTH PARTNER, ROYAL TRADERS"	0011573289	ZAHEER POKKINARIKANDOTH	Retail/ Fleet Owner	0011573289	95838	KM	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	31.95	0.00	0.00	31.95	0.00	0.00	2.50	2.50	1.60	33.55	0.00	0.00	33.55	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008116855	Onsite	20-05-2025	17:08:08	3007077078	3793122500305	21-05-2025	MC2EECRC0MC488958	KL56W5789	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	22-09-2021	"ZAHEER POKKINARIKANDOTH PARTNER, ROYAL TRADERS"	0011573289	ZAHEER POKKINARIKANDOTH	Retail/ Fleet Owner	0011573289	95838	KM	SREEHARI O	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008116855	Onsite	20-05-2025	17:08:08	3007077078	3793122500305	21-05-2025	MC2EECRC0MC488958	KL56W5789	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	22-09-2021	"ZAHEER POKKINARIKANDOTH PARTNER, ROYAL TRADERS"	0011573289	ZAHEER POKKINARIKANDOTH	Retail/ Fleet Owner	0011573289	95838	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.520	525.00	0.00	0.00	0.00	0.00	0.00	798.00	0.00	0.00	798.00	0.00	0.00	9.00	9.00	143.64	941.64	0.00	0.00	941.64	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008116855	Onsite	20-05-2025	17:08:08	3007077078	3793122500305	21-05-2025	MC2EECRC0MC488958	KL56W5789	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	22-09-2021	"ZAHEER POKKINARIKANDOTH PARTNER, ROYAL TRADERS"	0011573289	ZAHEER POKKINARIKANDOTH	Retail/ Fleet Owner	0011573289	95838	KM	SREEHARI O	Paid	Outside Parts			333334	LFL UJ KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,606.00"	"3,606.00"	0.00	0.00	"3,606.00"	0.00	0.00	14.00	14.00	"1,009.68"	"4,615.68"	0.00	0.00	"4,615.68"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008116855	Onsite	20-05-2025	17:08:08	3007077078	3793122500305	21-05-2025	MC2EECRC0MC488958	KL56W5789	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	22-09-2021	"ZAHEER POKKINARIKANDOTH PARTNER, ROYAL TRADERS"	0011573289	ZAHEER POKKINARIKANDOTH	Retail/ Fleet Owner	0011573289	95838	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	4008116041	Onsite	20-05-2025	15:27:35	3007077240	3793122500306	21-05-2025	MC2EECRC0PJB37470	KL76D9795	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	KRISHNAN K K	0012355998	KRISHNAN K K	Retail/ Fleet Owner	0012355998	64426	KM	NIKHIL R P	Warranty	Spares			IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	"8,380.00"	0.00	0.00	"4,870.88"	"4,870.88"	"6,546.88"	"6,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,870.88"	"4,919.59"	"6,702.34"	0	010002575998	Reimburser Version Posted	Normal Claim type	87089900	3793N250500203	"6,702.34"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008116041	Onsite	20-05-2025	15:27:35	3007077240	3793122500306	21-05-2025	MC2EECRC0PJB37470	KL76D9795	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	04-03-2024	KRISHNAN K K	0012355998	KRISHNAN K K	Retail/ Fleet Owner	0012355998	64426	KM	NIKHIL R P	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002575998	Reimburser Version Posted	Normal Claim type	998714	3793N250500203	349.16				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008049995	Onsite	05-05-2025	15:17:43	3007077245	3793122500307	21-05-2025	MC2EULRC0RJ238513	KL07DE8018	MD Truck	Pro2110XP P L CBC 24 BSVI NGB 425 PRM	16-10-2024	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	56153	KM	SREEHARI O	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002575982	Reimburser Version Posted	Normal Claim type	84821011	3793N250500202	464.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008049995	Onsite	05-05-2025	15:17:43	3007077245	3793122500307	21-05-2025	MC2EULRC0RJ238513	KL07DE8018	MD Truck	Pro2110XP P L CBC 24 BSVI NGB 425 PRM	16-10-2024	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	56153	KM	SREEHARI O	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002575982	Reimburser Version Posted	Normal Claim type	998714	3793N250500202	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008095697	Onsite	15-05-2025	18:16:47	3007077424	3793122500308	21-05-2025	MC2ERHRC0PKB08995	TN66AQ8535	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	RAJKUMAR V	0012307701	RAJKUMAR V	Retail/ Fleet Owner	0012307701	68775	KM	SREEHARI O	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002575986	Reimburser Version Posted	Normal Claim type	84821011	3793N250500204	464.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008095697	Onsite	15-05-2025	18:16:47	3007077424	3793122500308	21-05-2025	MC2ERHRC0PKB08995	TN66AQ8535	MD Truck	Pro 2110 H CBC 20FT BSVI NGB R 6S	31-12-2023	RAJKUMAR V	0012307701	RAJKUMAR V	Retail/ Fleet Owner	0012307701	68775	KM	SREEHARI O	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002575986	Reimburser Version Posted	Normal Claim type	998714	3793N250500204	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008120599	Running Repair	21-05-2025	14:49:19	3007078862	3793122500309	21-05-2025	MC2C8CRC0JB396527	KL59R7208	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-03-2018	MUHAMMEDE RAFI. K.P.	0010539799	MUHAMMEDE RAFI. K.P.	Retail/ Fleet Owner	0010539799	97870	KM		Paid	Outside Labor			0117444443	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	4008120599	Running Repair	21-05-2025	14:49:19	3007078862	3793122500309	21-05-2025	MC2C8CRC0JB396527	KL59R7208	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-03-2018	MUHAMMEDE RAFI. K.P.	0010539799	MUHAMMEDE RAFI. K.P.	Retail/ Fleet Owner	0010539799	97870	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	4008120599	Running Repair	21-05-2025	14:49:19	3007078862	3793122500309	21-05-2025	MC2C8CRC0JB396527	KL59R7208	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-03-2018	MUHAMMEDE RAFI. K.P.	0010539799	MUHAMMEDE RAFI. K.P.	Retail/ Fleet Owner	0010539799	97870	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	4008120599	Running Repair	21-05-2025	14:49:19	3007078862	3793122500309	21-05-2025	MC2C8CRC0JB396527	KL59R7208	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-03-2018	MUHAMMEDE RAFI. K.P.	0010539799	MUHAMMEDE RAFI. K.P.	Retail/ Fleet Owner	0010539799	97870	KM		Paid	Outside Labor			0117444444	ELECTRICAL CHECK UP	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008120599	Running Repair	21-05-2025	14:49:19	3007078862	3793122500309	21-05-2025	MC2C8CRC0JB396527	KL59R7208	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-03-2018	MUHAMMEDE RAFI. K.P.	0010539799	MUHAMMEDE RAFI. K.P.	Retail/ Fleet Owner	0010539799	97870	KM	SREEHARI O	Paid	Labor Value			0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	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	4008120599	Running Repair	21-05-2025	14:49:19	3007078862	3793122500309	21-05-2025	MC2C8CRC0JB396527	KL59R7208	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	09-03-2018	MUHAMMEDE RAFI. K.P.	0010539799	MUHAMMEDE RAFI. K.P.	Retail/ Fleet Owner	0010539799	97870	KM	SREEHARI O	Paid	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	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008119430	Onsite	21-05-2025	12:13:16	3007081484	3793122500310	22-05-2025	MC2EBJRC0PEB30975	KL41U2178	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	13-07-2023	Kerala Cargo Carriers Udyogamandal	0012916591	GOPA KUMAR	Retail/ Fleet Owner	0011499697	79409	KM		Paid	Outside Labor			0117444444	service charge	2.095	525.00	0.00	0.00	0.00	0.00	0.00	"1,099.88"	0.00	0.00	"1,099.88"	0.00	0.00	9.00	9.00	197.98	"1,297.86"	0.00	0.00	"1,297.86"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008119430	Onsite	21-05-2025	12:13:16	3007081484	3793122500310	22-05-2025	MC2EBJRC0PEB30975	KL41U2178	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	13-07-2023	Kerala Cargo Carriers Udyogamandal	0012916591	GOPA KUMAR	Retail/ Fleet Owner	0011499697	79409	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	4008119430	Onsite	21-05-2025	12:13:16	3007081484	3793122500310	22-05-2025	MC2EBJRC0PEB30975	KL41U2178	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	13-07-2023	Kerala Cargo Carriers Udyogamandal	0012916591	GOPA KUMAR	Retail/ Fleet Owner	0011499697	79409	KM	SREEHARI O	Paid	Misc. Labor			0117350099	deputation charge	0.590	575.00	0.00	0.00	0.00	0.00	0.00	339.25	0.00	0.00	339.25	0.00	0.00	9.00	9.00	61.06	400.31	0.00	0.00	400.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008119430	Onsite	21-05-2025	12:13:16	3007081484	3793122500310	22-05-2025	MC2EBJRC0PEB30975	KL41U2178	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	13-07-2023	Kerala Cargo Carriers Udyogamandal	0012916591	GOPA KUMAR	Retail/ Fleet Owner	0011499697	79409	KM	SREEHARI O	Paid	Labor Value			0101168914	Techtool general operations	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	4008119430	Onsite	21-05-2025	12:13:16	3007081484	3793122500310	22-05-2025	MC2EBJRC0PEB30975	KL41U2178	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	13-07-2023	Kerala Cargo Carriers Udyogamandal	0012916591	GOPA KUMAR	Retail/ Fleet Owner	0011499697	79409	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	4008058020	Onsite	07-05-2025	11:46:47	3007081695	3793122500311	22-05-2025	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	138220	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008058020	Onsite	07-05-2025	11:46:47	3007081695	3793122500311	22-05-2025	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	138220	KM	NIKHIL R P	Paid	Spares			IC375641	ENGINE MTG CM LOWER ASSY	1.000	"3,340.00"	0.00	0.00	"1,941.38"	"1,941.38"	"2,609.38"	"2,609.38"	0.00	0.00	"2,609.38"	0.00	0.00	14.00	14.00	730.62	"3,340.00"	0.00	0.00	"3,340.00"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM	VINODHAN M P	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	-5.02	-0.98	18.55	0.00	0.00	14.00	14.00	5.20	23.75	0.00	0.00	23.75	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM	VINODHAN M P	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	-5.00	-6.36	120.76	0.00	0.00	9.00	9.00	21.74	142.50	0.00	0.00	142.50	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM	VINODHAN M P	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	-5.00	-36.52	693.95	0.00	0.00	14.00	14.00	194.30	888.25	0.00	0.00	888.25	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM	VINODHAN M P	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	-5.00	-24.15	458.90	0.00	0.00	9.00	9.00	82.60	541.50	0.00	0.00	541.50	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM	VINODHAN M P	Paid	Local Parts			LP3770157	SEALENT	9.000	0.00	0.00	0.00	0.00	0.00	55.08	495.72	-5.00	-24.79	470.93	0.00	0.00	9.00	9.00	84.76	555.69	0.00	0.00	555.69	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	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	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM	VINODHAN M P	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	-5.00	-54.24	"1,030.51"	0.00	0.00	9.00	9.00	185.50	"1,216.01"	0.00	0.00	"1,216.01"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM	VINODHAN M P	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"8,214.84"	-5.00	-410.74	"7,804.10"	0.00	0.00	14.00	14.00	"2,185.14"	"9,989.24"	0.00	0.00	"9,989.24"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM	VINODHAN M P	Paid	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,677.97"	-5.00	-133.90	"2,544.07"	0.00	0.00	9.00	9.00	457.94	"3,002.01"	0.00	0.00	"3,002.01"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM	VINODHAN M P	Paid	Spares			ID206288	CM GEAR COUNTER SHAFT (11.12)	1.000	"4,110.00"	0.00	0.00	"2,388.94"	"2,388.94"	"3,210.94"	"3,210.94"	-5.00	-160.55	"3,050.39"	0.00	0.00	14.00	14.00	854.10	"3,904.49"	0.00	0.00	"3,904.49"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM	VINODHAN M P	Paid	Spares			ID206287	4TH GEAR COUNTER SHAFT (11.12)	1.000	"4,200.00"	0.00	0.00	"2,441.25"	"2,441.25"	"3,281.25"	"3,281.25"	-5.00	-164.06	"3,117.19"	0.00	0.00	14.00	14.00	872.82	"3,990.01"	0.00	0.00	"3,990.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM	VINODHAN M P	Paid	Spares			ID206307	GEAR MAIN SHAFT 4TH (11.12)	1.000	"5,945.00"	0.00	0.00	"3,455.53"	"3,455.53"	"4,644.53"	"4,644.53"	-5.00	-232.23	"4,412.30"	0.00	0.00	14.00	14.00	"1,235.44"	"5,647.74"	0.00	0.00	"5,647.74"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM	VINODHAN M P	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	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM	VINODHAN M P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	-5.00	-82.63	"1,569.89"	0.00	0.00	9.00	9.00	282.58	"1,852.47"	0.00	0.00	"1,852.47"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	-1.00	-7.88	779.62	0.00	0.00	9.00	9.00	140.34	919.96	0.00	0.00	919.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM	VINODHAN M P	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM	VINODHAN M P	Paid	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"5,312.50"	-5.00	-265.63	"5,046.87"	0.00	0.00	14.00	14.00	"1,413.12"	"6,459.99"	0.00	0.00	"6,459.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM		Paid	Outside Labor			0117444446	SERVICE CHARGE	1.700	525.00	0.00	0.00	0.00	0.00	0.00	892.50	0.00	0.00	892.50	0.00	0.00	9.00	9.00	160.66	"1,053.16"	0.00	0.00	"1,053.16"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM	VINODHAN M P	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	125.00	0.00	0.00	125.00	0.00	0.00	9.00	9.00	22.50	147.50	0.00	0.00	147.50	0.00	0.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008123724	Running Repair	22-05-2025	10:50:52	3007081748	3793122500312	22-05-2025	MC2C8CRC0JE406375	KL18V7092	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-06-2018	MANOJAN MK	0010601680	MANOJAN MK	Retail/ Fleet Owner	0010601680	117321	KM	VINODHAN M P	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	-5.00	-71.09	"1,350.79"	0.00	0.00	14.00	14.00	378.22	"1,729.01"	0.00	0.00	"1,729.01"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	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	0.00	211.86	249.99	0	010002577508	Pending at VECV - 1	Service Agreement	48239030	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	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	010002577508	Pending at VECV - 1	Service Agreement	40103590	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	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	0.00	771.19	910.00	0	010002577508	Pending at VECV - 1	Service Agreement	39173100	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	Spares			ID349323	EGR_COOLER_36TUBESx180L	1.000	"13,985.00"	0.00	0.00	"8,128.78"	"8,128.78"	"10,925.78"	"10,925.78"	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	"10,925.78"	"13,985.00"	0	010002577508	Pending at VECV - 1	Service Agreement	87089900	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	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	010002577508	Pending at VECV - 1	Service Agreement	87089900	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	Spares			MF660066	GASKET 16	12.000	30.00	0.00	0.00	19.42	233.04	25.42	305.04	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	305.08	359.99	0	010002577508	Pending at VECV - 1	Service Agreement	84849000	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	Spares			MF430122	NUT (10)	4.000	70.00	0.00	0.00	45.32	181.28	59.32	237.28	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	237.29	280.00	0	010002577508	Pending at VECV - 1	Service Agreement	73181600	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	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	0.00	"39,421.88"	"50,460.01"	0	010002577508	Pending at VECV - 1	Service Agreement	87089900	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	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	0.00	"1,084.75"	"1,280.01"	0	010002577508	Pending at VECV - 1	Service Agreement	84822011	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	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	0.00	"5,625.00"	"7,200.00"	0	010002577508	Pending at VECV - 1	Service Agreement	84099990	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	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	0.00	"7,555.08"	"8,914.99"	0	010002577508	Pending at VECV - 1	Service Agreement	84831099	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	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	0.00	"7,309.32"	"8,625.00"	0	010002577508	Pending at VECV - 1	Service Agreement	84831099	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	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	0.00	"7,730.47"	"9,895.00"	0	010002577508	Pending at VECV - 1	Service Agreement	87089900	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	338.98	400.00	0	010002577508	Pending at VECV - 1	Service Agreement	73181500	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	Spares			ID329370	STUD EXHAUST MANIFOLD	8.000	80.00	0.00	0.00	51.80	414.40	67.80	542.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	542.37	640.00	0	010002577508	Pending at VECV - 1	Service Agreement	73181110	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	12.000	65.00	0.00	0.00	42.08	504.96	55.09	661.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	661.02	780.00	0	010002577508	Pending at VECV - 1	Service Agreement	73181600	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	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	0.00	"11,714.84"	"14,995.00"	0	010002577508	Pending at VECV - 1	Service Agreement	87089900	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	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	0.00	"9,207.03"	"11,785.00"	0	010002577508	Pending at VECV - 1	Service Agreement	87089900	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	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	010002577508	Pending at VECV - 1	Service Agreement	87089900	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	720.00	0	010002577508	Pending at VECV - 1	Service Agreement	39173100	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	1.000	"1,505.00"	0.00	0.00	874.78	874.78	"1,175.78"	"1,175.78"	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	"1,175.78"	"1,505.00"	0	010002577508	Pending at VECV - 1	Service Agreement	87089900	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	675.00	0	010002577508	Pending at VECV - 1	Service Agreement	32141000	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	Spares			ID329990	FUEL LEAK OFF PIPE TO TANK ASSY	1.000	725.00	0.00	0.00	469.41	469.41	614.41	614.41	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	614.41	725.00	0	010002577508	Pending at VECV - 1	Service Agreement	39173100	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	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	0.00	483.05	570.00	0	010002577508	Pending at VECV - 1	Service Agreement	73269099	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002577508	Pending at VECV - 1	Service Agreement	70091010	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002577508	Pending at VECV - 1	Service Agreement	27101972	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	13.867	525.00	0.00	0.00	0.00	0.00	0.00	"7,280.18"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"5,200.13"	"7,056.58"	0	010002577508	Pending at VECV - 1	Service Agreement	998714	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008090168	Running Repair	14-05-2025	17:05:14	3007081884	3793122500313	22-05-2025	MC2EBERC0LJ469744	KL11BT4049	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	18-11-2020	"SHAJ. K.C., MANAGING PARTNER- DECOR WORLD"	0011370735	"SHAJ. K.C., MANAGING PARTNER-"	Retail/ Fleet Owner	0011370735	106640	KM	SUJEESH P M	AMC	Labor Value			0101112120	PISTON RING REPLACEMENT (ALL CYLINDER)	25.300	575.00	0.00	0.00	0.00	0.00	0.00	"14,547.50"	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	"9,487.50"	"11,195.25"	0	010002577508	Pending at VECV - 1	Service Agreement	998714	3793Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008104041	Onsite	17-05-2025	14:47:26	3007083159	3793122500314	22-05-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	ARSHAD P	0010716984	ARSHAD P	Retail/ Fleet Owner	0010716984	5999	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	4008104041	Onsite	17-05-2025	14:47:26	3007083159	3793122500314	22-05-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	ARSHAD P	0010716984	ARSHAD P	Retail/ Fleet Owner	0010716984	5999	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	4008104041	Onsite	17-05-2025	14:47:26	3007083159	3793122500314	22-05-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	ARSHAD P	0010716984	ARSHAD P	Retail/ Fleet Owner	0010716984	5999	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	4008104041	Onsite	17-05-2025	14:47:26	3007083159	3793122500314	22-05-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	ARSHAD P	0010716984	ARSHAD P	Retail/ Fleet Owner	0010716984	5999	H	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008104041	Onsite	17-05-2025	14:47:26	3007083159	3793122500314	22-05-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	ARSHAD P	0010716984	ARSHAD P	Retail/ Fleet Owner	0010716984	5999	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	4008104041	Onsite	17-05-2025	14:47:26	3007083159	3793122500314	22-05-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	ARSHAD P	0010716984	ARSHAD P	Retail/ Fleet Owner	0010716984	5999	H	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"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008104041	Onsite	17-05-2025	14:47:26	3007083159	3793122500314	22-05-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	ARSHAD P	0010716984	ARSHAD P	Retail/ Fleet Owner	0010716984	5999	H	SREEHARI O	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	-5.00	-96.40	"1,831.57"	0.00	0.00	9.00	9.00	329.68	"2,161.25"	0.00	0.00	"2,161.25"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008104041	Onsite	17-05-2025	14:47:26	3007083159	3793122500314	22-05-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	ARSHAD P	0010716984	ARSHAD P	Retail/ Fleet Owner	0010716984	5999	H	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008104041	Onsite	17-05-2025	14:47:26	3007083159	3793122500314	22-05-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	ARSHAD P	0010716984	ARSHAD P	Retail/ Fleet Owner	0010716984	5999	H		Paid	Outside Labor			0117444440	6000 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	4008104041	Onsite	17-05-2025	14:47:26	3007083159	3793122500314	22-05-2025	MC2EMDRC0NBB11811	KL85A2136	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	ARSHAD P	0010716984	ARSHAD P	Retail/ Fleet Owner	0010716984	5999	H		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	4008124228	Running Repair	22-05-2025	11:40:49	3007083326	3793122500315	22-05-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	144091	KM		Paid	Outside Labor			0117444441	Labour Done Outside  DBV	2.270	525.00	0.00	0.00	0.00	0.00	0.00	"1,191.75"	0.00	0.00	"1,191.75"	0.00	0.00	9.00	9.00	214.52	"1,406.27"	0.00	0.00	"1,406.27"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008124228	Running Repair	22-05-2025	11:40:49	3007083326	3793122500315	22-05-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	144091	KM	SREEHARI O	Paid	Outside Parts			333334	DBV KIT	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"1,190.00"	"1,190.00"	0.00	0.00	"1,190.00"	0.00	0.00	14.00	14.00	333.20	"1,523.20"	0.00	0.00	"1,523.20"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008124228	Running Repair	22-05-2025	11:40:49	3007083326	3793122500315	22-05-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	144091	KM	SREEHARI O	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008124228	Running Repair	22-05-2025	11:40:49	3007083326	3793122500315	22-05-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM	30-06-2021	CJ DARCL LOGISTICS	0011510132	CJ DARCL LOGISTICS	KAM	0011510132	144091	KM		Paid	Outside Labor			0117444447	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	4008126726	Onsite	22-05-2025	16:41:16	3007086149	3793122500316	23-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84171	KM	NIKHIL R P	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,421.88"	0.00	0.00	14.00	14.00	398.12	"1,820.00"	0.00	0.00	"1,820.00"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008126726	Onsite	22-05-2025	16:41:16	3007086149	3793122500316	23-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84171	KM	NIKHIL R P	Paid	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	"1,621.09"	0.00	0.00	14.00	14.00	453.90	"2,074.99"	0.00	0.00	"2,074.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008126726	Onsite	22-05-2025	16:41:16	3007086149	3793122500316	23-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84171	KM	NIKHIL R P	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	816.41	0.00	0.00	14.00	14.00	228.60	"1,045.01"	0.00	0.00	"1,045.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008126726	Onsite	22-05-2025	16:41:16	3007086149	3793122500316	23-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84171	KM	NIKHIL R P	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008126726	Onsite	22-05-2025	16:41:16	3007086149	3793122500316	23-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84171	KM	NIKHIL R P	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	0.00	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008126726	Onsite	22-05-2025	16:41:16	3007086149	3793122500316	23-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84171	KM	NIKHIL R P	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	278.73	0.00	0.00	278.73	0.00	0.00	9.00	9.00	50.18	328.91	0.00	0.00	328.91	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008126726	Onsite	22-05-2025	16:41:16	3007086149	3793122500316	23-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84171	KM	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	4008126726	Onsite	22-05-2025	16:41:16	3007086149	3793122500316	23-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84171	KM	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008126726	Onsite	22-05-2025	16:41:16	3007086149	3793122500316	23-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84171	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	4008126726	Onsite	22-05-2025	16:41:16	3007086149	3793122500316	23-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84171	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	0.00	991.