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	4008663327	Onsite	11-09-2025	12:36:44	3007650281	3793122501316	03-10-2025	MC2EPDRC0TBB66852	KL76F1047	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-05-2025	SHAMEERALI N	0012885192	SHAMEERALI N	Retail/ Fleet Owner	0012885192	15701	KM	VINODHAN M P	Warranty	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	3.256	575.00	0.00	0.00	0.00	0.00	0.00	"1,400.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,872.20"	"1,652.09"	0	010002801716	Pending at Dealer - 1	Normal Claim type	998714	3793N251000412	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008663327	Onsite	11-09-2025	12:36:44	3007650281	3793122501316	03-10-2025	MC2EPDRC0TBB66852	KL76F1047	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-05-2025	SHAMEERALI N	0012885192	SHAMEERALI N	Retail/ Fleet Owner	0012885192	15701	KM	VINODHAN M 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	301.00	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	402.50	355.18	0	010002801716	Pending at Dealer - 1	Normal Claim type	998714	3793N251000412	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008769113	Running Repair	03-10-2025	12:51:49	3007651735	3793122501317	03-10-2025	MC2EMDRC0LJ469372	KL11BS9621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-09-2020	JAYESH KP	0011346558	JAYESH KP	Retail/ Fleet Owner	0011346558	304159	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008769113	Running Repair	03-10-2025	12:51:49	3007651735	3793122501317	03-10-2025	MC2EMDRC0LJ469372	KL11BS9621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-09-2020	JAYESH KP	0011346558	JAYESH KP	Retail/ Fleet Owner	0011346558	304159	KM	SREERAG SHAJI	Paid	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	0.00	0.00	0.00	"17,783.90"	0.00	0.00	9.00	9.00	"3,201.10"	"20,985.00"	0.00	0.00	"20,985.00"	0.00	"17,783.90"	0.00	0				90271000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008769113	Running Repair	03-10-2025	12:51:49	3007651735	3793122501317	03-10-2025	MC2EMDRC0LJ469372	KL11BS9621	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-09-2020	JAYESH KP	0011346558	JAYESH KP	Retail/ Fleet Owner	0011346558	304159	KM		Paid	Outside Labor			0117444443	POST NOX SENSOR REPLACED	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008769014	Breakdown Order	03-10-2025	12:42:38	3007651900	3793122501318	03-10-2025	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	121271	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	5.747	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,017.18"	0.00	18.00	0.00	0.00	543.09	"3,560.27"	0.00	0.00	"3,560.27"	0.00	"3,017.18"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008769014	Breakdown Order	03-10-2025	12:42:38	3007651900	3793122501318	03-10-2025	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	121271	KM	SUJEESH P M	Paid	Spares			ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"2,023.00"	0.00	0.00	"1,309.81"	"1,309.81"	"1,714.41"	0.00	0.00	0.00	"1,714.41"	0.00	18.00	0.00	0.00	308.59	"2,023.00"	0.00	0.00	"2,023.00"	0.00	"1,714.41"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008769014	Breakdown Order	03-10-2025	12:42:38	3007651900	3793122501318	03-10-2025	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	121271	KM	SUJEESH P M	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	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	25.42	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008769014	Breakdown Order	03-10-2025	12:42:38	3007651900	3793122501318	03-10-2025	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	121271	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	63.90	0.00	5.00	0.00	0.00	3.20	67.10	0.00	0.00	67.10	0.00	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008769014	Breakdown Order	03-10-2025	12:42:38	3007651900	3793122501318	03-10-2025	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	121271	KM		Paid	Outside Labor			0117444441	SERVICE CHARGE	3.971	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,084.78"	0.00	18.00	0.00	0.00	375.26	"2,460.04"	0.00	0.00	"2,460.04"	0.00	"2,084.78"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	10	Karnataka	SOUTH-1	4008769014	Breakdown Order	03-10-2025	12:42:38	3007651900	3793122501318	03-10-2025	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	121271	KM		Paid	Outside Labor			0117444440	CLUTCH RELEASE ARM REPLACED	7.603	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.58"	0.00	18.00	0.00	0.00	718.48	"4,710.06"	0.00	0.00	"4,710.06"	0.00	"3,991.58"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008769057	Running Repair	03-10-2025	12:46:42	3007651977	3793122501319	03-10-2025	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	219313	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.630	525.00	0.00	0.00	0.00	0.00	0.00	"1,361.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,905.75"	"1,847.22"	0	010002779523	Reimburser Version Posted	Service Agreement	998714	3793Z251000179	"1,847.22"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008769057	Running Repair	03-10-2025	12:46:42	3007651977	3793122501319	03-10-2025	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	219313	KM	ABHINAND V K	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"6,905.00"	"5,851.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,905.00"	"7,940.74"	0	010002779523	Reimburser Version Posted	Service Agreement	84139190	3793Z251000179	"7,940.74"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008769057	Running Repair	03-10-2025	12:46:42	3007651977	3793122501319	03-10-2025	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	219313	KM	ABHINAND V K	AMC	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002779523	Reimburser Version Posted	Service Agreement	998714	3793Z251000179	221.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008770730	Running Repair	03-10-2025	16:37:42	3007652249	3793122501320	03-10-2025	MC2F7LRC0JC142219	TN66Y1960	MD Truck	Pro1110 L HSD 24FT BS4NG NGB PRM 395L	07-05-2018	BASKARAN R	0010518842	BASKARAN R	Retail/ Fleet Owner	0010518842	760812	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	18.00	0.00	0.00	236.25	"1,548.75"	0.00	0.00	"1,548.75"	0.00	"1,312.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008770730	Running Repair	03-10-2025	16:37:42	3007652249	3793122501320	03-10-2025	MC2F7LRC0JC142219	TN66Y1960	MD Truck	Pro1110 L HSD 24FT BS4NG NGB PRM 395L	07-05-2018	BASKARAN R	0010518842	BASKARAN R	Retail/ Fleet Owner	0010518842	760812	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	2.150	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,128.75"	0.00	18.00	0.00	0.00	203.18	"1,331.93"	0.00	0.00	"1,331.93"	0.00	"1,128.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008770730	Running Repair	03-10-2025	16:37:42	3007652249	3793122501320	03-10-2025	MC2F7LRC0JC142219	TN66Y1960	MD Truck	Pro1110 L HSD 24FT BS4NG NGB PRM 395L	07-05-2018	BASKARAN R	0010518842	BASKARAN R	Retail/ Fleet Owner	0010518842	760812	KM		Paid	Outside Labor			0117444442	AIR PIPE CORRECTED	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773373	Preventive Maintenance	04-10-2025	11:38:43	3007654158	3793122501321	04-10-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	175141	KM		Paid	Outside Labor			0117444441	175000 KM SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.80	-28.35	"1,546.65"	0.00	0.00	9.00	9.00	278.40	"1,825.05"	0.00	0.00	"1,825.05"	0.00	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773373	Preventive Maintenance	04-10-2025	11:38:43	3007654158	3793122501321	04-10-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	175141	KM	JISHNU N M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	-4.00	-41.36	992.54	0.00	0.00	9.00	9.00	178.66	"1,171.20"	0.00	0.00	"1,171.20"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773373	Preventive Maintenance	04-10-2025	11:38:43	3007654158	3793122501321	04-10-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	175141	KM	JISHNU N M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	-4.50	-62.35	"1,323.24"	0.00	0.00	9.00	9.00	238.18	"1,561.42"	0.00	0.00	"1,561.42"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773373	Preventive Maintenance	04-10-2025	11:38:43	3007654158	3793122501321	04-10-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	175141	KM	JISHNU N M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	-4.50	-54.34	"1,153.29"	0.00	0.00	9.00	9.00	207.60	"1,360.89"	0.00	0.00	"1,360.89"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773373	Preventive Maintenance	04-10-2025	11:38:43	3007654158	3793122501321	04-10-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	175141	KM	JISHNU N M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	-4.50	-80.12	"1,700.39"	0.00	0.00	9.00	9.00	306.08	"2,006.47"	0.00	0.00	"2,006.47"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773373	Preventive Maintenance	04-10-2025	11:38:43	3007654158	3793122501321	04-10-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	175141	KM	JISHNU N M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	-4.50	-32.53	690.33	0.00	0.00	2.50	2.50	34.52	724.85	0.00	0.00	724.85	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773373	Preventive Maintenance	04-10-2025	11:38:43	3007654158	3793122501321	04-10-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	175141	KM	JISHNU N M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-4.50	-138.20	"2,932.96"	0.00	0.00	9.00	9.00	527.94	"3,460.90"	0.00	0.00	"3,460.90"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773373	Preventive Maintenance	04-10-2025	11:38:43	3007654158	3793122501321	04-10-2025	MC2EECRC0NEB15268	KL57Y2547	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	31-08-2022	SATHEESHBABU CC	0011871737	SATHEESHBABU CC	Retail/ Fleet Owner	0011871737	175141	KM	JISHNU N M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773209	Presale	04-10-2025	11:23:51	3007654222	3793122501322	04-10-2025	MC2EPDRC0TJB80773		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	09-10-2025	PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	SREEHARI O	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773209	Presale	04-10-2025	11:23:51	3007654222	3793122501322	04-10-2025	MC2EPDRC0TJB80773		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	09-10-2025	PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	SREEHARI O	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773209	Presale	04-10-2025	11:23:51	3007654222	3793122501322	04-10-2025	MC2EPDRC0TJB80773		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	09-10-2025	PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	SREEHARI O	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773175	Presale	04-10-2025	11:20:40	3007654307	3793122501323	04-10-2025	MC2EPDRC0THB79392		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	24-10-2025	PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	SREEHARI O	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773175	Presale	04-10-2025	11:20:40	3007654307	3793122501323	04-10-2025	MC2EPDRC0THB79392		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	24-10-2025	PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	SREEHARI O	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773175	Presale	04-10-2025	11:20:40	3007654307	3793122501323	04-10-2025	MC2EPDRC0THB79392		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	24-10-2025	PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	SREEHARI O	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773122	Presale	04-10-2025	11:17:48	3007654346	3793122501324	04-10-2025	MC2EPDRC0THB79826		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	THOMAS THOMAS	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013073807	49	H	SREEHARI O	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773122	Presale	04-10-2025	11:17:48	3007654346	3793122501324	04-10-2025	MC2EPDRC0THB79826		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	THOMAS THOMAS	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013073807	49	H	SREEHARI O	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773122	Presale	04-10-2025	11:17:48	3007654346	3793122501324	04-10-2025	MC2EPDRC0THB79826		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	THOMAS THOMAS	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013073807	49	H	SREEHARI O	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773083	Presale	04-10-2025	11:14:04	3007654375	3793122501325	04-10-2025	MC2EPDRC0THB79825		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	PAUL KM	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013073800	49	H	SREEHARI O	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773083	Presale	04-10-2025	11:14:04	3007654375	3793122501325	04-10-2025	MC2EPDRC0THB79825		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	PAUL KM	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013073800	49	H	SREEHARI O	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773083	Presale	04-10-2025	11:14:04	3007654375	3793122501325	04-10-2025	MC2EPDRC0THB79825		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	PAUL KM	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013073800	49	H	SREEHARI O	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008772998	Onsite	04-10-2025	11:07:36	3007654391	3793122501326	04-10-2025	MC2EPDRC0THB79824		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	26-09-2025	K P MOIDUTTY	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013035998	53	H	SREEHARI O	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008772998	Onsite	04-10-2025	11:07:36	3007654391	3793122501326	04-10-2025	MC2EPDRC0THB79824		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	26-09-2025	K P MOIDUTTY	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013035998	53	H	SREEHARI O	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008772998	Onsite	04-10-2025	11:07:36	3007654391	3793122501326	04-10-2025	MC2EPDRC0THB79824		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	26-09-2025	K P MOIDUTTY	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013035998	53	H	SREEHARI O	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008772865	Onsite	04-10-2025	10:58:08	3007654408	3793122501327	04-10-2025	MC2EPDRC0THB79823		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	MANAGING DIRECTOR	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013046283	53	H	SREEHARI O	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008772865	Onsite	04-10-2025	10:58:08	3007654408	3793122501327	04-10-2025	MC2EPDRC0THB79823		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	MANAGING DIRECTOR	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013046283	53	H	SREEHARI O	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008772865	Onsite	04-10-2025	10:58:08	3007654408	3793122501327	04-10-2025	MC2EPDRC0THB79823		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-09-2025	MANAGING DIRECTOR	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013046283	53	H	SREEHARI O	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773829	Running Repair	04-10-2025	12:22:07	3007655136	3793122501328	04-10-2025	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	420221	KM		Paid	Outside Labor			0117444445	GENERAL CHECK UP	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773829	Running Repair	04-10-2025	12:22:07	3007655136	3793122501328	04-10-2025	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	420221	KM	SARATH P	Paid	Outside Parts			333334	FUEL LINE	1.000	"5,000.00"	0.00	0.00	0.00	0.00	850.00	0.00	0.00	0.00	850.00	0.00	0.00	9.00	9.00	153.00	"1,003.00"	0.00	0.00	"1,003.00"	0.00	850.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773829	Running Repair	04-10-2025	12:22:07	3007655136	3793122501328	04-10-2025	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	420221	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774235	Running Repair	04-10-2025	13:05:45	3007655556	3793122501329	04-10-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	1660	H	SREERAG SHAJI	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774235	Running Repair	04-10-2025	13:05:45	3007655556	3793122501329	04-10-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	1660	H	SREERAG SHAJI	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	"2,220.34"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774235	Running Repair	04-10-2025	13:05:45	3007655556	3793122501329	04-10-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	1660	H	SREERAG SHAJI	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774235	Running Repair	04-10-2025	13:05:45	3007655556	3793122501329	04-10-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	1660	H	SREERAG SHAJI	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	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	432.20	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774235	Running Repair	04-10-2025	13:05:45	3007655556	3793122501329	04-10-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	1660	H		Paid	Outside Labor			0117444442	ELECTRICAL CHECK UP	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774235	Running Repair	04-10-2025	13:05:45	3007655556	3793122501329	04-10-2025	MC2EMDRC0RAB43144	KL18AF1503	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	30-08-2024	PRASAD V. K	0012548515	PRASAD V. K	Retail/ Fleet Owner	0012548515	1660	H		Paid	Outside Labor			0117444441	DOOR HANDLE REPLACED	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774287	Onsite	04-10-2025	15:04:08	3007655757	3793122501330	04-10-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	45088	KM	VINODHAN M P	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	55.08	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774287	Onsite	04-10-2025	15:04:08	3007655757	3793122501330	04-10-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	45088	KM	VINODHAN M P	Paid	Labor Value			0110276172	RR AXLE SHAFT GASKET.REPL(One side)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774287	Onsite	04-10-2025	15:04:08	3007655757	3793122501330	04-10-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	45088	KM	JISHNU N M	Paid	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774287	Onsite	04-10-2025	15:04:08	3007655757	3793122501330	04-10-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	45088	KM	JISHNU N M	Paid	Spares			IE327880	WIRING HARNESS MAXIFUSE	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	0.00	0.00	"1,317.80"	0.00	0.00	9.00	9.00	237.20	"1,555.00"	0.00	0.00	"1,555.00"	0.00	"1,317.80"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774287	Onsite	04-10-2025	15:04:08	3007655757	3793122501330	04-10-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	45088	KM	VINODHAN M P	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774287	Onsite	04-10-2025	15:04:08	3007655757	3793122501330	04-10-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	45088	KM	VINODHAN M P	Paid	Spares			IA203213	NUT	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774287	Onsite	04-10-2025	15:04:08	3007655757	3793122501330	04-10-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	45088	KM		Paid	Outside Labor			0117444446	BRAKE ADJUST	0.485	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	254.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	8.000	65.00	0.00	0.00	42.08	336.64	55.09	0.00	0.00	0.00	440.72	0.00	0.00	9.00	9.00	79.32	520.04	0.00	0.00	520.04	0.00	440.72	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	0.00	0.00	0.00	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	0.00	"1,851.99"	0.00	"1,569.49"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	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	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	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	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	92.00	0.00	0.00	59.57	59.57	77.97	0.00	0.00	0.00	77.97	0.00	0.00	9.00	9.00	14.04	92.01	0.00	0.00	92.01	0.00	77.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774176	Running Repair	04-10-2025	12:57:31	3007655864	3793122501331	04-10-2025	MC2EMDRC0MC488736	KL65R1744	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	28-07-2021	KOLUPARAMBAN HANEEFA	0011318910	KOLUPARAMBAN HANEEFA	Retail/ Fleet Owner	0011318910	6302	H	NIKHIL R P	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,437.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008775974	Running Repair	04-10-2025	16:53:51	3007656158	3793122501332	04-10-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	148565	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"	994.28	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	"1,046.61"	"1,173.25"	0	010002780804	Reimburser Version Posted	Service Agreement	40103590	3793Z251000180	"1,173.25"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008775974	Running Repair	04-10-2025	16:53:51	3007656158	3793122501332	04-10-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	148565	KM	NIKHIL R P	AMC	Spares			ID606730	WATER PUMP	1.000	"4,885.00"	0.00	0.00	"3,162.83"	"3,162.83"	"4,139.83"	"3,932.84"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,139.83"	"4,640.75"	0	010002780804	Reimburser Version Posted	Service Agreement	84133020	3793Z251000180	"4,640.75"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008775974	Running Repair	04-10-2025	16:53:51	3007656158	3793122501332	04-10-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	148565	KM	NIKHIL R P	AMC	Spares			ID329878	GASKET WATER PUMP	1.000	161.00	0.00	0.00	104.24	104.24	136.44	129.62	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	136.44	152.95	0	010002780804	Reimburser Version Posted	Service Agreement	84099111	3793Z251000180	152.95				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008775974	Running Repair	04-10-2025	16:53:51	3007656158	3793122501332	04-10-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	148565	KM	NIKHIL R P	AMC	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	24.15	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	25.42	28.50	0	010002780804	Reimburser Version Posted	Service Agreement	40169990	3793Z251000180	28.50				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008775974	Running Repair	04-10-2025	16:53:51	3007656158	3793122501332	04-10-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	148565	KM	NIKHIL R P	AMC	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	"3,187.33"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.08"	"3,761.05"	0	010002780804	Reimburser Version Posted	Service Agreement	87089900	3793Z251000180	"3,761.05"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008775974	Running Repair	04-10-2025	16:53:51	3007656158	3793122501332	04-10-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	148565	KM	NIKHIL R P	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	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	373.75	287.63	0	010002780804	Reimburser Version Posted	Service Agreement	998714	3793Z251000180	287.63				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008775974	Running Repair	04-10-2025	16:53:51	3007656158	3793122501332	04-10-2025	MC2EABRC0NJB20623	KL07CZ9272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	21-12-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	148565	KM	NIKHIL R P	AMC	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,121.25"	862.88	0	010002780804	Reimburser Version Posted	Service Agreement	998714	3793Z251000180	862.88				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773653	Preventive Maintenance	04-10-2025	12:04:16	3007660110	3793122501333	06-10-2025	MC2EPDRC0MC488940	KL72D1864	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SUNNY T V .THOPPIL	0013101736	BUILD ALL	Retail/ Fleet Owner	0011560611	4000	H		Paid	Outside Labor			0117444441	4000 HR SERVICE	3.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,732.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773653	Preventive Maintenance	04-10-2025	12:04:16	3007660110	3793122501333	06-10-2025	MC2EPDRC0MC488940	KL72D1864	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SUNNY T V .THOPPIL	0013101736	BUILD ALL	Retail/ Fleet Owner	0011560611	4000	H	VINODHAN M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773653	Preventive Maintenance	04-10-2025	12:04:16	3007660110	3793122501333	06-10-2025	MC2EPDRC0MC488940	KL72D1864	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SUNNY T V .THOPPIL	0013101736	BUILD ALL	Retail/ Fleet Owner	0011560611	4000	H	VINODHAN M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773653	Preventive Maintenance	04-10-2025	12:04:16	3007660110	3793122501333	06-10-2025	MC2EPDRC0MC488940	KL72D1864	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SUNNY T V .THOPPIL	0013101736	BUILD ALL	Retail/ Fleet Owner	0011560611	4000	H	VINODHAN M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773653	Preventive Maintenance	04-10-2025	12:04:16	3007660110	3793122501333	06-10-2025	MC2EPDRC0MC488940	KL72D1864	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SUNNY T V .THOPPIL	0013101736	BUILD ALL	Retail/ Fleet Owner	0011560611	4000	H	VINODHAN M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773653	Preventive Maintenance	04-10-2025	12:04:16	3007660110	3793122501333	06-10-2025	MC2EPDRC0MC488940	KL72D1864	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SUNNY T V .THOPPIL	0013101736	BUILD ALL	Retail/ Fleet Owner	0011560611	4000	H	VINODHAN M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773653	Preventive Maintenance	04-10-2025	12:04:16	3007660110	3793122501333	06-10-2025	MC2EPDRC0MC488940	KL72D1864	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SUNNY T V .THOPPIL	0013101736	BUILD ALL	Retail/ Fleet Owner	0011560611	4000	H	VINODHAN M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-0.89	-27.33	"3,043.83"	0.00	0.00	9.00	9.00	547.88	"3,591.71"	0.00	0.00	"3,591.71"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773653	Preventive Maintenance	04-10-2025	12:04:16	3007660110	3793122501333	06-10-2025	MC2EPDRC0MC488940	KL72D1864	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SUNNY T V .THOPPIL	0013101736	BUILD ALL	Retail/ Fleet Owner	0011560611	4000	H		Paid	Outside Labor			0117444442	GENERAL CHECK UP	2.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	"1,470.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008773653	Preventive Maintenance	04-10-2025	12:04:16	3007660110	3793122501333	06-10-2025	MC2EPDRC0MC488940	KL72D1864	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SUNNY T V .THOPPIL	0013101736	BUILD ALL	Retail/ Fleet Owner	0011560611	4000	H	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008781904	Running Repair	06-10-2025	15:08:21	3007660530	3793122501334	06-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	138987	KM	SUJEESH P M	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	372.29	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	472.25	0	010002782122	Reimburser Version Posted	Normal Claim type	85443000	3793N251000391	472.