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008126726	Onsite	22-05-2025	16:41:16	3007086149	3793122500316	23-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84171	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	4008126726	Onsite	22-05-2025	16:41:16	3007086149	3793122500316	23-05-2025	MC2EECRC0MB484850	KL11BU0566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-03-2021	"SHAFEEL. E.M., MANAGING PARTNER- APPLE CEMENTS"	0011411925	"SHAFEEL. E.M., MANAGING PARTNER-"	Retail/ Fleet Owner	0011411925	84171	KM	NIKHIL R P	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008111956	Onsite	19-05-2025	17:29:26	3007086167	3793122500317	23-05-2025	MC2ERHRC0MA186403	KL11BU2995	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	KRISHNAN E M	0011504540	KRISHNAN E M	Retail/ Fleet Owner	0011504540	325984	KM	SREEHARI O	Paid	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	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	4008111956	Onsite	19-05-2025	17:29:26	3007086167	3793122500317	23-05-2025	MC2ERHRC0MA186403	KL11BU2995	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	KRISHNAN E M	0011504540	KRISHNAN E M	Retail/ Fleet Owner	0011504540	325984	KM	SREEHARI O	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008111956	Onsite	19-05-2025	17:29:26	3007086167	3793122500317	23-05-2025	MC2ERHRC0MA186403	KL11BU2995	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	KRISHNAN E M	0011504540	KRISHNAN E M	Retail/ Fleet Owner	0011504540	325984	KM	SREEHARI O	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008111956	Onsite	19-05-2025	17:29:26	3007086167	3793122500317	23-05-2025	MC2ERHRC0MA186403	KL11BU2995	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	KRISHNAN E M	0011504540	KRISHNAN E M	Retail/ Fleet Owner	0011504540	325984	KM	SREEHARI O	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008111956	Onsite	19-05-2025	17:29:26	3007086167	3793122500317	23-05-2025	MC2ERHRC0MA186403	KL11BU2995	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	KRISHNAN E M	0011504540	KRISHNAN E M	Retail/ Fleet Owner	0011504540	325984	KM	SREEHARI O	Paid	Spares			IA356654	SUCTION LINE1	1.000	"1,855.00"	0.00	0.00	"1,078.22"	"1,078.22"	"1,449.22"	"1,449.22"	0.00	0.00	"1,449.22"	0.00	0.00	14.00	14.00	405.78	"1,855.00"	0.00	0.00	"1,855.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008111956	Onsite	19-05-2025	17:29:26	3007086167	3793122500317	23-05-2025	MC2ERHRC0MA186403	KL11BU2995	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	KRISHNAN E M	0011504540	KRISHNAN E M	Retail/ Fleet Owner	0011504540	325984	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	4008111956	Onsite	19-05-2025	17:29:26	3007086167	3793122500317	23-05-2025	MC2ERHRC0MA186403	KL11BU2995	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	KRISHNAN E M	0011504540	KRISHNAN E M	Retail/ Fleet Owner	0011504540	325984	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	4008111956	Onsite	19-05-2025	17:29:26	3007086167	3793122500317	23-05-2025	MC2ERHRC0MA186403	KL11BU2995	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	KRISHNAN E M	0011504540	KRISHNAN E M	Retail/ Fleet Owner	0011504540	325984	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	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008111956	Onsite	19-05-2025	17:29:26	3007086167	3793122500317	23-05-2025	MC2ERHRC0MA186403	KL11BU2995	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	KRISHNAN E M	0011504540	KRISHNAN E M	Retail/ Fleet Owner	0011504540	325984	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	4008111956	Onsite	19-05-2025	17:29:26	3007086167	3793122500317	23-05-2025	MC2ERHRC0MA186403	KL11BU2995	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	KRISHNAN E M	0011504540	KRISHNAN E M	Retail/ Fleet Owner	0011504540	325984	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	0.00	0.00	286.02	0.00	0.00	9.00	9.00	51.48	337.50	0.00	0.00	337.50	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008111956	Onsite	19-05-2025	17:29:26	3007086167	3793122500317	23-05-2025	MC2ERHRC0MA186403	KL11BU2995	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	30-03-2021	KRISHNAN E M	0011504540	KRISHNAN E M	Retail/ Fleet Owner	0011504540	325984	KM	SREEHARI O	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008093787	Onsite	23-05-2025	11:11:30	3007086218	3793122500318	23-05-2025	MC2C9CRC0JK420791	KL18W5016	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	Retail/ Fleet Owner	0010698736	159011	KM	SREEHARI O	Paid	Misc. Labor			0117160099	INJECTION PUMP ASSY. REPLACEMENT	3.206	575.00	0.00	0.00	0.00	0.00	0.00	"1,843.45"	0.00	0.00	"1,843.45"	0.00	0.00	9.00	9.00	331.82	"2,175.27"	0.00	0.00	"2,175.27"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008093787	Onsite	23-05-2025	11:11:30	3007086218	3793122500318	23-05-2025	MC2C9CRC0JK420791	KL18W5016	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	Retail/ Fleet Owner	0010698736	159011	KM		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	4008093787	Onsite	23-05-2025	11:11:30	3007086218	3793122500318	23-05-2025	MC2C9CRC0JK420791	KL18W5016	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	Retail/ Fleet Owner	0010698736	159011	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.800	525.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"	0.00	0.00	"2,520.00"	0.00	0.00	9.00	9.00	453.60	"2,973.60"	0.00	0.00	"2,973.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008093787	Onsite	23-05-2025	11:11:30	3007086218	3793122500318	23-05-2025	MC2C9CRC0JK420791	KL18W5016	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	Retail/ Fleet Owner	0010698736	159011	KM		Paid	Outside Labor			0117444440	FUEL LINE 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	4008093787	Onsite	23-05-2025	11:11:30	3007086218	3793122500318	23-05-2025	MC2C9CRC0JK420791	KL18W5016	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	Retail/ Fleet Owner	0010698736	159011	KM	SREEHARI O	Paid	Spares			MF660066	GASKET 16	8.000	30.00	0.00	0.00	19.42	155.36	25.42	203.36	0.00	0.00	203.36	0.00	0.00	9.00	9.00	36.60	239.96	0.00	0.00	239.96	0.00	0.00	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008093787	Onsite	23-05-2025	11:11:30	3007086218	3793122500318	23-05-2025	MC2C9CRC0JK420791	KL18W5016	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	Retail/ Fleet Owner	0010698736	159011	KM	SREEHARI O	Paid	Outside Parts			333333	FUEL PIPE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	944.00	944.00	0.00	0.00	944.00	0.00	0.00	9.00	9.00	169.92	"1,113.92"	0.00	0.00	"1,113.92"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008093787	Onsite	23-05-2025	11:11:30	3007086218	3793122500318	23-05-2025	MC2C9CRC0JK420791	KL18W5016	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	Retail/ Fleet Owner	0010698736	159011	KM	SREEHARI O	Paid	Spares			IC339729	SUCTION PIPE ASSY 280x385 Section	1.000	"1,065.00"	0.00	0.00	619.03	619.03	832.03	832.03	-5.00	-41.60	790.43	0.00	0.00	14.00	14.00	221.32	"1,011.75"	0.00	0.00	"1,011.75"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008093787	Onsite	23-05-2025	11:11:30	3007086218	3793122500318	23-05-2025	MC2C9CRC0JK420791	KL18W5016	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	Retail/ Fleet Owner	0010698736	159011	KM	SREEHARI O	Paid	Spares			ID322656	HEAD ASSY FILTER	1.000	"2,620.00"	0.00	0.00	"1,696.34"	"1,696.34"	"2,220.34"	"2,220.34"	-5.00	-111.02	"2,109.32"	0.00	0.00	9.00	9.00	379.68	"2,489.00"	0.00	0.00	"2,489.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008093787	Onsite	23-05-2025	11:11:30	3007086218	3793122500318	23-05-2025	MC2C9CRC0JK420791	KL18W5016	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	Retail/ Fleet Owner	0010698736	159011	KM	SREEHARI O	Paid	Misc. Labor			0117210099	FUEL FILTER AND STAINER REPLACED	0.522	575.00	0.00	0.00	0.00	0.00	0.00	300.15	0.00	0.00	300.15	0.00	0.00	9.00	9.00	54.02	354.17	0.00	0.00	354.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008093787	Onsite	23-05-2025	11:11:30	3007086218	3793122500318	23-05-2025	MC2C9CRC0JK420791	KL18W5016	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	Retail/ Fleet Owner	0010698736	159011	KM	SREEHARI O	Paid	Misc. Labor			0117140099	wheel aligement	1.050	575.00	0.00	0.00	0.00	0.00	0.00	603.75	0.00	0.00	603.75	0.00	0.00	9.00	9.00	108.68	712.43	0.00	0.00	712.43	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008093787	Onsite	23-05-2025	11:11:30	3007086218	3793122500318	23-05-2025	MC2C9CRC0JK420791	KL18W5016	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	Retail/ Fleet Owner	0010698736	159011	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	4008093787	Onsite	23-05-2025	11:11:30	3007086218	3793122500318	23-05-2025	MC2C9CRC0JK420791	KL18W5016	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	Retail/ Fleet Owner	0010698736	159011	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"	-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	4008093787	Onsite	23-05-2025	11:11:30	3007086218	3793122500318	23-05-2025	MC2C9CRC0JK420791	KL18W5016	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-11-2018	SHARATHKUMAR P.K	0010698736	SHARATHKUMAR P.K	Retail/ Fleet Owner	0010698736	159011	KM	SREEHARI O	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008129073	Preventive Maintenance	23-05-2025	10:54:19	3007086300	3793122500319	23-05-2025	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	98210	KM	NIKHIL R P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-5.00	-153.56	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008129073	Preventive Maintenance	23-05-2025	10:54:19	3007086300	3793122500319	23-05-2025	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	98210	KM	NIKHIL R P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008129073	Preventive Maintenance	23-05-2025	10:54:19	3007086300	3793122500319	23-05-2025	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	98210	KM	NIKHIL R P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008129073	Preventive Maintenance	23-05-2025	10:54:19	3007086300	3793122500319	23-05-2025	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	98210	KM	NIKHIL R P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008129073	Preventive Maintenance	23-05-2025	10:54:19	3007086300	3793122500319	23-05-2025	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	98210	KM		Paid	Outside Labor			0117444449	OIL SERVICES	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	4008129073	Preventive Maintenance	23-05-2025	10:54:19	3007086300	3793122500319	23-05-2025	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	98210	KM	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	-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	4008129073	Preventive Maintenance	23-05-2025	10:54:19	3007086300	3793122500319	23-05-2025	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	98210	KM	NIKHIL R P	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	-5.00	-22.67	430.72	0.00	0.00	9.00	9.00	77.52	508.24	0.00	0.00	508.24	0.00	0.00	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008129073	Preventive Maintenance	23-05-2025	10:54:19	3007086300	3793122500319	23-05-2025	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	98210	KM	NIKHIL R P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	-5.00	-96.40	"1,831.57"	0.00	0.00	9.00	9.00	329.68	"2,161.25"	0.00	0.00	"2,161.25"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008129073	Preventive Maintenance	23-05-2025	10:54:19	3007086300	3793122500319	23-05-2025	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	98210	KM	NIKHIL R P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	-5.00	-82.63	"1,569.89"	0.00	0.00	9.00	9.00	282.58	"1,852.47"	0.00	0.00	"1,852.47"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008129073	Preventive Maintenance	23-05-2025	10:54:19	3007086300	3793122500319	23-05-2025	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	98210	KM	NIKHIL R P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-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	4008129073	Preventive Maintenance	23-05-2025	10:54:19	3007086300	3793122500319	23-05-2025	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	98210	KM	NIKHIL R P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-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	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	KM	SUJEESH P M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002579213	Reimburser Version Posted	Normal Claim type	27101972	3793N250500207	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	KM	SUJEESH P M	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002579213	Reimburser Version Posted	Normal Claim type	998714	3793N250500207	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	KM	SUJEESH P M	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002579213	Reimburser Version Posted	Normal Claim type	84821011	3793N250500207	464.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	KM	SUJEESH P M	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	010002579213	Reimburser Version Posted	Normal Claim type	998714	3793N250500207	997.60				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	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	010002579213	Reimburser Version Posted	Normal Claim type	998714	3793N250500207	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	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	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	11.000	0.00	0.00	0.00	0.00	0.00	10.65	117.15	0.00	0.00	117.15	0.00	0.00	2.50	2.50	5.86	123.01	0.00	0.00	123.01	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	KM	SUJEESH P M	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	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	KM	SUJEESH P M	Warranty	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	12.95	12.95	16.43	0	010002579213	Reimburser Version Posted	Normal Claim type	85443000	3793N250500207	16.43				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	KM	SUJEESH P M	Warranty	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	12.95	12.95	16.43	0	010002579213	Reimburser Version Posted	Normal Claim type	85443000	3793N250500207	16.43				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	KM	SUJEESH P M	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	010002579213	Reimburser Version Posted	Normal Claim type	87081090	3793N250500207	"1,607.59"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	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"	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	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	KM	SUJEESH P M	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	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	KM	SUJEESH P M	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	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	010002579213	Reimburser Version Posted	Normal Claim type	48239030	3793N250500207	205.32				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	KM	SUJEESH P M	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	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	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	010002579213	Reimburser Version Posted	Normal Claim type	87089900	3793N250500207	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	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	010002579213	Reimburser Version Posted	Normal Claim type	85443000	3793N250500207	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	KM	SUJEESH P M	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002579213	Reimburser Version Posted	Normal Claim type	87089900	3793N250500207	827.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	KM	SUJEESH P M	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	789.90	"1,001.99"	0	010002579213	Reimburser Version Posted	Normal Claim type	70091010	3793N250500207	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008110599	Onsite	19-05-2025	14:56:47	3007086728	3793122500320	23-05-2025	MC2EMDRC0PJB36424	KL57AA1812	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	14-12-2023	UNAIS. A.U.	0012290797	UNAIS. A.U.	Retail/ Fleet Owner	0012290797	72962	KM	SUJEESH P M	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	010002579213	Reimburser Version Posted	Normal Claim type	84133010	3793N250500207	"7,626.09"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086885	3793122500321	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"AHAMMED KUTTY,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H	PRAJIL C K	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	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	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086885	3793122500321	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"AHAMMED KUTTY,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.302	525.00	0.00	0.00	0.00	0.00	0.00	"2,258.55"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086885	3793122500321	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"AHAMMED KUTTY,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H	PRAJIL C K	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	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	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086885	3793122500321	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"AHAMMED KUTTY,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H	PRAJIL C K	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086885	3793122500321	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"AHAMMED KUTTY,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H	PRAJIL C K	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086885	3793122500321	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"AHAMMED KUTTY,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H	PRAJIL C K	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086885	3793122500321	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"AHAMMED KUTTY,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H	PRAJIL C K	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086885	3793122500321	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"AHAMMED KUTTY,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H	PRAJIL C K	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086885	3793122500321	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"AHAMMED KUTTY,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H	PRAJIL C K	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	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086885	3793122500321	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"AHAMMED KUTTY,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H	PRAJIL C K	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086885	3793122500321	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"AHAMMED KUTTY,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H	PRAJIL C K	Paid	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086885	3793122500321	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"AHAMMED KUTTY,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H	PRAJIL C K	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086885	3793122500321	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"AHAMMED KUTTY,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H	PRAJIL C K	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086885	3793122500321	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"AHAMMED KUTTY,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H	PRAJIL C K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086885	3793122500321	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"AHAMMED KUTTY,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H	PRAJIL C K	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086885	3793122500321	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"AHAMMED KUTTY,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H	PRAJIL C K	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086887	3793122500322	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011717239	"AHAMMED KUTTY,"		0011717239	5201	H	PRAJIL C K	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086887	3793122500322	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011717239	"AHAMMED KUTTY,"		0011717239	5201	H	PRAJIL C K	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	597.82	0.00	28.00	0.00	0.00	167.39	765.21	0.00	0.00	765.21	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086887	3793122500322	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011717239	"AHAMMED KUTTY,"		0011717239	5201	H	PRAJIL C K	Paid	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	733.57	0.00	18.00	0.00	0.00	132.04	865.61	0.00	0.00	865.61	0.00	0.00	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086887	3793122500322	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011717239	"AHAMMED KUTTY,"		0011717239	5201	H	PRAJIL C K	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	85.44	0.00	18.00	0.00	0.00	15.38	100.82	0.00	0.00	100.82	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086887	3793122500322	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011717239	"AHAMMED KUTTY,"		0011717239	5201	H	PRAJIL C K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,969.24"	0.00	18.00	0.00	0.00	354.46	"2,323.70"	0.00	0.00	"2,323.70"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086887	3793122500322	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011717239	"AHAMMED KUTTY,"		0011717239	5201	H	PRAJIL C K	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	961.46	0.00	18.00	0.00	0.00	173.06	"1,134.52"	0.00	0.00	"1,134.52"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086887	3793122500322	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011717239	"AHAMMED KUTTY,"		0011717239	5201	H	PRAJIL C K	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	"3,942.05"	0.00	18.00	0.00	0.00	709.57	"4,651.62"	0.00	0.00	"4,651.62"	0.00	0.00	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086887	3793122500322	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H	PRAJIL C K	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"4,085.00"	0.00	18.00	9.00	9.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086887	3793122500322	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011717239	"AHAMMED KUTTY,"		0011717239	5201	H	PRAJIL C K	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	7.12	0.00	18.00	0.00	0.00	1.28	8.40	0.00	0.00	8.40	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086887	3793122500322	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011717239	"AHAMMED KUTTY,"		0011717239	5201	H	PRAJIL C K	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	15.98	0.00	28.00	0.00	0.00	4.47	20.45	0.00	0.00	20.45	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086887	3793122500322	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011717239	"AHAMMED KUTTY,"		0011717239	5201	H	PRAJIL C K	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086887	3793122500322	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011717239	"AHAMMED KUTTY,"		0011717239	5201	H	PRAJIL C K	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086887	3793122500322	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011717239	"AHAMMED KUTTY,"		0011717239	5201	H	PRAJIL C K	Paid	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	"1,670.12"	0.00	18.00	0.00	0.00	300.62	"1,970.74"	0.00	0.00	"1,970.74"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086887	3793122500322	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011717239	"AHAMMED KUTTY,"		0011717239	5201	H	PRAJIL C K	Paid	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	"3,948.14"	0.00	28.00	0.00	0.00	"1,105.48"	"5,053.62"	0.00	0.00	"5,053.62"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086887	3793122500322	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H	PRAJIL C K	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	"7,045.92"	0.00	28.00	14.00	14.00	"1,972.86"	"9,018.78"	0.00	0.00	"9,018.78"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092597	Preventive Maintenance	15-05-2025	11:36:55	3007086887	3793122500322	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5201	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.302	525.00	0.00	0.00	0.00	0.00	0.00	"2,258.55"	0.00	0.00	"1,849.86"	0.00	18.00	9.00	9.00	332.97	"2,182.83"	0.00	0.00	"2,182.83"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00	0.00	0.00	42.08	589.12	55.09	771.26	-5.00	-38.56	732.70	0.00	18.00	0.00	0.00	131.89	864.59	0.00	0.00	864.59	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	-5.00	-43.01	817.16	0.00	18.00	0.00	0.00	147.09	964.25	0.00	0.00	964.25	0.00	0.00	0.00	0				90321090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	515.64	-5.00	-25.78	489.86	0.00	28.00	0.00	0.00	137.16	627.02	0.00	0.00	627.02	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	-5.00	-10.59	201.27	0.00	18.00	0.00	0.00	36.23	237.50	0.00	0.00	237.50	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	-5.00	-74.02	"1,406.45"	0.00	28.00	0.00	0.00	393.81	"1,800.26"	0.00	0.00	"1,800.26"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,480.47"	-5.00	-74.02	"1,406.45"	0.00	28.00	0.00	0.00	393.81	"1,800.26"	0.00	0.00	"1,800.26"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	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	-5.00	-15.25	289.83	0.00	18.00	0.00	0.00	52.17	342.00	0.00	0.00	342.