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008781904	Running Repair	06-10-2025	15:08:21	3007660530	3793122501334	06-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	138987	KM	SUJEESH P M	Warranty	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	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	"1,868.75"	"1,649.05"	0	010002782122	Reimburser Version Posted	Normal Claim type	998714	3793N251000391	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782493	Running Repair	06-10-2025	16:03:50	3007660790	3793122501335	06-10-2025	MC2C9CRC0JD403813	KL11BL3209	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	29-06-2018	KRISHNA KUMAR - PROPRIETOR KEERTHANA AGENCIES	0010339426	KRISHNA KUMAR -  PROPRIETOR	Retail/ Fleet Owner	0010339426	361965	KM		Paid	Outside Labor			0117444441	BRAKE ADJUST	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM	ABHINAND V K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	-4.00	-71.22	"1,709.29"	0.00	0.00	9.00	9.00	307.68	"2,016.97"	0.00	0.00	"2,016.97"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM		Paid	Outside Labor			0117444441	OIL SERVICE	3.250	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.25"	0.00	0.00	9.00	9.00	307.12	"2,013.37"	0.00	0.00	"2,013.37"	0.00	"1,706.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM	ABHINAND V K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	-4.00	-28.91	693.95	0.00	0.00	2.50	2.50	34.70	728.65	0.00	0.00	728.65	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM	ABHINAND V K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	-4.00	-66.10	"1,586.42"	0.00	0.00	9.00	9.00	285.56	"1,871.98"	0.00	0.00	"1,871.98"	0.00	"1,652.52"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM	ABHINAND V K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM		Paid	Outside Labor			0117444448	EARTH WIRE CLEANED	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM	ABHINAND V K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-4.00	-122.85	"2,948.31"	0.00	0.00	9.00	9.00	530.70	"3,479.01"	0.00	0.00	"3,479.01"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM	ABHINAND V K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	-4.00	-48.31	"1,159.32"	0.00	0.00	9.00	9.00	208.68	"1,368.00"	0.00	0.00	"1,368.00"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM	ABHINAND V K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	-4.00	-55.42	"1,330.17"	0.00	0.00	9.00	9.00	239.44	"1,569.61"	0.00	0.00	"1,569.61"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782689	Preventive Maintenance	06-10-2025	16:25:28	3007662047	3793122501336	06-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	100438	KM	ABHINAND V K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	-4.00	-41.36	992.54	0.00	0.00	9.00	9.00	178.66	"1,171.20"	0.00	0.00	"1,171.20"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782874	Running Repair	06-10-2025	16:50:50	3007662058	3793122501337	06-10-2025	MC2EECRC0NAB10130	KL39S4557	LD Truck	Pro2055HT C CBC BS6 PB PRM*	31-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	212136	KM	NIKHIL R P	AMC	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,218.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,868.75"	"1,438.13"	0	010002782499	Reimburser Version Posted	Service Agreement	998714	3793Z251000181	"1,438.13"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782874	Running Repair	06-10-2025	16:50:50	3007662058	3793122501337	06-10-2025	MC2EECRC0NAB10130	KL39S4557	LD Truck	Pro2055HT C CBC BS6 PB PRM*	31-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	212136	KM	NIKHIL R P	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,074.79"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	"1,268.25"	0	010002782499	Reimburser Version Posted	Service Agreement	85443000	3793Z251000181	"1,268.25"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782874	Running Repair	06-10-2025	16:50:50	3007662058	3793122501337	06-10-2025	MC2EECRC0NAB10130	KL39S4557	LD Truck	Pro2055HT C CBC BS6 PB PRM*	31-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	212136	KM	NIKHIL R P	AMC	Spares			MH001715	"MH001715, BOLT"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	112.71	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	133.00	0	010002782499	Reimburser Version Posted	Service Agreement	73181500	3793Z251000181	133.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782874	Running Repair	06-10-2025	16:50:50	3007662058	3793122501337	06-10-2025	MC2EECRC0NAB10130	KL39S4557	LD Truck	Pro2055HT C CBC BS6 PB PRM*	31-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	212136	KM	NIKHIL R P	AMC	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	45.00	0.00	0.00	29.14	116.56	38.14	144.91	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.56	170.99	0	010002782499	Reimburser Version Posted	Service Agreement	73181500	3793Z251000181	170.99				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782874	Running Repair	06-10-2025	16:50:50	3007662058	3793122501337	06-10-2025	MC2EECRC0NAB10130	KL39S4557	LD Truck	Pro2055HT C CBC BS6 PB PRM*	31-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	212136	KM	NIKHIL R P	AMC	Spares			MF445086	NUT SELF LOCKING 12	8.000	30.00	0.00	0.00	19.42	155.36	25.42	193.22	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	203.36	228.00	0	010002782499	Reimburser Version Posted	Service Agreement	73181600	3793Z251000181	228.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782874	Running Repair	06-10-2025	16:50:50	3007662058	3793122501337	06-10-2025	MC2EECRC0NAB10130	KL39S4557	LD Truck	Pro2055HT C CBC BS6 PB PRM*	31-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	212136	KM	NIKHIL R P	AMC	Spares			ID377636	REAR PROP SHAFT ASSY.	1.000	"15,104.00"	0.00	0.00	"9,779.20"	"9,779.20"	"12,800.00"	"12,160.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,800.00"	"14,348.80"	0	010002782499	Reimburser Version Posted	Service Agreement	87089900	3793Z251000181	"14,348.80"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008782874	Running Repair	06-10-2025	16:50:50	3007662058	3793122501337	06-10-2025	MC2EECRC0NAB10130	KL39S4557	LD Truck	Pro2055HT C CBC BS6 PB PRM*	31-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	212136	KM	NIKHIL R P	AMC	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	487.50	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	747.50	575.25	0	010002782499	Reimburser Version Posted	Service Agreement	998714	3793Z251000181	575.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008784835	Running Repair	07-10-2025	10:31:34	3007663119	3793122501338	07-10-2025	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	70081	KM	NIKHIL R P	Warranty	Spares			IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	3.000	"7,725.00"	0.00	0.00	"5,001.61"	"15,004.83"	"6,546.61"	"14,759.31"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,871.06"	"19,639.83"	"18,536.82"	0	010002801715	Reimburser Version Posted	Normal Claim type	87089900	3793N251000411	"18,536.82"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008784835	Running Repair	07-10-2025	10:31:34	3007663119	3793122501338	07-10-2025	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	70081	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	602.00	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	805.00	710.36	0	010002801715	Reimburser Version Posted	Normal Claim type	998714	3793N251000411	698.32				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008785650	Running Repair	07-10-2025	11:36:58	3007663588	3793122501339	07-10-2025	MC2EECRC0LJ469326	KL10BE8566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	ISMAYIL MULLAPALLI	0011365694	ISMAYIL MULLAPALLI	Retail/ Fleet Owner	0011365694	62482	KM		Paid	Outside Labor			0117444440	Advance Diagnostic Labor	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008785650	Running Repair	07-10-2025	11:36:58	3007663588	3793122501339	07-10-2025	MC2EECRC0LJ469326	KL10BE8566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	ISMAYIL MULLAPALLI	0011365694	ISMAYIL MULLAPALLI	Retail/ Fleet Owner	0011365694	62482	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECK UP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008785650	Running Repair	07-10-2025	11:36:58	3007663588	3793122501339	07-10-2025	MC2EECRC0LJ469326	KL10BE8566	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	03-11-2020	ISMAYIL MULLAPALLI	0011365694	ISMAYIL MULLAPALLI	Retail/ Fleet Owner	0011365694	62482	KM	ABHINAND V K	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,121.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008770858	Breakdown Order	07-10-2025	12:36:13	3007663989	3793122501340	07-10-2025	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	220697	KM	JISHNU N M	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002783177	Reimburser Version Posted	Service Agreement	998714	3793Z251000182	472.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008770858	Breakdown Order	07-10-2025	12:36:13	3007663989	3793122501340	07-10-2025	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	220697	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	50.000	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	750.00	"1,062.00"	0	010002783177	Reimburser Version Posted	Service Agreement	998714	3793Z251000182	"1,062.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008770858	Breakdown Order	07-10-2025	12:36:13	3007663989	3793122501340	07-10-2025	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	220697	KM	JISHNU N M	AMC	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	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	172.50	132.75	0	010002783177	Reimburser Version Posted	Service Agreement	998714	3793Z251000182	132.75				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008770858	Breakdown Order	07-10-2025	12:36:13	3007663989	3793122501340	07-10-2025	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	220697	KM	JISHNU N M	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	732.63	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	771.19	864.50	0	010002783177	Reimburser Version Posted	Service Agreement	39173100	3793Z251000182	864.50				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008787618	Preventive Maintenance	07-10-2025	15:17:14	3007665215	3793122501341	07-10-2025	MC2EBERC0MA483705	KL57W0671	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	16-01-2021	FASIL KM	0011425883	FASIL KM	Retail/ Fleet Owner	0011425883	200113	KM	PRAJIL C K	Paid	Spares			IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	1.000	"14,856.00"	0.00	0.00	"9,618.63"	"9,618.63"	"12,589.83"	0.00	-3.00	-377.69	"12,212.14"	0.00	0.00	9.00	9.00	"2,198.18"	"14,410.32"	0.00	0.00	"14,410.32"	0.00	"12,589.83"	0.00	0				84099191		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008787618	Preventive Maintenance	07-10-2025	15:17:14	3007665215	3793122501341	07-10-2025	MC2EBERC0MA483705	KL57W0671	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	16-01-2021	FASIL KM	0011425883	FASIL KM	Retail/ Fleet Owner	0011425883	200113	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"	0.00	-3.00	-31.02	"1,002.88"	0.00	0.00	9.00	9.00	180.52	"1,183.40"	0.00	0.00	"1,183.40"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008787618	Preventive Maintenance	07-10-2025	15:17:14	3007665215	3793122501341	07-10-2025	MC2EBERC0MA483705	KL57W0671	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	16-01-2021	FASIL KM	0011425883	FASIL KM	Retail/ Fleet Owner	0011425883	200113	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	0.00	-3.00	-92.13	"2,979.03"	0.00	0.00	9.00	9.00	536.22	"3,515.25"	0.00	0.00	"3,515.25"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008787618	Preventive Maintenance	07-10-2025	15:17:14	3007665215	3793122501341	07-10-2025	MC2EBERC0MA483705	KL57W0671	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	16-01-2021	FASIL KM	0011425883	FASIL KM	Retail/ Fleet Owner	0011425883	200113	KM		Paid	Outside Labor			0117444441	OIL SERVICE	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.90	-30.71	756.79	0.00	0.00	9.00	9.00	136.22	893.01	0.00	0.00	893.01	0.00	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008786958	Onsite	07-10-2025	15:41:19	3007665262	3793122501342	07-10-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	0011439490	BASITHALI K	Retail/ Fleet Owner	0011439490	8340	H		Paid	Outside Labor			0117444443	INDUSTRAL CHARGE	1.160	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.00	-6.09	602.91	0.00	0.00	9.00	9.00	108.52	711.43	0.00	0.00	711.43	0.00	609.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008786958	Onsite	07-10-2025	15:41:19	3007665262	3793122501342	07-10-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	0011439490	BASITHALI K	Retail/ Fleet Owner	0011439490	8340	H		Paid	Outside Labor			0117444446	DEPUTATION CHARGE	1.292	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	0.00	800.40	0.00	678.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008786958	Onsite	07-10-2025	15:41:19	3007665262	3793122501342	07-10-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	0011439490	BASITHALI K	Retail/ Fleet Owner	0011439490	8340	H		Paid	Outside Labor			0117444442	PROPELLER SHAFT REMOVED AND REFITTING	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,312.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008786958	Onsite	07-10-2025	15:41:19	3007665262	3793122501342	07-10-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	0011439490	BASITHALI K	Retail/ Fleet Owner	0011439490	8340	H	VINODHAN M P	Paid	Spares			ID349042	"SLEEVE YOKE SUB ASSY.,  MSL 1480"	1.000	"2,083.00"	0.00	0.00	"1,348.65"	"1,348.65"	"1,765.25"	0.00	-4.00	-70.61	"1,694.64"	0.00	0.00	9.00	9.00	305.04	"1,999.68"	0.00	0.00	"1,999.68"	0.00	"1,765.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008786958	Onsite	07-10-2025	15:41:19	3007665262	3793122501342	07-10-2025	MC2EECRC0MA482447	KL10BF3346	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	15-02-2021	BASITHALI K	0011439490	BASITHALI K	Retail/ Fleet Owner	0011439490	8340	H	VINODHAN M P	Paid	Outside Parts			333333	JOINT STAR	1.000	"10,000.00"	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790976	Running Repair	08-10-2025	11:17:26	3007668638	3793122501343	08-10-2025	MC2EAERC0RAB40870	KL57AA5028	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	Retail/ Fleet Owner	0012346404	50544	KM	PRAJIL C K	AMC	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,121.25"	862.88	0	010002784506	Reimburser Version Posted	Service Agreement	998714	3793Z251000183	862.88				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790976	Running Repair	08-10-2025	11:17:26	3007668638	3793122501343	08-10-2025	MC2EAERC0RAB40870	KL57AA5028	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	Retail/ Fleet Owner	0012346404	50544	KM	SUJEESH P M	AMC	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,491.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.49"	"1,759.40"	0	010002784506	Reimburser Version Posted	Service Agreement	87081090	3793Z251000183	"1,759.40"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790976	Running Repair	08-10-2025	11:17:26	3007668638	3793122501343	08-10-2025	MC2EAERC0RAB40870	KL57AA5028	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	Retail/ Fleet Owner	0012346404	50544	KM	SUJEESH P M	AMC	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.10	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	16.95	19.00	0	010002784506	Reimburser Version Posted	Service Agreement	85443000	3793Z251000183	19.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790976	Running Repair	08-10-2025	11:17:26	3007668638	3793122501343	08-10-2025	MC2EAERC0RAB40870	KL57AA5028	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	Retail/ Fleet Owner	0012346404	50544	KM	SUJEESH P M	AMC	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.10	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	16.95	19.00	0	010002784506	Reimburser Version Posted	Service Agreement	85443000	3793Z251000183	19.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790976	Running Repair	08-10-2025	11:17:26	3007668638	3793122501343	08-10-2025	MC2EAERC0RAB40870	KL57AA5028	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	Retail/ Fleet Owner	0012346404	50544	KM	PRAJIL C K	AMC	Spares			ID606730	WATER PUMP	1.000	"4,885.00"	0.00	0.00	"3,162.83"	"3,162.83"	"4,139.83"	"3,932.84"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,139.83"	"4,640.75"	0	010002784506	Reimburser Version Posted	Service Agreement	84133020	3793Z251000183	"4,640.75"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790976	Running Repair	08-10-2025	11:17:26	3007668638	3793122501343	08-10-2025	MC2EAERC0RAB40870	KL57AA5028	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	Retail/ Fleet Owner	0012346404	50544	KM	PRAJIL C K	AMC	Spares			ID329878	GASKET WATER PUMP	1.000	161.00	0.00	0.00	104.24	104.24	136.44	129.62	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	136.44	152.95	0	010002784506	Reimburser Version Posted	Service Agreement	84099111	3793Z251000183	152.95				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790976	Running Repair	08-10-2025	11:17:26	3007668638	3793122501343	08-10-2025	MC2EAERC0RAB40870	KL57AA5028	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	Retail/ Fleet Owner	0012346404	50544	KM	PRAJIL C K	AMC	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	24.15	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	25.42	28.50	0	010002784506	Reimburser Version Posted	Service Agreement	40169990	3793Z251000183	28.50				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790976	Running Repair	08-10-2025	11:17:26	3007668638	3793122501343	08-10-2025	MC2EAERC0RAB40870	KL57AA5028	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	Retail/ Fleet Owner	0012346404	50544	KM	PRAJIL C K	AMC	Spares			MF660066	GASKET 16	4.000	30.00	0.00	0.00	19.42	77.68	25.42	96.61	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	101.68	114.00	0	010002784506	Reimburser Version Posted	Service Agreement	84849000	3793Z251000183	114.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790976	Running Repair	08-10-2025	11:17:26	3007668638	3793122501343	08-10-2025	MC2EAERC0RAB40870	KL57AA5028	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	Retail/ Fleet Owner	0012346404	50544	KM	SUJEESH P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	511.86	603.99	0	010002784506	Reimburser Version Posted	Service Agreement	27101972	3793Z251000183	603.99				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790976	Running Repair	08-10-2025	11:17:26	3007668638	3793122501343	08-10-2025	MC2EAERC0RAB40870	KL57AA5028	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	24-02-2024	PROPRIETER SAJITH KK GLOBAL CARE MARKETING	0012346404	PROPRIETER SAJITH KK	Retail/ Fleet Owner	0012346404	50544	KM	SUJEESH P M	AMC	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,150.00"	885.00	0	010002784506	Reimburser Version Posted	Service Agreement	998714	3793Z251000183	885.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008792734	Running Repair	08-10-2025	14:31:29	3007669508	3793122501344	08-10-2025	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	3785	H	PRAJIL C K	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,868.75"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008792734	Running Repair	08-10-2025	14:31:29	3007669508	3793122501344	08-10-2025	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	3785	H	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008792734	Running Repair	08-10-2025	14:31:29	3007669508	3793122501344	08-10-2025	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	3785	H	PRAJIL C K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	55.08	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008792734	Running Repair	08-10-2025	14:31:29	3007669508	3793122501344	08-10-2025	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	3785	H	PRAJIL C K	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008792734	Running Repair	08-10-2025	14:31:29	3007669508	3793122501344	08-10-2025	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	3785	H	PRAJIL C K	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008792734	Running Repair	08-10-2025	14:31:29	3007669508	3793122501344	08-10-2025	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	3785	H	PRAJIL C K	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-65.55	"1,245.45"	0.00	0.00	9.00	9.00	224.18	"1,469.63"	0.00	0.00	"1,469.63"	0.00	"1,311.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008792734	Running Repair	08-10-2025	14:31:29	3007669508	3793122501344	08-10-2025	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	3785	H	PRAJIL C K	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.50	-50.46	"1,070.79"	0.00	0.00	9.00	9.00	192.74	"1,263.53"	0.00	0.00	"1,263.53"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008792734	Running Repair	08-10-2025	14:31:29	3007669508	3793122501344	08-10-2025	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	3785	H	PRAJIL C K	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	-4.00	-45.42	"1,090.17"	0.00	0.00	9.00	9.00	196.24	"1,286.41"	0.00	0.00	"1,286.41"	0.00	"1,135.59"	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	12	Madhya Pradesh	SOUTH-1	4008792734	Running Repair	08-10-2025	14:31:29	3007669508	3793122501344	08-10-2025	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	3785	H	PRAJIL C K	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	-3.50	-7.42	204.44	0.00	0.00	9.00	9.00	36.80	241.24	0.00	0.00	241.24	0.00	211.86	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008792897	Running Repair	08-10-2025	14:52:01	3007669533	3793122501345	08-10-2025	MC2EGDRC0LK474093	KL11BT4535	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	24-11-2020	ABDUL AZEEZ M.P	0010105084	ABDUL AZEEZ M.P	Retail/ Fleet Owner	0010105084	216758	KM	NIKHIL R P	Paid	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	4.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.50	-116.44	"2,471.06"	0.00	0.00	9.00	9.00	444.80	"2,915.86"	0.00	0.00	"2,915.86"	0.00	"2,587.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008792897	Running Repair	08-10-2025	14:52:01	3007669533	3793122501345	08-10-2025	MC2EGDRC0LK474093	KL11BT4535	LD Truck	Pro2059XP D HSD 12ft BS6 PS NGB PRM*	24-11-2020	ABDUL AZEEZ M.P	0010105084	ABDUL AZEEZ M.P	Retail/ Fleet Owner	0010105084	216758	KM	NIKHIL R P	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	769.00	0.00	0.00	497.89	497.89	651.69	0.00	-4.50	-29.33	622.36	0.00	0.00	9.00	9.00	112.02	734.38	0.00	0.00	734.38	0.00	651.69	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008793310	Running Repair	08-10-2025	15:31:18	3007669906	3793122501346	08-10-2025	MC2EECRC0MB486985	KL77B3455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-07-2021	JURAIJ E	0011543076	JURAIJ E	Retail/ Fleet Owner	0011543076	75910	KM	SREEHARI M T	Paid	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008793310	Running Repair	08-10-2025	15:31:18	3007669906	3793122501346	08-10-2025	MC2EECRC0MB486985	KL77B3455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-07-2021	JURAIJ E	0011543076	JURAIJ E	Retail/ Fleet Owner	0011543076	75910	KM	SREEHARI M T	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	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	923.73	0.00	0				85364100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796408	Running Repair	09-10-2025	11:14:52	3007672741	3793122501347	09-10-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	"SHAJ K.C, MANAGING PARTNER DECOR WORLD"	0010403513	"SHAJ K.C, MANAGING PARTNER"	Retail/ Fleet Owner	0010403513	110409	KM	JIMMY KURIAKKOSE	Paid	Labor Value			0115359510	FRONT BRAKE CHAMBER REPLACEMENT ONE SIDE	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796408	Running Repair	09-10-2025	11:14:52	3007672741	3793122501347	09-10-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	"SHAJ K.C, MANAGING PARTNER DECOR WORLD"	0010403513	"SHAJ K.C, MANAGING PARTNER"	Retail/ Fleet Owner	0010403513	110409	KM	JIMMY KURIAKKOSE	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796408	Running Repair	09-10-2025	11:14:52	3007672741	3793122501347	09-10-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	"SHAJ K.C, MANAGING PARTNER DECOR WORLD"	0010403513	"SHAJ K.C, MANAGING PARTNER"	Retail/ Fleet Owner	0010403513	110409	KM	JIMMY KURIAKKOSE	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796408	Running Repair	09-10-2025	11:14:52	3007672741	3793122501347	09-10-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	"SHAJ K.C, MANAGING PARTNER DECOR WORLD"	0010403513	"SHAJ K.C, MANAGING PARTNER"	Retail/ Fleet Owner	0010403513	110409	KM	JIMMY KURIAKKOSE	Paid	Outside Parts			333333	DIAPHRAGM	1.000	"10,000.00"	0.00	0.00	0.00	0.00	610.00	0.00	0.00	0.00	610.00	0.00	0.00	9.00	9.00	109.80	719.80	0.00	0.00	719.80	0.00	610.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796408	Running Repair	09-10-2025	11:14:52	3007672741	3793122501347	09-10-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	"SHAJ K.C, MANAGING PARTNER DECOR WORLD"	0010403513	"SHAJ K.C, MANAGING PARTNER"	Retail/ Fleet Owner	0010403513	110409	KM		Paid	Outside Labor			0117444444	Labour Done Outside  BRAKE CHAMBER	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796408	Running Repair	09-10-2025	11:14:52	3007672741	3793122501347	09-10-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	"SHAJ K.C, MANAGING PARTNER DECOR WORLD"	0010403513	"SHAJ K.C, MANAGING PARTNER"	Retail/ Fleet Owner	0010403513	110409	KM		Paid	Outside Labor			0117444443	SERVICE CHARGE	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796408	Running Repair	09-10-2025	11:14:52	3007672741	3793122501347	09-10-2025	MC2EBERC0MA483442	KL853570	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	23-03-2021	"SHAJ K.C, MANAGING PARTNER DECOR WORLD"	0010403513	"SHAJ K.C, MANAGING PARTNER"	Retail/ Fleet Owner	0010403513	110409	KM		Paid	Outside Labor			0117444442	brake adjust	0.380	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50	0.00	0.00	9.00	9.00	35.92	235.42	0.00	0.00	235.42	0.00	199.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796920	Running Repair	09-10-2025	12:02:13	3007673438	3793122501348	09-10-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	134651	KM	JISHNU N M	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	193.00	0.00	0.00	124.96	124.96	163.56	0.00	0.00	0.00	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	0.00	193.00	0.00	163.