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-5.00	-51.70	982.20	0.00	18.00	0.00	0.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,815.23"	-5.00	-140.76	"2,674.47"	0.00	18.00	0.00	0.00	481.40	"3,155.87"	0.00	0.00	"3,155.87"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	-5.00	-30.51	579.66	0.00	18.00	0.00	0.00	104.34	684.00	0.00	0.00	684.00	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	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	-5.00	-40.25	764.83	0.00	18.00	0.00	0.00	137.67	902.50	0.00	0.00	902.50	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			MH037279	BOLT EYE(10x1.25)	2.000	30.00	0.00	0.00	17.44	34.88	23.44	46.88	-4.99	-2.34	44.54	0.00	28.00	0.00	0.00	12.47	57.01	0.00	0.00	57.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			MH037087	JOINT	2.000	55.00	0.00	0.00	35.61	71.22	46.61	93.22	-5.00	-4.66	88.56	0.00	18.00	0.00	0.00	15.94	104.50	0.00	0.00	104.50	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	-5.00	-57.20	"1,086.87"	0.00	18.00	0.00	0.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	-5.00	-8.69	165.04	0.00	18.00	0.00	0.00	29.71	194.75	0.00	0.00	194.75	0.00	0.00	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	-5.00	-9.53	181.15	0.00	18.00	0.00	0.00	32.61	213.76	0.00	0.00	213.76	0.00	0.00	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	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	18.00	0.00	0.00	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	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	678.00	-5.00	-33.90	644.10	0.00	18.00	0.00	0.00	115.94	760.04	0.00	0.00	760.04	0.00	0.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	339.00	-5.00	-16.95	322.05	0.00	18.00	0.00	0.00	57.97	380.02	0.00	0.00	380.02	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	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"	-5.00	-460.35	"8,746.68"	0.00	28.00	0.00	0.00	"2,449.07"	"11,195.75"	0.00	0.00	"11,195.75"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	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"	-5.00	-585.74	"11,129.10"	0.00	28.00	0.00	0.00	"3,116.15"	"14,245.25"	0.00	0.00	"14,245.25"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	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	18.00	0.00	0.00	"7,319.67"	"47,984.50"	0.00	0.00	"47,984.50"	0.00	0.00	0.00	0				84148030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID329186	BOLT CRANK SHAFT FRONT	2.000	390.00	0.00	0.00	252.51	505.02	330.51	661.02	-5.00	-33.05	627.97	0.00	18.00	0.00	0.00	113.03	741.00	0.00	0.00	741.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	26.250	525.00	0.00	0.00	0.00	0.00	0.00	"13,781.25"	-5.00	-689.06	"13,092.19"	0.00	18.00	0.00	0.00	"2,356.59"	"15,448.78"	0.00	0.00	"15,448.78"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	33.800	575.00	0.00	0.00	0.00	0.00	0.00	"19,435.00"	-5.00	-971.75	"18,463.25"	0.00	18.00	0.00	0.00	"3,323.39"	"21,786.64"	0.00	0.00	"21,786.64"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	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	28.00	0.00	0.00	"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	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	5.000	395.00	0.00	0.00	255.75	"1,278.75"	334.75	"1,673.75"	-5.00	-83.69	"1,590.06"	0.00	18.00	0.00	0.00	286.21	"1,876.27"	0.00	0.00	"1,876.27"	0.00	0.00	0.00	0				84833000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"2,067.80"	-5.00	-103.39	"1,964.41"	0.00	18.00	0.00	0.00	353.59	"2,318.00"	0.00	0.00	"2,318.00"	0.00	0.00	0.00	0				84833000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	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	18.00	0.00	0.00	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	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	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	28.00	0.00	0.00	"2,056.31"	"9,400.26"	0.00	0.00	"9,400.26"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	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	18.00	0.00	0.00	"1,249.89"	"8,193.74"	0.00	0.00	"8,193.74"	0.00	0.00	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	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	18.00	0.00	0.00	"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	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	-5.00	-13.56	257.64	0.00	18.00	0.00	0.00	46.38	304.02	0.00	0.00	304.02	0.00	0.00	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID368879	KIT O/S-2 PISTON & RING 1Cyl FM 0.6 E474	4.000	"5,410.00"	0.00	0.00	"3,144.56"	"12,578.24"	"4,226.56"	"16,906.24"	-5.00	-845.31	"16,060.93"	0.00	28.00	0.00	0.00	"4,497.06"	"20,557.99"	0.00	0.00	"20,557.99"	0.00	0.00	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	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	28.00	0.00	0.00	"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	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM		Paid	Outside Labor			0117444447	ASSY LOCK ASSY REPLACED	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	-5.00	-15.75	299.25	0.00	18.00	0.00	0.00	53.87	353.12	0.00	0.00	353.12	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Outside Parts			333334	ARMATURE&BRUSH HOLDER	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,750.00"	"2,750.00"	-7.10	-195.31	"2,554.69"	0.00	28.00	0.00	0.00	715.31	"3,270.00"	0.00	0.00	"3,270.00"	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM		Paid	Outside Labor			0117444448	SERVICE 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	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM		Paid	Outside Labor			0117444446	Labour done outside -starter	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	-5.00	-31.50	598.50	0.00	18.00	0.00	0.00	107.73	706.23	0.00	0.00	706.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	-5.00	-40.47	768.85	0.00	18.00	0.00	0.00	138.39	907.24	0.00	0.00	907.24	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID348805	Fuel water separator	1.000	"8,325.00"	0.00	0.00	"5,390.08"	"5,390.08"	"7,055.08"	"7,055.08"	-5.00	-352.75	"6,702.33"	0.00	18.00	0.00	0.00	"1,206.42"	"7,908.75"	0.00	0.00	"7,908.75"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	-5.00	-13.98	265.68	0.00	18.00	0.00	0.00	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	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	35.000	0.00	0.00	0.00	0.00	0.00	10.65	372.75	0.00	0.00	372.75	0.00	5.00	0.00	0.00	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	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	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	18.00	0.00	0.00	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	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	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	28.00	0.00	0.00	295.09	"1,349.00"	0.00	0.00	"1,349.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			IC379062	ASSY LOCK KIT	1.000	"4,160.00"	0.00	0.00	"2,418.00"	"2,418.00"	"3,250.00"	"3,250.00"	-5.00	-162.50	"3,087.50"	0.00	28.00	0.00	0.00	864.50	"3,952.00"	0.00	0.00	"3,952.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID302186	HOSE CLAMP (15.15)	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	-5.00	-15.25	289.83	0.00	18.00	0.00	0.00	52.17	342.00	0.00	0.00	342.00	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	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	-5.00	-24.15	458.91	0.00	18.00	0.00	0.00	82.60	541.51	0.00	0.00	541.51	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	2.000	910.00	0.00	0.00	589.19	"1,178.38"	771.19	"1,542.38"	-5.00	-77.12	"1,465.26"	0.00	18.00	0.00	0.00	263.75	"1,729.01"	0.00	0.00	"1,729.01"	0.00	0.00	0.00	0				73079990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	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	18.00	0.00	0.00	359.39	"2,356.00"	0.00	0.00	"2,356.00"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID364878	GASKET_7.5''	3.000	795.00	0.00	0.00	462.09	"1,386.27"	621.09	"1,863.27"	-5.00	-93.16	"1,770.11"	0.00	28.00	0.00	0.00	495.63	"2,265.74"	0.00	0.00	"2,265.74"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID330028	WASHER INJECTOR	4.000	45.00	0.00	0.00	26.16	104.64	35.16	140.64	-5.00	-7.03	133.61	0.00	28.00	0.00	0.00	37.41	171.02	0.00	0.00	171.02	0.00	0.00	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	25.00	0.00	0.00	14.53	58.12	19.53	78.12	-5.01	-3.91	74.21	0.00	28.00	0.00	0.00	20.78	94.99	0.00	0.00	94.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	SREEHARI O	Paid	Spares			ID330023	O-RING	4.000	240.00	0.00	0.00	139.50	558.00	187.50	750.00	-5.00	-37.50	712.50	0.00	28.00	0.00	0.00	199.50	912.00	0.00	0.00	912.00	0.00	0.00	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	13	Maharashtra	SOUTH-1	4008009684	Onsite	23-05-2025	12:40:54	3007087586	3793122500323	23-05-2025	MC2ERHRC0LM182009	MH04KF9868	MD Truck	Pro 2110 H CBC 20FT BS6 NGB 6S	28-02-2021	Sushil Kumar Tiwari Tiwari	0010159686	Sushil Kumar Tiwari Tiwari	Retail/ Fleet Owner	0010159686	418692	KM	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	18.00	0.00	0.00	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	4008130869	Onsite	23-05-2025	14:33:37	3007087660	3793122500324	23-05-2025	MC2EHDRC0MEB03941	KL65R1543	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	31-07-2021	"AKHILESH K, MANAGING PARTNER SREEKALA OXYGEN COMPANY"	0011563576	"AKHILESH K, MANAGING PARTNER"	Retail/ Fleet Owner	0011563576	164717	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	4008130869	Onsite	23-05-2025	14:33:37	3007087660	3793122500324	23-05-2025	MC2EHDRC0MEB03941	KL65R1543	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	31-07-2021	"AKHILESH K, MANAGING PARTNER SREEKALA OXYGEN COMPANY"	0011563576	"AKHILESH K, MANAGING PARTNER"	Retail/ Fleet Owner	0011563576	164717	KM		Paid	Outside Labor			0117444440	Advance Diagnostic Labor	1.524	525.00	0.00	0.00	0.00	0.00	0.00	800.10	0.00	0.00	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	0.00	944.12	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131748	Running Repair	23-05-2025	15:56:18	3007088656	3793122500325	23-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6612	H	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	4008131748	Running Repair	23-05-2025	15:56:18	3007088656	3793122500325	23-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6612	H	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	106.50	0.00	0.00	106.50	0.00	0.00	2.50	2.50	5.32	111.82	0.00	0.00	111.82	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131748	Running Repair	23-05-2025	15:56:18	3007088656	3793122500325	23-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6612	H	SREEHARI O	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131748	Running Repair	23-05-2025	15:56:18	3007088656	3793122500325	23-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6612	H	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"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131748	Running Repair	23-05-2025	15:56:18	3007088656	3793122500325	23-05-2025	MC2EPDRC0MC488277	KL11BU3924	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	ABDHULRASAK V K	0011498665	ABDHULRASAK V K	Retail/ Fleet Owner	0011498665	6612	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.429	525.00	0.00	0.00	0.00	0.00	0.00	"1,275.23"	0.00	0.00	"1,275.23"	0.00	0.00	9.00	9.00	229.54	"1,504.77"	0.00	0.00	"1,504.77"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008132089	Running Repair	23-05-2025	16:35:46	3007088732	3793122500326	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"AHAMMED KUTTY,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5202	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.134	525.00	0.00	0.00	0.00	0.00	0.00	595.35	0.00	0.00	595.35	0.00	0.00	9.00	9.00	107.16	702.51	0.00	0.00	702.51	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008132089	Running Repair	23-05-2025	16:35:46	3007088732	3793122500326	23-05-2025	MC2EMDRC0NAB08954	KL57X5924	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"AHAMMED KUTTY,"	0011717239	"AHAMMED KUTTY,"	Retail/ Fleet Owner	0011717239	5202	H	SREEHARI O	Paid	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	100.00	100.00	0.00	0.00	100.00	0.00	0.00	9.00	9.00	18.00	118.00	0.00	0.00	118.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008132189	Running Repair	23-05-2025	16:46:42	3007088868	3793122500327	23-05-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	154007	KM	SREEHARI O	Paid	Spares			ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	364.41	-5.00	-18.22	346.19	0.00	0.00	9.00	9.00	62.32	408.51	0.00	0.00	408.51	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008132189	Running Repair	23-05-2025	16:46:42	3007088868	3793122500327	23-05-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	154007	KM	SREEHARI O	Paid	Spares			ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	"2,800.00"	0.00	0.00	"1,627.50"	"1,627.50"	"2,187.50"	"2,187.50"	-5.00	-109.38	"2,078.12"	0.00	0.00	14.00	14.00	581.88	"2,660.00"	0.00	0.00	"2,660.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008132189	Running Repair	23-05-2025	16:46:42	3007088868	3793122500327	23-05-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	154007	KM	SREEHARI O	Paid	Spares			MH001715	"MH001715, BOLT"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008132189	Running Repair	23-05-2025	16:46:42	3007088868	3793122500327	23-05-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	154007	KM	SREEHARI O	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008132189	Running Repair	23-05-2025	16:46:42	3007088868	3793122500327	23-05-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	154007	KM		Paid	Outside Labor			0117444442	FUEL LEAK OFF PIPE ASSY-INJECTOR	0.753	525.00	0.00	0.00	0.00	0.00	0.00	395.33	0.00	0.00	395.33	0.00	0.00	9.00	9.00	71.16	466.49	0.00	0.00	466.49	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008132189	Running Repair	23-05-2025	16:46:42	3007088868	3793122500327	23-05-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	154007	KM	SREEHARI O	Paid	Labor Value			0106251012	PROP.SHAFT COMPANION FLANGE..REPL	1.040	575.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	598.00	0.00	0.00	9.00	9.00	107.64	705.64	0.00	0.00	705.64	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"	0.00	0.00	"1,314.34"	"2,628.68"	"1,720.34"	"3,440.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	"1,004.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.302	525.00	0.00	0.00	0.00	0.00	0.00	"2,258.55"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	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	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	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	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	"2,800.00"	0.00	0.00	"1,627.50"	"1,627.50"	"2,187.50"	"2,187.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	"9,457.03"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"	0.00	0.00	"5,809.59"	"5,809.59"	"7,808.59"	"7,808.59"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"	0.00	0.00	"2,906.25"	"2,906.25"	"3,906.25"	"3,906.25"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			ID210325	SYNCHRO RING	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	"4,382.82"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088973	3793122500328	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	SUMITHRAN. K.M.	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	"1,004.24"	0.00	0.00	843.96	0.00	18.00	9.00	9.00	151.91	995.87	0.00	0.00	995.87	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	0.00	0.00	918.74	0.00	18.00	9.00	9.00	165.37	"1,084.11"	0.00	0.00	"1,084.11"	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.302	525.00	0.00	0.00	0.00	0.00	0.00	"2,258.55"	0.00	0.00	"1,849.86"	0.00	18.00	9.00	9.00	332.97	"2,182.83"	0.00	0.00	"2,182.83"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	9.00	9.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"	0.00	0.00	"1,314.34"	"2,628.68"	"1,720.34"	"3,440.68"	0.00	0.00	"2,891.54"	0.00	18.00	9.00	9.00	520.48	"3,412.02"	0.00	0.00	"3,412.02"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"4,085.00"	0.00	18.00	9.00	9.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.		0011654747	4275	H	NIKHIL R P	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	0.00	0.00	"4,309.39"	0.00	28.00	0.00	0.00	"1,206.63"	"5,516.02"	0.00	0.00	"5,516.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,631.35"	0.00	18.00	9.00	9.00	293.64	"1,924.99"	0.00	0.00	"1,924.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.		0011654747	4275	H	NIKHIL R P	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	594.69	0.00	18.00	0.00	0.00	107.04	701.73	0.00	0.00	701.73	0.00	0.00	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,514.80"	0.00	18.00	9.00	9.00	272.66	"1,787.46"	0.00	0.00	"1,787.46"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.		0011654747	4275	H	NIKHIL R P	Paid	Spares			ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"	0.00	0.00	"2,906.25"	"2,906.25"	"3,906.25"	"3,906.25"	0.00	0.00	"3,196.88"	0.00	28.00	0.00	0.00	895.13	"4,092.01"	0.00	0.00	"4,092.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	9.00	9.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			ID207704	"ID207704, FLANGE COMPANION (LCV MCV)"	1.000	"2,800.00"	0.00	0.00	"1,627.50"	"1,627.50"	"2,187.50"	"2,187.50"	0.00	0.00	"1,790.25"	0.00	28.00	14.00	14.00	501.27	"2,291.52"	0.00	0.00	"2,291.52"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.		0011654747	4275	H	NIKHIL R P	Paid	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	"3,224.58"	0.00	0.00	"2,709.94"	0.00	18.00	0.00	0.00	487.79	"3,197.73"	0.00	0.00	"3,197.73"	0.00	0.00	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.	Retail/ Fleet Owner	0011654747	4275	H	NIKHIL R P	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	405.96	0.00	18.00	9.00	9.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.		0011654747	4275	H	NIKHIL R P	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	961.46	0.00	18.00	0.00	0.00	173.06	"1,134.52"	0.00	0.00	"1,134.52"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.		0011654747	4275	H	NIKHIL R P	Paid	Spares			ID210325	SYNCHRO RING	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	"4,382.82"	0.00	0.00	"3,586.90"	0.00	28.00	0.00	0.00	"1,004.33"	"4,591.23"	0.00	0.00	"4,591.23"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.		0011654747	4275	H	NIKHIL R P	Paid	Spares			ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	"9,457.03"	0.00	0.00	"7,739.63"	0.00	28.00	0.00	0.00	"2,167.10"	"9,906.73"	0.00	0.00	"9,906.73"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.		0011654747	4275	H	NIKHIL R P	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008092105	Onsite	15-05-2025	11:00:13	3007088992	3793122500329	23-05-2025	MC2EECRC0MKB07227	KL56W8717	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	31-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011654747	SUMITHRAN. K.M.		0011654747	4275	H	NIKHIL R P	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"	0.00	0.00	"5,809.59"	"5,809.59"	"7,808.59"	"7,808.59"	0.00	0.00	"6,390.55"	0.00	28.00	0.00	0.00	"1,789.35"	"8,179.90"	0.00	0.00	"8,179.90"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008127248	Onsite	22-05-2025	17:53:28	3007090503	3793122500330	24-05-2025	MC2C9CRC0JG412868	KL76297	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	28-09-2018	THE MANAGING DIRECTOR BAKEMEN FOODS PVT. LTD	0010661007	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010661007	397509	KM		Paid	Outside Labor			0117444449	ALTERNATOR ASSY. 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	4008127248	Onsite	22-05-2025	17:53:28	3007090503	3793122500330	24-05-2025	MC2C9CRC0JG412868	KL76297	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	28-09-2018	THE MANAGING DIRECTOR BAKEMEN FOODS PVT. LTD	0010661007	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010661007	397509	KM		Paid	Outside Labor			0117444445	ASSY HP PIPE REPLACED	0.450	525.00	0.00	0.00	0.00	0.00	0.00	236.25	0.00	0.00	236.25	0.00	0.00	9.00	9.00	42.52	278.77	0.00	0.00	278.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008127248	Onsite	22-05-2025	17:53:28	3007090503	3793122500330	24-05-2025	MC2C9CRC0JG412868	KL76297	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	28-09-2018	THE MANAGING DIRECTOR BAKEMEN FOODS PVT. LTD	0010661007	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010661007	397509	KM	SREEHARI O	Paid	Spares			ID305224	ASSY HP PIPE 1	1.000	"2,150.00"	0.00	0.00	"1,249.69"	"1,249.69"	"1,679.69"	"1,679.69"	0.00	0.00	"1,679.69"	0.00	0.00	14.00	14.00	470.32	"2,150.01"	0.00	0.00	"2,150.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008127248	Onsite	22-05-2025	17:53:28	3007090503	3793122500330	24-05-2025	MC2C9CRC0JG412868	KL76297	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	28-09-2018	THE MANAGING DIRECTOR BAKEMEN FOODS PVT. LTD	0010661007	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010661007	397509	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Alternator	1.400	525.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008127248	Onsite	22-05-2025	17:53:28	3007090503	3793122500330	24-05-2025	MC2C9CRC0JG412868	KL76297	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	28-09-2018	THE MANAGING DIRECTOR BAKEMEN FOODS PVT. LTD	0010661007	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0010661007	397509	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	4008132461	Onsite	24-05-2025	10:48:49	3007090534	3793122500331	24-05-2025	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	358216	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	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	4008132461	Onsite	24-05-2025	10:48:49	3007090534	3793122500331	24-05-2025	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	358216	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	4008133386	Breakdown Order	23-05-2025	22:25:49	3007090824	3793122500332	24-05-2025	MC2ERHRC0RAB10042	KL84C3353	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	78643	KM	SUJEESH P M	Warranty	Spares			IC450070	AIR PROCESSING UNIT 8.5 BAR	1.000	"17,575.00"	0.00	0.00	"10,215.47"	"10,215.47"	"13,730.47"	"13,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,215.47"	"10,317.62"	"14,056.49"	0	010002580730	Reimburser Version Posted	Normal Claim type	87089900	3793N250500208	"14,056.49"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008133386	Breakdown Order	23-05-2025	22:25:49	3007090824	3793122500332	24-05-2025	MC2ERHRC0RAB10042	KL84C3353	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	78643	KM	SUJEESH P M	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	010002580730	Reimburser Version Posted	Normal Claim type	998714	3793N250500208	249.40				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008133386	Breakdown Order	23-05-2025	22:25:49	3007090824	3793122500332	24-05-2025	MC2ERHRC0RAB10042	KL84C3353	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	78643	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	22.000	15.00	0.00	0.00	0.00	0.00	0.00	330.00	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	396.00	467.28	0	010002580730	Reimburser Version Posted	Normal Claim type	998714	3793N250500208	459.36				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008133386	Breakdown Order	23-05-2025	22:25:49	3007090824	3793122500332	24-05-2025	MC2ERHRC0RAB10042	KL84C3353	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	10-02-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	78643	KM	SUJEESH P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002580730	Reimburser Version Posted	Normal Claim type	998714	3793N250500208	464.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008134986	Breakdown Order	24-05-2025	11:52:46	3007091131	3793122500333	24-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23847	KM	NIKHIL R P	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	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	"1,200.00"	"1,416.00"	0	010002580824	Reimburser Version Posted	Normal Claim type	998714	3793N250500209	"1,392.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008134986	Breakdown Order	24-05-2025	11:52:46	3007091131	3793122500333	24-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23847	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	202.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,030.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"3,636.00"	"4,290.48"	0	010002580824	Reimburser Version Posted	Normal Claim type	998714	3793N250500209	"4,217.76"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008134986	Breakdown Order	24-05-2025	11:52:46	3007091131	3793122500333	24-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23847	KM	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	010002580824	Reimburser Version Posted	Normal Claim type	32141000	3793N250500209	554.38				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008134986	Breakdown Order	24-05-2025	11:52:46	3007091131	3793122500333	24-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23847	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	010002580824	Reimburser Version Posted	Normal Claim type	998714	3793N250500209	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008134986	Breakdown Order	24-05-2025	11:52:46	3007091131	3793122500333	24-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23847	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	4.302	525.00	0.00	0.00	0.00	0.00	0.00	"2,258.55"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,849.86"	"2,182.83"	0	010002580824	Reimburser Version Posted	Normal Claim type	998714	3793N250500209	"2,145.83"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008134986	Breakdown Order	24-05-2025	11:52:46	3007091131	3793122500333	24-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23847	KM	NIKHIL R 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	010002580824	Reimburser Version Posted	Normal Claim type	87089900	3793N250500209	31.99				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008134986	Breakdown Order	24-05-2025	11:52:46	3007091131	3793122500333	24-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23847	KM	NIKHIL R 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	010002580824	Reimburser Version Posted	Normal Claim type	40169330	3793N250500209	591.33				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008134986	Breakdown Order	24-05-2025	11:52:46	3007091131	3793122500333	24-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23847	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	010002580824	Reimburser Version Posted	Normal Claim type	40169330	3793N250500209	468.14				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008134986	Breakdown Order	24-05-2025	11:52:46	3007091131	3793122500333	24-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23847	KM	NIKHIL R P	Warranty	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	"2,464.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,833.84"	"1,852.18"	"2,523.37"	0	010002580824	Reimburser Version Posted	Normal Claim type	87089900	3793N250500209	"2,523.37"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008134986	Breakdown Order	24-05-2025	11:52:46	3007091131	3793122500333	24-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23847	KM	NIKHIL R P	Warranty	Spares			ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"	0.00	0.00	"2,906.25"	"2,906.25"	"3,906.25"	"3,906.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,906.25"	"2,935.31"	"3,999.00"	0	010002580824	Reimburser Version Posted	Normal Claim type	87089900	3793N250500209	"3,999.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008134986	Breakdown Order	24-05-2025	11:52:46	3007091131	3793122500333	24-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23847	KM	NIKHIL R 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	010002580824	Reimburser Version Posted	Normal Claim type	84824000	3793N250500209	685.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008134986	Breakdown Order	24-05-2025	11:52:46	3007091131	3793122500333	24-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23847	KM	NIKHIL R P	Warranty	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,917.63"	"3,956.81"	"5,390.67"	0	010002580824	Reimburser Version Posted	Normal Claim type	87089900	3793N250500209	"5,390.67"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008134986	Breakdown Order	24-05-2025	11:52:46	3007091131	3793122500333	24-05-2025	MC2EBGRC0RKB59042	KL08CD0467	LD Truck	Pro2095XP G HSD 18ft BSVI NGB 5S PRM RDL	25-11-2024	MAJO KJ	0011800708	MAJO KJ	Retail/ Fleet Owner	0011800708	23847	KM	NIKHIL R P	Warranty	Spares			ID206470	MAIN SHAFT(LCV/MCV NEW TRANSMISSION)	1.000	"10,790.00"	0.00	0.00	"6,271.69"	"6,271.69"	"8,429.69"	"8,429.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,271.69"	"6,334.41"	"8,629.85"	0	010002580824	Reimburser Version Posted	Normal Claim type	87089900	3793N250500209	"8,629.85"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008136757	Running Repair	24-05-2025	15:19:36	3007092768	3793122500334	24-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	105897	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	430.00	602.00	710.36	0	010002581383	Pending at VECV - 1	Normal Claim type	998714	3793N250500210	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008136757	Running Repair	24-05-2025	15:19:36	3007092768	3793122500334	24-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	105897	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	"5,545.13"	"5,600.58"	"7,630.09"	0	010002581383	Pending at VECV - 1	Normal Claim type	87089900	3793N250500210	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008136757	Running Repair	24-05-2025	15:19:36	3007092768	3793122500334	24-05-2025	MC2EMDRC0PEB30585	KL57Z7213	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2023	SAHAD. K.S.	0012201218	SAHAD. K.S.	Retail/ Fleet Owner	0012201218	105897	KM	NIKHIL R P	Warranty	Spares			IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	"6,820.00"	0.00	0.00	"3,964.13"	"3,964.13"	"5,328.13"	"5,328.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,964.13"	"4,003.77"	"5,454.64"	0	010002581383	Pending at VECV - 1	Normal Claim type	87089900	3793N250500210	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008136855	Onsite	24-05-2025	15:32:27	3007092861	3793122500335	24-05-2025	MC2EPDRC0NCB13125	KL76C6567	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-09-2022	SATHYAN KC	0011888072	SATHYAN KC	Retail/ Fleet Owner	0011888072	1957	H		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	1.182	525.00	0.00	0.00	0.00	0.00	0.00	620.55	0.00	0.00	620.55	0.00	0.00	9.00	9.00	111.70	732.25	0.00	0.00	732.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008136855	Onsite	24-05-2025	15:32:27	3007092861	3793122500335	24-05-2025	MC2EPDRC0NCB13125	KL76C6567	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-09-2022	SATHYAN KC	0011888072	SATHYAN KC	Retail/ Fleet Owner	0011888072	1957	H	SREEHARI O	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	4008136855	Onsite	24-05-2025	15:32:27	3007092861	3793122500335	24-05-2025	MC2EPDRC0NCB13125	KL76C6567	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-09-2022	SATHYAN KC	0011888072	SATHYAN KC	Retail/ Fleet Owner	0011888072	1957	H	SREEHARI O	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	-5.00	-101.37	"1,925.97"	0.00	0.00	14.00	14.00	539.28	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008136855	Onsite	24-05-2025	15:32:27	3007092861	3793122500335	24-05-2025	MC2EPDRC0NCB13125	KL76C6567	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-09-2022	SATHYAN KC	0011888072	SATHYAN KC	Retail/ Fleet Owner	0011888072	1957	H	SREEHARI O	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"	-5.00	-167.77	"3,187.70"	0.00	0.00	14.00	14.00	892.56	"4,080.26"	0.00	0.00	"4,080.26"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008136855	Onsite	24-05-2025	15:32:27	3007092861	3793122500335	24-05-2025	MC2EPDRC0NCB13125	KL76C6567	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-09-2022	SATHYAN KC	0011888072	SATHYAN KC	Retail/ Fleet Owner	0011888072	1957	H	SREEHARI O	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	4008136855	Onsite	24-05-2025	15:32:27	3007092861	3793122500335	24-05-2025	MC2EPDRC0NCB13125	KL76C6567	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-09-2022	SATHYAN KC	0011888072	SATHYAN KC	Retail/ Fleet Owner	0011888072	1957	H	SREEHARI O	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	-5.00	-6.84	129.88	0.00	0.00	14.00	14.00	36.36	166.24	0.00	0.00	166.24	0.00	0.00	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008136855	Onsite	24-05-2025	15:32:27	3007092861	3793122500335	24-05-2025	MC2EPDRC0NCB13125	KL76C6567	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-09-2022	SATHYAN KC	0011888072	SATHYAN KC	Retail/ Fleet Owner	0011888072	1957	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	4008136855	Onsite	24-05-2025	15:32:27	3007092861	3793122500335	24-05-2025	MC2EPDRC0NCB13125	KL76C6567	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-09-2022	SATHYAN KC	0011888072	SATHYAN KC	Retail/ Fleet Owner	0011888072	1957	H	SREEHARI O	Paid	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	-5.00	-206.84	"3,929.88"	0.00	0.00	14.00	14.00	"1,100.36"	"5,030.24"	0.00	0.00	"5,030.24"	0.00	0.00	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008137487	Running Repair	24-05-2025	16:48:27	3007093239	3793122500336	24-05-2025	MC2EECRC0MJB05854	KL73D7223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-11-2021	DILEEP. M.M	0011635315	DILEEP. M.M	Retail/ Fleet Owner	0011635315	205359	KM		Paid	Outside Labor			0117444441	FRONT CROSS  MEMBER BOLT R&R	2.700	525.00	0.00	0.00	0.00	0.00	0.00	"1,417.50"	0.00	0.00	"1,417.50"	0.00	0.00	9.00	9.00	255.16	"1,672.66"	0.00	0.00	"1,672.66"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008137487	Running Repair	24-05-2025	16:48:27	3007093239	3793122500336	24-05-2025	MC2EECRC0MJB05854	KL73D7223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-11-2021	DILEEP. M.M	0011635315	DILEEP. M.M	Retail/ Fleet Owner	0011635315	205359	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	4008137487	Running Repair	24-05-2025	16:48:27	3007093239	3793122500336	24-05-2025	MC2EECRC0MJB05854	KL73D7223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-11-2021	DILEEP. M.M	0011635315	DILEEP. M.M	Retail/ Fleet Owner	0011635315	205359	KM	SREEHARI O	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008137487	Running Repair	24-05-2025	16:48:27	3007093239	3793122500336	24-05-2025	MC2EECRC0MJB05854	KL73D7223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-11-2021	DILEEP. M.M	0011635315	DILEEP. M.M	Retail/ Fleet Owner	0011635315	205359	KM	SREEHARI O	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	0.00	0.00	152.56	0.00	0.00	9.00	9.00	27.46	180.02	0.00	0.00	180.02	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008137487	Running Repair	24-05-2025	16:48:27	3007093239	3793122500336	24-05-2025	MC2EECRC0MJB05854	KL73D7223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-11-2021	DILEEP. M.M	0011635315	DILEEP. M.M	Retail/ Fleet Owner	0011635315	205359	KM	SREEHARI O	Paid	Spares			ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	364.41	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				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008137487	Running Repair	24-05-2025	16:48:27	3007093239	3793122500336	24-05-2025	MC2EECRC0MJB05854	KL73D7223	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-11-2021	DILEEP. M.M	0011635315	DILEEP. M.M	Retail/ Fleet Owner	0011635315	205359	KM	SREEHARI O	Paid	Spares			MF660066	GASKET 16	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008143561	Onsite	26-05-2025	15:01:09	3007098412	3793122500337	26-05-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	333807	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	2.400	525.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	9.00	9.00	226.80	"1,486.80"	0.00	0.00	"1,486.80"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008143561	Onsite	26-05-2025	15:01:09	3007098412	3793122500337	26-05-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	333807	KM		Paid	Outside Labor			0117444441	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	4008143561	Onsite	26-05-2025	15:01:09	3007098412	3793122500337	26-05-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	333807	KM	SREEHARI O	Paid	Spares			ID330028	WASHER INJECTOR	1.000	45.00	0.00	0.00	26.16	26.16	35.16	35.16	0.00	0.00	35.16	0.00	0.00	14.00	14.00	9.84	45.00	0.00	0.00	45.00	0.00	0.00	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008143561	Onsite	26-05-2025	15:01:09	3007098412	3793122500337	26-05-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	333807	KM	SREEHARI O	Paid	Spares			ID330023	O-RING	1.000	240.00	0.00	0.00	139.50	139.50	187.50	187.50	0.00	0.00	187.50	0.00	0.00	14.00	14.00	52.50	240.00	0.00	0.00	240.00	0.00	0.00	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008143561	Onsite	26-05-2025	15:01:09	3007098412	3793122500337	26-05-2025	MC2EBGRC0LJ469379	KL13AS3334	LD Truck	Pro2095XP G CBC 18ft BS6 PS NGB 6S DLX	05-10-2020	"WILSON. C.I., PROPRIETOR- SANGAM STATIONERY"	0011121621	"WILSON. C.I., PROPRIETOR-"	Retail/ Fleet Owner	0011121621	333807	KM		Paid	Outside Labor			0117444449	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.150	525.00	0.00	0.00	0.00	0.00	0.00	603.75	0.00	0.00	603.75	0.00	0.00	9.00	9.00	108.68	712.43	0.00	0.00	712.43	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008145008	Onsite	26-05-2025	17:18:31	3007099499	3793122500338	26-05-2025	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	65179	KM	NIKHIL R P	Paid	Misc. Labor			0117420099	SERVICE CHARGE	0.890	575.00	0.00	0.00	0.00	0.00	0.00	511.75	0.00	0.00	511.75	0.00	0.00	9.00	9.00	92.12	603.87	0.00	0.00	603.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008145008	Onsite	26-05-2025	17:18:31	3007099499	3793122500338	26-05-2025	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	65179	KM		Paid	Outside Labor			0117444440	DEPUTATION CHARGE	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008145008	Onsite	26-05-2025	17:18:31	3007099499	3793122500338	26-05-2025	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	65179	KM		Paid	Outside Labor			0117444442	POWER CYLINDER REPLACEMENT	1.343	525.00	0.00	0.00	0.00	0.00	0.00	705.08	0.00	0.00	705.08	0.00	0.00	9.00	9.00	126.92	832.00	0.00	0.00	832.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008145008	Onsite	26-05-2025	17:18:31	3007099499	3793122500338	26-05-2025	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	65179	KM	NIKHIL R 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"	0.00	0.00	"1,167.97"	0.00	0.00	14.00	14.00	327.04	"1,495.01"	0.00	0.00	"1,495.01"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008145008	Onsite	26-05-2025	17:18:31	3007099499	3793122500338	26-05-2025	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	65179	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	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.800	525.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"	0.00	0.00	"2,520.00"	0.00	0.00	9.00	9.00	453.60	"2,973.60"	0.00	0.00	"2,973.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	KM	SREEHARI O	Paid	Labor Value			0108261110	FRONT AXLE ASSY.....REPLACEMENT	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	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	KM	SREEHARI O	Paid	Spares			IA343935	KING PIN	2.000	725.00	0.00	0.00	421.41	842.82	566.41	"1,132.82"	0.00	0.00	"1,132.82"	0.00	0.00	14.00	14.00	317.18	"1,450.00"	0.00	0.00	"1,450.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	KM	SREEHARI O	Paid	Spares			IA349916	BUSH KINGPIN	4.000	515.00	0.00	0.00	299.34	"1,197.36"	402.35	"1,609.40"	0.00	0.00	"1,609.40"	0.00	0.00	14.00	14.00	450.64	"2,060.04"	0.00	0.00	"2,060.04"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	KM	SREEHARI O	Paid	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	779.66	0.00	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	KM	SREEHARI O	Paid	Spares			IA308346	Cotter Bolt	2.000	150.00	0.00	0.00	87.19	174.38	117.19	234.38	0.00	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	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	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	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	0.00	14.00	14.00	8.74	39.98	0.00	0.00	39.98	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	KM	SREEHARI O	Paid	Spares			IA334338	KINGPIN SHIM 1.15MM THK	2.000	55.00	0.00	0.00	35.61	71.22	46.61	93.22	0.00	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	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	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	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	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	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	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	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	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	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	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	KM	SREEHARI O	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	375.00	0.00	0.00	217.97	217.97	292.97	292.97	0.00	0.00	292.97	0.00	0.00	14.00	14.00	82.04	375.01	0.00	0.00	375.01	0.00	0.00	0.00	0				87089400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	KM	SREEHARI O	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	KM	SREEHARI O	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	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"	0.00	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	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	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	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	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	KM	SREEHARI O	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	KM		Paid	Outside Labor			0117444447	AIR PIPE REPLACED	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	11	Kerala	SOUTH-1	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	KM	SREEHARI O	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008131534	Onsite	23-05-2025	15:35:08	3007101292	3793122500339	27-05-2025	MC2EHGRC0NEB15891	KL76D0013	LD Truck	Pro2075 G CBC 18ft AB BS6 PS NGB 5S PRM	28-01-2023	THE MANAGING DIRECTOR ABDHULAZEEZ CHOVANCHERY	0011986650	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011986650	116033	KM	SREEHARI O	Paid	Outside Parts			333333	AIR PIPE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	684.00	684.00	0.00	0.00	684.00	0.00	0.00	9.00	9.00	123.12	807.12	0.00	0.00	807.12	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008146575	Onsite	27-05-2025	11:04:24	3007101334	3793122500340	27-05-2025	MC2EBFRC0MC489076	KL11BU9848	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	Retail/ Fleet Owner	0011611842	155648	KM	SREEHARI O	Paid	Misc. Labor			0117130099	Advance Diagnostic Labor	1.400	575.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	0.00	949.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008146575	Onsite	27-05-2025	11:04:24	3007101334	3793122500340	27-05-2025	MC2EBFRC0MC489076	KL11BU9848	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	Retail/ Fleet Owner	0011611842	155648	KM	SREEHARI O	Paid	Misc. Labor			0117210099	4 WHEEL BRAKE SETTING	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	4008146575	Onsite	27-05-2025	11:04:24	3007101334	3793122500340	27-05-2025	MC2EBFRC0MC489076	KL11BU9848	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	Retail/ Fleet Owner	0011611842	155648	KM	SREEHARI O	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	4008146575	Onsite	27-05-2025	11:04:24	3007101334	3793122500340	27-05-2025	MC2EBFRC0MC489076	KL11BU9848	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	11-10-2021	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	0011611842	"MOHAMMED ALI. A.C.,MANAGING PARTNER"	Retail/ Fleet Owner	0011611842	155648	KM	SREEHARI O	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008142424	Onsite	26-05-2025	12:47:11	3007101431	3793122500341	27-05-2025	MC2EHERC0PJB35657	KL73E6031	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-10-2023	"ABHILASH BALAN, PROPRIETOR"	0012093011	"ABHILASH BALAN, PROPRIETOR"	Retail/ Fleet Owner	0012093011	74352	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	010002584417	Reimburser Version Posted	Technical Campaign	998714	3793C250500008	249.40				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008142424	Onsite	26-05-2025	12:47:11	3007101431	3793122500341	27-05-2025	MC2EHERC0PJB35657	KL73E6031	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-10-2023	"ABHILASH BALAN, PROPRIETOR"	0012093011	"ABHILASH BALAN, PROPRIETOR"	Retail/ Fleet Owner	0012093011	74352	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008142424	Onsite	26-05-2025	12:47:11	3007101431	3793122500341	27-05-2025	MC2EHERC0PJB35657	KL73E6031	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-10-2023	"ABHILASH BALAN, PROPRIETOR"	0012093011	"ABHILASH BALAN, PROPRIETOR"	Retail/ Fleet Owner	0012093011	74352	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	4008142424	Onsite	26-05-2025	12:47:11	3007101431	3793122500341	27-05-2025	MC2EHERC0PJB35657	KL73E6031	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-10-2023	"ABHILASH BALAN, PROPRIETOR"	0012093011	"ABHILASH BALAN, PROPRIETOR"	Retail/ Fleet Owner	0012093011	74352	KM	SREEHARI O	Paid	Labor Value			0120343024	T5 SENSOR R & R	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	4008143263	Onsite	27-05-2025	11:23:48	3007101474	3793122500342	27-05-2025	MC2C8CRC0JA391135	KL11BJ8293	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-01-2018	ABDHUL LATHEEF P	0010536909	ABDHUL LATHEEF P	Retail/ Fleet Owner	0010536909	199853	KM	SREEHARI O	Paid	Labor Value			0101151222	AIR CLEANER ELEMENT....CLEANING	0.520	575.00	0.00	0.00	0.00	0.00	0.00	299.00	0.00	0.00	299.00	0.00	0.00	9.00	9.00	53.82	352.82	0.00	0.00	352.82	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008143263	Onsite	27-05-2025	11:23:48	3007101474	3793122500342	27-05-2025	MC2C8CRC0JA391135	KL11BJ8293	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-01-2018	ABDHUL LATHEEF P	0010536909	ABDHUL LATHEEF P	Retail/ Fleet Owner	0010536909	199853	KM	SREEHARI O	Paid	Misc. Labor			0117130099	Advance Diagnostic Labor	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	977.50	0.00	0.00	9.00	9.00	175.96	"1,153.46"	0.00	0.00	"1,153.46"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008143263	Onsite	27-05-2025	11:23:48	3007101474	3793122500342	27-05-2025	MC2C8CRC0JA391135	KL11BJ8293	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-01-2018	ABDHUL LATHEEF P	0010536909	ABDHUL LATHEEF P	Retail/ Fleet Owner	0010536909	199853	KM	SREEHARI O	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008143263	Onsite	27-05-2025	11:23:48	3007101474	3793122500342	27-05-2025	MC2C8CRC0JA391135	KL11BJ8293	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-01-2018	ABDHUL LATHEEF P	0010536909	ABDHUL LATHEEF P	Retail/ Fleet Owner	0010536909	199853	KM	SREEHARI O	Paid	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	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008143263	Onsite	27-05-2025	11:23:48	3007101474	3793122500342	27-05-2025	MC2C8CRC0JA391135	KL11BJ8293	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-01-2018	ABDHUL LATHEEF P	0010536909	ABDHUL LATHEEF P	Retail/ Fleet Owner	0010536909	199853	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	4008143263	Onsite	27-05-2025	11:23:48	3007101474	3793122500342	27-05-2025	MC2C8CRC0JA391135	KL11BJ8293	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-01-2018	ABDHUL LATHEEF P	0010536909	ABDHUL LATHEEF P	Retail/ Fleet Owner	0010536909	199853	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	4008143263	Onsite	27-05-2025	11:23:48	3007101474	3793122500342	27-05-2025	MC2C8CRC0JA391135	KL11BJ8293	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-01-2018	ABDHUL LATHEEF P	0010536909	ABDHUL LATHEEF P	Retail/ Fleet Owner	0010536909	199853	KM	SREEHARI O	Paid	Outside Parts			333333	HEAD ASSY FILTER	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,220.00"	"2,220.00"	0.00	0.00	"2,220.00"	0.00	0.00	9.00	9.00	399.60	"2,619.60"	0.00	0.00	"2,619.60"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008143263	Onsite	27-05-2025	11:23:48	3007101474	3793122500342	27-05-2025	MC2C8CRC0JA391135	KL11BJ8293	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-01-2018	ABDHUL LATHEEF P	0010536909	ABDHUL LATHEEF P	Retail/ Fleet Owner	0010536909	199853	KM	SREEHARI O	Paid	Spares			MD008784	CAP OIL FILLER	2.000	150.00	0.00	0.00	87.19	174.38	117.19	234.38	0.00	0.00	234.38	0.00	0.00	14.00	14.00	65.62	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008143263	Onsite	27-05-2025	11:23:48	3007101474	3793122500342	27-05-2025	MC2C8CRC0JA391135	KL11BJ8293	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-01-2018	ABDHUL LATHEEF P	0010536909	ABDHUL LATHEEF P	Retail/ Fleet Owner	0010536909	199853	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	4008143263	Onsite	27-05-2025	11:23:48	3007101474	3793122500342	27-05-2025	MC2C8CRC0JA391135	KL11BJ8293	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-01-2018	ABDHUL LATHEEF P	0010536909	ABDHUL LATHEEF P	Retail/ Fleet Owner	0010536909	199853	KM	SREEHARI O	Paid	Spares			ID337989	COMBO OIL FILTER	1.000	"2,340.00"	0.00	0.00	"1,515.05"	"1,515.05"	"1,983.05"	"1,983.05"	0.00	0.00	"1,983.05"	0.00	0.00	9.00	9.00	356.94	"2,339.99"	0.00	0.00	"2,339.99"	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008144661	Onsite	27-05-2025	12:08:25	3007101754	3793122500343	27-05-2025	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	190125	KM		Paid	Outside Labor			0117444446	SERVICE CHARGE	1.033	525.00	0.00	0.00	0.00	0.00	0.00	542.33	0.00	0.00	542.33	0.00	0.00	9.00	9.00	97.62	639.95	0.00	0.00	639.95	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008144661	Onsite	27-05-2025	12:08:25	3007101754	3793122500343	27-05-2025	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	190125	KM	SREEHARI O	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008144661	Onsite	27-05-2025	12:08:25	3007101754	3793122500343	27-05-2025	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	190125	KM	SREEHARI O	Paid	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	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	4008144661	Onsite	27-05-2025	12:08:25	3007101754	3793122500343	27-05-2025	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	190125	KM	SREEHARI O	Paid	Misc. Labor			0117130099	200000 K M SERVICES	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	4008144661	Onsite	27-05-2025	12:08:25	3007101754	3793122500343	27-05-2025	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	190125	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	4008144661	Onsite	27-05-2025	12:08:25	3007101754	3793122500343	27-05-2025	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	190125	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	4008144661	Onsite	27-05-2025	12:08:25	3007101754	3793122500343	27-05-2025	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	190125	KM	SREEHARI O	Paid	Spares			MW028255	WASHER INTERNAL	2.000	80.00	0.00	0.00	46.50	93.00	62.50	125.00	0.00	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008144661	Onsite	27-05-2025	12:08:25	3007101754	3793122500343	27-05-2025	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	190125	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	4008144661	Onsite	27-05-2025	12:08:25	3007101754	3793122500343	27-05-2025	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	190125	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	4008144661	Onsite	27-05-2025	12:08:25	3007101754	3793122500343	27-05-2025	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	190125	KM	SREEHARI O	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	-5.00	-77.34	"1,469.54"	0.00	0.00	14.00	14.00	411.48	"1,881.02"	0.00	0.00	"1,881.02"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008144661	Onsite	27-05-2025	12:08:25	3007101754	3793122500343	27-05-2025	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	190125	KM	SREEHARI O	Paid	Spares			IC366189	DISC C60	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	"3,339.84"	-5.00	-166.99	"3,172.85"	0.00	0.00	14.00	14.00	888.40	"4,061.25"	0.00	0.00	"4,061.25"	0.00	0.00	0.00	0				87087000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008144661	Onsite	27-05-2025	12:08:25	3007101754	3793122500343	27-05-2025	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	190125	KM	SREEHARI O	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	-5.00	-14.83	281.78	0.00	0.00	9.00	9.00	50.72	332.50	0.00	0.00	332.50	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008144661	Onsite	27-05-2025	12:08:25	3007101754	3793122500343	27-05-2025	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	190125	KM	SREEHARI O	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	-5.00	-127.97	"2,431.33"	0.00	0.00	9.00	9.00	437.64	"2,868.97"	0.00	0.00	"2,868.