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796920	Running Repair	09-10-2025	12:02:13	3007673438	3793122501348	09-10-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	134651	KM	JISHNU N M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796920	Running Repair	09-10-2025	12:02:13	3007673438	3793122501348	09-10-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	134651	KM	JISHNU N M	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	0.00	-4.00	-33.90	813.56	0.00	0.00	9.00	9.00	146.44	960.00	0.00	0.00	960.00	0.00	847.46	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796920	Running Repair	09-10-2025	12:02:13	3007673438	3793122501348	09-10-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	134651	KM	JISHNU N M	Paid	Spares			ID364878	GASKET_7.5''	2.000	732.00	0.00	0.00	473.94	947.88	620.34	0.00	-4.00	-49.63	"1,191.05"	0.00	0.00	9.00	9.00	214.38	"1,405.43"	0.00	0.00	"1,405.43"	0.00	"1,240.68"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796920	Running Repair	09-10-2025	12:02:13	3007673438	3793122501348	09-10-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC12ft AB BSVI PS NGB 5S PRM*	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	134651	KM		Paid	Outside Labor			0117444441	"DOC,DPF AND MIXER CLEANED"	7.062	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,707.55"	0.00	0.00	9.00	9.00	667.36	"4,374.91"	0.00	0.00	"4,374.91"	0.00	"3,707.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008793632	Onsite	08-10-2025	16:10:33	3007674106	3793122501349	09-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1021	H	NIKHIL R P	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	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	460.00	405.92	0	010002786238	Reimburser Version Posted	Normal Claim type	998714	3793N251000392	399.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008793632	Onsite	08-10-2025	16:10:33	3007674106	3793122501349	09-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1021	H	NIKHIL R P	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	860.00	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	"1,150.00"	"1,014.80"	0	010002786238	Reimburser Version Posted	Normal Claim type	998714	3793N251000392	997.60				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008793632	Onsite	08-10-2025	16:10:33	3007674106	3793122501349	09-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1021	H	NIKHIL R P	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	210.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	279.66	248.22	0	010002786238	Reimburser Version Posted	Normal Claim type	27101990	3793N251000392	248.22				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008797398	Onsite	09-10-2025	15:16:06	3007674248	3793122501350	09-10-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	156854	KM		Paid	Outside Labor			0117444445	SERVICE CHARGE	1.525	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.63	0.00	0.00	9.00	9.00	144.12	944.75	0.00	0.00	944.75	0.00	800.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008797398	Onsite	09-10-2025	15:16:06	3007674248	3793122501350	09-10-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	156854	KM	VINODHAN M P	Paid	Spares			IB000580	"ARM,KNUCKLE RH FRONT WHEEL"	1.000	"3,378.00"	0.00	0.00	"2,187.11"	"2,187.11"	"2,862.71"	0.00	0.00	0.00	"2,862.71"	0.00	0.00	9.00	9.00	515.28	"3,377.99"	0.00	0.00	"3,377.99"	0.00	"2,862.71"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008797398	Onsite	09-10-2025	15:16:06	3007674248	3793122501350	09-10-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	156854	KM		Paid	Outside Labor			0117444440	KNUCKLE ARM REPLACED	1.950	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,023.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008797398	Onsite	09-10-2025	15:16:06	3007674248	3793122501350	09-10-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	156854	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	1.150	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	603.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799220	Preventive Maintenance	09-10-2025	16:35:41	3007675272	3793122501351	09-10-2025	MC2EECRC0LM476562	KL76B0161	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-01-2021	RAGESH K	0011423996	RAGESH K	Retail/ Fleet Owner	0011423996	275121	KM		Paid	Outside Labor			0117444442	SILENCER FRONT PIPE REPLACED	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	682.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799220	Preventive Maintenance	09-10-2025	16:35:41	3007675272	3793122501351	09-10-2025	MC2EECRC0LM476562	KL76B0161	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-01-2021	RAGESH K	0011423996	RAGESH K	Retail/ Fleet Owner	0011423996	275121	KM	JISHNU N M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799220	Preventive Maintenance	09-10-2025	16:35:41	3007675272	3793122501351	09-10-2025	MC2EECRC0LM476562	KL76B0161	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-01-2021	RAGESH K	0011423996	RAGESH K	Retail/ Fleet Owner	0011423996	275121	KM	JISHNU N M	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	-4.00	-30.85	740.34	0.00	0.00	9.00	9.00	133.26	873.60	0.00	0.00	873.60	0.00	771.19	0.00	0				73079990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799220	Preventive Maintenance	09-10-2025	16:35:41	3007675272	3793122501351	09-10-2025	MC2EECRC0LM476562	KL76B0161	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-01-2021	RAGESH K	0011423996	RAGESH K	Retail/ Fleet Owner	0011423996	275121	KM	JISHNU N M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799220	Preventive Maintenance	09-10-2025	16:35:41	3007675272	3793122501351	09-10-2025	MC2EECRC0LM476562	KL76B0161	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-01-2021	RAGESH K	0011423996	RAGESH K	Retail/ Fleet Owner	0011423996	275121	KM	JISHNU N M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	-4.00	-28.91	693.95	0.00	0.00	2.50	2.50	34.70	728.65	0.00	0.00	728.65	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799220	Preventive Maintenance	09-10-2025	16:35:41	3007675272	3793122501351	09-10-2025	MC2EECRC0LM476562	KL76B0161	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-01-2021	RAGESH K	0011423996	RAGESH K	Retail/ Fleet Owner	0011423996	275121	KM	JISHNU N M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	-4.00	-71.22	"1,709.29"	0.00	0.00	9.00	9.00	307.68	"2,016.97"	0.00	0.00	"2,016.97"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799220	Preventive Maintenance	09-10-2025	16:35:41	3007675272	3793122501351	09-10-2025	MC2EECRC0LM476562	KL76B0161	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-01-2021	RAGESH K	0011423996	RAGESH K	Retail/ Fleet Owner	0011423996	275121	KM	JISHNU N M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	-4.00	-48.31	"1,159.32"	0.00	0.00	9.00	9.00	208.68	"1,368.00"	0.00	0.00	"1,368.00"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799220	Preventive Maintenance	09-10-2025	16:35:41	3007675272	3793122501351	09-10-2025	MC2EECRC0LM476562	KL76B0161	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-01-2021	RAGESH K	0011423996	RAGESH K	Retail/ Fleet Owner	0011423996	275121	KM	JISHNU N M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	-4.00	-55.42	"1,330.17"	0.00	0.00	9.00	9.00	239.44	"1,569.61"	0.00	0.00	"1,569.61"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799220	Preventive Maintenance	09-10-2025	16:35:41	3007675272	3793122501351	09-10-2025	MC2EECRC0LM476562	KL76B0161	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-01-2021	RAGESH K	0011423996	RAGESH K	Retail/ Fleet Owner	0011423996	275121	KM	JISHNU N M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	-4.60	-47.56	986.34	0.00	0.00	9.00	9.00	177.54	"1,163.88"	0.00	0.00	"1,163.88"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799220	Preventive Maintenance	09-10-2025	16:35:41	3007675272	3793122501351	09-10-2025	MC2EECRC0LM476562	KL76B0161	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-01-2021	RAGESH K	0011423996	RAGESH K	Retail/ Fleet Owner	0011423996	275121	KM		Paid	Outside Labor			0117444441	175000 KM OIL SERVICE	3.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-86.63	"1,645.87"	0.00	0.00	9.00	9.00	296.26	"1,942.13"	0.00	0.00	"1,942.13"	0.00	"1,732.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798951	Onsite	09-10-2025	16:07:35	3007675350	3793122501352	09-10-2025	MC2B8CRC0KA425865	KL65M7647	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	12-02-2019	"NIKHIL. P.,PROPRIETOR- VENUS ENTERPRISES"	0010808452	"NIKHIL. P.,PROPRIETOR-"	Retail/ Fleet Owner	0010808452	1245017	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798951	Onsite	09-10-2025	16:07:35	3007675350	3793122501352	09-10-2025	MC2B8CRC0KA425865	KL65M7647	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	12-02-2019	"NIKHIL. P.,PROPRIETOR- VENUS ENTERPRISES"	0010808452	"NIKHIL. P.,PROPRIETOR-"	Retail/ Fleet Owner	0010808452	1245017	KM	VINODHAN M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	2.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	593.22	0.00	0.00	9.00	9.00	106.78	700.00	0.00	0.00	700.00	0.00	593.22	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798951	Onsite	09-10-2025	16:07:35	3007675350	3793122501352	09-10-2025	MC2B8CRC0KA425865	KL65M7647	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	12-02-2019	"NIKHIL. P.,PROPRIETOR- VENUS ENTERPRISES"	0010808452	"NIKHIL. P.,PROPRIETOR-"	Retail/ Fleet Owner	0010808452	1245017	KM	VINODHAN M P	Paid	Spares			MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	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	182.20	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798951	Onsite	09-10-2025	16:07:35	3007675350	3793122501352	09-10-2025	MC2B8CRC0KA425865	KL65M7647	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	12-02-2019	"NIKHIL. P.,PROPRIETOR- VENUS ENTERPRISES"	0010808452	"NIKHIL. P.,PROPRIETOR-"	Retail/ Fleet Owner	0010808452	1245017	KM	VINODHAN M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	0.00	0.00	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	127.97	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798951	Onsite	09-10-2025	16:07:35	3007675350	3793122501352	09-10-2025	MC2B8CRC0KA425865	KL65M7647	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	12-02-2019	"NIKHIL. P.,PROPRIETOR- VENUS ENTERPRISES"	0010808452	"NIKHIL. P.,PROPRIETOR-"	Retail/ Fleet Owner	0010808452	1245017	KM	VINODHAN M P	Paid	Spares			IB001769	"PLUG ,RR. AXLE HOUSING"	1.000	142.00	0.00	0.00	91.94	91.94	120.34	0.00	0.00	0.00	120.34	0.00	0.00	9.00	9.00	21.66	142.00	0.00	0.00	142.00	0.00	120.34	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798951	Onsite	09-10-2025	16:07:35	3007675350	3793122501352	09-10-2025	MC2B8CRC0KA425865	KL65M7647	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	12-02-2019	"NIKHIL. P.,PROPRIETOR- VENUS ENTERPRISES"	0010808452	"NIKHIL. P.,PROPRIETOR-"	Retail/ Fleet Owner	0010808452	1245017	KM	VINODHAN M P	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	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	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798951	Onsite	09-10-2025	16:07:35	3007675350	3793122501352	09-10-2025	MC2B8CRC0KA425865	KL65M7647	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	12-02-2019	"NIKHIL. P.,PROPRIETOR- VENUS ENTERPRISES"	0010808452	"NIKHIL. P.,PROPRIETOR-"	Retail/ Fleet Owner	0010808452	1245017	KM		Paid	Outside Labor			0117444441	GENERAL CHECK UP	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798951	Onsite	09-10-2025	16:07:35	3007675350	3793122501352	09-10-2025	MC2B8CRC0KA425865	KL65M7647	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	12-02-2019	"NIKHIL. P.,PROPRIETOR- VENUS ENTERPRISES"	0010808452	"NIKHIL. P.,PROPRIETOR-"	Retail/ Fleet Owner	0010808452	1245017	KM	VINODHAN M P	Paid	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	862.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008793835	Preventive Maintenance	08-10-2025	16:33:54	3007675580	3793122501353	09-10-2025	MC2EMDRC0MGB04635	KL18AA8750	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	12-10-2021	MUHAMMADSADIQ K	0011615276	MUHAMMADSADIQ K	Retail/ Fleet Owner	0011615276	3996	H	SREERAG SHAJI	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-4.50	-138.20	"2,932.96"	0.00	0.00	9.00	9.00	527.94	"3,460.90"	0.00	0.00	"3,460.90"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008793835	Preventive Maintenance	08-10-2025	16:33:54	3007675580	3793122501353	09-10-2025	MC2EMDRC0MGB04635	KL18AA8750	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	12-10-2021	MUHAMMADSADIQ K	0011615276	MUHAMMADSADIQ K	Retail/ Fleet Owner	0011615276	3996	H	SREERAG SHAJI	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	74.55	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008793835	Preventive Maintenance	08-10-2025	16:33:54	3007675580	3793122501353	09-10-2025	MC2EMDRC0MGB04635	KL18AA8750	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	12-10-2021	MUHAMMADSADIQ K	0011615276	MUHAMMADSADIQ K	Retail/ Fleet Owner	0011615276	3996	H	SREERAG SHAJI	Paid	Local Parts			LP3770259	Consumables Sand	0.500	0.00	0.00	0.00	0.00	0.00	125.00	0.00	0.00	0.00	62.50	0.00	0.00	9.00	9.00	11.26	73.76	0.00	0.00	73.76	0.00	62.50	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008793835	Preventive Maintenance	08-10-2025	16:33:54	3007675580	3793122501353	09-10-2025	MC2EMDRC0MGB04635	KL18AA8750	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	12-10-2021	MUHAMMADSADIQ K	0011615276	MUHAMMADSADIQ K	Retail/ Fleet Owner	0011615276	3996	H	SREERAG SHAJI	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.300	325.00	0.00	0.00	0.00	0.00	275.43	0.00	-4.01	-3.31	79.32	0.00	0.00	9.00	9.00	14.28	93.60	0.00	0.00	93.60	0.00	82.63	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008793835	Preventive Maintenance	08-10-2025	16:33:54	3007675580	3793122501353	09-10-2025	MC2EMDRC0MGB04635	KL18AA8750	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	12-10-2021	MUHAMMADSADIQ K	0011615276	MUHAMMADSADIQ K	Retail/ Fleet Owner	0011615276	3996	H	SREERAG SHAJI	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	-4.50	-107.39	"2,279.05"	0.00	0.00	9.00	9.00	410.22	"2,689.27"	0.00	0.00	"2,689.27"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008793835	Preventive Maintenance	08-10-2025	16:33:54	3007675580	3793122501353	09-10-2025	MC2EMDRC0MGB04635	KL18AA8750	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	12-10-2021	MUHAMMADSADIQ K	0011615276	MUHAMMADSADIQ K	Retail/ Fleet Owner	0011615276	3996	H		Paid	Outside Labor			0117444441	4000 HR SERVICE	2.890	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.00	-60.69	"1,456.56"	0.00	0.00	9.00	9.00	262.18	"1,718.74"	0.00	0.00	"1,718.74"	0.00	"1,517.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008793835	Preventive Maintenance	08-10-2025	16:33:54	3007675580	3793122501353	09-10-2025	MC2EMDRC0MGB04635	KL18AA8750	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	12-10-2021	MUHAMMADSADIQ K	0011615276	MUHAMMADSADIQ K	Retail/ Fleet Owner	0011615276	3996	H	SREERAG SHAJI	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"	0.00	-4.50	-46.53	987.37	0.00	0.00	9.00	9.00	177.72	"1,165.09"	0.00	0.00	"1,165.09"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008793835	Preventive Maintenance	08-10-2025	16:33:54	3007675580	3793122501353	09-10-2025	MC2EMDRC0MGB04635	KL18AA8750	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	12-10-2021	MUHAMMADSADIQ K	0011615276	MUHAMMADSADIQ K	Retail/ Fleet Owner	0011615276	3996	H	SREERAG SHAJI	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"	0.00	-4.50	-62.35	"1,323.24"	0.00	0.00	9.00	9.00	238.18	"1,561.42"	0.00	0.00	"1,561.42"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008793835	Preventive Maintenance	08-10-2025	16:33:54	3007675580	3793122501353	09-10-2025	MC2EMDRC0MGB04635	KL18AA8750	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	12-10-2021	MUHAMMADSADIQ K	0011615276	MUHAMMADSADIQ K	Retail/ Fleet Owner	0011615276	3996	H	SREERAG SHAJI	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"	0.00	-4.50	-54.34	"1,153.29"	0.00	0.00	9.00	9.00	207.60	"1,360.89"	0.00	0.00	"1,360.89"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799712	Preventive Maintenance	09-10-2025	17:42:32	3007675787	3793122501354	09-10-2025	MC2EPDRC0MC488279	KL57W6059	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	ZAKARIA MUHAMMED PKC	0011496611	ZAKARIA MUHAMMED PKC	Retail/ Fleet Owner	0011496611	5050	H	ABHINAND V K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-4.50	-138.20	"2,932.96"	0.00	0.00	9.00	9.00	527.94	"3,460.90"	0.00	0.00	"3,460.90"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799712	Preventive Maintenance	09-10-2025	17:42:32	3007675787	3793122501354	09-10-2025	MC2EPDRC0MC488279	KL57W6059	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	ZAKARIA MUHAMMED PKC	0011496611	ZAKARIA MUHAMMED PKC	Retail/ Fleet Owner	0011496611	5050	H		Paid	Outside Labor			0117444442	5000 HR SERVICE	3.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.00	-35.70	"1,749.30"	0.00	0.00	9.00	9.00	314.88	"2,064.18"	0.00	0.00	"2,064.18"	0.00	"1,785.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799712	Preventive Maintenance	09-10-2025	17:42:32	3007675787	3793122501354	09-10-2025	MC2EPDRC0MC488279	KL57W6059	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	ZAKARIA MUHAMMED PKC	0011496611	ZAKARIA MUHAMMED PKC	Retail/ Fleet Owner	0011496611	5050	H	ABHINAND V K	Paid	Labor Value			0101134120	FUEL INJECTOR REPLACEMENT ( ONE PC.)	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799712	Preventive Maintenance	09-10-2025	17:42:32	3007675787	3793122501354	09-10-2025	MC2EPDRC0MC488279	KL57W6059	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	ZAKARIA MUHAMMED PKC	0011496611	ZAKARIA MUHAMMED PKC	Retail/ Fleet Owner	0011496611	5050	H	ABHINAND V K	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	-4.50	-107.39	"2,279.05"	0.00	0.00	9.00	9.00	410.22	"2,689.27"	0.00	0.00	"2,689.27"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799712	Preventive Maintenance	09-10-2025	17:42:32	3007675787	3793122501354	09-10-2025	MC2EPDRC0MC488279	KL57W6059	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	ZAKARIA MUHAMMED PKC	0011496611	ZAKARIA MUHAMMED PKC	Retail/ Fleet Owner	0011496611	5050	H	ABHINAND V K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799712	Preventive Maintenance	09-10-2025	17:42:32	3007675787	3793122501354	09-10-2025	MC2EPDRC0MC488279	KL57W6059	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	ZAKARIA MUHAMMED PKC	0011496611	ZAKARIA MUHAMMED PKC	Retail/ Fleet Owner	0011496611	5050	H	ABHINAND V K	Paid	Spares			ID330023	O-RING	1.000	221.00	0.00	0.00	143.09	143.09	187.29	0.00	0.00	0.00	187.29	0.00	0.00	9.00	9.00	33.72	221.01	0.00	0.00	221.01	0.00	187.29	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799712	Preventive Maintenance	09-10-2025	17:42:32	3007675787	3793122501354	09-10-2025	MC2EPDRC0MC488279	KL57W6059	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	ZAKARIA MUHAMMED PKC	0011496611	ZAKARIA MUHAMMED PKC	Retail/ Fleet Owner	0011496611	5050	H	ABHINAND V K	Paid	Spares			ID330028	WASHER INJECTOR	1.000	41.00	0.00	0.00	26.55	26.55	34.75	0.00	0.00	0.00	34.75	0.00	0.00	9.00	9.00	6.26	41.01	0.00	0.00	41.01	0.00	34.75	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799712	Preventive Maintenance	09-10-2025	17:42:32	3007675787	3793122501354	09-10-2025	MC2EPDRC0MC488279	KL57W6059	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	ZAKARIA MUHAMMED PKC	0011496611	ZAKARIA MUHAMMED PKC	Retail/ Fleet Owner	0011496611	5050	H	ABHINAND V K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	-4.00	-48.31	"1,159.32"	0.00	0.00	9.00	9.00	208.68	"1,368.00"	0.00	0.00	"1,368.00"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799712	Preventive Maintenance	09-10-2025	17:42:32	3007675787	3793122501354	09-10-2025	MC2EPDRC0MC488279	KL57W6059	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	ZAKARIA MUHAMMED PKC	0011496611	ZAKARIA MUHAMMED PKC	Retail/ Fleet Owner	0011496611	5050	H	ABHINAND V K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	-4.50	-62.35	"1,323.24"	0.00	0.00	9.00	9.00	238.18	"1,561.42"	0.00	0.00	"1,561.42"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799712	Preventive Maintenance	09-10-2025	17:42:32	3007675787	3793122501354	09-10-2025	MC2EPDRC0MC488279	KL57W6059	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	08-04-2021	ZAKARIA MUHAMMED PKC	0011496611	ZAKARIA MUHAMMED PKC	Retail/ Fleet Owner	0011496611	5050	H	ABHINAND V K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	-4.50	-46.53	987.37	0.00	0.00	9.00	9.00	177.72	"1,165.09"	0.00	0.00	"1,165.09"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799865	Running Repair	09-10-2025	18:03:14	3007676044	3793122501355	09-10-2025	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	195291	KM	SARATH P	Paid	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-121.61	"2,310.64"	0.00	0.00	9.00	9.00	415.92	"2,726.56"	0.00	0.00	"2,726.56"	0.00	"2,432.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799865	Running Repair	09-10-2025	18:03:14	3007676044	3793122501355	09-10-2025	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	195291	KM	SARATH P	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-71.88	"1,365.62"	0.00	0.00	9.00	9.00	245.82	"1,611.44"	0.00	0.00	"1,611.44"	0.00	"1,437.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799865	Running Repair	09-10-2025	18:03:14	3007676044	3793122501355	09-10-2025	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	195291	KM	SARATH P	Paid	Outside Parts			333334	CLAMP DOSER	1.000	"5,000.00"	0.00	0.00	0.00	0.00	538.00	0.00	0.00	0.00	538.00	0.00	0.00	9.00	9.00	96.84	634.84	0.00	0.00	634.84	0.00	538.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799865	Running Repair	09-10-2025	18:03:14	3007676044	3793122501355	09-10-2025	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	195291	KM	SARATH P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	53.25	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799865	Running Repair	09-10-2025	18:03:14	3007676044	3793122501355	09-10-2025	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	195291	KM	SARATH P	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	0.00	-4.00	-22.04	528.86	0.00	0.00	9.00	9.00	95.20	624.06	0.00	0.00	624.06	0.00	550.90	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799865	Running Repair	09-10-2025	18:03:14	3007676044	3793122501355	09-10-2025	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	195291	KM	SARATH P	Paid	Spares			ID364878	GASKET_7.5''	2.000	732.00	0.00	0.00	473.94	947.88	620.34	0.00	-5.00	-62.03	"1,178.65"	0.00	0.00	9.00	9.00	212.16	"1,390.81"	0.00	0.00	"1,390.81"	0.00	"1,240.68"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799865	Running Repair	09-10-2025	18:03:14	3007676044	3793122501355	09-10-2025	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	195291	KM	SARATH P	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	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	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799865	Running Repair	09-10-2025	18:03:14	3007676044	3793122501355	09-10-2025	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	195291	KM	SARATH P	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	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	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799865	Running Repair	09-10-2025	18:03:14	3007676044	3793122501355	09-10-2025	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	195291	KM	SARATH P	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	0.00	-4.00	-62.78	"1,506.71"	0.00	0.00	9.00	9.00	271.20	"1,777.91"	0.00	0.00	"1,777.91"	0.00	"1,569.49"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799865	Running Repair	09-10-2025	18:03:14	3007676044	3793122501355	09-10-2025	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	195291	KM	SARATH P	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	-4.00	-19.49	467.80	0.00	0.00	9.00	9.00	84.20	552.00	0.00	0.00	552.00	0.00	487.29	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799865	Running Repair	09-10-2025	18:03:14	3007676044	3793122501355	09-10-2025	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	195291	KM	SARATH P	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	92.00	0.00	0.00	59.57	59.57	77.97	0.00	-4.00	-3.12	74.85	0.00	0.00	9.00	9.00	13.48	88.33	0.00	0.00	88.33	0.00	77.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008800000	Running Repair	09-10-2025	18:25:40	3007676227	3793122501356	09-10-2025	MC2C8CRC0KF445101	KL14Y2889	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-08-2019	REGHA. K	0011017862	REGHA. K	Retail/ Fleet Owner	0011017862	81857	KM	NIKHIL R P	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	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	194.92	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008800000	Running Repair	09-10-2025	18:25:40	3007676227	3793122501356	09-10-2025	MC2C8CRC0KF445101	KL14Y2889	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-08-2019	REGHA. K	0011017862	REGHA. K	Retail/ Fleet Owner	0011017862	81857	KM	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	31.95	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008800000	Running Repair	09-10-2025	18:25:40	3007676227	3793122501356	09-10-2025	MC2C8CRC0KF445101	KL14Y2889	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-08-2019	REGHA. K	0011017862	REGHA. K	Retail/ Fleet Owner	0011017862	81857	KM		Paid	Outside Labor			0117444440	CATALYTIC CONVERTER CLEANED	2.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,260.