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008144661	Onsite	27-05-2025	12:08:25	3007101754	3793122500343	27-05-2025	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	190125	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	-5.00	-119.34	"2,267.38"	0.00	0.00	14.00	14.00	634.86	"2,902.24"	0.00	0.00	"2,902.24"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008144661	Onsite	27-05-2025	12:08:25	3007101754	3793122500343	27-05-2025	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	190125	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	4008144661	Onsite	27-05-2025	12:08:25	3007101754	3793122500343	27-05-2025	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	190125	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	4008144661	Onsite	27-05-2025	12:08:25	3007101754	3793122500343	27-05-2025	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	190125	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	4008137170	Onsite	24-05-2025	16:06:46	3007101819	3793122500344	27-05-2025	MC2C8CRC0JA393427	KL56S3470	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-02-2018	MINI. C.N	0010522821	MINI. C.N	Retail/ Fleet Owner	0010522821	135550	KM	SREEHARI O	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	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	4008137170	Onsite	24-05-2025	16:06:46	3007101819	3793122500344	27-05-2025	MC2C8CRC0JA393427	KL56S3470	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-02-2018	MINI. C.N	0010522821	MINI. C.N	Retail/ Fleet Owner	0010522821	135550	KM	SREEHARI O	Paid	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	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	4008137170	Onsite	24-05-2025	16:06:46	3007101819	3793122500344	27-05-2025	MC2C8CRC0JA393427	KL56S3470	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-02-2018	MINI. C.N	0010522821	MINI. C.N	Retail/ Fleet Owner	0010522821	135550	KM		Paid	Outside Labor			0117444443	ELECTRICAL CHECK UP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008137170	Onsite	24-05-2025	16:06:46	3007101819	3793122500344	27-05-2025	MC2C8CRC0JA393427	KL56S3470	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-02-2018	MINI. C.N	0010522821	MINI. C.N	Retail/ Fleet Owner	0010522821	135550	KM	SREEHARI O	Paid	Outside Parts			333333	FUEL PIPE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	750.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008137170	Onsite	24-05-2025	16:06:46	3007101819	3793122500344	27-05-2025	MC2C8CRC0JA393427	KL56S3470	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-02-2018	MINI. C.N	0010522821	MINI. C.N	Retail/ Fleet Owner	0010522821	135550	KM	SREEHARI O	Paid	Spares			MF660066	GASKET 16	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008137170	Onsite	24-05-2025	16:06:46	3007101819	3793122500344	27-05-2025	MC2C8CRC0JA393427	KL56S3470	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-02-2018	MINI. C.N	0010522821	MINI. C.N	Retail/ Fleet Owner	0010522821	135550	KM	SREEHARI O	Paid	Misc. Labor			0117130099	Advance Diagnostic Labor	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008137170	Onsite	24-05-2025	16:06:46	3007101819	3793122500344	27-05-2025	MC2C8CRC0JA393427	KL56S3470	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-02-2018	MINI. C.N	0010522821	MINI. C.N	Retail/ Fleet Owner	0010522821	135550	KM	SREEHARI O	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	4008137170	Onsite	24-05-2025	16:06:46	3007101819	3793122500344	27-05-2025	MC2C8CRC0JA393427	KL56S3470	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-02-2018	MINI. C.N	0010522821	MINI. C.N	Retail/ Fleet Owner	0010522821	135550	KM	SREEHARI O	Paid	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008137170	Onsite	24-05-2025	16:06:46	3007101819	3793122500344	27-05-2025	MC2C8CRC0JA393427	KL56S3470	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-02-2018	MINI. C.N	0010522821	MINI. C.N	Retail/ Fleet Owner	0010522821	135550	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	4008137170	Onsite	24-05-2025	16:06:46	3007101819	3793122500344	27-05-2025	MC2C8CRC0JA393427	KL56S3470	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-02-2018	MINI. C.N	0010522821	MINI. C.N	Retail/ Fleet Owner	0010522821	135550	KM		Paid	Outside Labor			0117444441	"Labour Outside PUMP,NOZZLE&COMMON RAIL"	6.100	525.00	0.00	0.00	0.00	0.00	0.00	"3,202.50"	0.00	0.00	"3,202.50"	0.00	0.00	9.00	9.00	576.46	"3,778.96"	0.00	0.00	"3,778.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008137170	Onsite	24-05-2025	16:06:46	3007101819	3793122500344	27-05-2025	MC2C8CRC0JA393427	KL56S3470	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	07-02-2018	MINI. C.N	0010522821	MINI. C.N	Retail/ Fleet Owner	0010522821	135550	KM		Paid	Outside Labor			0117444442	FUEL LINE REPLACED	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008150016	Preventive Maintenance	27-05-2025	16:07:01	3007103886	3793122500345	27-05-2025	MC2EDERC0PD528452	KL11BY0834	LD Truck	Pro2059 CNG E HSD 14ft BS6 PS NGB	30-05-2023	"Praseed Kumar, Managing Partner.,"	0010094528	"Praseed Kumar, Managing Partner.,"	Retail/ Fleet Owner	0010094528	98905	KM	SREEHARI O	Paid	Spares			IE321872	SPARK PLUG-CNG RESISTIVE TYPE	4.000	390.00	0.00	0.00	226.69	906.76	304.69	"1,218.76"	0.00	0.00	"1,218.76"	0.00	0.00	14.00	14.00	341.26	"1,560.02"	0.00	0.00	"1,560.02"	0.00	0.00	0.00	0				85115000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008150016	Preventive Maintenance	27-05-2025	16:07:01	3007103886	3793122500345	27-05-2025	MC2EDERC0PD528452	KL11BY0834	LD Truck	Pro2059 CNG E HSD 14ft BS6 PS NGB	30-05-2023	"Praseed Kumar, Managing Partner.,"	0010094528	"Praseed Kumar, Managing Partner.,"	Retail/ Fleet Owner	0010094528	98905	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	4008150016	Preventive Maintenance	27-05-2025	16:07:01	3007103886	3793122500345	27-05-2025	MC2EDERC0PD528452	KL11BY0834	LD Truck	Pro2059 CNG E HSD 14ft BS6 PS NGB	30-05-2023	"Praseed Kumar, Managing Partner.,"	0010094528	"Praseed Kumar, Managing Partner.,"	Retail/ Fleet Owner	0010094528	98905	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008150016	Preventive Maintenance	27-05-2025	16:07:01	3007103886	3793122500345	27-05-2025	MC2EDERC0PD528452	KL11BY0834	LD Truck	Pro2059 CNG E HSD 14ft BS6 PS NGB	30-05-2023	"Praseed Kumar, Managing Partner.,"	0010094528	"Praseed Kumar, Managing Partner.,"	Retail/ Fleet Owner	0010094528	98905	KM	SREEHARI O	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	4008150016	Preventive Maintenance	27-05-2025	16:07:01	3007103886	3793122500345	27-05-2025	MC2EDERC0PD528452	KL11BY0834	LD Truck	Pro2059 CNG E HSD 14ft BS6 PS NGB	30-05-2023	"Praseed Kumar, Managing Partner.,"	0010094528	"Praseed Kumar, Managing Partner.,"	Retail/ Fleet Owner	0010094528	98905	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"	0.00	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008150016	Preventive Maintenance	27-05-2025	16:07:01	3007103886	3793122500345	27-05-2025	MC2EDERC0PD528452	KL11BY0834	LD Truck	Pro2059 CNG E HSD 14ft BS6 PS NGB	30-05-2023	"Praseed Kumar, Managing Partner.,"	0010094528	"Praseed Kumar, Managing Partner.,"	Retail/ Fleet Owner	0010094528	98905	KM	SREEHARI O	Paid	Lubricant			IM301269L	EICHER MILE MAX CNG ENGINE OIL 1/11 L	1.000	"3,399.00"	0.00	0.00	0.00	0.00	"2,880.51"	"2,880.51"	0.00	0.00	"2,880.46"	0.00	0.00	9.00	9.00	518.48	"3,398.94"	0.00	0.00	"3,398.94"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008150016	Preventive Maintenance	27-05-2025	16:07:01	3007103886	3793122500345	27-05-2025	MC2EDERC0PD528452	KL11BY0834	LD Truck	Pro2059 CNG E HSD 14ft BS6 PS NGB	30-05-2023	"Praseed Kumar, Managing Partner.,"	0010094528	"Praseed Kumar, Managing Partner.,"	Retail/ Fleet Owner	0010094528	98905	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	4008150016	Preventive Maintenance	27-05-2025	16:07:01	3007103886	3793122500345	27-05-2025	MC2EDERC0PD528452	KL11BY0834	LD Truck	Pro2059 CNG E HSD 14ft BS6 PS NGB	30-05-2023	"Praseed Kumar, Managing Partner.,"	0010094528	"Praseed Kumar, Managing Partner.,"	Retail/ Fleet Owner	0010094528	98905	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	4008150016	Preventive Maintenance	27-05-2025	16:07:01	3007103886	3793122500345	27-05-2025	MC2EDERC0PD528452	KL11BY0834	LD Truck	Pro2059 CNG E HSD 14ft BS6 PS NGB	30-05-2023	"Praseed Kumar, Managing Partner.,"	0010094528	"Praseed Kumar, Managing Partner.,"	Retail/ Fleet Owner	0010094528	98905	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	4008150016	Preventive Maintenance	27-05-2025	16:07:01	3007103886	3793122500345	27-05-2025	MC2EDERC0PD528452	KL11BY0834	LD Truck	Pro2059 CNG E HSD 14ft BS6 PS NGB	30-05-2023	"Praseed Kumar, Managing Partner.,"	0010094528	"Praseed Kumar, Managing Partner.,"	Retail/ Fleet Owner	0010094528	98905	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	0.00	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008150016	Preventive Maintenance	27-05-2025	16:07:01	3007103886	3793122500345	27-05-2025	MC2EDERC0PD528452	KL11BY0834	LD Truck	Pro2059 CNG E HSD 14ft BS6 PS NGB	30-05-2023	"Praseed Kumar, Managing Partner.,"	0010094528	"Praseed Kumar, Managing Partner.,"	Retail/ Fleet Owner	0010094528	98905	KM	SREEHARI O	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008150016	Preventive Maintenance	27-05-2025	16:07:01	3007103886	3793122500345	27-05-2025	MC2EDERC0PD528452	KL11BY0834	LD Truck	Pro2059 CNG E HSD 14ft BS6 PS NGB	30-05-2023	"Praseed Kumar, Managing Partner.,"	0010094528	"Praseed Kumar, Managing Partner.,"	Retail/ Fleet Owner	0010094528	98905	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	4008150016	Preventive Maintenance	27-05-2025	16:07:01	3007103886	3793122500345	27-05-2025	MC2EDERC0PD528452	KL11BY0834	LD Truck	Pro2059 CNG E HSD 14ft BS6 PS NGB	30-05-2023	"Praseed Kumar, Managing Partner.,"	0010094528	"Praseed Kumar, Managing Partner.,"	Retail/ Fleet Owner	0010094528	98905	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	4008150016	Preventive Maintenance	27-05-2025	16:07:01	3007103886	3793122500345	27-05-2025	MC2EDERC0PD528452	KL11BY0834	LD Truck	Pro2059 CNG E HSD 14ft BS6 PS NGB	30-05-2023	"Praseed Kumar, Managing Partner.,"	0010094528	"Praseed Kumar, Managing Partner.,"	Retail/ Fleet Owner	0010094528	98905	KM	SREEHARI O	Paid	Misc. Labor			0117130099	100000 K M SERVICES	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	4008150243	Running Repair	27-05-2025	16:30:00	3007104011	3793122500346	27-05-2025	MC2EGFRC0NCB13059	KL11BW0406	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-03-2022	"THE MANAGING DIRECTOR,- RAPTURE INDIA FOOTCARE CO PVT LTD"	0010337078	"THE MANAGING DIRECTOR,-"	Retail/ Fleet Owner	0010337078	121051	KM		Paid	Outside Labor			0117444441	GENERAL CHECK UP	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008150243	Running Repair	27-05-2025	16:30:00	3007104011	3793122500346	27-05-2025	MC2EGFRC0NCB13059	KL11BW0406	LD Truck	Pro2059XP F CBC 16ft BS6 PS NGB PRM	30-03-2022	"THE MANAGING DIRECTOR,- RAPTURE INDIA FOOTCARE CO PVT LTD"	0010337078	"THE MANAGING DIRECTOR,-"	Retail/ Fleet Owner	0010337078	121051	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	4008150344	Running Repair	27-05-2025	16:40:39	3007104290	3793122500347	27-05-2025	MC2C9CRC0KA426835	KL07CR409	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	06-03-2019	George Kurian	0010851422	George Kurian	Retail/ Fleet Owner	0010851422	398170	KM		Paid	Outside Labor			0117444449	OIL SERVICE	3.450	525.00	0.00	0.00	0.00	0.00	0.00	"1,811.25"	0.00	0.00	"1,811.25"	0.00	0.00	9.00	9.00	326.02	"2,137.27"	0.00	0.00	"2,137.27"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008150344	Running Repair	27-05-2025	16:40:39	3007104290	3793122500347	27-05-2025	MC2C9CRC0KA426835	KL07CR409	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	06-03-2019	George Kurian	0010851422	George Kurian	Retail/ Fleet Owner	0010851422	398170	KM	SREEHARI O	Paid	Labor Value			0109375001	POWER STEERING OIL...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	4008150344	Running Repair	27-05-2025	16:40:39	3007104290	3793122500347	27-05-2025	MC2C9CRC0KA426835	KL07CR409	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	06-03-2019	George Kurian	0010851422	George Kurian	Retail/ Fleet Owner	0010851422	398170	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"	0.00	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008150344	Running Repair	27-05-2025	16:40:39	3007104290	3793122500347	27-05-2025	MC2C9CRC0KA426835	KL07CR409	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	06-03-2019	George Kurian	0010851422	George Kurian	Retail/ Fleet Owner	0010851422	398170	KM	SREEHARI O	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	4008150344	Running Repair	27-05-2025	16:40:39	3007104290	3793122500347	27-05-2025	MC2C9CRC0KA426835	KL07CR409	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	06-03-2019	George Kurian	0010851422	George Kurian	Retail/ Fleet Owner	0010851422	398170	KM	SREEHARI O	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	838.98	0.00	0.00	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008150344	Running Repair	27-05-2025	16:40:39	3007104290	3793122500347	27-05-2025	MC2C9CRC0KA426835	KL07CR409	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	06-03-2019	George Kurian	0010851422	George Kurian	Retail/ Fleet Owner	0010851422	398170	KM	SREEHARI O	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008150344	Running Repair	27-05-2025	16:40:39	3007104290	3793122500347	27-05-2025	MC2C9CRC0KA426835	KL07CR409	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	06-03-2019	George Kurian	0010851422	George Kurian	Retail/ Fleet Owner	0010851422	398170	KM	SREEHARI O	Paid	Spares			IE303183	KIT WIPER NOZZLE PART	1.000	340.00	0.00	0.00	220.14	220.14	288.14	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0				85123010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008150344	Running Repair	27-05-2025	16:40:39	3007104290	3793122500347	27-05-2025	MC2C9CRC0KA426835	KL07CR409	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	06-03-2019	George Kurian	0010851422	George Kurian	Retail/ Fleet Owner	0010851422	398170	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	4008150344	Running Repair	27-05-2025	16:40:39	3007104290	3793122500347	27-05-2025	MC2C9CRC0KA426835	KL07CR409	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	06-03-2019	George Kurian	0010851422	George Kurian	Retail/ Fleet Owner	0010851422	398170	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	4008150344	Running Repair	27-05-2025	16:40:39	3007104290	3793122500347	27-05-2025	MC2C9CRC0KA426835	KL07CR409	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	06-03-2019	George Kurian	0010851422	George Kurian	Retail/ Fleet Owner	0010851422	398170	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	4008150344	Running Repair	27-05-2025	16:40:39	3007104290	3793122500347	27-05-2025	MC2C9CRC0KA426835	KL07CR409	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	06-03-2019	George Kurian	0010851422	George Kurian	Retail/ Fleet Owner	0010851422	398170	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	4008150344	Running Repair	27-05-2025	16:40:39	3007104290	3793122500347	27-05-2025	MC2C9CRC0KA426835	KL07CR409	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	06-03-2019	George Kurian	0010851422	George Kurian	Retail/ Fleet Owner	0010851422	398170	KM	SREEHARI O	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	4008150524	Onsite	27-05-2025	17:04:47	3007104400	3793122500348	27-05-2025	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	138221	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	4008150661	Breakdown Order	27-05-2025	17:18:27	3007104726	3793122500349	27-05-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1889	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	152.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,280.00"	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	"2,736.00"	"3,228.48"	0	010002585407	Pending at VECV - 1	Normal Claim type	998714	3793N250500212	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008150661	Breakdown Order	27-05-2025	17:18:27	3007104726	3793122500349	27-05-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1889	H	SUJEESH P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	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	800.00	944.00	0	010002585407	Pending at VECV - 1	Normal Claim type	998714	3793N250500212	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008150661	Breakdown Order	27-05-2025	17:18:27	3007104726	3793122500349	27-05-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1889	H	SUJEESH P M	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002585407	Pending at VECV - 1	Normal Claim type	998714	3793N250500212	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008150661	Breakdown Order	27-05-2025	17:18:27	3007104726	3793122500349	27-05-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1889	H	SUJEESH P M	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,019.75"	"1,293.55"	0	010002585407	Pending at VECV - 1	Normal Claim type	38200000	3793N250500212	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008150661	Breakdown Order	27-05-2025	17:18:27	3007104726	3793122500349	27-05-2025	MC2EPDRC0PKB39100	KL57AA5737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	20-02-2024	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	1889	H	SUJEESH P M	Warranty	Spares			ID377045	RADIATORASSEMBLY	1.000	"12,870.00"	0.00	0.00	"7,480.69"	"7,480.69"	"10,054.69"	"10,054.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,480.69"	"7,555.50"	"10,293.43"	0	010002585407	Pending at VECV - 1	Normal Claim type	87089100	3793N250500212	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094658	Onsite	15-05-2025	16:05:45	3007106892	3793122500350	28-05-2025	MC2EECRC0MB486987	KL77B3524	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	MUHAMMADSABIK P. P	0011539101	MUHAMMADSABIK P. P	Retail/ Fleet Owner	0011539101	182523	KM	SUJEESH P M	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"	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				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094658	Onsite	15-05-2025	16:05:45	3007106892	3793122500350	28-05-2025	MC2EECRC0MB486987	KL77B3524	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	MUHAMMADSABIK P. P	0011539101	MUHAMMADSABIK P. P	Retail/ Fleet Owner	0011539101	182523	KM	SUJEESH P M	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"	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				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094658	Onsite	15-05-2025	16:05:45	3007106892	3793122500350	28-05-2025	MC2EECRC0MB486987	KL77B3524	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	MUHAMMADSABIK P. P	0011539101	MUHAMMADSABIK P. P	Retail/ Fleet Owner	0011539101	182523	KM	SUJEESH P M	Paid	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	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094658	Onsite	15-05-2025	16:05:45	3007106892	3793122500350	28-05-2025	MC2EECRC0MB486987	KL77B3524	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	MUHAMMADSABIK P. P	0011539101	MUHAMMADSABIK P. P	Retail/ Fleet Owner	0011539101	182523	KM	SUJEESH P M	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"	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				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094658	Onsite	15-05-2025	16:05:45	3007106892	3793122500350	28-05-2025	MC2EECRC0MB486987	KL77B3524	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	MUHAMMADSABIK P. P	0011539101	MUHAMMADSABIK P. P	Retail/ Fleet Owner	0011539101	182523	KM	SUJEESH P M	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"	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	4008094658	Onsite	15-05-2025	16:05:45	3007106892	3793122500350	28-05-2025	MC2EECRC0MB486987	KL77B3524	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	MUHAMMADSABIK P. P	0011539101	MUHAMMADSABIK P. P	Retail/ Fleet Owner	0011539101	182523	KM	SUJEESH P M	Paid	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	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094658	Onsite	15-05-2025	16:05:45	3007106892	3793122500350	28-05-2025	MC2EECRC0MB486987	KL77B3524	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	MUHAMMADSABIK P. P	0011539101	MUHAMMADSABIK P. P	Retail/ Fleet Owner	0011539101	182523	KM		Paid	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	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008094658	Onsite	15-05-2025	16:05:45	3007106892	3793122500350	28-05-2025	MC2EECRC0MB486987	KL77B3524	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	MUHAMMADSABIK P. P	0011539101	MUHAMMADSABIK P. P	Retail/ Fleet Owner	0011539101	182523	KM	SUJEESH P M	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"	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	4008094658	Onsite	15-05-2025	16:05:45	3007106892	3793122500350	28-05-2025	MC2EECRC0MB486987	KL77B3524	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	MUHAMMADSABIK P. P	0011539101	MUHAMMADSABIK P. P	Retail/ Fleet Owner	0011539101	182523	KM	SUJEESH P M	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"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008094658	Onsite	15-05-2025	16:05:45	3007106895	3793122500351	28-05-2025	MC2EECRC0MB486987	KL77B3524	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011539101	MUHAMMADSABIK P. P	Retail/ Fleet Owner	0011539101	182523	KM	SUJEESH P M	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"	0.00	0.00	"6,349.29"	0.00	18.00	9.00	9.00	"1,142.87"	"7,492.16"	0.00	0.00	"7,492.16"	0.00	0.00	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008094658	Onsite	15-05-2025	16:05:45	3007106895	3793122500351	28-05-2025	MC2EECRC0MB486987	KL77B3524	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011539101	MUHAMMADSABIK P. P	Retail/ Fleet Owner	0011539101	182523	KM	SUJEESH P M	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"	0.00	0.00	"32,262.87"	0.00	28.00	14.00	14.00	"9,033.60"	"41,296.47"	0.00	0.00	"41,296.47"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008094658	Onsite	15-05-2025	16:05:45	3007106895	3793122500351	28-05-2025	MC2EECRC0MB486987	KL77B3524	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011539101	MUHAMMADSABIK P. P	Retail/ Fleet Owner	0011539101	182523	KM	SUJEESH P M	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"	0.00	0.00	"9,374.00"	0.00	18.00	9.00	9.00	"1,687.32"	"11,061.32"	0.00	0.00	"11,061.32"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008094658	Onsite	15-05-2025	16:05:45	3007106895	3793122500351	28-05-2025	MC2EECRC0MB486987	KL77B3524	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011539101	MUHAMMADSABIK P. P	Retail/ Fleet Owner	0011539101	182523	KM		Paid	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	"5,799.84"	0.00	18.00	9.00	9.00	"1,043.97"	"6,843.81"	0.00	0.00	"6,843.81"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008094658	Onsite	15-05-2025	16:05:45	3007106895	3793122500351	28-05-2025	MC2EECRC0MB486987	KL77B3524	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011539101	MUHAMMADSABIK P. P	Retail/ Fleet Owner	0011539101	182523	KM	SUJEESH P M	Paid	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	"7,535.03"	0.00	28.00	14.00	14.00	"2,109.81"	"9,644.84"	0.00	0.00	"9,644.84"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008094658	Onsite	15-05-2025	16:05:45	3007106895	3793122500351	28-05-2025	MC2EECRC0MB486987	KL77B3524	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011539101	MUHAMMADSABIK P. P	Retail/ Fleet Owner	0011539101	182523	KM	SUJEESH P M	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"	0.00	0.00	"6,326.62"	0.00	28.00	14.00	14.00	"1,771.45"	"8,098.07"	0.00	0.00	"8,098.07"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008094658	Onsite	15-05-2025	16:05:45	3007106895	3793122500351	28-05-2025	MC2EECRC0MB486987	KL77B3524	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011539101	MUHAMMADSABIK P. P	Retail/ Fleet Owner	0011539101	182523	KM	SUJEESH P M	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"	0.00	0.00	"6,142.75"	0.00	18.00	9.00	9.00	"1,105.70"	"7,248.45"	0.00	0.00	"7,248.45"	0.00	0.00	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008094658	Onsite	15-05-2025	16:05:45	3007106895	3793122500351	28-05-2025	MC2EECRC0MB486987	KL77B3524	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011539101	MUHAMMADSABIK P. P	Retail/ Fleet Owner	0011539101	182523	KM	SUJEESH P M	Paid	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	911.68	0.00	18.00	9.00	9.00	164.10	"1,075.78"	0.00	0.00	"1,075.78"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008094658	Onsite	15-05-2025	16:05:45	3007106895	3793122500351	28-05-2025	MC2EECRC0MB486987	KL77B3524	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011539101	MUHAMMADSABIK P. P	Retail/ Fleet Owner	0011539101	182523	KM	SUJEESH P M	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"	0.00	0.00	"4,603.52"	0.00	28.00	14.00	14.00	"1,288.99"	"5,892.51"	0.00	0.00	"5,892.51"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008155373	Breakdown Order	28-05-2025	15:39:38	3007108949	3793122500352	28-05-2025	MC2EECRC0PJB35866	KL11BZ9315	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	30-04-2024	SATHEESHKUMAR. K MANAGING DIRECTOR	0012378565	SATHEESHKUMAR. K	Retail/ Fleet Owner	0012378565	1262	H	SREEHARI O	Warranty	Labor Value			0119136010	FUEL TANK GENERAL ....