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008800000	Running Repair	09-10-2025	18:25:40	3007676227	3793122501356	09-10-2025	MC2C8CRC0KF445101	KL14Y2889	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	27-08-2019	REGHA. K	0011017862	REGHA. K	Retail/ Fleet Owner	0011017862	81857	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	1.211	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.78	0.00	0.00	9.00	9.00	114.44	750.22	0.00	0.00	750.22	0.00	635.78	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798593	Onsite	09-10-2025	15:31:32	3007677357	3793122501357	10-10-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P.K	0011451539	NOUSHITHA P.K	Retail/ Fleet Owner	0011451539	217541	KM	SREERAG SHAJI	Paid	Spares			IE331718	FRONT CHASSIS HARNESS	1.000	"13,770.00"	0.00	0.00	"8,915.49"	"8,915.49"	"11,669.49"	0.00	-2.00	-233.39	"11,436.10"	0.00	0.00	9.00	9.00	"2,058.50"	"13,494.60"	0.00	0.00	"13,494.60"	0.00	"11,669.49"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798593	Onsite	09-10-2025	15:31:32	3007677357	3793122501357	10-10-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P.K	0011451539	NOUSHITHA P.K	Retail/ Fleet Owner	0011451539	217541	KM	SREERAG SHAJI	Paid	Spares			IE331753	Cabin Harness BSVI Base	1.000	"41,035.00"	0.00	0.00	"26,568.42"	"26,568.42"	"34,775.42"	0.00	-2.05	-712.90	"34,062.52"	0.00	0.00	9.00	9.00	"6,131.26"	"40,193.78"	0.00	0.00	"40,193.78"	0.00	"34,775.42"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798593	Onsite	09-10-2025	15:31:32	3007677357	3793122501357	10-10-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P.K	0011451539	NOUSHITHA P.K	Retail/ Fleet Owner	0011451539	217541	KM	SREERAG SHAJI	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	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	483.05	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798593	Onsite	09-10-2025	15:31:32	3007677357	3793122501357	10-10-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P.K	0011451539	NOUSHITHA P.K	Retail/ Fleet Owner	0011451539	217541	KM	SREERAG SHAJI	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	0.00	-2.00	-22.71	"1,112.88"	0.00	0.00	9.00	9.00	200.32	"1,313.20"	0.00	0.00	"1,313.20"	0.00	"1,135.59"	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798593	Onsite	09-10-2025	15:31:32	3007677357	3793122501357	10-10-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P.K	0011451539	NOUSHITHA P.K	Retail/ Fleet Owner	0011451539	217541	KM	SREERAG SHAJI	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	-2.00	-1.28	62.62	0.00	0.00	2.50	2.50	3.14	65.76	0.00	0.00	65.76	0.00	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798593	Onsite	09-10-2025	15:31:32	3007677357	3793122501357	10-10-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P.K	0011451539	NOUSHITHA P.K	Retail/ Fleet Owner	0011451539	217541	KM	SREERAG SHAJI	Paid	Local Parts			LP3770259	Consumables Sand	2.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	250.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798593	Onsite	09-10-2025	15:31:32	3007677357	3793122501357	10-10-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P.K	0011451539	NOUSHITHA P.K	Retail/ Fleet Owner	0011451539	217541	KM		Paid	Outside Labor			0117444447	WIRING HARNESS ENGINE REPLACEMENT	5.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	0.00	"3,097.50"	0.00	"2,625.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798593	Onsite	09-10-2025	15:31:32	3007677357	3793122501357	10-10-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P.K	0011451539	NOUSHITHA P.K	Retail/ Fleet Owner	0011451539	217541	KM	SREERAG SHAJI	Paid	Outside Parts			333334	RELAY	1.000	"5,000.00"	0.00	0.00	0.00	0.00	464.00	0.00	0.00	0.00	464.00	0.00	0.00	9.00	9.00	83.52	547.52	0.00	0.00	547.52	0.00	464.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798593	Onsite	09-10-2025	15:31:32	3007677357	3793122501357	10-10-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P.K	0011451539	NOUSHITHA P.K	Retail/ Fleet Owner	0011451539	217541	KM	SREERAG SHAJI	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798593	Onsite	09-10-2025	15:31:32	3007677357	3793122501357	10-10-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P.K	0011451539	NOUSHITHA P.K	Retail/ Fleet Owner	0011451539	217541	KM		Paid	Outside Labor			0117444440	Labour Done Outside  EARTH WIRE	1.938	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.45"	0.00	0.00	9.00	9.00	183.14	"1,200.59"	0.00	0.00	"1,200.59"	0.00	"1,017.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798593	Onsite	09-10-2025	15:31:32	3007677357	3793122501357	10-10-2025	MC2EMDRC0LL475969	KL56V9093	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	NOUSHITHA P.K	0011451539	NOUSHITHA P.K	Retail/ Fleet Owner	0011451539	217541	KM		Paid	Outside Labor			0117444441	Cabin Wiring Harness Replacement	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"	0.00	0.00	9.00	9.00	756.00	"4,956.00"	0.00	0.00	"4,956.00"	0.00	"4,200.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008803311	Running Repair	10-10-2025	14:26:43	3007679269	3793122501358	10-10-2025	MC2EECRC0MB486968	KL11BU5963	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-08-2021	"SAKKEER HUSSAIN MV PROPRIETOR,MULLAVEETTIL AGENCIES"	0010388103	SAKKEER HUSSAIN MV	Retail/ Fleet Owner	0010388103	86519	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008804006	Running Repair	10-10-2025	15:36:03	3007679287	3793122501359	10-10-2025	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	4388	H		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806439	Running Repair	11-10-2025	10:36:21	3007681641	3793122501360	11-10-2025	MC2EPDRC0PLB39709	KL57AA5679	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	15-02-2024	SUNIL KUMAR	0011047944	SUNIL KUMAR	Retail/ Fleet Owner	0011047944	2222	H		Paid	Outside Labor			0117444441	brake adjust	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806624	Onsite	11-10-2025	10:53:22	3007681677	3793122501361	11-10-2025	MC2F7GRC0KA160425	KL57T4315	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	19-02-2019	ABDUL KALAM AZAD	0010810852	ABDUL KALAM AZAD	Retail/ Fleet Owner	0010810852	488441	KM	SARATH P	Paid	Spares			IE319981	BSIV CABIN MAIN HARNESS	1.000	"29,475.00"	0.00	0.00	"19,083.81"	"19,083.81"	"24,978.81"	0.00	0.00	0.00	"24,978.81"	0.00	0.00	9.00	9.00	"4,496.18"	"29,474.99"	0.00	0.00	"29,474.99"	0.00	"24,978.81"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806624	Onsite	11-10-2025	10:53:22	3007681677	3793122501361	11-10-2025	MC2F7GRC0KA160425	KL57T4315	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	19-02-2019	ABDUL KALAM AZAD	0010810852	ABDUL KALAM AZAD	Retail/ Fleet Owner	0010810852	488441	KM	SARATH P	Paid	Spares			ID331061	PIPE VENT LINE RADIATOR	1.000	405.00	0.00	0.00	262.22	262.22	343.22	0.00	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	343.22	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806624	Onsite	11-10-2025	10:53:22	3007681677	3793122501361	11-10-2025	MC2F7GRC0KA160425	KL57T4315	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	19-02-2019	ABDUL KALAM AZAD	0010810852	ABDUL KALAM AZAD	Retail/ Fleet Owner	0010810852	488441	KM	SARATH P	Paid	Spares			ID310045	HIGH PRESSURE PIPE ASSY 5 (VE4101)	1.000	"1,742.00"	0.00	0.00	"1,127.87"	"1,127.87"	"1,476.27"	0.00	0.00	0.00	"1,476.27"	0.00	0.00	9.00	9.00	265.72	"1,741.99"	0.00	0.00	"1,741.99"	0.00	"1,476.27"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806624	Onsite	11-10-2025	10:53:22	3007681677	3793122501361	11-10-2025	MC2F7GRC0KA160425	KL57T4315	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	19-02-2019	ABDUL KALAM AZAD	0010810852	ABDUL KALAM AZAD	Retail/ Fleet Owner	0010810852	488441	KM	SARATH P	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	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	923.73	0.00	0				85364100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806624	Onsite	11-10-2025	10:53:22	3007681677	3793122501361	11-10-2025	MC2F7GRC0KA160425	KL57T4315	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	19-02-2019	ABDUL KALAM AZAD	0010810852	ABDUL KALAM AZAD	Retail/ Fleet Owner	0010810852	488441	KM	SARATH P	Paid	Local Parts			LP3770259	Consumables Sand	5.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	0.00	0.00	625.00	0.00	0.00	9.00	9.00	112.50	737.50	0.00	0.00	737.50	0.00	625.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806624	Onsite	11-10-2025	10:53:22	3007681677	3793122501361	11-10-2025	MC2F7GRC0KA160425	KL57T4315	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	19-02-2019	ABDUL KALAM AZAD	0010810852	ABDUL KALAM AZAD	Retail/ Fleet Owner	0010810852	488441	KM	SARATH P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	53.25	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806624	Onsite	11-10-2025	10:53:22	3007681677	3793122501361	11-10-2025	MC2F7GRC0KA160425	KL57T4315	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	19-02-2019	ABDUL KALAM AZAD	0010810852	ABDUL KALAM AZAD	Retail/ Fleet Owner	0010810852	488441	KM	SARATH P	Paid	Outside Parts			333334	wire	1.000	"5,000.00"	0.00	0.00	0.00	0.00	100.00	0.00	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	100.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806624	Onsite	11-10-2025	10:53:22	3007681677	3793122501361	11-10-2025	MC2F7GRC0KA160425	KL57T4315	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	19-02-2019	ABDUL KALAM AZAD	0010810852	ABDUL KALAM AZAD	Retail/ Fleet Owner	0010810852	488441	KM		Paid	Outside Labor			0117444448	HIGH PRESSURE PIPE ASSY 5 REPLACED	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806624	Onsite	11-10-2025	10:53:22	3007681677	3793122501361	11-10-2025	MC2F7GRC0KA160425	KL57T4315	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	19-02-2019	ABDUL KALAM AZAD	0010810852	ABDUL KALAM AZAD	Retail/ Fleet Owner	0010810852	488441	KM		Paid	Outside Labor			0117444447	PIPE VENT LINE RADIATOR	0.601	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.53	0.00	0.00	9.00	9.00	56.80	372.33	0.00	0.00	372.33	0.00	315.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806624	Onsite	11-10-2025	10:53:22	3007681677	3793122501361	11-10-2025	MC2F7GRC0KA160425	KL57T4315	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	19-02-2019	ABDUL KALAM AZAD	0010810852	ABDUL KALAM AZAD	Retail/ Fleet Owner	0010810852	488441	KM		Paid	Outside Labor			0117444449	Cabin Wiring Harness Replacement	10.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"	0.00	0.00	9.00	9.00	945.00	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"5,250.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806842	Running Repair	11-10-2025	11:10:10	3007681882	3793122501362	11-10-2025	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	114605	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	301.00	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	402.50	355.18	0	010002801714	Reimburser Version Posted	Normal Claim type	998714	3793N251000410	349.16				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806842	Running Repair	11-10-2025	11:10:10	3007681882	3793122501362	11-10-2025	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	114605	KM	NIKHIL R P	Warranty	Spares			IA342613	6GX16 WHEEL RIM WIL (6H)	2.000	"6,287.00"	0.00	0.00	"4,070.57"	"8,141.14"	"5,327.97"	"8,007.93"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,964.32"	"10,655.94"	"10,057.48"	0	010002801714	Reimburser Version Posted	Normal Claim type	87089900	3793N251000410	"10,057.48"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806753	Preventive Maintenance	11-10-2025	11:01:45	3007681965	3793122501363	11-10-2025	MC2EMDRC0PBB26052	KL57Z1796	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-04-2023	SAJITH GANGHADHARAN	0012085999	SAJITH GANGHADHARAN	Retail/ Fleet Owner	0012085999	114491	KM	SARATH P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	-3.00	-71.59	"2,314.85"	0.00	0.00	9.00	9.00	416.68	"2,731.53"	0.00	0.00	"2,731.53"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806753	Preventive Maintenance	11-10-2025	11:01:45	3007681965	3793122501363	11-10-2025	MC2EMDRC0PBB26052	KL57Z1796	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-04-2023	SAJITH GANGHADHARAN	0012085999	SAJITH GANGHADHARAN	Retail/ Fleet Owner	0012085999	114491	KM	SARATH P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	-3.00	-49.58	"1,602.94"	0.00	0.00	9.00	9.00	288.52	"1,891.46"	0.00	0.00	"1,891.46"	0.00	"1,652.52"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806753	Preventive Maintenance	11-10-2025	11:01:45	3007681965	3793122501363	11-10-2025	MC2EMDRC0PBB26052	KL57Z1796	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-04-2023	SAJITH GANGHADHARAN	0012085999	SAJITH GANGHADHARAN	Retail/ Fleet Owner	0012085999	114491	KM	SARATH P	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806753	Preventive Maintenance	11-10-2025	11:01:45	3007681965	3793122501363	11-10-2025	MC2EMDRC0PBB26052	KL57Z1796	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-04-2023	SAJITH GANGHADHARAN	0012085999	SAJITH GANGHADHARAN	Retail/ Fleet Owner	0012085999	114491	KM	SARATH P	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806753	Preventive Maintenance	11-10-2025	11:01:45	3007681965	3793122501363	11-10-2025	MC2EMDRC0PBB26052	KL57Z1796	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-04-2023	SAJITH GANGHADHARAN	0012085999	SAJITH GANGHADHARAN	Retail/ Fleet Owner	0012085999	114491	KM	SARATH P	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806753	Preventive Maintenance	11-10-2025	11:01:45	3007681965	3793122501363	11-10-2025	MC2EMDRC0PBB26052	KL57Z1796	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-04-2023	SAJITH GANGHADHARAN	0012085999	SAJITH GANGHADHARAN	Retail/ Fleet Owner	0012085999	114491	KM	SARATH P	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806753	Preventive Maintenance	11-10-2025	11:01:45	3007681965	3793122501363	11-10-2025	MC2EMDRC0PBB26052	KL57Z1796	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-04-2023	SAJITH GANGHADHARAN	0012085999	SAJITH GANGHADHARAN	Retail/ Fleet Owner	0012085999	114491	KM	SARATH P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	-2.00	-35.59	"1,744.07"	0.00	0.00	9.00	9.00	313.94	"2,058.01"	0.00	0.00	"2,058.01"	0.00	"1,779.66"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806753	Preventive Maintenance	11-10-2025	11:01:45	3007681965	3793122501363	11-10-2025	MC2EMDRC0PBB26052	KL57Z1796	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-04-2023	SAJITH GANGHADHARAN	0012085999	SAJITH GANGHADHARAN	Retail/ Fleet Owner	0012085999	114491	KM	SARATH P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	-3.00	-45.25	"1,463.22"	0.00	0.00	9.00	9.00	263.38	"1,726.60"	0.00	0.00	"1,726.60"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806753	Preventive Maintenance	11-10-2025	11:01:45	3007681965	3793122501363	11-10-2025	MC2EMDRC0PBB26052	KL57Z1796	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-04-2023	SAJITH GANGHADHARAN	0012085999	SAJITH GANGHADHARAN	Retail/ Fleet Owner	0012085999	114491	KM		Paid	Outside Labor			0117444441	OIL SERVICE	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"2,100.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806753	Preventive Maintenance	11-10-2025	11:01:45	3007681965	3793122501363	11-10-2025	MC2EMDRC0PBB26052	KL57Z1796	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-04-2023	SAJITH GANGHADHARAN	0012085999	SAJITH GANGHADHARAN	Retail/ Fleet Owner	0012085999	114491	KM		Paid	Outside Labor			0117444440	COOLANT HOSE REPLACED	1.110	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.75	0.00	0.00	9.00	9.00	104.90	687.65	0.00	0.00	687.65	0.00	582.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806753	Preventive Maintenance	11-10-2025	11:01:45	3007681965	3793122501363	11-10-2025	MC2EMDRC0PBB26052	KL57Z1796	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-04-2023	SAJITH GANGHADHARAN	0012085999	SAJITH GANGHADHARAN	Retail/ Fleet Owner	0012085999	114491	KM	SARATH P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-2.00	-61.42	"3,009.74"	0.00	0.00	9.00	9.00	541.76	"3,551.50"	0.00	0.00	"3,551.50"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806753	Preventive Maintenance	11-10-2025	11:01:45	3007681965	3793122501363	11-10-2025	MC2EMDRC0PBB26052	KL57Z1796	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-04-2023	SAJITH GANGHADHARAN	0012085999	SAJITH GANGHADHARAN	Retail/ Fleet Owner	0012085999	114491	KM	SARATH 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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806753	Preventive Maintenance	11-10-2025	11:01:45	3007681965	3793122501363	11-10-2025	MC2EMDRC0PBB26052	KL57Z1796	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-04-2023	SAJITH GANGHADHARAN	0012085999	SAJITH GANGHADHARAN	Retail/ Fleet Owner	0012085999	114491	KM	SARATH 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"	0.00	-2.00	-20.68	"1,013.22"	0.00	0.00	9.00	9.00	182.38	"1,195.60"	0.00	0.00	"1,195.60"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806753	Preventive Maintenance	11-10-2025	11:01:45	3007681965	3793122501363	11-10-2025	MC2EMDRC0PBB26052	KL57Z1796	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-04-2023	SAJITH GANGHADHARAN	0012085999	SAJITH GANGHADHARAN	Retail/ Fleet Owner	0012085999	114491	KM	SARATH 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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008807151	Running Repair	11-10-2025	11:37:28	3007682004	3793122501364	11-10-2025	MC2EMDRC0TCB67957	KL65W8951	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2025	FAHEEM NP	0012759852	FAHEEM NP	Retail/ Fleet Owner	0012759852	15629	KM	NIKHIL R P	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	"5,600.57"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,545.12"	"7,452.54"	"7,033.98"	0	010002801713	Reimburser Version Posted	Normal Claim type	87089900	3793N251000409	"7,033.98"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008807151	Running Repair	11-10-2025	11:37:28	3007682004	3793122501364	11-10-2025	MC2EMDRC0TCB67957	KL65W8951	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-07-2025	FAHEEM NP	0012759852	FAHEEM NP	Retail/ Fleet Owner	0012759852	15629	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	301.00	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	402.50	355.18	0	010002801713	Reimburser Version Posted	Normal Claim type	998714	3793N251000409	349.16				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008784911	Onsite	11-10-2025	11:54:41	3007682018	3793122501365	11-10-2025	MC2EABRC0MA482059	KL56W0900	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-01-2021	PRAJEESH N M	0011436354	PRAJEESH N M	Retail/ Fleet Owner	0011436354	78750	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	0.00	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	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008784911	Onsite	11-10-2025	11:54:41	3007682018	3793122501365	11-10-2025	MC2EABRC0MA482059	KL56W0900	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-01-2021	PRAJEESH N M	0011436354	PRAJEESH N M	Retail/ Fleet Owner	0011436354	78750	KM	SUJEESH P M	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	0.00	-3.00	-24.48	791.62	0.00	0.00	9.00	9.00	142.50	934.12	0.00	0.00	934.12	0.00	816.10	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008784911	Onsite	11-10-2025	11:54:41	3007682018	3793122501365	11-10-2025	MC2EABRC0MA482059	KL56W0900	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-01-2021	PRAJEESH N M	0011436354	PRAJEESH N M	Retail/ Fleet Owner	0011436354	78750	KM	SUJEESH P M	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00	0.00	0.00	23.31	23.31	30.51	0.00	0.00	0.00	30.51	0.00	0.00	9.00	9.00	5.50	36.01	0.00	0.00	36.01	0.00	30.51	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008784911	Onsite	11-10-2025	11:54:41	3007682018	3793122501365	11-10-2025	MC2EABRC0MA482059	KL56W0900	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-01-2021	PRAJEESH N M	0011436354	PRAJEESH N M	Retail/ Fleet Owner	0011436354	78750	KM	SUJEESH P M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	-3.00	-14.36	464.45	0.00	0.00	9.00	9.00	83.60	548.05	0.00	0.00	548.05	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008784911	Onsite	11-10-2025	11:54:41	3007682018	3793122501365	11-10-2025	MC2EABRC0MA482059	KL56W0900	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-01-2021	PRAJEESH N M	0011436354	PRAJEESH N M	Retail/ Fleet Owner	0011436354	78750	KM	SUJEESH P M	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"	0.00	-3.00	-44.36	"1,434.45"	0.00	0.00	9.00	9.00	258.20	"1,692.65"	0.00	0.00	"1,692.65"	0.00	"1,478.81"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008784911	Onsite	11-10-2025	11:54:41	3007682018	3793122501365	11-10-2025	MC2EABRC0MA482059	KL56W0900	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-01-2021	PRAJEESH N M	0011436354	PRAJEESH N M	Retail/ Fleet Owner	0011436354	78750	KM	SUJEESH P M	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	0.00	-3.00	-145.19	"4,694.64"	0.00	0.00	9.00	9.00	845.04	"5,539.68"	0.00	0.00	"5,539.68"	0.00	"4,839.83"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008784911	Onsite	11-10-2025	11:54:41	3007682018	3793122501365	11-10-2025	MC2EABRC0MA482059	KL56W0900	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	30-01-2021	PRAJEESH N M	0011436354	PRAJEESH N M	Retail/ Fleet Owner	0011436354	78750	KM	SUJEESH P M	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	0.00	-3.00	-126.43	"4,087.98"	0.00	0.00	9.00	9.00	735.84	"4,823.82"	0.00	0.00	"4,823.82"	0.00	"4,214.41"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008807378	Running Repair	11-10-2025	12:00:15	3007682173	3793122501366	11-10-2025	MC2ESHRC0NF209340	DD01J9785	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	MONU RAMESH KUMAR	0011820776	MONU RAMESH KUMAR	Retail/ Fleet Owner	0011820776	219591	KM	VINODHAN M P	Paid	Spares			ID312580	"ID312580, CLUTCH RELEASE ARM"	1.000	"2,023.00"	0.00	0.00	"1,309.81"	"1,309.81"	"1,714.41"	0.00	0.00	0.00	"1,714.41"	0.00	18.00	0.00	0.00	308.59	"2,023.00"	0.00	0.00	"2,023.00"	0.00	"1,714.41"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008807378	Running Repair	11-10-2025	12:00:15	3007682173	3793122501366	11-10-2025	MC2ESHRC0NF209340	DD01J9785	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	MONU RAMESH KUMAR	0011820776	MONU RAMESH KUMAR	Retail/ Fleet Owner	0011820776	219591	KM	VINODHAN M P	Paid	Local Parts			LP3770157	SEALENT	6.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0.00	0.00	330.48	0.00	18.00	0.00	0.00	59.49	389.97	0.00	0.00	389.97	0.00	330.48	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008807378	Running Repair	11-10-2025	12:00:15	3007682173	3793122501366	11-10-2025	MC2ESHRC0NF209340	DD01J9785	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	MONU RAMESH KUMAR	0011820776	MONU RAMESH KUMAR	Retail/ Fleet Owner	0011820776	219591	KM	VINODHAN M P	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	0.00	0.00	809.32	0.00	18.00	0.00	0.00	145.68	955.00	0.00	0.00	955.00	0.00	809.32	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008807378	Running Repair	11-10-2025	12:00:15	3007682173	3793122501366	11-10-2025	MC2ESHRC0NF209340	DD01J9785	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	MONU RAMESH KUMAR	0011820776	MONU RAMESH KUMAR	Retail/ Fleet Owner	0011820776	219591	KM	VINODHAN M P	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	3.000	165.00	0.00	0.00	106.83	320.49	139.83	0.00	0.00	0.00	419.49	0.00	18.00	0.00	0.00	75.51	495.00	0.00	0.00	495.00	0.00	419.49	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008807378	Running Repair	11-10-2025	12:00:15	3007682173	3793122501366	11-10-2025	MC2ESHRC0NF209340	DD01J9785	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	MONU RAMESH KUMAR	0011820776	MONU RAMESH KUMAR	Retail/ Fleet Owner	0011820776	219591	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	159.75	0.00	5.00	0.00	0.00	7.99	167.74	0.00	0.00	167.74	0.00	159.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008807378	Running Repair	11-10-2025	12:00:15	3007682173	3793122501366	11-10-2025	MC2ESHRC0NF209340	DD01J9785	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	MONU RAMESH KUMAR	0011820776	MONU RAMESH KUMAR	Retail/ Fleet Owner	0011820776	219591	KM	VINODHAN M P	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008807378	Running Repair	11-10-2025	12:00:15	3007682173	3793122501366	11-10-2025	MC2ESHRC0NF209340	DD01J9785	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	MONU RAMESH KUMAR	0011820776	MONU RAMESH KUMAR	Retail/ Fleet Owner	0011820776	219591	KM	VINODHAN M P	Paid	Spares			ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	2.000	391.00	0.00	0.00	253.16	506.32	331.36	0.00	0.00	0.00	662.72	0.00	18.00	0.00	0.00	119.29	782.01	0.00	0.00	782.01	0.00	662.72	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008807378	Running Repair	11-10-2025	12:00:15	3007682173	3793122501366	11-10-2025	MC2ESHRC0NF209340	DD01J9785	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	MONU RAMESH KUMAR	0011820776	MONU RAMESH KUMAR	Retail/ Fleet Owner	0011820776	219591	KM	VINODHAN M P	Paid	Outside Parts			333334	STARTER PARTS	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,520.00"	0.00	0.00	0.00	"6,520.00"	0.00	18.00	0.00	0.00	"1,173.60"	"7,693.60"	0.00	0.00	"7,693.60"	0.00	"6,520.00"	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008807378	Running Repair	11-10-2025	12:00:15	3007682173	3793122501366	11-10-2025	MC2ESHRC0NF209340	DD01J9785	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	MONU RAMESH KUMAR	0011820776	MONU RAMESH KUMAR	Retail/ Fleet Owner	0011820776	219591	KM	VINODHAN M P	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008807378	Running Repair	11-10-2025	12:00:15	3007682173	3793122501366	11-10-2025	MC2ESHRC0NF209340	DD01J9785	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	MONU RAMESH KUMAR	0011820776	MONU RAMESH KUMAR	Retail/ Fleet Owner	0011820776	219591	KM		Paid	Outside Labor			0117444440	Labour Done Outside  STARTER	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	18.00	0.00	0.00	122.85	805.35	0.00	0.00	805.35	0.00	682.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008807378	Running Repair	11-10-2025	12:00:15	3007682173	3793122501366	11-10-2025	MC2ESHRC0NF209340	DD01J9785	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	MONU RAMESH KUMAR	0011820776	MONU RAMESH KUMAR	Retail/ Fleet Owner	0011820776	219591	KM		Paid	Outside Labor			0117444441	SERVICE CHARGE	6.037	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,169.43"	0.00	18.00	0.00	0.00	570.50	"3,739.93"	0.00	0.00	"3,739.93"	0.00	"3,169.43"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008807378	Running Repair	11-10-2025	12:00:15	3007682173	3793122501366	11-10-2025	MC2ESHRC0NF209340	DD01J9785	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	MONU RAMESH KUMAR	0011820776	MONU RAMESH KUMAR	Retail/ Fleet Owner	0011820776	219591	KM	VINODHAN M P	Paid	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	0.00	-1.00	-11.75	"1,163.67"	0.00	18.00	0.00	0.00	209.46	"1,373.13"	0.00	0.00	"1,373.13"	0.00	"1,175.42"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008807378	Running Repair	11-10-2025	12:00:15	3007682173	3793122501366	11-10-2025	MC2ESHRC0NF209340	DD01J9785	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	MONU RAMESH KUMAR	0011820776	MONU RAMESH KUMAR	Retail/ Fleet Owner	0011820776	219591	KM	VINODHAN M P	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"	0.00	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	"1,449.15"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008807378	Running Repair	11-10-2025	12:00:15	3007682173	3793122501366	11-10-2025	MC2ESHRC0NF209340	DD01J9785	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	MONU RAMESH KUMAR	0011820776	MONU RAMESH KUMAR	Retail/ Fleet Owner	0011820776	219591	KM	VINODHAN M P	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	0.00	0.00	0.00	"5,425.42"	0.00	18.00	0.00	0.00	976.58	"6,402.00"	0.00	0.00	"6,402.00"	0.00	"5,425.42"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008807378	Running Repair	11-10-2025	12:00:15	3007682173	3793122501366	11-10-2025	MC2ESHRC0NF209340	DD01J9785	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	30-06-2022	MONU RAMESH KUMAR	0011820776	MONU RAMESH KUMAR	Retail/ Fleet Owner	0011820776	219591	KM	VINODHAN M P	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	0.00	0.00	0.00	"7,651.69"	0.00	18.00	0.00	0.00	"1,377.30"	"9,028.99"	0.00	0.00	"9,028.99"	0.00	"7,651.69"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008781934	Onsite	11-10-2025	12:28:14	3007682261	3793122501367	11-10-2025	MC2EABRC0MC489847	KL855922	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	469600	KM	JISHNU N M	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	318.00	0.00	0.00	205.89	205.89	269.49	0.00	0.00	0.00	269.49	0.00	0.00	9.00	9.00	48.50	317.99	0.00	0.00	317.99	0.00	269.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008781934	Onsite	11-10-2025	12:28:14	3007682261	3793122501367	11-10-2025	MC2EABRC0MC489847	KL855922	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	11-08-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	469600	KM	JISHNU N M	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774138	Running Repair	04-10-2025	12:53:51	3007682400	3793122501368	11-10-2025	MC2ECDRC0PFB32350	KL63J9199	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM*	14-09-2023	NEXUS FROZEN FRUITS CONTAINERS AND FOODS PRIVATE LIMITED	0012196658	NEXUS FROZEN FRUITS CONTAINERS	Retail/ Fleet Owner	0012196658	76795	KM	PRAJIL C K	AMC	Labor Value			0101137031	FUEL PIPE (ENGINE) ....REPL	0.450	575.00	0.00	0.00	0.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	258.75	199.13	0	010002789402	Reimburser Version Posted	Service Agreement	998714	3793Z251000185	199.13				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008774138	Running Repair	04-10-2025	12:53:51	3007682400	3793122501368	11-10-2025	MC2ECDRC0PFB32350	KL63J9199	LD Truck	Pro2050 D CBC 12ft BSVI NGB PRM*	14-09-2023	NEXUS FROZEN FRUITS CONTAINERS AND FOODS PRIVATE LIMITED	0012196658	NEXUS FROZEN FRUITS CONTAINERS	Retail/ Fleet Owner	0012196658	76795	KM	PRAJIL C K	AMC	Spares			ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	"1,493.00"	0.00	0.00	966.65	966.65	"1,265.25"	"1,201.99"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.25"	"1,418.35"	0	010002789402	Reimburser Version Posted	Service Agreement	87089900	3793Z251000185	"1,418.35"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008779972	Onsite	11-10-2025	13:09:29	3007683078	3793122501369	11-10-2025	MC2EMDRC0RBB45010	KL55AJ5714	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	Retail/ Fleet Owner	0012419378	106393	KM	VINODHAN M P	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	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	478.81	464.04	0	010002789495	Reimburser Version Posted	Normal Claim type	84821011	3793N251000393	464.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008779972	Onsite	11-10-2025	13:09:29	3007683078	3793122501369	11-10-2025	MC2EMDRC0RBB45010	KL55AJ5714	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	Retail/ Fleet Owner	0012419378	106393	KM	VINODHAN M P	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,354.00"	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	"4,485.00"	"3,957.72"	0	010002789495	Reimburser Version Posted	Normal Claim type	998714	3793N251000393	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008808666	Running Repair	11-10-2025	14:42:23	3007683205	3793122501370	11-10-2025	MC2EMDRC0RBB45010	KL55AJ5714	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	Retail/ Fleet Owner	0012419378	106452	KM	VINODHAN M P	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"2,415.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008808666	Running Repair	11-10-2025	14:42:23	3007683205	3793122501370	11-10-2025	MC2EMDRC0RBB45010	KL55AJ5714	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	Retail/ Fleet Owner	0012419378	106452	KM		Paid	Outside Labor			0117444440	Service Van	1.754	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.85	0.00	0.00	9.00	9.00	165.76	"1,086.61"	0.00	0.00	"1,086.61"	0.00	920.85	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008808666	Running Repair	11-10-2025	14:42:23	3007683205	3793122501370	11-10-2025	MC2EMDRC0RBB45010	KL55AJ5714	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	Retail/ Fleet Owner	0012419378	106452	KM		Paid	Outside Labor			0117444441	deputation charge	2.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	"1,470.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008808666	Running Repair	11-10-2025	14:42:23	3007683205	3793122501370	11-10-2025	MC2EMDRC0RBB45010	KL55AJ5714	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	Retail/ Fleet Owner	0012419378	106452	KM	VINODHAN M P	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	0.00	-1.00	-47.30	"4,682.36"	0.00	0.00	9.00	9.00	842.82	"5,525.18"	0.00	0.00	"5,525.18"	0.00	"4,729.66"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008808666	Running Repair	11-10-2025	14:42:23	3007683205	3793122501370	11-10-2025	MC2EMDRC0RBB45010	KL55AJ5714	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	Retail/ Fleet Owner	0012419378	106452	KM	VINODHAN M P	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	0.00	-1.42	-88.69	"6,157.07"	0.00	0.00	9.00	9.00	"1,108.28"	"7,265.35"	0.00	0.00	"7,265.35"	0.00	"6,245.76"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008808666	Running Repair	11-10-2025	14:42:23	3007683205	3793122501370	11-10-2025	MC2EMDRC0RBB45010	KL55AJ5714	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	Retail/ Fleet Owner	0012419378	106452	KM	VINODHAN M P	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	-3.50	-47.01	"1,296.21"	0.00	0.00	9.00	9.00	233.32	"1,529.53"	0.00	0.00	"1,529.53"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008808666	Running Repair	11-10-2025	14:42:23	3007683205	3793122501370	11-10-2025	MC2EMDRC0RBB45010	KL55AJ5714	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	07-05-2024	ALIKUTTY V	0012419378	ALIKUTTY V	Retail/ Fleet Owner	0012419378	106452	KM	VINODHAN M P	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	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	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008808898	Onsite	11-10-2025	15:09:07	3007683375	3793122501371	11-10-2025	MC2EBERC0MJB05913	KL76B8256	LD Truck	Pro2095XP E CBC 14ft BS6 PS NGB 5S PRM	29-09-2021	"MANAGING PARTNER DIAMOND SILICATE PARTNER, DIAMOND SILICATE"	0010417562	MANAGING PARTNER DIAMOND SILICATE	Retail/ Fleet Owner	0010417562	77020	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECK UP	1.938	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.45"	0.00	0.00	9.00	9.00	183.14	"1,200.59"	0.00	0.00	"1,200.59"	0.00	"1,017.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008808955	Running Repair	11-10-2025	15:12:36	3007683967	3793122501372	11-10-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	154533	KM	MIDHUN P P	AMC	Spares			MF445086	NUT SELF LOCKING 12	8.000	30.00	0.00	0.00	19.42	155.36	25.42	193.22	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	203.36	228.00	0	010002789801	Reimburser Version Posted	Service Agreement	73181600	3793Z251000186	228.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008808955	Running Repair	11-10-2025	15:12:36	3007683967	3793122501372	11-10-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	154533	KM	MIDHUN P P	AMC	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	487.50	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	747.50	575.25	0	010002789801	Reimburser Version Posted	Service Agreement	998714	3793Z251000186	575.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008808955	Running Repair	11-10-2025	15:12:36	3007683967	3793122501372	11-10-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	154533	KM	MIDHUN P P	AMC	Spares			ID355595	REAR PROP SHAFT ASSY.	1.000	"14,224.00"	0.00	0.00	"9,209.44"	"9,209.44"	"12,054.24"	"11,451.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,054.24"	"13,512.81"	0	010002789801	Reimburser Version Posted	Service Agreement	87089900	3793Z251000186	"13,512.81"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008808955	Running Repair	11-10-2025	15:12:36	3007683967	3793122501372	11-10-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	154533	KM	MIDHUN P P	AMC	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	45.00	0.00	0.00	29.14	116.56	38.14	144.91	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.56	170.99	0	010002789801	Reimburser Version Posted	Service Agreement	73181500	3793Z251000186	170.99				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008808955	Running Repair	11-10-2025	15:12:36	3007683967	3793122501372	11-10-2025	MC2EABRC0LG466709	KL11BS6864	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	27-07-2020	MUHAMMED SHAFI K.A MG. PARTNER KADOOR SALES CORPORATION	0011323626	MUHAMMED SHAFI K.A MG. PARTNER	Retail/ Fleet Owner	0011323626	154533	KM	MIDHUN P P	AMC	Spares			MH001715	"MH001715, BOLT"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	112.71	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	133.00	0	010002789801	Reimburser Version Posted	Service Agreement	73181500	3793Z251000186	133.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008809799	Running Repair	11-10-2025	16:46:09	3007684222	3793122501375	11-10-2025	MC2EABRC0NHB18799	KL63J1941	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-09-2022	ANWAR SADATH	0011780917	ANWAR SADATH	Retail/ Fleet Owner	0011780917	150796	KM	SARATH P	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	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	923.73	0.00	0				85364100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008809799	Running Repair	11-10-2025	16:46:09	3007684222	3793122501375	11-10-2025	MC2EABRC0NHB18799	KL63J1941	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	30-09-2022	ANWAR SADATH	0011780917	ANWAR SADATH	Retail/ Fleet Owner	0011780917	150796	KM		Paid	Outside Labor			0117444441	DEPUTATION & ELECTRICAL CHECK UP	2.357	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.43"	0.00	0.00	9.00	9.00	222.74	"1,460.17"	0.00	0.00	"1,460.17"	0.00	"1,237.43"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008809703	Running Repair	11-10-2025	16:35:24	3007684332	3793122501376	11-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2393	H	SUJEESH P M	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	589.19	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	771.19	747.39	0	010002789846	Reimburser Version Posted	Normal Claim type	39173100	3793N251000394	747.39				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008809703	Running Repair	11-10-2025	16:35:24	3007684332	3793122501376	11-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2393	H	SUJEESH P M	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	482.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	482.38	648.31	611.90	0	010002789846	Reimburser Version Posted	Normal Claim type	87089900	3793N251000394	611.90				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008809703	Running Repair	11-10-2025	16:35:24	3007684332	3793122501376	11-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2393	H	SUJEESH P M	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	601.55	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	601.55	808.47	763.07	0	010002789846	Reimburser Version Posted	Normal Claim type	87089900	3793N251000394	763.07				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008809703	Running Repair	11-10-2025	16:35:24	3007684332	3793122501376	11-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2393	H	SUJEESH P M	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	356.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	477.25	421.14	0	010002789846	Reimburser Version Posted	Normal Claim type	998714	3793N251000394	414.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008809703	Running Repair	11-10-2025	16:35:24	3007684332	3793122501376	11-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2393	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	"6,966.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,315.00"	"8,219.88"	0	010002789846	Reimburser Version Posted	Normal Claim type	998714	3793N251000394	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008809703	Running Repair	11-10-2025	16:35:24	3007684332	3793122501376	11-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2393	H	SUJEESH P M	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,432.25"	"2,146.30"	0	010002789846	Reimburser Version Posted	Normal Claim type	998714	3793N251000394	"2,109.92"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008809703	Running Repair	11-10-2025	16:35:24	3007684332	3793122501376	11-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2393	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"	864.36	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	"1,131.36"	"1,096.44"	0	010002789846	Reimburser Version Posted	Normal Claim type	85443000	3793N251000394	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008809703	Running Repair	11-10-2025	16:35:24	3007684332	3793122501376	11-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2393	H	SUJEESH P M	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	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	402.54	390.12	0	010002789846	Reimburser Version Posted	Normal Claim type	40169330	3793N251000394	390.12				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008809703	Running Repair	11-10-2025	16:35:24	3007684332	3793122501376	11-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2393	H	SUJEESH P M	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"10,136.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"10,035.96"	"13,488.14"	"12,730.62"	0	010002789846	Reimburser Version Posted	Normal Claim type	87089900	3793N251000394	"12,730.62"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008809703	Running Repair	11-10-2025	16:35:24	3007684332	3793122501376	11-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2393	H	SUJEESH P M	Warranty	Spares			ID607967	DOC SIDE ANGLE OUTLET	1.000	"50,772.00"	0.00	0.00	"37,442.20"	"37,442.20"	"43,027.12"	"37,339.72"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"36,970.02"	"43,027.12"	"46,896.47"	0	010002789846	Reimburser Version Posted	Normal Claim type	87089900	3793N251000394	"46,896.47"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796767	Onsite	09-10-2025	11:50:43	3007684471	3793122501377	11-10-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1640	H	JISHNU N M	Warranty	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	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	173.73	168.36	0	010002789902	Reimburser Version Posted	Normal Claim type	84841090	3793N251000395	168.36				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796767	Onsite	09-10-2025	11:50:43	3007684471	3793122501377	11-10-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1640	H	JISHNU N M	Warranty	Spares			ID610761	STUD M10x1.5	4.000	120.00	0.00	0.00	77.69	310.76	101.70	310.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	406.80	394.20	0	010002789902	Reimburser Version Posted	Normal Claim type	73181500	3793N251000395	394.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796767	Onsite	09-10-2025	11:50:43	3007684471	3793122501377	11-10-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1640	H	JISHNU N M	Warranty	Spares			MF430122	NUT (10)	4.000	70.00	0.00	0.00	45.32	181.28	59.32	181.28	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	45.32	237.28	229.96	0	010002789902	Reimburser Version Posted	Normal Claim type	73181600	3793N251000395	229.96				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796767	Onsite	09-10-2025	11:50:43	3007684471	3793122501377	11-10-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1640	H	JISHNU N M	Warranty	Spares			ID361591	STUD M8x1.25 - 66	1.000	100.00	0.00	0.00	64.75	64.75	84.75	64.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	64.75	84.75	82.14	0	010002789902	Reimburser Version Posted	Normal Claim type	73181500	3793N251000395	82.14				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796767	Onsite	09-10-2025	11:50:43	3007684471	3793122501377	11-10-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1640	H	JISHNU N M	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,179.47"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,167.79"	"1,569.49"	"1,481.35"	0	010002789902	Reimburser Version Posted	Normal Claim type	87081090	3793N251000395	"1,481.35"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796767	Onsite	09-10-2025	11:50:43	3007684471	3793122501377	11-10-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1640	H	JISHNU N M	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	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	16.95	16.43	0	010002789902	Reimburser Version Posted	Normal Claim type	85443000	3793N251000395	16.43				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796767	Onsite	09-10-2025	11:50:43	3007684471	3793122501377	11-10-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1640	H	JISHNU N M	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	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	16.95	16.43	0	010002789902	Reimburser Version Posted	Normal Claim type	85443000	3793N251000395	16.43				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796767	Onsite	09-10-2025	11:50:43	3007684471	3793122501377	11-10-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1640	H	JISHNU N M	Warranty	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	65.00	0.00	0.00	42.08	210.40	55.08	210.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	275.40	266.89	0	010002789902	Reimburser Version Posted	Normal Claim type	73181600	3793N251000395	266.89				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796767	Onsite	09-10-2025	11:50:43	3007684471	3793122501377	11-10-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1640	H	JISHNU N M	Warranty	Spares			ID329370	STUD EXHAUST MANIFOLD	5.000	80.00	0.00	0.00	51.80	259.00	67.80	259.00	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	339.00	328.55	0	010002789902	Reimburser Version Posted	Normal Claim type	73181110	3793N251000395	328.55				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796767	Onsite	09-10-2025	11:50:43	3007684471	3793122501377	11-10-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1640	H	JISHNU N M	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	372.29	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	472.25	0	010002789902	Reimburser Version Posted	Normal Claim type	85443000	3793N251000395	472.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796767	Onsite	09-10-2025	11:50:43	3007684471	3793122501377	11-10-2025	MC2EPDRC0REB50736	KL11CA6761	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-08-2024	MUHAMMED. O PROPRIETOR	0012417396	MUHAMMED. O	Retail/ Fleet Owner	0012417396	1640	H	JISHNU N M	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	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	"1,437.50"	"1,268.50"	0	010002789902	Reimburser Version Posted	Normal Claim type	998714	3793N251000395	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008813863	Running Repair	13-10-2025	11:03:57	3007688297	3793122501378	13-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2399	H		Paid	Outside Labor			0117444442	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.560	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	819.00	0.00	0.00	9.00	9.00	147.42	966.42	0.00	0.00	966.42	0.00	819.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008813863	Running Repair	13-10-2025	11:03:57	3007688297	3793122501378	13-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2399	H		Paid	Outside Labor			0117444441	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	341.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008813863	Running Repair	13-10-2025	11:03:57	3007688297	3793122501378	13-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2399	H	SUJEESH P M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008813863	Running Repair	13-10-2025	11:03:57	3007688297	3793122501378	13-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2399	H	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"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008813863	Running Repair	13-10-2025	11:03:57	3007688297	3793122501378	13-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2399	H	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	159.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008813863	Running Repair	13-10-2025	11:03:57	3007688297	3793122501378	13-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2399	H	SUJEESH P M	Paid	Local Parts			LP3770259	Consumables Sand	2.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	250.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008813863	Running Repair	13-10-2025	11:03:57	3007688297	3793122501378	13-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2399	H	SUJEESH P M	Paid	Spares			ID204168	"GASKET, EXHAUST FLANGE"	2.000	75.00	0.00	0.00	48.56	97.12	63.56	0.00	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	127.12	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008813863	Running Repair	13-10-2025	11:03:57	3007688297	3793122501378	13-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2399	H	SUJEESH P M	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	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	305.08	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008813863	Running Repair	13-10-2025	11:03:57	3007688297	3793122501378	13-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2399	H	SUJEESH P M	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	-1.00	-1.10	109.06	0.00	0.00	9.00	9.00	19.64	128.70	0.00	0.00	128.70	0.00	110.16	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008813863	Running Repair	13-10-2025	11:03:57	3007688297	3793122501378	13-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2399	H	SUJEESH P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	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	42.35	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008813863	Running Repair	13-10-2025	11:03:57	3007688297	3793122501378	13-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2399	H	SUJEESH P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008813863	Running Repair	13-10-2025	11:03:57	3007688297	3793122501378	13-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2399	H	SUJEESH P M	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	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	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008813863	Running Repair	13-10-2025	11:03:57	3007688297	3793122501378	13-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2399	H	SUJEESH P M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	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	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008813863	Running Repair	13-10-2025	11:03:57	3007688297	3793122501378	13-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2399	H	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	0.00	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	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008813863	Running Repair	13-10-2025	11:03:57	3007688297	3793122501378	13-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2399	H	SUJEESH P M	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	96.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	0.00	959.48	0.00	813.12	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008813863	Running Repair	13-10-2025	11:03:57	3007688297	3793122501378	13-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2399	H	SUJEESH P M	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	2.000	0.00	0.00	0.00	0.00	0.00	"1,364.19"	0.00	0.00	0.00	"2,728.38"	0.00	0.00	9.00	9.00	491.10	"3,219.48"	0.00	0.00	"3,219.48"	0.00	"2,728.38"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008813863	Running Repair	13-10-2025	11:03:57	3007688297	3793122501378	13-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2399	H	SUJEESH P M	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	539.00	0.00	0.00	348.98	348.98	456.78	0.00	0.00	0.00	456.78	0.00	0.00	9.00	9.00	82.22	539.00	0.00	0.00	539.00	0.00	456.78	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008813863	Running Repair	13-10-2025	11:03:57	3007688297	3793122501378	13-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2399	H	SUJEESH P M	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"2,093.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008815056	Running Repair	13-10-2025	12:36:17	3007688365	3793122501379	13-10-2025	MC2EMDRC0RFB53174	KL53V6117	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ISMAIL PK	0012552310	ISMAIL PK	Retail/ Fleet Owner	0012552310	67510	KM	NIKHIL R P	Warranty	Spares			IA342613	6GX16 WHEEL RIM WIL (6H)	1.000	"6,287.00"	0.00	0.00	"4,070.57"	"4,070.57"	"5,327.97"	"4,003.96"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,964.32"	"5,327.97"	"5,028.74"	0	010002801711	Reimburser Version Posted	Normal Claim type	87089900	3793N251000408	"5,028.74"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008815056	Running Repair	13-10-2025	12:36:17	3007688365	3793122501379	13-10-2025	MC2EMDRC0RFB53174	KL53V6117	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	24-08-2024	ISMAIL PK	0012552310	ISMAIL PK	Retail/ Fleet Owner	0012552310	67510	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	301.00	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	402.50	355.18	0	010002801711	Reimburser Version Posted	Normal Claim type	998714	3793N251000408	349.16				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008694302	Onsite	18-09-2025	11:01:55	3007688517	3793122501380	13-10-2025	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	218898	KM	SUJEESH P M	Goodwill ClaimCommercial	Misc. Labor			0117310099	Miscellaneous wheel & Tyre	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.43	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	0.58	0.51	0	010002801710	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3793H251000007	0.50				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008694302	Onsite	18-09-2025	11:01:55	3007688517	3793122501380	13-10-2025	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	218898	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			IA302884	WHEEL DISK SILVER 1095	2.000	"7,255.00"	0.00	0.00	"4,697.31"	"9,394.62"	"6,148.31"	"9,149.