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	430.00	430.00	507.40	0	010002586954	Warranty Claim New	Normal Claim type	998714	3793N250500213	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008155373	Breakdown Order	28-05-2025	15:39:38	3007108949	3793122500352	28-05-2025	MC2EECRC0PJB35866	KL11BZ9315	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	30-04-2024	SATHEESHKUMAR. K MANAGING DIRECTOR	0012378565	SATHEESHKUMAR. K	Retail/ Fleet Owner	0012378565	1262	H	SREEHARI O	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	010002586954	Warranty Claim New	Normal Claim type	998714	3793N250500213	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008155373	Breakdown Order	28-05-2025	15:39:38	3007108949	3793122500352	28-05-2025	MC2EECRC0PJB35866	KL11BZ9315	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	30-04-2024	SATHEESHKUMAR. K MANAGING DIRECTOR	0012378565	SATHEESHKUMAR. K	Retail/ Fleet Owner	0012378565	1262	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	60.000	15.00	0.00	0.00	0.00	0.00	0.00	900.00	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	"1,080.00"	"1,274.40"	0	010002586954	Warranty Claim New	Normal Claim type	998714	3793N250500213	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008155373	Breakdown Order	28-05-2025	15:39:38	3007108949	3793122500352	28-05-2025	MC2EECRC0PJB35866	KL11BZ9315	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	30-04-2024	SATHEESHKUMAR. K MANAGING DIRECTOR	0012378565	SATHEESHKUMAR. K	Retail/ Fleet Owner	0012378565	1262	H	SREEHARI O	Warranty	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	"10,753.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	0	010002586954	Warranty Claim New	Normal Claim type	87089900	3793N250500213	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	12.326	525.00	0.00	0.00	0.00	0.00	0.00	"6,471.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,300.18"	"6,254.21"	0	010002587123	Pending at VECV - 1	Normal Claim type	998714	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Labor Value			0101111210	CYLINDER HEAD ASSY. REPLACEMENT	20.800	575.00	0.00	0.00	0.00	0.00	0.00	"11,960.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,944.00"	"10,553.92"	0	010002587123	Pending at VECV - 1	Normal Claim type	998714	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	874.06	"1,108.74"	0	010002587123	Pending at VECV - 1	Normal Claim type	32141000	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002587123	Pending at VECV - 1	Normal Claim type	34031900	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			MF660066	GASKET 16	16.000	30.00	0.00	0.00	19.42	310.72	25.42	406.72	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	310.72	394.14	0	010002587123	Pending at VECV - 1	Normal Claim type	84849000	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			ID372472	OIL MODULE O RING	2.000	330.00	0.00	0.00	191.81	383.62	257.82	515.64	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	191.81	383.62	527.86	0	010002587123	Pending at VECV - 1	Normal Claim type	87089900	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,612.56"	"1,902.82"	0	010002587123	Pending at VECV - 1	Normal Claim type	27101972	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	789.90	789.90	"1,001.99"	0	010002587123	Pending at VECV - 1	Normal Claim type	70091010	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			IM301358	Front Cover Assembly Kit E366/E474	1.000	"20,375.00"	0.00	0.00	"11,842.97"	"11,842.97"	"15,917.97"	"15,917.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"11,842.97"	"11,961.40"	"16,295.92"	0	010002587123	Pending at VECV - 1	Normal Claim type	84133020	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			ID329198	CYLINDER HEAD ASSY	1.000	"44,930.00"	0.00	0.00	"26,115.56"	"26,115.56"	"35,101.56"	"35,101.56"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"26,115.56"	"26,376.72"	"35,935.01"	0	010002587123	Pending at VECV - 1	Normal Claim type	87089900	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			ID329244	VALVE STEM SEAL	12.000	80.00	0.00	0.00	51.80	621.60	67.80	813.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	621.60	788.50	0	010002587123	Pending at VECV - 1	Normal Claim type	84822011	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	12.000	450.00	0.00	0.00	261.56	"3,138.72"	351.56	"4,218.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"3,170.11"	"4,318.89"	0	010002587123	Pending at VECV - 1	Normal Claim type	84099990	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			ID329234	CAMSHAFT INTAKE ASSY WITH GEAR	1.000	"7,955.00"	0.00	0.00	"5,150.53"	"5,150.53"	"6,741.53"	"6,741.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,150.53"	"5,202.04"	"6,533.45"	0	010002587123	Pending at VECV - 1	Normal Claim type	84831099	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			ID329235	CAMSHAFT EXHAUST	1.000	"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"6,546.61"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,001.61"	"5,051.63"	"6,344.54"	0	010002587123	Pending at VECV - 1	Normal Claim type	84831099	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"	0.00	0.00	"6,274.59"	"6,274.59"	"8,433.59"	"8,433.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,274.59"	"6,337.34"	"8,633.84"	0	010002587123	Pending at VECV - 1	Normal Claim type	87089900	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			ID368362	IDLERGEAR SHAFT	1.000	"2,620.00"	0.00	0.00	"1,522.88"	"1,522.88"	"2,046.88"	"2,046.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,522.88"	"1,538.11"	"2,095.49"	0	010002587123	Pending at VECV - 1	Normal Claim type	87089900	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,005.56"	"1,005.56"	"1,383.65"	0	010002587123	Pending at VECV - 1	Normal Claim type	87089900	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			ID329248	CHAIN	1.000	"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	"3,372.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,576.88"	"2,602.65"	"3,268.78"	0	010002587123	Pending at VECV - 1	Normal Claim type	73151290	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			ID329250	Chain Guide movable	1.000	715.00	0.00	0.00	415.59	415.59	558.59	558.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	415.59	415.59	571.85	0	010002587123	Pending at VECV - 1	Normal Claim type	87089900	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			ID329251	Guide fixed	1.000	660.00	0.00	0.00	383.63	383.63	515.63	515.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	383.63	383.63	527.87	0	010002587123	Pending at VECV - 1	Normal Claim type	87089900	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			ID329254	CRANK SPROCKET	1.000	"2,040.00"	0.00	0.00	"1,185.75"	"1,185.75"	"1,593.75"	"1,593.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,185.75"	"1,197.61"	"1,631.59"	0	010002587123	Pending at VECV - 1	Normal Claim type	87089900	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008153970	Running Repair	28-05-2025	12:45:11	3007109441	3793122500353	28-05-2025	MC2EDERC0NCB12881	KL11BW1987	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	31-05-2022	DIRECTOR FALCON AGENCIES PVT LTD	0011735268	DIRECTOR	Retail/ Fleet Owner	0011735268	113704	KM	PRAJIL C K	Warranty	Spares			ID329242	Spring Retainer	10.000	90.00	0.00	0.00	52.31	523.10	70.31	703.10	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	52.31	523.10	719.78	0	010002587123	Pending at VECV - 1	Normal Claim type	87089900	3793N250500214	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008155826	Onsite	28-05-2025	16:27:27	3007109517	3793122500354	28-05-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	187377	KM	SUJEESH P M	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	790.00	790.00	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	617.19	908.51	0	010002587134	Warranty Claim New	Service Agreement	85071000	3793Z250500096	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008155826	Onsite	28-05-2025	16:27:27	3007109517	3793122500354	28-05-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	187377	KM	SUJEESH P M	AMC	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	454.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	227.12	454.24	536.00	0	010002587134	Warranty Claim New	Service Agreement	27101972	3793Z250500096	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008155826	Onsite	28-05-2025	16:27:27	3007109517	3793122500354	28-05-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	187377	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,200.00"	"1,628.40"	0	010002587134	Warranty Claim New	Service Agreement	998714	3793Z250500096	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008155826	Onsite	28-05-2025	16:27:27	3007109517	3793122500354	28-05-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	187377	KM	SUJEESH P M	AMC	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	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	010002587134	Warranty Claim New	Service Agreement	998714	3793Z250500096	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008155826	Onsite	28-05-2025	16:27:27	3007109517	3793122500354	28-05-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	187377	KM	SUJEESH P M	AMC	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	199.15	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	199.15	235.00	0	010002587134	Warranty Claim New	Service Agreement	84822011	3793Z250500096	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008155826	Onsite	28-05-2025	16:27:27	3007109517	3793122500354	28-05-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	187377	KM	SUJEESH P M	AMC	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,737.50"	"3,230.25"	0	010002587134	Warranty Claim New	Service Agreement	998714	3793Z250500096	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008155826	Onsite	28-05-2025	16:27:27	3007109517	3793122500354	28-05-2025	MC2B6CRC0HH380117	KL11BJ2154	LD Truck	Pro1055 C DSD BS4NG PS PRM NGB	09-12-2017	SHAJ KC	0012050412	SHAJ KC	Retail/ Fleet Owner	0012050412	187377	KM	SUJEESH P M	AMC	Labor Value			0101125022	OIL LEVEL BREATHER 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	010002587134	Warranty Claim New	Service Agreement	998714	3793Z250500096	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008156502	Onsite	28-05-2025	17:44:08	3007110083	3793122500355	28-05-2025	33GC8K030127	KL11AC5860	MD Truck	11.10HD ******BLOCKED******	27-02-2009	THE MANAGING PARTNER BM STEELS B M	0010366285	THE MANAGING PARTNER BM STEELS B M	Spare Retailer	0010366285	447283	KM	SREEHARI O	Paid	Outside Parts			333333	POLY V BELT 1185	1.000	"10,000.00"	0.00	0.00	0.00	0.00	322.00	322.00	0.00	0.00	322.00	0.00	0.00	9.00	9.00	57.96	379.96	0.00	0.00	379.96	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008156502	Onsite	28-05-2025	17:44:08	3007110083	3793122500355	28-05-2025	33GC8K030127	KL11AC5860	MD Truck	11.10HD ******BLOCKED******	27-02-2009	THE MANAGING PARTNER BM STEELS B M	0010366285	THE MANAGING PARTNER BM STEELS B M	Spare Retailer	0010366285	447283	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	4008156502	Onsite	28-05-2025	17:44:08	3007110083	3793122500355	28-05-2025	33GC8K030127	KL11AC5860	MD Truck	11.10HD ******BLOCKED******	27-02-2009	THE MANAGING PARTNER BM STEELS B M	0010366285	THE MANAGING PARTNER BM STEELS B M	Spare Retailer	0010366285	447283	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008156502	Onsite	28-05-2025	17:44:08	3007110083	3793122500355	28-05-2025	33GC8K030127	KL11AC5860	MD Truck	11.10HD ******BLOCKED******	27-02-2009	THE MANAGING PARTNER BM STEELS B M	0010366285	THE MANAGING PARTNER BM STEELS B M	Spare Retailer	0010366285	447283	KM		Paid	Outside Labor			0117444448	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.410	525.00	0.00	0.00	0.00	0.00	0.00	215.25	0.00	0.00	215.25	0.00	0.00	9.00	9.00	38.74	253.99	0.00	0.00	253.99	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SREEHARI O	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002556421	Reimburser Version Posted	Normal Claim type	998714	3793N250500179	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.837	525.00	0.00	0.00	0.00	0.00	0.00	"2,014.43"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,649.91"	"1,946.89"	0	010002556421	Reimburser Version Posted	Normal Claim type	998714	3793N250500179	"1,913.89"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SREEHARI O	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	36572742	010002560874	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,480.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SREEHARI O	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	55.08	275.40	0.00	0.00	275.40	0.00	0.00	9.00	9.00	49.58	324.98	0.00	0.00	324.98	0.00	0.00	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	10.65	159.75	0.00	0.00	159.75	0.00	0.00	2.50	2.50	7.98	167.73	0.00	0.00	167.73	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	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	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	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	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SREEHARI O	Warranty	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,405.38"	"6,469.43"	"8,813.80"	0	010002556421	Reimburser Version Posted	Normal Claim type	87089900	3793N250500179	"8,813.80"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SREEHARI O	Warranty	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	0	010002556421	Reimburser Version Posted	Normal Claim type	87089900	3793N250500179	"4,938.76"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SREEHARI O	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002556421	Reimburser Version Posted	Normal Claim type	84825011	3793N250500179	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SREEHARI O	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	010002556421	Reimburser Version Posted	Normal Claim type	84825011	3793N250500179	"1,925.95"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SREEHARI O	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002556421	Reimburser Version Posted	Normal Claim type	87084000	3793N250500179	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SREEHARI O	Warranty	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	0	010002556421	Reimburser Version Posted	Normal Claim type	84834000	3793N250500179	"4,545.90"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SREEHARI O	Warranty	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	97.12	123.19	0	010002556421	Reimburser Version Posted	Normal Claim type	48239030	3793N250500179	123.19				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SREEHARI O	Warranty	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	187.76	238.17	0	010002556421	Reimburser Version Posted	Normal Claim type	73182200	3793N250500179	238.17				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SREEHARI O	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002556421	Reimburser Version Posted	Normal Claim type	87089900	3793N250500179	19.99				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	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	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	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	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SREEHARI O	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	010002556421	Reimburser Version Posted	Normal Claim type	27101974	3793N250500179	"1,075.05"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SREEHARI O	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	010002556421	Reimburser Version Posted	Normal Claim type	87089900	3793N250500179	747.81				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019720	3793162500026	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SREEHARI O	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002556421	Reimburser Version Posted	Normal Claim type	40169330	3793N250500179	468.14				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019727	3793162500027	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SUJEESH P M	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002556421	Reimburser Version Posted	Normal Claim type	998714	3793N250500179	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019727	3793162500027	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SUJEESH P M	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	864.36	"1,096.44"	0	010002556421	Reimburser Version Posted	Normal Claim type	85443000	3793N250500179	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019727	3793162500027	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SUJEESH P M	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002556421	Reimburser Version Posted	Normal Claim type	87089900	3793N250500179	827.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019727	3793162500027	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	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	010002556421	Reimburser Version Posted	Normal Claim type	87089900	3793N250500179	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008042246	Free Service	03-05-2025	11:16:52	3007019727	3793162500027	06-05-2025	MC2EMDRC0NJB19694	KL57Y5087	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-10-2022	MANOJ MP	0011907592	MANOJ MP	Retail/ Fleet Owner	0011907592	2351	H	SUJEESH P M	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	307.54	390.12	0	010002556421	Reimburser Version Posted	Normal Claim type	40169330	3793N250500179	390.12				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057593	Free Service	07-05-2025	11:03:07	3007027674	3793162500028	08-05-2025	MC2EFCRC0NDB13896	KL07CY8411	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	18-08-2022	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	Retail/ Fleet Owner	0011508978	84137	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	4008057593	Free Service	07-05-2025	11:03:07	3007027674	3793162500028	08-05-2025	MC2EFCRC0NDB13896	KL07CY8411	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	18-08-2022	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	Retail/ Fleet Owner	0011508978	84137	KM	SREEHARI O	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,927.97"	0.00	0.00	"1,927.97"	0.00	0.00	9.00	9.00	347.04	"2,275.01"	0.00	0.00	"2,275.01"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057593	Free Service	07-05-2025	11:03:07	3007027674	3793162500028	08-05-2025	MC2EFCRC0NDB13896	KL07CY8411	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	18-08-2022	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	Retail/ Fleet Owner	0011508978	84137	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"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057593	Free Service	07-05-2025	11:03:07	3007027674	3793162500028	08-05-2025	MC2EFCRC0NDB13896	KL07CY8411	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	18-08-2022	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	Retail/ Fleet Owner	0011508978	84137	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	4008057593	Free Service	07-05-2025	11:03:07	3007027674	3793162500028	08-05-2025	MC2EFCRC0NDB13896	KL07CY8411	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	18-08-2022	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	Retail/ Fleet Owner	0011508978	84137	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008057593	Free Service	07-05-2025	11:03:07	3007027674	3793162500028	08-05-2025	MC2EFCRC0NDB13896	KL07CY8411	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	18-08-2022	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	Retail/ Fleet Owner	0011508978	84137	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	4008057593	Free Service	07-05-2025	11:03:07	3007027674	3793162500028	08-05-2025	MC2EFCRC0NDB13896	KL07CY8411	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	18-08-2022	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	Retail/ Fleet Owner	0011508978	84137	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	4008057593	Free Service	07-05-2025	11:03:07	3007027674	3793162500028	08-05-2025	MC2EFCRC0NDB13896	KL07CY8411	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	18-08-2022	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	Retail/ Fleet Owner	0011508978	84137	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	4008057593	Free Service	07-05-2025	11:03:07	3007027674	3793162500028	08-05-2025	MC2EFCRC0NDB13896	KL07CY8411	LD Truck	Pro2055 C HSD 10ft BS6 PS NGB PRM	18-08-2022	BATHX BATHWARE INDIA PRIVATE- LIMITED	0011508978	BATHX BATHWARE INDIA PRIVATE-	Retail/ Fleet Owner	0011508978	84137	KM	SREEHARI O	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	50950831	010002560875	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,711.86"	"3,680.00"	0	010002559904	Reimburser Version Posted	Service Agreement	84139190	3793Z250500081	"3,680.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	4.520	525.00	0.00	0.00	0.00	0.00	0.00	"2,373.00"	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	"1,695.00"	"2,300.12"	0	010002559904	Reimburser Version Posted	Service Agreement	998714	3793Z250500081	"2,300.12"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002559904	Reimburser Version Posted	Service Agreement	70091010	3793Z250500081	"1,220.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002559904	Reimburser Version Posted	Service Agreement	84212300	3793Z250500081	"1,635.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002559904	Reimburser Version Posted	Service Agreement	84212300	3793Z250500081	"1,425.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002559904	Reimburser Version Posted	Service Agreement	84879000	3793Z250500081	260.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	410.00	0	010002559904	Reimburser Version Posted	Service Agreement	84879000	3793Z250500081	410.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	"1,144.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	"1,144.06"	"1,349.99"	0	010002559904	Reimburser Version Posted	Service Agreement	27101990	3793Z250500081	"1,349.99"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Spares			MF472103	SPLIT PIN (5X45)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.37	50.00	0	010002559904	Reimburser Version Posted	Service Agreement	73182400	3793Z250500081	50.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Spares			IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	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	"9,371.09"	"11,995.00"	0	010002559904	Reimburser Version Posted	Service Agreement	85114000	3793Z250500081	"11,995.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	Coupon	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	95111658	010002560876	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3793Z250500081	"3,596.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	937.50	"1,106.25"	0	010002559904	Reimburser Version Posted	Service Agreement	998714	3793Z250500081	"1,106.25"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	855.00	"1,008.90"	0	010002559904	Reimburser Version Posted	Service Agreement	998714	3793Z250500081	"1,008.90"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	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	770.04	0	010002559903	Reimburser Version Posted	Additional Warranty	87089900	3793A250500001	770.