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,574.70"	"12,296.62"	"10,796.29"	0	010002801710	Reimburser Version Posted	Commercial Goodwill  LMD	87087000	3793H251000007	"10,796.29"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008810979	Breakdown Order	13-10-2025	11:52:54	3007690378	3793122501381	13-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1936	H	JISHNU N M	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,818.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,432.25"	"2,146.30"	0	010002792059	Reimburser Version Posted	Normal Claim type	998714	3793N251000396	"2,109.92"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008810979	Breakdown Order	13-10-2025	11:52:54	3007690378	3793122501381	13-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1936	H	JISHNU N 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	010002792059	Reimburser Version Posted	Normal Claim type	998714	3793N251000396	928.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008810979	Breakdown Order	13-10-2025	11:52:54	3007690378	3793122501381	13-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1936	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	50.000	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	750.00	"1,062.00"	0	010002792059	Reimburser Version Posted	Normal Claim type	998714	3793N251000396	"1,044.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008810979	Breakdown Order	13-10-2025	11:52:54	3007690378	3793122501381	13-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1936	H	JISHNU N M	Warranty	Spares			ID347368	V-BAND_CLAMP_DIA79	2.000	910.00	0.00	0.00	589.19	"1,178.38"	771.19	"1,178.38"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	"1,542.38"	"1,494.78"	0	010002792059	Reimburser Version Posted	Normal Claim type	73079990	3793N251000396	"1,494.78"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008810979	Breakdown Order	13-10-2025	11:52:54	3007690378	3793122501381	13-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1936	H	JISHNU N M	Warranty	Spares			ID607967	DOC SIDE ANGLE OUTLET	1.000	"50,772.00"	0.00	0.00	"37,442.20"	"37,442.20"	"43,027.12"	"37,339.72"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"36,970.02"	"43,027.12"	"46,896.47"	0	010002792059	Reimburser Version Posted	Normal Claim type	87089900	3793N251000396	"46,896.47"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008714814	Onsite	22-09-2025	16:51:28	3007691091	3793122501382	13-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60098	KM	SUJEESH P M	Goodwill ClaimCommercial	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	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"	430.00	"3,737.50"	"3,298.10"	0	010002801712	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3793H251000008	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008714814	Onsite	22-09-2025	16:51:28	3007691091	3793122501382	13-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60098	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"26,448.00"	0.00	0.00	"17,123.96"	"17,123.96"	"22,413.56"	"8,338.49"	0.00	0.00	"11,206.78"	0.00	0.00	9.00	9.00	"2,017.22"	"13,224.00"	0.00	0.00	"13,224.00"	"16,676.99"	"22,413.56"	"9,839.42"	0	010002801712	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3793H251000008	"9,839.42"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008714814	Onsite	22-09-2025	16:51:28	3007691091	3793122501382	13-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60098	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	417.61	0.00	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	835.22	"1,093.22"	492.78	0	010002801712	Reimburser Version Posted	Commercial Goodwill  LMD	84821011	3793H251000008	492.78				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008714814	Onsite	22-09-2025	16:51:28	3007691091	3793122501382	13-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60098	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	307.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	615.08	805.08	362.90	0	010002801712	Reimburser Version Posted	Commercial Goodwill  LMD	84821011	3793H251000008	362.90				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008714814	Onsite	22-09-2025	16:51:28	3007691091	3793122501382	13-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60098	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	634.51	0.00	0.00	830.51	0.00	0.00	9.00	9.00	149.50	980.01	0.00	0.00	980.01	"1,269.02"	"1,661.02"	748.72	0	010002801712	Reimburser Version Posted	Commercial Goodwill  LMD	40169330	3793H251000008	748.72				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008714814	Onsite	22-09-2025	16:51:28	3007691091	3793122501382	13-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60098	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			IA200789	SPACER DIFF. GEAR - SMD	2.000	460.00	0.00	0.00	297.83	595.66	389.83	290.06	0.00	0.00	389.84	0.00	0.00	9.00	9.00	70.18	460.02	0.00	0.00	460.02	290.06	779.66	342.27	0	010002801712	Reimburser Version Posted	Commercial Goodwill  LMD	87085000	3793H251000008	342.27				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008714814	Onsite	22-09-2025	16:51:28	3007691091	3793122501382	13-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60098	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	501.78	0.00	0.00	656.78	0.00	0.00	9.00	9.00	118.22	775.00	0.00	0.00	775.00	"1,003.56"	"1,313.56"	592.10	0	010002801712	Reimburser Version Posted	Commercial Goodwill  LMD	84825011	3793H251000008	592.10				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008714814	Onsite	22-09-2025	16:51:28	3007691091	3793122501382	13-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60098	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID347502	SET - DIFF. CARRIER	1.000	"11,159.00"	0.00	0.00	"7,224.98"	"7,224.98"	"9,456.78"	"3,518.19"	0.00	0.00	"4,728.39"	0.00	0.00	9.00	9.00	851.12	"5,579.51"	0.00	0.00	"5,579.51"	"7,036.39"	"9,456.78"	"4,151.46"	0	010002801712	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3793H251000008	"4,151.46"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008714814	Onsite	22-09-2025	16:51:28	3007691091	3793122501382	13-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60098	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	110.00	0.00	0.00	71.22	284.88	93.22	138.72	0.00	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	69.36	372.88	163.69	0	010002801712	Reimburser Version Posted	Commercial Goodwill  LMD	87085000	3793H251000008	163.69				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008714814	Onsite	22-09-2025	16:51:28	3007691091	3793122501382	13-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60098	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	218.51	0.00	0.00	286.02	0.00	0.00	9.00	9.00	51.48	337.50	0.00	0.00	337.50	437.03	572.03	257.84	0	010002801712	Reimburser Version Posted	Commercial Goodwill  LMD	32141000	3793H251000008	257.84				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008714814	Onsite	22-09-2025	16:51:28	3007691091	3793122501382	13-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60098	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00	0.00	0.00	3.24	3.24	4.24	1.62	0.00	0.00	2.12	0.00	0.00	9.00	9.00	0.38	2.50	0.00	0.00	2.50	3.24	4.24	1.91	0	010002801712	Reimburser Version Posted	Commercial Goodwill  LMD	73182990	3793H251000008	1.91				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008714814	Onsite	22-09-2025	16:51:28	3007691091	3793122501382	13-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60098	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	21.04	0.00	0.00	27.54	0.00	0.00	9.00	9.00	4.96	32.50	0.00	0.00	32.50	42.08	55.08	24.83	0	010002801712	Reimburser Version Posted	Commercial Goodwill  LMD	73182910	3793H251000008	24.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008714814	Onsite	22-09-2025	16:51:28	3007691091	3793122501382	13-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60098	KM	SUJEESH P M	Goodwill ClaimCommercial	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,051.25"	0.00	0.00	667.35	0.00	0.00	9.00	9.00	120.12	787.47	0.00	0.00	787.47	233.61	"1,334.75"	"1,240.48"	0	010002801712	Reimburser Version Posted	Commercial Goodwill  LMD	27101974	3793H251000008	620.23				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008714814	Onsite	22-09-2025	16:51:28	3007691091	3793122501382	13-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60098	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			IZ300493	Retaining Compound	4.000	30.00	0.00	0.00	19.42	77.68	25.42	38.84	0.00	0.00	50.84	0.00	0.00	9.00	9.00	9.16	60.00	0.00	0.00	60.00	19.42	101.68	45.83	0	010002801712	Reimburser Version Posted	Commercial Goodwill  LMD	35061000	3793H251000008	45.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008689877	Onsite	17-09-2025	10:59:18	3007692789	3793122501383	14-10-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	BIJEESH M	0011628290	BIJEESH M	Retail/ Fleet Owner	0011628290	166657	KM	ABHINAND V K	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	0.00	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	"39,421.19"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008689877	Onsite	17-09-2025	10:59:18	3007692789	3793122501383	14-10-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	BIJEESH M	0011628290	BIJEESH M	Retail/ Fleet Owner	0011628290	166657	KM	ABHINAND V K	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	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	"1,084.80"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008689877	Onsite	17-09-2025	10:59:18	3007692789	3793122501383	14-10-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	BIJEESH M	0011628290	BIJEESH M	Retail/ Fleet Owner	0011628290	166657	KM	ABHINAND V K	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00	0.00	0.00	268.05	"4,288.80"	350.85	0.00	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	"5,613.60"	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008689877	Onsite	17-09-2025	10:59:18	3007692789	3793122501383	14-10-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	BIJEESH M	0011628290	BIJEESH M	Retail/ Fleet Owner	0011628290	166657	KM	ABHINAND V K	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"	0.00	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	"7,555.08"	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008689877	Onsite	17-09-2025	10:59:18	3007692789	3793122501383	14-10-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	BIJEESH M	0011628290	BIJEESH M	Retail/ Fleet Owner	0011628290	166657	KM	ABHINAND V K	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"	0.00	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	"7,309.32"	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008689877	Onsite	17-09-2025	10:59:18	3007692789	3793122501383	14-10-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	BIJEESH M	0011628290	BIJEESH M	Retail/ Fleet Owner	0011628290	166657	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	10.698	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,616.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008689877	Onsite	17-09-2025	10:59:18	3007692789	3793122501383	14-10-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	BIJEESH M	0011628290	BIJEESH M	Retail/ Fleet Owner	0011628290	166657	KM	ABHINAND V K	Paid	Labor Value			0101111210	CYLINDER HEAD ASSY. REPLACEMENT	21.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,535.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008689877	Onsite	17-09-2025	10:59:18	3007692789	3793122501383	14-10-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	BIJEESH M	0011628290	BIJEESH M	Retail/ Fleet Owner	0011628290	166657	KM	ABHINAND V K	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	0.00	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	"7,729.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008689877	Onsite	17-09-2025	10:59:18	3007692791	3793122501384	14-10-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011628290	BIJEESH M		0011628290	166657	KM	ABHINAND V K	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"	0.00	0.00	0.00	"6,349.29"	0.00	18.00	0.00	0.00	"1,142.87"	"7,492.16"	0.00	0.00	"7,492.16"	0.00	"7,555.08"	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008689877	Onsite	17-09-2025	10:59:18	3007692791	3793122501384	14-10-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011628290	BIJEESH M		0011628290	166657	KM	ABHINAND V K	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"	0.00	0.00	0.00	"6,142.75"	0.00	18.00	0.00	0.00	"1,105.70"	"7,248.45"	0.00	0.00	"7,248.45"	0.00	"7,309.32"	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008689877	Onsite	17-09-2025	10:59:18	3007692791	3793122501384	14-10-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011628290	BIJEESH M		0011628290	166657	KM	ABHINAND V K	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	0.00	0.00	0.00	"6,496.01"	0.00	18.00	0.00	0.00	"1,169.28"	"7,665.29"	0.00	0.00	"7,665.29"	0.00	"7,729.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008689877	Onsite	17-09-2025	10:59:18	3007692791	3793122501384	14-10-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011628290	BIJEESH M	Retail/ Fleet Owner	0011628290	166657	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	10.698	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,600.14"	0.00	18.00	9.00	9.00	828.03	"5,428.17"	0.00	0.00	"5,428.17"	0.00	"5,616.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008689877	Onsite	17-09-2025	10:59:18	3007692791	3793122501384	14-10-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011628290	BIJEESH M		0011628290	166657	KM	ABHINAND V K	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00	0.00	0.00	268.05	"4,288.80"	350.85	0.00	0.00	0.00	"4,717.76"	0.00	18.00	0.00	0.00	849.20	"5,566.96"	0.00	0.00	"5,566.96"	0.00	"5,613.60"	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008689877	Onsite	17-09-2025	10:59:18	3007692791	3793122501384	14-10-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011628290	BIJEESH M	Retail/ Fleet Owner	0011628290	166657	KM	ABHINAND V K	Paid	Labor Value			0101111210	CYLINDER HEAD ASSY. REPLACEMENT	21.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"12,535.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008689877	Onsite	17-09-2025	10:59:18	3007692791	3793122501384	14-10-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011628290	BIJEESH M		0011628290	166657	KM	ABHINAND V K	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	911.68	0.00	18.00	0.00	0.00	164.10	"1,075.78"	0.00	0.00	"1,075.78"	0.00	"1,084.80"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008689877	Onsite	17-09-2025	10:59:18	3007692791	3793122501384	14-10-2025	MC2EECRC0MEB04124	KL56W6983	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011628290	BIJEESH M		0011628290	166657	KM	ABHINAND V K	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	0.00	0.00	0.00	"33,129.57"	0.00	18.00	0.00	0.00	"5,963.32"	"39,092.89"	0.00	0.00	"39,092.89"	0.00	"39,421.19"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008698860	Running Repair	19-09-2025	10:13:29	3007693092	3793122501385	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24113	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.395	525.00	0.00	0.00	0.00	0.00	0.00	599.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	732.38	707.82	0	010002793169	Pending at Dealer - 2	Normal Claim type	998714	3793N251000397	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008698860	Running Repair	19-09-2025	10:13:29	3007693092	3793122501385	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24113	KM	SUJEESH P M	Warranty	Spares			IC319575	LINED SHOE ASSY	2.000	"2,378.00"	0.00	0.00	"1,539.65"	"3,079.30"	"2,015.26"	"3,028.91"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,499.46"	"4,030.52"	"3,804.13"	0	010002793169	Pending at Dealer - 2	Normal Claim type	87089900	3793N251000397	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008698860	Running Repair	19-09-2025	10:13:29	3007693092	3793122501385	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24113	KM	SUJEESH P M	Warranty	Spares			IC302613	WHEEL CYL. ASSY. 31.75-REAR LH 110MM (WO	1.000	"1,894.00"	0.00	0.00	"1,226.28"	"1,226.28"	"1,605.08"	"1,206.21"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,194.27"	"1,605.08"	"1,514.93"	0	010002793169	Pending at Dealer - 2	Normal Claim type	87089900	3793N251000397	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008698860	Running Repair	19-09-2025	10:13:29	3007693092	3793122501385	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24113	KM	SUJEESH P M	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	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	"1,868.75"	"1,649.05"	0	010002793169	Pending at Dealer - 2	Normal Claim type	998714	3793N251000397	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008698860	Running Repair	19-09-2025	10:13:29	3007693092	3793122501385	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24113	KM	SUJEESH P M	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	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	460.00	405.92	0	010002793169	Pending at Dealer - 2	Normal Claim type	998714	3793N251000397	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008698860	Running Repair	19-09-2025	10:13:29	3007693092	3793122501385	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24113	KM	SUJEESH P M	Warranty	Spares			IC351615	BRAKE DRUM REAR	1.000	"12,638.00"	0.00	0.00	"8,182.57"	"8,182.57"	"10,710.17"	"8,048.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,968.99"	"10,710.17"	"10,108.66"	0	010002793169	Pending at Dealer - 2	Normal Claim type	87081090	3793N251000397	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008698860	Running Repair	19-09-2025	10:13:29	3007693092	3793122501385	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24113	KM	SUJEESH P M	Warranty	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	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	"1,868.75"	"1,649.05"	0	010002793169	Pending at Dealer - 2	Normal Claim type	998714	3793N251000397	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008698860	Running Repair	19-09-2025	10:13:29	3007693092	3793122501385	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24113	KM	SUJEESH P M	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	372.29	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	472.25	0	010002793169	Pending at Dealer - 2	Normal Claim type	85443000	3793N251000397	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008698860	Running Repair	19-09-2025	10:13:29	3007693092	3793122501385	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24113	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"	864.36	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	"1,131.36"	"1,096.44"	0	010002793169	Pending at Dealer - 2	Normal Claim type	85443000	3793N251000397	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008698860	Running Repair	19-09-2025	10:13:29	3007693092	3793122501385	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24113	KM	SUJEESH P M	Warranty	Labor Value			0110352530	RR WHEEL CYL.ASSY...REPL(One side)	1.600	575.00	0.00	0.00	0.00	0.00	0.00	688.00	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	920.00	811.84	0	010002793169	Pending at Dealer - 2	Normal Claim type	998714	3793N251000397	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008698860	Running Repair	19-09-2025	10:13:29	3007693092	3793122501385	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24113	KM	SUJEESH P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	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	572.03	554.38	0	010002793169	Pending at Dealer - 2	Normal Claim type	32141000	3793N251000397	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008698860	Running Repair	19-09-2025	10:13:29	3007693092	3793122501385	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24113	KM	SUJEESH P M	Warranty	Spares			IC302614	WHEEL CYL. ASSY. 31.75-REAR RH 110MM (WB	1.000	"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	"1,253.35"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,240.94"	"1,667.80"	"1,574.13"	0	010002793169	Pending at Dealer - 2	Normal Claim type	87089900	3793N251000397	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	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	0.00	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	127.12	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.100	0.00	0.00	0.00	0.00	0.00	"2,787.30"	0.00	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	278.73	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	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	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	0.00	0.00	0.00	816.10	0.00	0.00	9.00	9.00	146.90	963.00	0.00	0.00	963.00	0.00	816.10	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	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"	0.00	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	0.00	0.00	0.00	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	0.00	22.99	0.00	19.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	0.00	0.00	0.00	"8,609.32"	0.00	0.00	9.00	9.00	"1,549.68"	"10,159.00"	0.00	0.00	"10,159.00"	0.00	"8,609.32"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"9,693.00"	0.00	0.00	"6,275.81"	"6,275.81"	"8,214.41"	0.00	0.00	0.00	"8,214.41"	0.00	0.00	9.00	9.00	"1,478.60"	"9,693.01"	0.00	0.00	"9,693.01"	0.00	"8,214.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	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	275.42	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	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	161.02	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	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	0.00	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	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	0.00	0.00	0.00	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	0.00	861.00	0.00	729.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	0.00	-1.00	-47.30	"4,682.36"	0.00	0.00	9.00	9.00	842.82	"5,525.18"	0.00	0.00	"5,525.18"	0.00	"4,729.66"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	0.00	-3.10	-193.62	"6,052.14"	0.00	0.00	9.00	9.00	"1,089.38"	"7,141.52"	0.00	0.00	"7,141.52"	0.00	"6,245.76"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	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	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM		Paid	Outside Labor			0117444442	EXHAUST BRAKE ASSY O/H	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	840.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	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	0.00	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	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Labor Value			0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,437.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	663.00	0.00	0.00	429.26	429.26	561.86	0.00	0.00	0.00	561.86	0.00	0.00	9.00	9.00	101.14	663.00	0.00	0.00	663.00	0.00	561.86	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819851	Running Repair	14-10-2025	11:04:23	3007693214	3793122501386	14-10-2025	MC2C8CRC0JC398283	KL11BK3274	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	15-03-2018	IBRAHIM SASITH K	0013114035	ANURAG VK	Retail/ Fleet Owner	0010551122	148311	KM	SUJEESH P M	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	220.32	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008820427	Running Repair	14-10-2025	11:50:48	3007693350	3793122501387	14-10-2025	MC2EECRC0MGB05099	KL857793	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-10-2021	ROOPESH VP	0011600848	ROOPESH VP	Retail/ Fleet Owner	0011600848	199500	KM		Paid	Outside Labor			0117444441	COOLANT HOSE R&R	0.485	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	254.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008682529	Onsite	15-09-2025	17:07:12	3007693351	3793122501388	14-10-2025	MC2EPDRC0MC488286	KL77B3651	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"TOY MATHEW, PROPRIETOR MINI GRANITE UNIT"	0011519840	"TOY MATHEW, PROPRIETOR"	Retail/ Fleet Owner	0011519840	3940	H	NIKHIL R P	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,703.39"	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008682529	Onsite	15-09-2025	17:07:12	3007693351	3793122501388	14-10-2025	MC2EPDRC0MC488286	KL77B3651	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"TOY MATHEW, PROPRIETOR MINI GRANITE UNIT"	0011519840	"TOY MATHEW, PROPRIETOR"	Retail/ Fleet Owner	0011519840	3940	H	NIKHIL R P	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008682529	Onsite	15-09-2025	17:07:12	3007693351	3793122501388	14-10-2025	MC2EPDRC0MC488286	KL77B3651	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"TOY MATHEW, PROPRIETOR MINI GRANITE UNIT"	0011519840	"TOY MATHEW, PROPRIETOR"	Retail/ Fleet Owner	0011519840	3940	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	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008682529	Onsite	15-09-2025	17:07:12	3007693351	3793122501388	14-10-2025	MC2EPDRC0MC488286	KL77B3651	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"TOY MATHEW, PROPRIETOR MINI GRANITE UNIT"	0011519840	"TOY MATHEW, PROPRIETOR"	Retail/ Fleet Owner	0011519840	3940	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"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008682529	Onsite	15-09-2025	17:07:12	3007693351	3793122501388	14-10-2025	MC2EPDRC0MC488286	KL77B3651	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"TOY MATHEW, PROPRIETOR MINI GRANITE UNIT"	0011519840	"TOY MATHEW, PROPRIETOR"	Retail/ Fleet Owner	0011519840	3940	H	NIKHIL R P	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008682529	Onsite	15-09-2025	17:07:12	3007693354	3793122501389	14-10-2025	MC2EPDRC0MC488286	KL77B3651	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011519840	"TOY MATHEW, PROPRIETOR"	Retail/ Fleet Owner	0011519840	3940	H	NIKHIL R P	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	0.00	0.00	0.00	"7,379.14"	0.00	18.00	9.00	9.00	"1,328.25"	"8,707.39"	0.00	0.00	"8,707.39"	0.00	"8,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008682529	Onsite	15-09-2025	17:07:12	3007693354	3793122501389	14-10-2025	MC2EPDRC0MC488286	KL77B3651	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011519840	"TOY MATHEW, PROPRIETOR"	Retail/ Fleet Owner	0011519840	3940	H	NIKHIL R P	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	0.00	0.00	"8,154.73"	0.00	18.00	9.00	9.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	"9,703.39"	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008682529	Onsite	15-09-2025	17:07:12	3007693354	3793122501389	14-10-2025	MC2EPDRC0MC488286	KL77B3651	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011519840	"TOY MATHEW, PROPRIETOR"	Retail/ Fleet Owner	0011519840	3940	H	NIKHIL R P	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	"1,103.92"	0.00	18.00	9.00	9.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008682529	Onsite	15-09-2025	17:07:12	3007693354	3793122501389	14-10-2025	MC2EPDRC0MC488286	KL77B3651	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011519840	"TOY MATHEW, PROPRIETOR"	Retail/ Fleet Owner	0011519840	3940	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	0.00	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	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008682529	Onsite	15-09-2025	17:07:12	3007693354	3793122501389	14-10-2025	MC2EPDRC0MC488286	KL77B3651	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011519840	"TOY MATHEW, PROPRIETOR"	Retail/ Fleet Owner	0011519840	3940	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"	0.00	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	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008820301	Running Repair	14-10-2025	11:41:43	3007693677	3793122501390	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24114	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.820	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.50	0.00	0.00	9.00	9.00	172.00	"1,127.50"	0.00	0.00	"1,127.50"	0.00	955.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008820301	Running Repair	14-10-2025	11:41:43	3007693677	3793122501390	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24114	KM	SUJEESH P M	Paid	Spares			IB002330	WC KIT FR LH / FR RH	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	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	305.08	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008820301	Running Repair	14-10-2025	11:41:43	3007693677	3793122501390	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24114	KM	SUJEESH P M	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00	0.00	0.00	110.07	440.28	144.07	0.00	-3.00	-17.29	558.99	0.00	0.00	9.00	9.00	100.62	659.61	0.00	0.00	659.61	0.00	576.28	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008820301	Running Repair	14-10-2025	11:41:43	3007693677	3793122501390	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24114	KM	SUJEESH P M	Paid	Spares			IC358363	BRAKE LINING (320X110)	1.000	"1,105.00"	0.00	0.00	715.44	715.44	936.44	0.00	-3.00	-28.09	908.35	0.00	0.00	9.00	9.00	163.50	"1,071.85"	0.00	0.00	"1,071.85"	0.00	936.44	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008820301	Running Repair	14-10-2025	11:41:43	3007693677	3793122501390	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24114	KM	SUJEESH P M	Paid	Spares			IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	-3.00	-28.35	916.57	0.00	0.00	9.00	9.00	164.98	"1,081.55"	0.00	0.00	"1,081.55"	0.00	944.92	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008820301	Running Repair	14-10-2025	11:41:43	3007693677	3793122501390	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24114	KM	SUJEESH P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.900	"1,23,300.00"	0.00	0.00	0.00	0.00	604.95	0.00	-2.00	-22.99	"1,126.42"	0.00	0.00	9.00	9.00	202.76	"1,329.18"	0.00	0.00	"1,329.18"	0.00	"1,149.41"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008820301	Running Repair	14-10-2025	11:41:43	3007693677	3793122501390	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	24114	KM	SUJEESH P M	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008821098	Running Repair	14-10-2025	12:53:25	3007693738	3793122501391	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	26858	KM		Paid	Outside Labor			0117444441	brake adjust	0.485	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	254.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008653381	Onsite	09-09-2025	14:33:36	3007693747	3793122501392	14-10-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	RANEESH KUMAR	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	155089	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	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008653381	Onsite	09-09-2025	14:33:36	3007693747	3793122501392	14-10-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	RANEESH KUMAR	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	155089	KM	NIKHIL R P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.44"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008653381	Onsite	09-09-2025	14:33:36	3007693747	3793122501392	14-10-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	RANEESH KUMAR	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	155089	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"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008653381	Onsite	09-09-2025	14:33:36	3007693747	3793122501392	14-10-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	RANEESH KUMAR	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	155089	KM	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"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.68"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008653381	Onsite	09-09-2025	14:33:36	3007693747	3793122501392	14-10-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	RANEESH KUMAR	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	155089	KM	NIKHIL R P	Paid	Spares			IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"14,915.00"	0.00	0.00	"9,656.83"	"9,656.83"	"12,639.83"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,639.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008653381	Onsite	09-09-2025	14:33:36	3007693747	3793122501392	14-10-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	RANEESH KUMAR	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	155089	KM	NIKHIL R P	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,214.00"	0.00	0.00	"5,965.67"	"5,965.67"	"7,808.47"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,808.47"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008653381	Onsite	09-09-2025	14:33:36	3007693747	3793122501392	14-10-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	RANEESH KUMAR	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	155089	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"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008653381	Onsite	09-09-2025	14:33:36	3007693750	3793122501393	14-10-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	155089	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"	0.00	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	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008653381	Onsite	09-09-2025	14:33:36	3007693750	3793122501393	14-10-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	155089	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"	0.00	0.00	0.00	"1,103.92"	0.00	18.00	9.00	9.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008653381	Onsite	09-09-2025	14:33:36	3007693750	3793122501393	14-10-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	155089	KM	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"	0.00	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	"3,440.68"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008653381	Onsite	09-09-2025	14:33:36	3007693750	3793122501393	14-10-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	155089	KM	NIKHIL R P	Paid	Spares			IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"14,915.00"	0.00	0.00	"9,656.83"	"9,656.83"	"12,639.83"	0.00	0.00	0.00	"10,622.51"	0.00	18.00	9.00	9.00	"1,912.05"	"12,534.56"	0.00	0.00	"12,534.56"	0.00	"12,639.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008653381	Onsite	09-09-2025	14:33:36	3007693750	3793122501393	14-10-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	155089	KM	NIKHIL R P	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,214.00"	0.00	0.00	"5,965.67"	"5,965.67"	"7,808.47"	0.00	0.00	0.00	"6,562.24"	0.00	18.00	9.00	9.00	"1,181.20"	"7,743.44"	0.00	0.00	"7,743.44"	0.00	"7,808.47"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008653381	Onsite	09-09-2025	14:33:36	3007693750	3793122501393	14-10-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	155089	KM	NIKHIL R P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,305.08"	0.00	18.00	9.00	9.00	234.91	"1,539.99"	0.00	0.00	"1,539.99"	0.00	"1,186.44"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008653381	Onsite	09-09-2025	14:33:36	3007693750	3793122501393	14-10-2025	MC2EECRC0MLB07957	KL77B8844	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	12-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011701975	RANEESH KUMAR	Retail/ Fleet Owner	0011701975	155089	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	0.00	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	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008820638	Running Repair	14-10-2025	12:06:51	3007693759	3793122501394	14-10-2025	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	104105	KM	UMESH U	Paid	Spares			IB999775	CABIN BUSHING KIT	0.500	769.00	0.00	0.00	497.89	248.95	651.70	0.00	0.00	0.00	325.85	0.00	0.00	9.00	9.00	58.66	384.51	0.00	0.00	384.51	0.00	325.85	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008820638	Running Repair	14-10-2025	12:06:51	3007693759	3793122501394	14-10-2025	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	104105	KM	UMESH U	Paid	Spares			IA230268	REAR CABIN BUSHING KIT	1.000	336.00	0.00	0.00	217.55	217.55	284.75	0.00	0.00	0.00	284.75	0.00	0.00	9.00	9.00	51.26	336.01	0.00	0.00	336.01	0.00	284.75	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008820638	Running Repair	14-10-2025	12:06:51	3007693759	3793122501394	14-10-2025	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	104105	KM	UMESH U	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	42.60	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008820638	Running Repair	14-10-2025	12:06:51	3007693759	3793122501394	14-10-2025	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	104105	KM		Paid	Outside Labor			0117444440	brake adjust	0.390	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.75	0.00	0.00	9.00	9.00	36.86	241.61	0.00	0.00	241.61	0.00	204.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008820638	Running Repair	14-10-2025	12:06:51	3007693759	3793122501394	14-10-2025	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	104105	KM		Paid	Outside Labor			0117444441	CAB HINGE CUSHION..REPL...LH	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,312.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008820638	Running Repair	14-10-2025	12:06:51	3007693759	3793122501394	14-10-2025	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	104105	KM	UMESH U	Paid	Labor Value			0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008821230	Running Repair	14-10-2025	13:06:45	3007693880	3793122501395	14-10-2025	MC2EMDRC0LL473496	KL57W0416	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	MUHAMMED KATTILKUNNUMMAL	0011487186	MUHAMMED KATTILKUNNUMMAL	Retail/ Fleet Owner	0011487186	5052	H		Paid	Outside Labor			0117444443	Brake adjust	0.325	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.63	0.00	0.00	9.00	9.00	30.72	201.35	0.00	0.00	201.35	0.00	170.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008821230	Running Repair	14-10-2025	13:06:45	3007693880	3793122501395	14-10-2025	MC2EMDRC0LL473496	KL57W0416	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	MUHAMMED KATTILKUNNUMMAL	0011487186	MUHAMMED KATTILKUNNUMMAL	Retail/ Fleet Owner	0011487186	5052	H		Paid	Outside Labor			0117444442	SERVICE CHARGE	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008821230	Running Repair	14-10-2025	13:06:45	3007693880	3793122501395	14-10-2025	MC2EMDRC0LL473496	KL57W0416	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	MUHAMMED KATTILKUNNUMMAL	0011487186	MUHAMMED KATTILKUNNUMMAL	Retail/ Fleet Owner	0011487186	5052	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.770	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.25	0.00	0.00	9.00	9.00	167.26	"1,096.51"	0.00	0.00	"1,096.51"	0.00	929.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008821230	Running Repair	14-10-2025	13:06:45	3007693880	3793122501395	14-10-2025	MC2EMDRC0LL473496	KL57W0416	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	MUHAMMED KATTILKUNNUMMAL	0011487186	MUHAMMED KATTILKUNNUMMAL	Retail/ Fleet Owner	0011487186	5052	H	MIDHUN P P	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008821230	Running Repair	14-10-2025	13:06:45	3007693880	3793122501395	14-10-2025	MC2EMDRC0LL473496	KL57W0416	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	MUHAMMED KATTILKUNNUMMAL	0011487186	MUHAMMED KATTILKUNNUMMAL	Retail/ Fleet Owner	0011487186	5052	H	MIDHUN P P	Paid	Outside Parts			333333	coolant hose crimping	1.000	"10,000.00"	0.00	0.00	0.00	0.00	389.00	0.00	0.00	0.00	389.00	0.00	0.00	9.00	9.00	70.02	459.02	0.00	0.00	459.02	0.00	389.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008821230	Running Repair	14-10-2025	13:06:45	3007693880	3793122501395	14-10-2025	MC2EMDRC0LL473496	KL57W0416	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	MUHAMMED KATTILKUNNUMMAL	0011487186	MUHAMMED KATTILKUNNUMMAL	Retail/ Fleet Owner	0011487186	5052	H	MIDHUN P P	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	110.16	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008821230	Running Repair	14-10-2025	13:06:45	3007693880	3793122501395	14-10-2025	MC2EMDRC0LL473496	KL57W0416	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	MUHAMMED KATTILKUNNUMMAL	0011487186	MUHAMMED KATTILKUNNUMMAL	Retail/ Fleet Owner	0011487186	5052	H	MIDHUN P P	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008821230	Running Repair	14-10-2025	13:06:45	3007693880	3793122501395	14-10-2025	MC2EMDRC0LL473496	KL57W0416	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	MUHAMMED KATTILKUNNUMMAL	0011487186	MUHAMMED KATTILKUNNUMMAL	Retail/ Fleet Owner	0011487186	5052	H	MIDHUN P P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	53.25	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008821230	Running Repair	14-10-2025	13:06:45	3007693880	3793122501395	14-10-2025	MC2EMDRC0LL473496	KL57W0416	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-12-2020	MUHAMMED KATTILKUNNUMMAL	0011487186	MUHAMMED KATTILKUNNUMMAL	Retail/ Fleet Owner	0011487186	5052	H	MIDHUN P P	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693917	3793122501396	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	Paid	Spares			MH037279	BOLT EYE(10x1.25)	4.000	27.00	0.00	0.00	17.48	69.92	22.88	0.00	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	91.52	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693917	3793122501396	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	Paid	Spares			ID366657	ASSY PISTON COOLING JET	2.000	488.00	0.00	0.00	315.96	631.92	413.56	0.00	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	827.12	0.00	0				84099912		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693917	3793122501396	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693917	3793122501396	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	Paid	Spares			ID350191	PISTON_ASSM	4.000	"5,028.00"	0.00	0.00	"3,255.42"	"13,021.68"	"4,261.02"	0.00	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	"17,044.08"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693917	3793122501396	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.19"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693917	3793122501396	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693917	3793122501396	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	Paid	Spares			MF660066	GASKET 16	16.000	30.00	0.00	0.00	19.42	310.72	25.42	0.00	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	406.72	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693917	3793122501396	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693917	3793122501396	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	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	211.86	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693917	3793122501396	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	Paid	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	0.00	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	"11,714.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693917	3793122501396	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	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"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,555.08"	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693917	3793122501396	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	0.00	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	"7,729.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693917	3793122501396	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	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	0.00	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	"2,067.80"	0.00	0				84833000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693917	3793122501396	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00	0.00	0.00	268.05	"4,288.80"	350.85	0.00	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	"5,613.60"	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693917	3793122501396	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	Paid	Labor Value			0101112115	PISTON REPLACEMENT (ALL CYLINDER)	26.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"15,122.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693917	3793122501396	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	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"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,309.32"	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693917	3793122501396	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	RAHAMATHULLA KK	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	13.488	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"7,081.20"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693918	3793122501397	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011513245	RAHAMATHULLA KK		0011513245	5912	H	VINODHAN M P	Paid	Spares			MF660066	GASKET 16	16.000	30.00	0.00	0.00	19.42	310.72	25.42	0.00	0.00	0.00	341.76	0.00	18.00	0.00	0.00	61.52	403.28	0.00	0.00	403.28	0.00	406.72	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693918	3793122501397	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011513245	RAHAMATHULLA KK		0011513245	5912	H	VINODHAN M P	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	0.00	0.00	0.00	"1,737.80"	0.00	18.00	0.00	0.00	312.80	"2,050.60"	0.00	0.00	"2,050.60"	0.00	"2,067.80"	0.00	0				84833000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693918	3793122501397	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011513245	RAHAMATHULLA KK		0011513245	5912	H	VINODHAN M P	Paid	Spares			ID350191	PISTON_ASSM	4.000	"5,028.00"	0.00	0.00	"3,255.42"	"13,021.68"	"4,261.02"	0.00	0.00	0.00	"14,323.84"	0.00	18.00	0.00	0.00	"2,578.29"	"16,902.13"	0.00	0.00	"16,902.13"	0.00	"17,044.08"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693918	3793122501397	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011513245	RAHAMATHULLA KK		0011513245	5912	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	13.488	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,799.84"	0.00	18.00	0.00	0.00	"1,043.97"	"6,843.81"	0.00	0.00	"6,843.81"	0.00	"7,081.20"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693918	3793122501397	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011513245	RAHAMATHULLA KK		0011513245	5912	H	VINODHAN M P	Paid	Spares			ID366657	ASSY PISTON COOLING JET	2.000	488.00	0.00	0.00	315.96	631.92	413.56	0.00	0.00	0.00	695.12	0.00	18.00	0.00	0.00	125.12	820.24	0.00	0.00	820.24	0.00	827.12	0.00	0				84099912		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693918	3793122501397	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011513245	RAHAMATHULLA KK		0011513245	5912	H	VINODHAN M P	Paid	Labor Value			0101112115	PISTON REPLACEMENT (ALL CYLINDER)	26.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,309.00"	0.00	18.00	0.00	0.00	"2,035.62"	"13,344.62"	0.00	0.00	"13,344.62"	0.00	"15,122.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693918	3793122501397	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011513245	RAHAMATHULLA KK		0011513245	5912	H	VINODHAN M P	Paid	Spares			MH037279	BOLT EYE(10x1.25)	4.000	27.00	0.00	0.00	17.48	69.92	22.88	0.00	0.00	0.00	76.92	0.00	18.00	0.00	0.00	13.85	90.77	0.00	0.00	90.77	0.00	91.52	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693918	3793122501397	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011513245	RAHAMATHULLA KK		0011513245	5912	H	VINODHAN M P	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00	0.00	0.00	268.05	"4,288.80"	350.85	0.00	0.00	0.00	"4,717.76"	0.00	18.00	0.00	0.00	849.20	"5,566.96"	0.00	0.00	"5,566.96"	0.00	"5,613.60"	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693918	3793122501397	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	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"	0.00	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	"7,309.32"	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693918	3793122501397	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	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"	0.00	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	"7,555.08"	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693918	3793122501397	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	Paid	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	0.00	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	"1,084.80"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693918	3793122501397	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	Paid	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	0.00	0.00	0.00	"33,129.57"	0.00	18.00	9.00	9.00	"5,963.32"	"39,092.89"	0.00	0.00	"39,092.89"	0.00	"39,421.19"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693918	3793122501397	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011513245	RAHAMATHULLA KK		0011513245	5912	H	VINODHAN M P	Paid	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	0.00	0.00	0.00	"6,496.01"	0.00	18.00	0.00	0.00	"1,169.28"	"7,665.29"	0.00	0.00	"7,665.29"	0.00	"7,729.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693918	3793122501397	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011513245	RAHAMATHULLA KK		0011513245	5912	H	VINODHAN M P	Paid	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	0.00	0.00	0.00	"9,844.79"	0.00	18.00	0.00	0.00	"1,772.06"	"11,616.85"	0.00	0.00	"11,616.85"	0.00	"11,714.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693918	3793122501397	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011513245	RAHAMATHULLA KK		0011513245	5912	H	VINODHAN M P	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	178.05	0.00	18.00	0.00	0.00	32.05	210.10	0.00	0.00	210.10	0.00	211.86	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693918	3793122501397	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	Paid	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	227.90	0.00	18.00	9.00	9.00	41.02	268.92	0.00	0.00	268.92	0.00	271.20	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008594170	Onsite	28-08-2025	10:48:33	3007693918	3793122501397	14-10-2025	MC2EPDRC0LH468850	KL57V7299	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-09-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011513245	RAHAMATHULLA KK	Retail/ Fleet Owner	0011513245	5912	H	VINODHAN M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,815.20"	0.00	18.00	9.00	9.00	506.74	"3,321.94"	0.00	0.00	"3,321.94"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008821331	Running Repair	14-10-2025	13:21:26	3007695159	3793122501398	14-10-2025	MC2EABRC0TAB64948	KL07DF6574	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	44266	KM	NIKHIL R P	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	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	"1,150.00"	"1,014.80"	0	010002793863	Reimburser Version Posted	Normal Claim type	998714	3793N251000398	997.60				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008821331	Running Repair	14-10-2025	13:21:26	3007695159	3793122501398	14-10-2025	MC2EABRC0TAB64948	KL07DF6574	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	44266	KM	NIKHIL R P	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,162.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,150.77"	"1,546.61"	"1,459.75"	0	010002793863	Reimburser Version Posted	Normal Claim type	87081090	3793N251000398	"1,459.75"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008821331	Running Repair	14-10-2025	13:21:26	3007695159	3793122501398	14-10-2025	MC2EABRC0TAB64948	KL07DF6574	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	44266	KM	NIKHIL R P	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	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	16.95	16.43	0	010002793863	Reimburser Version Posted	Normal Claim type	85443000	3793N251000398	16.43				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008821331	Running Repair	14-10-2025	13:21:26	3007695159	3793122501398	14-10-2025	MC2EABRC0TAB64948	KL07DF6574	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	44266	KM	NIKHIL R P	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	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	16.95	16.43	0	010002793863	Reimburser Version Posted	Normal Claim type	85443000	3793N251000398	16.43				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008821331	Running Repair	14-10-2025	13:21:26	3007695159	3793122501398	14-10-2025	MC2EABRC0TAB64948	KL07DF6574	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	44266	KM	NIKHIL R P	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	403.