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	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	"1,019.94"	0	010002559903	Reimburser Version Posted	Additional Warranty	85443000	3793A250500001	"1,019.94"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	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	617.52	0	010002559903	Reimburser Version Posted	Additional Warranty	87089900	3793A250500001	617.52				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	695.24	0	010002559903	Reimburser Version Posted	Additional Warranty	39173100	3793A250500001	695.24				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,136.72"	"5,295.00"	0	010002559904	Reimburser Version Posted	Service Agreement	84133020	3793Z250500081	"5,295.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	136.72	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	136.72	175.00	0	010002559904	Reimburser Version Posted	Service Agreement	84099111	3793Z250500081	175.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	30.00	0	010002559904	Reimburser Version Posted	Service Agreement	40169990	3793Z250500081	30.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	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	010002559904	Reimburser Version Posted	Service Agreement	40103590	3793Z250500081	"1,235.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	731.25	862.88	0	010002559904	Reimburser Version Posted	Service Agreement	998714	3793Z250500081	862.88				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	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	010002559903	Reimburser Version Posted	Additional Warranty	998714	3793A250500001	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002559904	Reimburser Version Posted	Service Agreement	40169330	3793Z250500081	300.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,750.00"	0	010002559904	Reimburser Version Posted	Service Agreement	27101974	3793Z250500081	"1,750.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,624.98"	0	010002559904	Reimburser Version Posted	Service Agreement	27101974	3793Z250500081	"1,624.98"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	0	010002559904	Reimburser Version Posted	Service Agreement	87089900	3793Z250500081	"3,055.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008064348	Free Service	08-05-2025	15:38:33	3007030559	3793162500029	08-05-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	MANAGING PARTNER DECOR WORLD GLASS& DECOR WORLD	0010403513	MANAGING PARTNER DECOR WORLD GLASS&	Retail/ Fleet Owner	0010403513	100379	KM	SREEHARI O	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002559904	Reimburser Version Posted	Service Agreement	27101972	3793Z250500081	"3,019.97"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077271	Free Service	12-05-2025	11:19:29	3007040755	3793162500030	12-05-2025	MC2EECRC0RJB57762	KL56Z2903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-10-2024	RAGESH RAGESH	0012630073	RAGESH RAGESH	Retail/ Fleet Owner	0012630073	30151	KM	SREEHARI O	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	48411013	010002564790	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077271	Free Service	12-05-2025	11:19:29	3007040755	3793162500030	12-05-2025	MC2EECRC0RJB57762	KL56Z2903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-10-2024	RAGESH RAGESH	0012630073	RAGESH RAGESH	Retail/ Fleet Owner	0012630073	30151	KM	SREEHARI O	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077271	Free Service	12-05-2025	11:19:29	3007040755	3793162500030	12-05-2025	MC2EECRC0RJB57762	KL56Z2903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-10-2024	RAGESH RAGESH	0012630073	RAGESH RAGESH	Retail/ Fleet Owner	0012630073	30151	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	4008077271	Free Service	12-05-2025	11:19:29	3007040755	3793162500030	12-05-2025	MC2EECRC0RJB57762	KL56Z2903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-10-2024	RAGESH RAGESH	0012630073	RAGESH RAGESH	Retail/ Fleet Owner	0012630073	30151	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	4008077271	Free Service	12-05-2025	11:19:29	3007040755	3793162500030	12-05-2025	MC2EECRC0RJB57762	KL56Z2903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-10-2024	RAGESH RAGESH	0012630073	RAGESH RAGESH	Retail/ Fleet Owner	0012630073	30151	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	4008077271	Free Service	12-05-2025	11:19:29	3007040755	3793162500030	12-05-2025	MC2EECRC0RJB57762	KL56Z2903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-10-2024	RAGESH RAGESH	0012630073	RAGESH RAGESH	Retail/ Fleet Owner	0012630073	30151	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	4008077271	Free Service	12-05-2025	11:19:29	3007040755	3793162500030	12-05-2025	MC2EECRC0RJB57762	KL56Z2903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-10-2024	RAGESH RAGESH	0012630073	RAGESH RAGESH	Retail/ Fleet Owner	0012630073	30151	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077271	Free Service	12-05-2025	11:19:29	3007040755	3793162500030	12-05-2025	MC2EECRC0RJB57762	KL56Z2903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-10-2024	RAGESH RAGESH	0012630073	RAGESH RAGESH	Retail/ Fleet Owner	0012630073	30151	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	4008077271	Free Service	12-05-2025	11:19:29	3007040755	3793162500030	12-05-2025	MC2EECRC0RJB57762	KL56Z2903	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-10-2024	RAGESH RAGESH	0012630073	RAGESH RAGESH	Retail/ Fleet Owner	0012630073	30151	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	4008077578	Free Service	12-05-2025	11:47:40	3007040865	3793162500031	12-05-2025	MC2EBERC0RJB56211	KL85C9631	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	Retail/ Fleet Owner	0012430268	49160	KM	SREEHARI O	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	86087700	010002564791	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077578	Free Service	12-05-2025	11:47:40	3007040865	3793162500031	12-05-2025	MC2EBERC0RJB56211	KL85C9631	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	Retail/ Fleet Owner	0012430268	49160	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	4008077578	Free Service	12-05-2025	11:47:40	3007040865	3793162500031	12-05-2025	MC2EBERC0RJB56211	KL85C9631	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	Retail/ Fleet Owner	0012430268	49160	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077578	Free Service	12-05-2025	11:47:40	3007040865	3793162500031	12-05-2025	MC2EBERC0RJB56211	KL85C9631	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	Retail/ Fleet Owner	0012430268	49160	KM	SREEHARI O	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077578	Free Service	12-05-2025	11:47:40	3007040865	3793162500031	12-05-2025	MC2EBERC0RJB56211	KL85C9631	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	Retail/ Fleet Owner	0012430268	49160	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	4008077578	Free Service	12-05-2025	11:47:40	3007040865	3793162500031	12-05-2025	MC2EBERC0RJB56211	KL85C9631	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	Retail/ Fleet Owner	0012430268	49160	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	4008077578	Free Service	12-05-2025	11:47:40	3007040865	3793162500031	12-05-2025	MC2EBERC0RJB56211	KL85C9631	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	Retail/ Fleet Owner	0012430268	49160	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	4008077578	Free Service	12-05-2025	11:47:40	3007040865	3793162500031	12-05-2025	MC2EBERC0RJB56211	KL85C9631	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	Retail/ Fleet Owner	0012430268	49160	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	4008077578	Free Service	12-05-2025	11:47:40	3007040865	3793162500031	12-05-2025	MC2EBERC0RJB56211	KL85C9631	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	08-10-2024	NOUSHAD V	0012430268	NOUSHAD V	Retail/ Fleet Owner	0012430268	49160	KM	SREEHARI O	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008076784	Free Service	12-05-2025	10:39:49	3007041137	3793162500032	12-05-2025	MC2EGDRC0RAB43733	KL07DD803	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	60097	KM	NIKHIL R P	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,508.47"	"1,779.99"	0	010002563732	Reimburser Version Posted	Service Agreement	84212300	3793Z250500083	"1,779.99"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008076784	Free Service	12-05-2025	10:39:49	3007041137	3793162500032	12-05-2025	MC2EGDRC0RAB43733	KL07DD803	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	60097	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	010002563732	Reimburser Version Posted	Service Agreement	84212300	3793Z250500083	"1,425.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008076784	Free Service	12-05-2025	10:39:49	3007041137	3793162500032	12-05-2025	MC2EGDRC0RAB43733	KL07DD803	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	60097	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	010002563732	Reimburser Version Posted	Service Agreement	70091010	3793Z250500083	"1,220.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008076784	Free Service	12-05-2025	10:39:49	3007041137	3793162500032	12-05-2025	MC2EGDRC0RAB43733	KL07DD803	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	60097	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	010002563732	Reimburser Version Posted	Service Agreement	84212300	3793Z250500083	"1,635.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008076784	Free Service	12-05-2025	10:39:49	3007041137	3793162500032	12-05-2025	MC2EGDRC0RAB43733	KL07DD803	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	60097	KM	NIKHIL R P	AMC	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	664.06	850.00	0	010002563732	Reimburser Version Posted	Service Agreement	87089900	3793Z250500083	850.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008076784	Free Service	12-05-2025	10:39:49	3007041137	3793162500032	12-05-2025	MC2EGDRC0RAB43733	KL07DD803	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	60097	KM	NIKHIL R 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	010002563732	Reimburser Version Posted	Service Agreement	27101972	3793Z250500083	"3,019.97"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008076784	Free Service	12-05-2025	10:39:49	3007041137	3793162500032	12-05-2025	MC2EGDRC0RAB43733	KL07DD803	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	60097	KM	NIKHIL R 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	010002563732	Reimburser Version Posted	Service Agreement	87089900	3793Z250500083	"3,055.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008076784	Free Service	12-05-2025	10:39:49	3007041137	3793162500032	12-05-2025	MC2EGDRC0RAB43733	KL07DD803	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	60097	KM	NIKHIL R P	Coupon	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	45865035	010002564792	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3793Z250500083	"2,146.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008076784	Free Service	12-05-2025	10:39:49	3007041137	3793162500032	12-05-2025	MC2EGDRC0RAB43733	KL07DD803	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	60097	KM	PRAJIL C K	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002563731	Reimburser Version Posted	Normal Claim type	998714	3793N250500188	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008076784	Free Service	12-05-2025	10:39:49	3007041137	3793162500032	12-05-2025	MC2EGDRC0RAB43733	KL07DD803	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	60097	KM	PRAJIL C K	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002563731	Reimburser Version Posted	Normal Claim type	84821011	3793N250500188	464.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077767	Free Service	12-05-2025	12:06:13	3007041217	3793162500033	12-05-2025	MC2EECRC0RLB60301	KL11CB1665	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	VISHNU N	0012662568	VISHNU N	Retail/ Fleet Owner	0012662568	27781	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	4008077767	Free Service	12-05-2025	12:06:13	3007041217	3793162500033	12-05-2025	MC2EECRC0RLB60301	KL11CB1665	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	VISHNU N	0012662568	VISHNU N	Retail/ Fleet Owner	0012662568	27781	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077767	Free Service	12-05-2025	12:06:13	3007041217	3793162500033	12-05-2025	MC2EECRC0RLB60301	KL11CB1665	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	VISHNU N	0012662568	VISHNU N	Retail/ Fleet Owner	0012662568	27781	KM	SREEHARI O	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	27783129	010002564793	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077767	Free Service	12-05-2025	12:06:13	3007041217	3793162500033	12-05-2025	MC2EECRC0RLB60301	KL11CB1665	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	VISHNU N	0012662568	VISHNU N	Retail/ Fleet Owner	0012662568	27781	KM	SREEHARI O	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077767	Free Service	12-05-2025	12:06:13	3007041217	3793162500033	12-05-2025	MC2EECRC0RLB60301	KL11CB1665	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	VISHNU N	0012662568	VISHNU N	Retail/ Fleet Owner	0012662568	27781	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	4008077767	Free Service	12-05-2025	12:06:13	3007041217	3793162500033	12-05-2025	MC2EECRC0RLB60301	KL11CB1665	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	VISHNU N	0012662568	VISHNU N	Retail/ Fleet Owner	0012662568	27781	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	4008077767	Free Service	12-05-2025	12:06:13	3007041217	3793162500033	12-05-2025	MC2EECRC0RLB60301	KL11CB1665	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	VISHNU N	0012662568	VISHNU N	Retail/ Fleet Owner	0012662568	27781	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	4008077767	Free Service	12-05-2025	12:06:13	3007041217	3793162500033	12-05-2025	MC2EECRC0RLB60301	KL11CB1665	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	VISHNU N	0012662568	VISHNU N	Retail/ Fleet Owner	0012662568	27781	KM	SREEHARI O	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077767	Free Service	12-05-2025	12:06:13	3007041217	3793162500033	12-05-2025	MC2EECRC0RLB60301	KL11CB1665	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	05-12-2024	VISHNU N	0012662568	VISHNU N	Retail/ Fleet Owner	0012662568	27781	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	4008077944	Free Service	12-05-2025	12:23:59	3007041931	3793162500034	12-05-2025	MC2EECRC0RDB49896	KL77D8663	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-09-2024	THE SECRETARY	0012488010	THE	KAM	0012488010	1165	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	4008077944	Free Service	12-05-2025	12:23:59	3007041931	3793162500034	12-05-2025	MC2EECRC0RDB49896	KL77D8663	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-09-2024	THE SECRETARY	0012488010	THE	KAM	0012488010	1165	H	SREEHARI O	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077944	Free Service	12-05-2025	12:23:59	3007041931	3793162500034	12-05-2025	MC2EECRC0RDB49896	KL77D8663	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-09-2024	THE SECRETARY	0012488010	THE	KAM	0012488010	1165	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	4008077944	Free Service	12-05-2025	12:23:59	3007041931	3793162500034	12-05-2025	MC2EECRC0RDB49896	KL77D8663	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-09-2024	THE SECRETARY	0012488010	THE	KAM	0012488010	1165	H	SREEHARI O	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077944	Free Service	12-05-2025	12:23:59	3007041931	3793162500034	12-05-2025	MC2EECRC0RDB49896	KL77D8663	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-09-2024	THE SECRETARY	0012488010	THE	KAM	0012488010	1165	H	SREEHARI O	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	474.58	0.00	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	0.00	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077944	Free Service	12-05-2025	12:23:59	3007041931	3793162500034	12-05-2025	MC2EECRC0RDB49896	KL77D8663	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-09-2024	THE SECRETARY	0012488010	THE	KAM	0012488010	1165	H	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	4008077944	Free Service	12-05-2025	12:23:59	3007041931	3793162500034	12-05-2025	MC2EECRC0RDB49896	KL77D8663	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-09-2024	THE SECRETARY	0012488010	THE	KAM	0012488010	1165	H	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008077944	Free Service	12-05-2025	12:23:59	3007041931	3793162500034	12-05-2025	MC2EECRC0RDB49896	KL77D8663	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-09-2024	THE SECRETARY	0012488010	THE	KAM	0012488010	1165	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	4008077944	Free Service	12-05-2025	12:23:59	3007041931	3793162500034	12-05-2025	MC2EECRC0RDB49896	KL77D8663	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-09-2024	THE SECRETARY	0012488010	THE	KAM	0012488010	1165	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	4008077944	Free Service	12-05-2025	12:23:59	3007041931	3793162500034	12-05-2025	MC2EECRC0RDB49896	KL77D8663	LD Truck	Pro 2055T C SBT PTO BSVI LY PRM ET40S5	13-09-2024	THE SECRETARY	0012488010	THE	KAM	0012488010	1165	H	SREEHARI O	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	65386837	010002564794	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008079259	Free Service	12-05-2025	15:21:24	3007043044	3793162500035	12-05-2025	MC2EBJRC0RKB58328	KL63K4078	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	60431	KM	PRAJIL C 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	"1,850.00"	"1,850.00"	"2,183.00"	62110384	010002564796	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008079259	Free Service	12-05-2025	15:21:24	3007043044	3793162500035	12-05-2025	MC2EBJRC0RKB58328	KL63K4078	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	60431	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	4008079259	Free Service	12-05-2025	15:21:24	3007043044	3793162500035	12-05-2025	MC2EBJRC0RKB58328	KL63K4078	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	60431	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	4008079259	Free Service	12-05-2025	15:21:24	3007043044	3793162500035	12-05-2025	MC2EBJRC0RKB58328	KL63K4078	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	60431	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	4008079259	Free Service	12-05-2025	15:21:24	3007043044	3793162500035	12-05-2025	MC2EBJRC0RKB58328	KL63K4078	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	60431	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	4008079259	Free Service	12-05-2025	15:21:24	3007043044	3793162500035	12-05-2025	MC2EBJRC0RKB58328	KL63K4078	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	60431	KM	PRAJIL C 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	4008079259	Free Service	12-05-2025	15:21:24	3007043044	3793162500035	12-05-2025	MC2EBJRC0RKB58328	KL63K4078	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	60431	KM	PRAJIL C 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	4008079259	Free Service	12-05-2025	15:21:24	3007043044	3793162500035	12-05-2025	MC2EBJRC0RKB58328	KL63K4078	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	60431	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	4008084946	Free Service	13-05-2025	16:35:13	3007047452	3793162500036	13-05-2025	MC2EBJRC0RKB57936	KL63K3902	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	59863	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	4008084946	Free Service	13-05-2025	16:35:13	3007047452	3793162500036	13-05-2025	MC2EBJRC0RKB57936	KL63K3902	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	59863	KM	PRAJIL C 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	4008084946	Free Service	13-05-2025	16:35:13	3007047452	3793162500036	13-05-2025	MC2EBJRC0RKB57936	KL63K3902	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	59863	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	4008084946	Free Service	13-05-2025	16:35:13	3007047452	3793162500036	13-05-2025	MC2EBJRC0RKB57936	KL63K3902	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	59863	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	4008084946	Free Service	13-05-2025	16:35:13	3007047452	3793162500036	13-05-2025	MC2EBJRC0RKB57936	KL63K3902	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	59863	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	4008084946	Free Service	13-05-2025	16:35:13	3007047452	3793162500036	13-05-2025	MC2EBJRC0RKB57936	KL63K3902	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	59863	KM	PRAJIL C 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	4008084946	Free Service	13-05-2025	16:35:13	3007047452	3793162500036	13-05-2025	MC2EBJRC0RKB57936	KL63K3902	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	59863	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	4008084946	Free Service	13-05-2025	16:35:13	3007047452	3793162500036	13-05-2025	MC2EBJRC0RKB57936	KL63K3902	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	06-11-2024	JANCY JOY	0012619131	JANCY JOY	Retail/ Fleet Owner	0012619131	59863	KM	PRAJIL C 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	"1,850.00"	"1,850.00"	"2,183.00"	84407476	010002569433	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008086821	Free Service	14-05-2025	10:27:30	3007050000	3793162500037	14-05-2025	MC2EBJRC0PKB38802	KL39U2499	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	07-12-2023	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	120525	KM	SREEHARI O	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002566650	Reimburser Version Posted	Service Agreement	70091010	3793Z250500088	"1,220.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008086821	Free Service	14-05-2025	10:27:30	3007050000	3793162500037	14-05-2025	MC2EBJRC0PKB38802	KL39U2499	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	07-12-2023	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	120525	KM	SREEHARI O	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002566650	Reimburser Version Posted	Service Agreement	84212300	3793Z250500088	"1,425.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008086821	Free Service	14-05-2025	10:27:30	3007050000	3793162500037	14-05-2025	MC2EBJRC0PKB38802	KL39U2499	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	07-12-2023	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	120525	KM	SREEHARI O	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002566650	Reimburser Version Posted	Service Agreement	84212300	3793Z250500088	"1,635.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008086821	Free Service	14-05-2025	10:27:30	3007050000	3793162500037	14-05-2025	MC2EBJRC0PKB38802	KL39U2499	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	07-12-2023	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	120525	KM	SREEHARI O	AMC	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	275.42	"1,156.76"	"1,364.98"	0	010002566650	Reimburser Version Posted	Service Agreement	27101974	3793Z250500088	"1,364.98"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008086821	Free Service	14-05-2025	10:27:30	3007050000	3793162500037	14-05-2025	MC2EBJRC0PKB38802	KL39U2499	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	07-12-2023	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	120525	KM	SREEHARI O	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	"2,450.00"	0	010002566650	Reimburser Version Posted	Service Agreement	27101974	3793Z250500088	"2,450.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008086821	Free Service	14-05-2025	10:27:30	3007050000	3793162500037	14-05-2025	MC2EBJRC0PKB38802	KL39U2499	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	07-12-2023	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	120525	KM	SREEHARI O	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002566650	Reimburser Version Posted	Service Agreement	27101972	3793Z250500088	"3,019.97"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008086821	Free Service	14-05-2025	10:27:30	3007050000	3793162500037	14-05-2025	MC2EBJRC0PKB38802	KL39U2499	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	07-12-2023	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	120525	KM	SUJEESH P M	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002566619	Reimburser Version Posted	Normal Claim type	87089900	3793N250500191	827.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008086821	Free Service	14-05-2025	10:27:30	3007050000	3793162500037	14-05-2025	MC2EBJRC0PKB38802	KL39U2499	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	07-12-2023	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	120525	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	010002566619	Reimburser Version Posted	Normal Claim type	87089900	3793N250500191	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008086821	Free Service	14-05-2025	10:27:30	3007050000	3793162500037	14-05-2025	MC2EBJRC0PKB38802	KL39U2499	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	07-12-2023	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	120525	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	010002566619	Reimburser Version Posted	Normal Claim type	85443000	3793N250500191	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008086821	Free Service	14-05-2025	10:27:30	3007050000	3793162500037	14-05-2025	MC2EBJRC0PKB38802	KL39U2499	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	07-12-2023	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	120525	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	010002566619	Reimburser Version Posted	Normal Claim type	998714	3793N250500191	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008086821	Free Service	14-05-2025	10:27:30	3007050000	3793162500037	14-05-2025	MC2EBJRC0PKB38802	KL39U2499	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	07-12-2023	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	120525	KM	SREEHARI O	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	0	010002566650	Reimburser Version Posted	Service Agreement	87089900	3793Z250500088	"3,055.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008086821	Free Service	14-05-2025	10:27:30	3007050000	3793162500037	14-05-2025	MC2EBJRC0PKB38802	KL39U2499	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	07-12-2023	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	120525	KM	SREEHARI O	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002566650	Reimburser Version Posted	Service Agreement	87089900	3793Z250500088	"4,095.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008086821	Free Service	14-05-2025	10:27:30	3007050000	3793162500037	14-05-2025	MC2EBJRC0PKB38802	KL39U2499	LD Truck	Pro2095XP J CBC 20ft BSVI NGB 5S PRM RDL	07-12-2023	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	120525	KM	SREEHARI O	Coupon	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	50615582	010002569434	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3793Z250500088	"3,596.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008128565	Free Service	23-05-2025	10:02:59	3007086294	3793162500038	23-05-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2052	H	SREEHARI O	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	77611866	010002579286	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,480.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008128565	Free Service	23-05-2025	10:02:59	3007086294	3793162500038	23-05-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2052	H	SUJEESH P M	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	010002579029	Reimburser Version Posted	Normal Claim type	998714	3793N250500205	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008128565	Free Service	23-05-2025	10:02:59	3007086294	3793162500038	23-05-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2052	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	4008128565	Free Service	23-05-2025	10:02:59	3007086294	3793162500038	23-05-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2052	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	4008128565	Free Service	23-05-2025	10:02:59	3007086294	3793162500038	23-05-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2052	H	SREEHARI O	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002579029	Reimburser Version Posted	Normal Claim type	87089900	3793N250500205	827.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008128565	Free Service	23-05-2025	10:02:59	3007086294	3793162500038	23-05-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2052	H	SREEHARI O	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	482.44	663.83	0	010002579029	Reimburser Version Posted	Normal Claim type	87089900	3793N250500205	663.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008128565	Free Service	23-05-2025	10:02:59	3007086294	3793162500038	23-05-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2052	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	4008128565	Free Service	23-05-2025	10:02:59	3007086294	3793162500038	23-05-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2052	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	4008128565	Free Service	23-05-2025	10:02:59	3007086294	3793162500038	23-05-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2052	H	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008128565	Free Service	23-05-2025	10:02:59	3007086294	3793162500038	23-05-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2052	H	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008128565	Free Service	23-05-2025	10:02:59	3007086294	3793162500038	23-05-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2052	H	SUJEESH P M	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	010002579029	Reimburser Version Posted	Normal Claim type	87084000	3793N250500205	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008128565	Free Service	23-05-2025	10:02:59	3007086294	3793162500038	23-05-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2052	H	SUJEESH P M	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	010002579029	Reimburser Version Posted	Normal Claim type	40169330	3793N250500205	468.14				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008128565	Free Service	23-05-2025	10:02:59	3007086294	3793162500038	23-05-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2052	H	SREEHARI O	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002579029	Reimburser Version Posted	Normal Claim type	998714	3793N250500205	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008128879	Free Service	23-05-2025	10:36:46	3007086321	3793162500039	23-05-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	0011172062	"SIDHEEQ,"	Retail/ Fleet Owner	0011172062	2983	H	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	10.65	74.55	0.00	0.00	74.55	0.00	0.00	2.50	2.50	3.72	78.27	0.00	0.00	78.27	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008128879	Free Service	23-05-2025	10:36:46	3007086321	3793162500039	23-05-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	0011172062	"SIDHEEQ,"	Retail/ Fleet Owner	0011172062	2983	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	4008128879	Free Service	23-05-2025	10:36:46	3007086321	3793162500039	23-05-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	0011172062	"SIDHEEQ,"	Retail/ Fleet Owner	0011172062	2983	H	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008128879	Free Service	23-05-2025	10:36:46	3007086321	3793162500039	23-05-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	0011172062	"SIDHEEQ,"	Retail/ Fleet Owner	0011172062	2983	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	4008128879	Free Service	23-05-2025	10:36:46	3007086321	3793162500039	23-05-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	0011172062	"SIDHEEQ,"	Retail/ Fleet Owner	0011172062	2983	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	4008128879	Free Service	23-05-2025	10:36:46	3007086321	3793162500039	23-05-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	0011172062	"SIDHEEQ,"	Retail/ Fleet Owner	0011172062	2983	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	4008128879	Free Service	23-05-2025	10:36:46	3007086321	3793162500039	23-05-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	0011172062	"SIDHEEQ,"	Retail/ Fleet Owner	0011172062	2983	H	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"	0.00	0.00	"1,779.66"	0.00	0.00	9.00	9.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008128879	Free Service	23-05-2025	10:36:46	3007086321	3793162500039	23-05-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	0011172062	"SIDHEEQ,"	Retail/ Fleet Owner	0011172062	2983	H	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"	0.00	0.00	"1,652.52"	0.00	0.00	9.00	9.00	297.46	"1,949.98"	0.00	0.00	"1,949.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008128879	Free Service	23-05-2025	10:36:46	3007086321	3793162500039	23-05-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	0011172062	"SIDHEEQ,"	Retail/ Fleet Owner	0011172062	2983	H		Paid	Outside Labor			0117444441	3000 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	4008128879	Free Service	23-05-2025	10:36:46	3007086321	3793162500039	23-05-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	0011172062	"SIDHEEQ,"	Retail/ Fleet Owner	0011172062	2983	H	SREEHARI O	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	28148929	010002579287	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,436.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008129524	Free Service	23-05-2025	11:34:46	3007086542	3793162500040	23-05-2025	MC2ERHRC0RDB12237	KL84C7605	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	60998	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	4008129524	Free Service	23-05-2025	11:34:46	3007086542	3793162500040	23-05-2025	MC2ERHRC0RDB12237	KL84C7605	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	60998	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	4008129524	Free Service	23-05-2025	11:34:46	3007086542	3793162500040	23-05-2025	MC2ERHRC0RDB12237	KL84C7605	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	60998	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	4008129524	Free Service	23-05-2025	11:34:46	3007086542	3793162500040	23-05-2025	MC2ERHRC0RDB12237	KL84C7605	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	60998	KM	SREEHARI O	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008129524	Free Service	23-05-2025	11:34:46	3007086542	3793162500040	23-05-2025	MC2ERHRC0RDB12237	KL84C7605	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	60998	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	4008129524	Free Service	23-05-2025	11:34:46	3007086542	3793162500040	23-05-2025	MC2ERHRC0RDB12237	KL84C7605	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	60998	KM	SREEHARI O	Warranty	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	977.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	731.00	862.58	0	010002579164	Reimburser Version Posted	Normal Claim type	998714	3793N250500206	847.96				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008129524	Free Service	23-05-2025	11:34:46	3007086542	3793162500040	23-05-2025	MC2ERHRC0RDB12237	KL84C7605	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	60998	KM	SREEHARI O	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	53176564	010002579288	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008129524	Free Service	23-05-2025	11:34:46	3007086542	3793162500040	23-05-2025	MC2ERHRC0RDB12237	KL84C7605	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	60998	KM	SREEHARI O	Warranty	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	0.500	675.00	0.00	0.00	0.00	0.00	572.04	286.02	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.28	215.14	253.87	0	010002579164	Reimburser Version Posted	Normal Claim type	27101990	3793N250500206	253.87				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008129524	Free Service	23-05-2025	11:34:46	3007086542	3793162500040	23-05-2025	MC2ERHRC0RDB12237	KL84C7605	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	60998	KM	SREEHARI O	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002579164	Reimburser Version Posted	Normal Claim type	32141000	3793N250500206	554.38				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008129524	Free Service	23-05-2025	11:34:46	3007086542	3793162500040	23-05-2025	MC2ERHRC0RDB12237	KL84C7605	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	60998	KM	SREEHARI O	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002579164	Reimburser Version Posted	Normal Claim type	84879000	3793N250500206	168.36				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008129524	Free Service	23-05-2025	11:34:46	3007086542	3793162500040	23-05-2025	MC2ERHRC0RDB12237	KL84C7605	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	60998	KM	SREEHARI O	Warranty	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.20	139.20	176.58	0	010002579164	Reimburser Version Posted	Normal Claim type	40169330	3793N250500206	176.58				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008129524	Free Service	23-05-2025	11:34:46	3007086542	3793162500040	23-05-2025	MC2ERHRC0RDB12237	KL84C7605	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	60998	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	4008129524	Free Service	23-05-2025	11:34:46	3007086542	3793162500040	23-05-2025	MC2ERHRC0RDB12237	KL84C7605	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	60998	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	4008129524	Free Service	23-05-2025	11:34:46	3007086542	3793162500040	23-05-2025	MC2ERHRC0RDB12237	KL84C7605	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	60998	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	4008129524	Free Service	23-05-2025	11:34:46	3007086542	3793162500040	23-05-2025	MC2ERHRC0RDB12237	KL84C7605	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	30-06-2024	SAREESH KUMAR M	0012340591	SAREESH KUMAR M	Retail/ Fleet Owner	0012340591	60998	KM	SREEHARI O	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008136601	Free Service	24-05-2025	15:03:27	3007093016	3793162500041	24-05-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	1964	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	4008136601	Free Service	24-05-2025	15:03:27	3007093016	3793162500041	24-05-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	1964	H	NIKHIL R P	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	41791639	010002581415	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,480.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008136601	Free Service	24-05-2025	15:03:27	3007093016	3793162500041	24-05-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	1964	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	4008136601	Free Service	24-05-2025	15:03:27	3007093016	3793162500041	24-05-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	1964	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	4008136601	Free Service	24-05-2025	15:03:27	3007093016	3793162500041	24-05-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	1964	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	4008136601	Free Service	24-05-2025	15:03:27	3007093016	3793162500041	24-05-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	1964	H	NIKHIL R P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008136601	Free Service	24-05-2025	15:03:27	3007093016	3793162500041	24-05-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	1964	H	NIKHIL R P	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008136601	Free Service	24-05-2025	15:03:27	3007093016	3793162500041	24-05-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	1964	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	4008136601	Free Service	24-05-2025	15:03:27	3007093016	3793162500041	24-05-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	1964	H	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	4008136601	Free Service	24-05-2025	15:03:27	3007093016	3793162500041	24-05-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	1964	H	NIKHIL R P	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008136601	Free Service	24-05-2025	15:03:27	3007093016	3793162500041	24-05-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	1964	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	4008136601	Free Service	24-05-2025	15:03:27	3007093016	3793162500041	24-05-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	1964	H		Paid	Outside Labor			0117444441	DOOR HANDLE REPLACED	1.100	525.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008136601	Free Service	24-05-2025	15:03:27	3007093016	3793162500041	24-05-2025	MC2EMDRC0PJB37150	KL85B9644	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	14-11-2023	MOHAMMED ALI. P.V.	0010547667	MOHAMMED ALI. P.V.	Retail/ Fleet Owner	0010547667	1964	H	NIKHIL R P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008147575	Free Service	27-05-2025	11:39:33	3007102021	3793162500042	27-05-2025	MC2EMDRC0RBB44835	KL14AE5043	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-05-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1002	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	4008147575	Free Service	27-05-2025	11:39:33	3007102021	3793162500042	27-05-2025	MC2EMDRC0RBB44835	KL14AE5043	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-05-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1002	H	SREEHARI O	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008147575	Free Service	27-05-2025	11:39:33	3007102021	3793162500042	27-05-2025	MC2EMDRC0RBB44835	KL14AE5043	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-05-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1002	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	4008147575	Free Service	27-05-2025	11:39:33	3007102021	3793162500042	27-05-2025	MC2EMDRC0RBB44835	KL14AE5043	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-05-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1002	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	4008147575	Free Service	27-05-2025	11:39:33	3007102021	3793162500042	27-05-2025	MC2EMDRC0RBB44835	KL14AE5043	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-05-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1002	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	4008147575	Free Service	27-05-2025	11:39:33	3007102021	3793162500042	27-05-2025	MC2EMDRC0RBB44835	KL14AE5043	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-05-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1002	H	SREEHARI O	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	80786636	010002585526	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008147575	Free Service	27-05-2025	11:39:33	3007102021	3793162500042	27-05-2025	MC2EMDRC0RBB44835	KL14AE5043	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-05-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1002	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	4008147575	Free Service	27-05-2025	11:39:33	3007102021	3793162500042	27-05-2025	MC2EMDRC0RBB44835	KL14AE5043	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-05-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1002	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	4008147575	Free Service	27-05-2025	11:39:33	3007102021	3793162500042	27-05-2025	MC2EMDRC0RBB44835	KL14AE5043	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-05-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1002	H	SREEHARI O	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	63.90	0.00	0.00	63.90	0.00	0.00	2.50	2.50	3.20	67.10	0.00	0.00	67.10	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008147575	Free Service	27-05-2025	11:39:33	3007102021	3793162500042	27-05-2025	MC2EMDRC0RBB44835	KL14AE5043	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	29-05-2024	MOHAMMED KUNHI B M	0012362622	MOHAMMED KUNHI B M	Retail/ Fleet Owner	0012362622	1002	H	SREEHARI O	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008148091	Free Service	27-05-2025	12:26:38	3007102924	3793162500043	27-05-2025	MC2EECRC0PAB24386	KL85B4306	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	SHAHANAS K.S PARTNER	0012125658	SHAHANAS K.S PARTNER	Retail/ Fleet Owner	0012125658	50081	KM	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	010002585034	Pending at VECV - 1	Normal Claim type	998714	3793N250500211	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008148091	Free Service	27-05-2025	12:26:38	3007102924	3793162500043	27-05-2025	MC2EECRC0PAB24386	KL85B4306	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	SHAHANAS K.S PARTNER	0012125658	SHAHANAS K.S PARTNER	Retail/ Fleet Owner	0012125658	50081	KM	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	010002585034	Pending at VECV - 1	Normal Claim type	84133010	3793N250500211	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008148091	Free Service	27-05-2025	12:26:38	3007102924	3793162500043	27-05-2025	MC2EECRC0PAB24386	KL85B4306	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	SHAHANAS K.S PARTNER	0012125658	SHAHANAS K.S PARTNER	Retail/ Fleet Owner	0012125658	50081	KM	SREEHARI O	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	010002585033	Pending at VECV - 1	Service Agreement	87089900	3793Z250500095	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008148091	Free Service	27-05-2025	12:26:38	3007102924	3793162500043	27-05-2025	MC2EECRC0PAB24386	KL85B4306	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	SHAHANAS K.S PARTNER	0012125658	SHAHANAS K.S PARTNER	Retail/ Fleet Owner	0012125658	50081	KM	SREEHARI O	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002585033	Pending at VECV - 1	Service Agreement	27101972	3793Z250500095	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008148091	Free Service	27-05-2025	12:26:38	3007102924	3793162500043	27-05-2025	MC2EECRC0PAB24386	KL85B4306	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	SHAHANAS K.S PARTNER	0012125658	SHAHANAS K.S PARTNER	Retail/ Fleet Owner	0012125658	50081	KM	SREEHARI O	AMC	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,386.72"	"3,055.00"	0	010002585033	Pending at VECV - 1	Service Agreement	87089900	3793Z250500095	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008148091	Free Service	27-05-2025	12:26:38	3007102924	3793162500043	27-05-2025	MC2EECRC0PAB24386	KL85B4306	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	SHAHANAS K.S PARTNER	0012125658	SHAHANAS K.S PARTNER	Retail/ Fleet Owner	0012125658	50081	KM	SREEHARI O	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002585033	Pending at VECV - 1	Service Agreement	84212300	3793Z250500095	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008148091	Free Service	27-05-2025	12:26:38	3007102924	3793162500043	27-05-2025	MC2EECRC0PAB24386	KL85B4306	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	SHAHANAS K.S PARTNER	0012125658	SHAHANAS K.S PARTNER	Retail/ Fleet Owner	0012125658	50081	KM	SREEHARI O	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002585033	Pending at VECV - 1	Service Agreement	84212300	3793Z250500095	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008148091	Free Service	27-05-2025	12:26:38	3007102924	3793162500043	27-05-2025	MC2EECRC0PAB24386	KL85B4306	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	SHAHANAS K.S PARTNER	0012125658	SHAHANAS K.S PARTNER	Retail/ Fleet Owner	0012125658	50081	KM	SREEHARI O	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002585033	Pending at VECV - 1	Service Agreement	70091010	3793Z250500095	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008148091	Free Service	27-05-2025	12:26:38	3007102924	3793162500043	27-05-2025	MC2EECRC0PAB24386	KL85B4306	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-05-2023	SHAHANAS K.S PARTNER	0012125658	SHAHANAS K.S PARTNER	Retail/ Fleet Owner	0012125658	50081	KM	SREEHARI O	Coupon	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	61811539	010002585527	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3793Z250500095	"2,204.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	KM	SREEHARI O	Paid	Spares			IE332174	Urea level sensor Filter	1.000	850.00	0.00	0.00	494.06	494.06	664.06	664.06	0.00	0.00	664.06	0.00	0.00	14.00	14.00	185.94	850.00	0.00	0.00	850.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	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	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	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	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	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	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	KM	SREEHARI O	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	0.00	0.00	9.00	9.00	271.52	"1,779.99"	0.00	0.00	"1,779.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	KM	SREEHARI O	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	KM	SREEHARI O	Paid	Outside Parts			333334	FRONT TUBE CLUTCHASSY 2M IP	1.000	"5,000.00"	0.00	0.00	0.00	0.00	360.00	360.00	0.00	0.00	360.00	0.00	0.00	14.00	14.00	100.80	460.80	0.00	0.00	460.80	0.00	0.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	KM	SREEHARI O	Paid	Outside Parts			333333	Brake Lining	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,356.00"	"1,356.00"	0.00	0.00	"1,356.00"	0.00	0.00	9.00	9.00	244.08	"1,600.08"	0.00	0.00	"1,600.08"	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	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	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	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	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	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	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	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	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	KM	SREEHARI O	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.000	675.00	0.00	0.00	0.00	0.00	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	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	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	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	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	KM	SREEHARI O	Paid	Local Parts			LP1020036	RIVET	24.000	0.00	0.00	0.00	0.00	0.00	5.11	122.64	0.00	0.00	122.64	0.00	0.00	9.00	9.00	22.08	144.72	0.00	0.00	144.72	0.00	0.00	0.00	0				74152900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	KM	SREEHARI O	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	157.20	0.00	0.00	157.20	0.00	0.00	14.00	14.00	44.02	201.22	0.00	0.00	201.22	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	KM	SREEHARI O	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00	0.00	0.00	110.07	440.28	144.07	576.28	0.00	0.00	576.28	0.00	0.00	9.00	9.00	103.74	680.02	0.00	0.00	680.02	0.00	0.00	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	KM	SREEHARI O	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	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	4008149291	Free Service	27-05-2025	15:00:37	3007103859	3793162500044	27-05-2025	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	50929	KM	SREEHARI O	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	"3,000.00"	"3,540.00"	44380891	010002585528	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,480.00"				
																																"4,908.031"	"29,50,299.00"	0.00	0.00	"14,43,636.44"	"15,49,839.94"	"20,00,988.96"	"30,32,200.00"	"-1,498.79"	"-22,610.75"	"14,50,507.78"	0.00	"4,061.00"	"13,365.50"	"13,365.50"	"3,21,102.68"	"17,71,610.46"	0.00	0.00	"17,71,610.46"	"4,59,495.51"	"10,53,931.66"	"13,30,656.37"							"7,90,406.75"				