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	511.86	475.71	0	010002793863	Reimburser Version Posted	Normal Claim type	27101972	3793N251000398	475.71				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008822989	Running Repair	14-10-2025	16:31:23	3007695537	3793122501399	14-10-2025	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	177843	KM		Paid	Outside Labor			0117444441	brake adjust	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008822175	Running Repair	14-10-2025	15:09:12	3007695606	3793122501400	14-10-2025	MC2EABRC0PFB32682	KL11BZ0553	LD Truck	Pro2049 B CBC BSVI PS LG LX	16-10-2023	"DILIP C PATEL, MANAGING PARTNER"	0011995414	"DILIP C PATEL, MANAGING PARTNER"	Retail/ Fleet Owner	0011995414	39360	KM	JISHNU N M	Paid	Labor Value			0102168912	Software download for EMS ECU	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-230.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008822175	Running Repair	14-10-2025	15:09:12	3007695606	3793122501400	14-10-2025	MC2EABRC0PFB32682	KL11BZ0553	LD Truck	Pro2049 B CBC BSVI PS LG LX	16-10-2023	"DILIP C PATEL, MANAGING PARTNER"	0011995414	"DILIP C PATEL, MANAGING PARTNER"	Retail/ Fleet Owner	0011995414	39360	KM	JISHNU N M	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	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	"1,150.00"	"1,014.80"	0	010002794013	Reimburser Version Posted	Technical Campaign	998714	3793C251000051	997.60				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008822175	Running Repair	14-10-2025	15:09:12	3007695606	3793122501400	14-10-2025	MC2EABRC0PFB32682	KL11BZ0553	LD Truck	Pro2049 B CBC BSVI PS LG LX	16-10-2023	"DILIP C PATEL, MANAGING PARTNER"	0011995414	"DILIP C PATEL, MANAGING PARTNER"	Retail/ Fleet Owner	0011995414	39360	KM	JISHNU N M	Warranty	Spares			CP100133	Turbo Drain Pipe Kit Truck	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002794013	Reimburser Version Posted	Technical Campaign	87089900	3793C251000051	1.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008770228	Onsite	03-10-2025	15:35:37	3007695658	3793122501401	14-10-2025	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	113663	KM	SUJEESH P M	AMC	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,121.25"	862.88	0	010002794016	Reimburser Version Posted	Service Agreement	998714	3793Z251000187	862.88				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008770228	Onsite	03-10-2025	15:35:37	3007695658	3793122501401	14-10-2025	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	113663	KM	SUJEESH P M	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,891.00"	"4,144.92"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,891.00"	"5,624.66"	0	010002794016	Reimburser Version Posted	Service Agreement	84139190	3793Z251000187	"5,624.66"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008770228	Onsite	03-10-2025	15:35:37	3007695658	3793122501401	14-10-2025	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	113663	KM		AMC	Outside Labor			0117444440	Labour Done Outside  STARTER	1.867	525.00	0.00	0.00	0.00	0.00	0.00	700.13	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	980.18	950.08	0	010002794016	Reimburser Version Posted	Service Agreement	998714	3793Z251000187	950.08				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008770228	Onsite	03-10-2025	15:35:37	3007695658	3793122501401	14-10-2025	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	113663	KM		AMC	Outside Labor			0117444441	Labour Done Outside  ALTERNATOR	2.400	525.00	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	375.00	"1,260.00"	"1,221.30"	0	010002794016	Reimburser Version Posted	Service Agreement	998714	3793Z251000187	"1,221.30"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008770228	Onsite	03-10-2025	15:35:37	3007695658	3793122501401	14-10-2025	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	113663	KM	SUJEESH P M	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"1,190.00"	"1,008.47"	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	"1,190.00"	"1,368.49"	0	010002794016	Reimburser Version Posted	Service Agreement	84139190	3793Z251000187	"1,368.49"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008770228	Onsite	03-10-2025	15:35:37	3007695658	3793122501401	14-10-2025	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	113663	KM		AMC	Outside Labor			0117444442	Labour Done Outside  DBV	2.240	525.00	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	375.00	"1,176.00"	"1,139.88"	0	010002794016	Reimburser Version Posted	Service Agreement	998714	3793Z251000187	"1,139.88"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008770228	Onsite	03-10-2025	15:35:37	3007695658	3793122501401	14-10-2025	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	113663	KM	SUJEESH P M	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"7,652.00"	"6,484.75"	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	"7,652.00"	"8,799.80"	0	010002794016	Reimburser Version Posted	Service Agreement	84139190	3793Z251000187	"8,799.80"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008770228	Onsite	03-10-2025	15:35:37	3007695658	3793122501401	14-10-2025	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	113663	KM		AMC	Outside Labor			0117444446	Labour done outside -TURBO	4.520	525.00	0.00	0.00	0.00	0.00	0.00	"1,695.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,373.00"	"2,300.12"	0	010002794016	Reimburser Version Posted	Service Agreement	998714	3793Z251000187	"2,300.12"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008770228	Onsite	03-10-2025	15:35:37	3007695658	3793122501401	14-10-2025	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	113663	KM	SUJEESH P M	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	855.00	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	"1,311.00"	"1,008.90"	0	010002794016	Reimburser Version Posted	Service Agreement	998714	3793Z251000187	"1,008.90"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008770228	Onsite	03-10-2025	15:35:37	3007695658	3793122501401	14-10-2025	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	113663	KM	SUJEESH P M	AMC	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	865.47	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	911.02	"1,021.25"	0	010002794016	Reimburser Version Posted	Service Agreement	40103590	3793Z251000187	"1,021.25"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008770228	Onsite	03-10-2025	15:35:37	3007695658	3793122501401	14-10-2025	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	113663	KM	SUJEESH P M	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"6,012.00"	"5,094.92"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,012.00"	"6,913.81"	0	010002794016	Reimburser Version Posted	Service Agreement	84139190	3793Z251000187	"6,913.81"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008770228	Onsite	03-10-2025	15:35:37	3007695658	3793122501401	14-10-2025	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	113663	KM	SUJEESH P M	AMC	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	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	375.00	506.00	389.40	0	010002794016	Reimburser Version Posted	Service Agreement	998714	3793Z251000187	389.40				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008770228	Onsite	03-10-2025	15:35:37	3007695658	3793122501401	14-10-2025	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	113663	KM	SUJEESH P M	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	337.50	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	517.50	398.25	0	010002794016	Reimburser Version Posted	Service Agreement	998714	3793Z251000187	398.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008770228	Onsite	03-10-2025	15:35:37	3007695658	3793122501401	14-10-2025	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	113663	KM	SUJEESH P M	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	937.50	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	"1,437.50"	"1,106.25"	0	010002794016	Reimburser Version Posted	Service Agreement	998714	3793Z251000187	"1,106.25"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823161	Running Repair	14-10-2025	16:53:15	3007695912	3793122501402	14-10-2025	MC2C1CRC0KB432598	KL59U4182	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	13-06-2019	JIJO GEORGE	0010958693	JIJO GEORGE	Retail/ Fleet Owner	0010958693	252132	KM	VINODHAN M P	Paid	Labor Value			0111222216	T/M SELECT LEVER ...REPLACEMENT	1.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	977.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823161	Running Repair	14-10-2025	16:53:15	3007695912	3793122501402	14-10-2025	MC2C1CRC0KB432598	KL59U4182	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	13-06-2019	JIJO GEORGE	0010958693	JIJO GEORGE	Retail/ Fleet Owner	0010958693	252132	KM	VINODHAN M P	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	0.00	0.00	0.00	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	0.00	"2,452.01"	0.00	"2,077.97"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823341	Running Repair	14-10-2025	17:15:57	3007696192	3793122501403	14-10-2025	MC2EDERC0MHB05206	KL53S5806	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	23-09-2021	"MUHAMMED HABEEL. T., MANAGING- PARTNER,ORDIENT ENTERPRISES"	0011596857	"MUHAMMED HABEEL. T., MANAGING-"	Retail/ Fleet Owner	0011596857	153359	KM		Paid	Outside Labor			0117444441	SERVICE CHARGE	2.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,417.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823341	Running Repair	14-10-2025	17:15:57	3007696192	3793122501403	14-10-2025	MC2EDERC0MHB05206	KL53S5806	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	23-09-2021	"MUHAMMED HABEEL. T., MANAGING- PARTNER,ORDIENT ENTERPRISES"	0011596857	"MUHAMMED HABEEL. T., MANAGING-"	Retail/ Fleet Owner	0011596857	153359	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Alternator	1.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	997.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823341	Running Repair	14-10-2025	17:15:57	3007696192	3793122501403	14-10-2025	MC2EDERC0MHB05206	KL53S5806	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	23-09-2021	"MUHAMMED HABEEL. T., MANAGING- PARTNER,ORDIENT ENTERPRISES"	0011596857	"MUHAMMED HABEEL. T., MANAGING-"	Retail/ Fleet Owner	0011596857	153359	KM	JISHNU N M	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823341	Running Repair	14-10-2025	17:15:57	3007696192	3793122501403	14-10-2025	MC2EDERC0MHB05206	KL53S5806	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	23-09-2021	"MUHAMMED HABEEL. T., MANAGING- PARTNER,ORDIENT ENTERPRISES"	0011596857	"MUHAMMED HABEEL. T., MANAGING-"	Retail/ Fleet Owner	0011596857	153359	KM	JISHNU N M	Paid	Outside Parts			333334	O-RING	1.000	"5,000.00"	0.00	0.00	0.00	0.00	60.00	0.00	0.00	0.00	60.00	0.00	0.00	9.00	9.00	10.80	70.80	0.00	0.00	70.80	0.00	60.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823341	Running Repair	14-10-2025	17:15:57	3007696192	3793122501403	14-10-2025	MC2EDERC0MHB05206	KL53S5806	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	23-09-2021	"MUHAMMED HABEEL. T., MANAGING- PARTNER,ORDIENT ENTERPRISES"	0011596857	"MUHAMMED HABEEL. T., MANAGING-"	Retail/ Fleet Owner	0011596857	153359	KM	JISHNU N M	Paid	Local Parts			LP3770107	BEARING STR -2	1.000	0.00	0.00	0.00	0.00	0.00	412.50	0.00	0.00	0.00	412.50	0.00	0.00	9.00	9.00	74.26	486.76	0.00	0.00	486.76	0.00	412.50	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823341	Running Repair	14-10-2025	17:15:57	3007696192	3793122501403	14-10-2025	MC2EDERC0MHB05206	KL53S5806	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	23-09-2021	"MUHAMMED HABEEL. T., MANAGING- PARTNER,ORDIENT ENTERPRISES"	0011596857	"MUHAMMED HABEEL. T., MANAGING-"	Retail/ Fleet Owner	0011596857	153359	KM	JISHNU N M	Paid	Local Parts			LP20600027	BEARING	1.000	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	0.00	150.00	0.00	0.00	9.00	9.00	27.00	177.00	0.00	0.00	177.00	0.00	150.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823341	Running Repair	14-10-2025	17:15:57	3007696192	3793122501403	14-10-2025	MC2EDERC0MHB05206	KL53S5806	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	23-09-2021	"MUHAMMED HABEEL. T., MANAGING- PARTNER,ORDIENT ENTERPRISES"	0011596857	"MUHAMMED HABEEL. T., MANAGING-"	Retail/ Fleet Owner	0011596857	153359	KM	JISHNU N M	Paid	Local Parts			LP3770196	STARTER BUSH	1.000	0.00	0.00	0.00	0.00	0.00	"1,175.00"	0.00	0.00	0.00	"1,175.00"	0.00	0.00	9.00	9.00	211.50	"1,386.50"	0.00	0.00	"1,386.50"	0.00	"1,175.00"	0.00	0				85119000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823341	Running Repair	14-10-2025	17:15:57	3007696192	3793122501403	14-10-2025	MC2EDERC0MHB05206	KL53S5806	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	23-09-2021	"MUHAMMED HABEEL. T., MANAGING- PARTNER,ORDIENT ENTERPRISES"	0011596857	"MUHAMMED HABEEL. T., MANAGING-"	Retail/ Fleet Owner	0011596857	153359	KM	JISHNU N M	Paid	Local Parts			LP1000034	REGULATOR	1.000	0.00	0.00	0.00	0.00	0.00	"1,100.00"	0.00	0.00	0.00	"1,100.00"	0.00	0.00	9.00	9.00	198.00	"1,298.00"	0.00	0.00	"1,298.00"	0.00	"1,100.00"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823341	Running Repair	14-10-2025	17:15:57	3007696192	3793122501403	14-10-2025	MC2EDERC0MHB05206	KL53S5806	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	23-09-2021	"MUHAMMED HABEEL. T., MANAGING- PARTNER,ORDIENT ENTERPRISES"	0011596857	"MUHAMMED HABEEL. T., MANAGING-"	Retail/ Fleet Owner	0011596857	153359	KM	JISHNU N M	Paid	Spares			LPIF000151	OIL SEAL	1.000	0.00	0.00	0.00	0.00	0.00	93.75	0.00	0.00	0.00	93.75	0.00	0.00	9.00	9.00	16.88	110.63	0.00	0.00	110.63	0.00	93.75	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823341	Running Repair	14-10-2025	17:15:57	3007696192	3793122501403	14-10-2025	MC2EDERC0MHB05206	KL53S5806	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	23-09-2021	"MUHAMMED HABEEL. T., MANAGING- PARTNER,ORDIENT ENTERPRISES"	0011596857	"MUHAMMED HABEEL. T., MANAGING-"	Retail/ Fleet Owner	0011596857	153359	KM	JISHNU N M	Paid	Local Parts			LP3770197	SLIP RING	1.000	0.00	0.00	0.00	0.00	0.00	109.17	0.00	0.00	0.00	109.17	0.00	0.00	9.00	9.00	19.66	128.83	0.00	0.00	128.83	0.00	109.17	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823341	Running Repair	14-10-2025	17:15:57	3007696192	3793122501403	14-10-2025	MC2EDERC0MHB05206	KL53S5806	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	23-09-2021	"MUHAMMED HABEEL. T., MANAGING- PARTNER,ORDIENT ENTERPRISES"	0011596857	"MUHAMMED HABEEL. T., MANAGING-"	Retail/ Fleet Owner	0011596857	153359	KM		Paid	Outside Labor			0117444442	Labour Done Outside  battery	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823341	Running Repair	14-10-2025	17:15:57	3007696192	3793122501403	14-10-2025	MC2EDERC0MHB05206	KL53S5806	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	23-09-2021	"MUHAMMED HABEEL. T., MANAGING- PARTNER,ORDIENT ENTERPRISES"	0011596857	"MUHAMMED HABEEL. T., MANAGING-"	Retail/ Fleet Owner	0011596857	153359	KM		Paid	Outside Labor			0117444443	DEPUTATION CHARGE	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	735.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823341	Running Repair	14-10-2025	17:15:57	3007696192	3793122501403	14-10-2025	MC2EDERC0MHB05206	KL53S5806	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	23-09-2021	"MUHAMMED HABEEL. T., MANAGING- PARTNER,ORDIENT ENTERPRISES"	0011596857	"MUHAMMED HABEEL. T., MANAGING-"	Retail/ Fleet Owner	0011596857	153359	KM		Paid	Outside Labor			0117444444	ELECTRICAL CHECK UP	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"2,100.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823341	Running Repair	14-10-2025	17:15:57	3007696192	3793122501403	14-10-2025	MC2EDERC0MHB05206	KL53S5806	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	23-09-2021	"MUHAMMED HABEEL. T., MANAGING- PARTNER,ORDIENT ENTERPRISES"	0011596857	"MUHAMMED HABEEL. T., MANAGING-"	Retail/ Fleet Owner	0011596857	153359	KM		Paid	Outside Labor			0117444445	Labour done outside -FUEL EXPENSE	0.953	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.33	0.00	0.00	9.00	9.00	90.06	590.39	0.00	0.00	590.39	0.00	500.33	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823550	Running Repair	14-10-2025	17:44:14	3007696417	3793122501404	14-10-2025	MC2C8CRC0LB463831	KL57V2577	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-05-2020	JABIR. M.P.	0011227732	JABIR. M.P.	Retail/ Fleet Owner	0011227732	149376	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	1.938	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.45"	0.00	0.00	9.00	9.00	183.14	"1,200.59"	0.00	0.00	"1,200.59"	0.00	"1,017.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823508	Running Repair	14-10-2025	17:37:56	3007696555	3793122501405	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	27342	KM	JISHNU N M	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"5,084.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"6,765.25"	"6,385.30"	0	010002794283	Reimburser Version Posted	Normal Claim type	87089900	3793N251000399	"6,385.30"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823508	Running Repair	14-10-2025	17:37:56	3007696555	3793122501405	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	27342	KM	JISHNU N M	Warranty	Spares			ID353094	CLUTCH SLAVE CYLINDER	1.000	"1,378.00"	0.00	0.00	892.20	892.20	"1,167.80"	877.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	868.91	"1,167.80"	"1,102.21"	0	010002794283	Reimburser Version Posted	Normal Claim type	87083000	3793N251000399	"1,102.21"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823508	Running Repair	14-10-2025	17:37:56	3007696555	3793122501405	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	27342	KM	JISHNU N M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	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	862.50	761.10	0	010002794283	Reimburser Version Posted	Normal Claim type	998714	3793N251000399	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823508	Running Repair	14-10-2025	17:37:56	3007696555	3793122501405	14-10-2025	MC2EECRC0TAB62239	KL56Z5041	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	31-01-2025	RISHIN KRISHNA S. V	0012758575	RISHIN KRISHNA S. V	Retail/ Fleet Owner	0012758575	27342	KM	JISHNU N M	Warranty	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	335.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	448.50	395.77	0	010002794283	Reimburser Version Posted	Normal Claim type	998714	3793N251000399	389.06				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823539	Running Repair	14-10-2025	17:42:13	3007696635	3793122501406	14-10-2025	MC2EABRC0NEB15702	KL07CY8147	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-06-2022	PROMAX HOMESTYLE	0011792727	PROMAX	Retail/ Fleet Owner	0011792727	102841	KM	UMESH U	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	0.00	0.00	0.00	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	0.00	"4,512.01"	0.00	"3,823.73"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823539	Running Repair	14-10-2025	17:42:13	3007696635	3793122501406	14-10-2025	MC2EABRC0NEB15702	KL07CY8147	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-06-2022	PROMAX HOMESTYLE	0011792727	PROMAX	Retail/ Fleet Owner	0011792727	102841	KM	UMESH U	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	74.55	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823539	Running Repair	14-10-2025	17:42:13	3007696635	3793122501406	14-10-2025	MC2EABRC0NEB15702	KL07CY8147	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	25-06-2022	PROMAX HOMESTYLE	0011792727	PROMAX	Retail/ Fleet Owner	0011792727	102841	KM		Paid	Outside Labor			0117444441	BRAKE PAD REPLACED..REAR BOTH	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008824731	Running Repair	15-10-2025	10:01:29	3007697824	3793122501407	15-10-2025	MC2EBGRC0PC525006	KL18AD7919	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	14-10-2023	SOUMYA S	0012231981	SOUMYA S	Retail/ Fleet Owner	0012231981	54447	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	2.425	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,273.13"	0.00	0.00	9.00	9.00	229.16	"1,502.29"	0.00	0.00	"1,502.29"	0.00	"1,273.13"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823762	Onsite	15-10-2025	11:24:01	3007698052	3793122501408	15-10-2025	MC2EECRC0MC488208	KL56W4357	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-08-2021	SATHAYAN E	0011532266	SATHAYAN E	Retail/ Fleet Owner	0011532266	176047	KM		Paid	Outside Labor			0117444449	ECU REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823762	Onsite	15-10-2025	11:24:01	3007698052	3793122501408	15-10-2025	MC2EECRC0MC488208	KL56W4357	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-08-2021	SATHAYAN E	0011532266	SATHAYAN E	Retail/ Fleet Owner	0011532266	176047	KM	JISHNU N M	Paid	Spares			ID360942	BOLT_M6X25	3.000	45.00	0.00	0.00	29.14	87.42	38.14	0.00	0.00	0.00	114.42	0.00	0.00	9.00	9.00	20.60	135.02	0.00	0.00	135.02	0.00	114.42	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823762	Onsite	15-10-2025	11:24:01	3007698052	3793122501408	15-10-2025	MC2EECRC0MC488208	KL56W4357	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-08-2021	SATHAYAN E	0011532266	SATHAYAN E	Retail/ Fleet Owner	0011532266	176047	KM	JISHNU N M	Paid	Spares			ID360941	BOLT_M6X50	3.000	45.00	0.00	0.00	29.14	87.42	38.14	0.00	0.00	0.00	114.42	0.00	0.00	9.00	9.00	20.60	135.02	0.00	0.00	135.02	0.00	114.42	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823762	Onsite	15-10-2025	11:24:01	3007698052	3793122501408	15-10-2025	MC2EECRC0MC488208	KL56W4357	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-08-2021	SATHAYAN E	0011532266	SATHAYAN E	Retail/ Fleet Owner	0011532266	176047	KM	JISHNU N M	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,032.00"	0.00	0.00	668.18	668.18	874.58	0.00	-4.00	-34.98	839.60	0.00	0.00	9.00	9.00	151.12	990.72	0.00	0.00	990.72	0.00	874.58	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823762	Onsite	15-10-2025	11:24:01	3007698052	3793122501408	15-10-2025	MC2EECRC0MC488208	KL56W4357	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-08-2021	SATHAYAN E	0011532266	SATHAYAN E	Retail/ Fleet Owner	0011532266	176047	KM	JISHNU N M	Paid	Misc. Labor			0117888881	Advance Diagnostic Labor Miscellaneous	1.610	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.75	0.00	0.00	9.00	9.00	166.64	"1,092.39"	0.00	0.00	"1,092.39"	0.00	925.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008823762	Onsite	15-10-2025	11:24:01	3007698052	3793122501408	15-10-2025	MC2EECRC0MC488208	KL56W4357	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	10-08-2021	SATHAYAN E	0011532266	SATHAYAN E	Retail/ Fleet Owner	0011532266	176047	KM	JISHNU N M	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,719.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825908	Running Repair	15-10-2025	11:35:47	3007699430	3793122501409	15-10-2025	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	202143	KM	VINODHAN M P	AMC	Spares			IB002330	WC KIT FR LH / FR RH	4.000	90.00	0.00	0.00	58.27	233.08	76.27	289.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.08	342.00	0	010002795445	Reimburser Version Posted	Service Agreement	40169390	3793Z251000189	342.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825908	Running Repair	15-10-2025	11:35:47	3007699430	3793122501409	15-10-2025	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	202143	KM	VINODHAN M 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	547.46	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	576.28	646.00	0	010002795445	Reimburser Version Posted	Service Agreement	40169390	3793Z251000189	646.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825908	Running Repair	15-10-2025	11:35:47	3007699430	3793122501409	15-10-2025	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	202143	KM	VINODHAN M P	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	209.32	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	220.34	247.00	0	010002795445	Reimburser Version Posted	Service Agreement	84879000	3793Z251000189	247.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825908	Running Repair	15-10-2025	11:35:47	3007699430	3793122501409	15-10-2025	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	202143	KM	VINODHAN M P	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	330.09	0.00	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	389.51	0	010002795445	Reimburser Version Posted	Service Agreement	84879000	3793Z251000189	389.51				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825908	Running Repair	15-10-2025	11:35:47	3007699430	3793122501409	15-10-2025	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	202143	KM	VINODHAN M P	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	572.03	572.03	675.00	0	010002795445	Reimburser Version Posted	Service Agreement	27101990	3793Z251000189	675.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825908	Running Repair	15-10-2025	11:35:47	3007699430	3793122501409	15-10-2025	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	202143	KM	VINODHAN M P	AMC	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	543.43	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	641.25	0	010002795445	Reimburser Version Posted	Service Agreement	32141000	3793Z251000189	641.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825908	Running Repair	15-10-2025	11:35:47	3007699430	3793122501409	15-10-2025	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	202143	KM	VINODHAN M P	AMC	Labor Value			0114352531	RR WHEEL CYL ASSY..REPL(Both sides)	3.200	575.00	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	375.00	"1,840.00"	"1,416.00"	0	010002795445	Reimburser Version Posted	Service Agreement	998714	3793Z251000189	"1,416.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825908	Running Repair	15-10-2025	11:35:47	3007699430	3793122501409	15-10-2025	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	202143	KM	VINODHAN M 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	"1,125.00"	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	"1,725.00"	"1,327.50"	0	010002795445	Reimburser Version Posted	Service Agreement	998714	3793Z251000189	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825908	Running Repair	15-10-2025	11:35:47	3007699430	3793122501409	15-10-2025	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	202143	KM	VINODHAN M P	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	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	"1,955.00"	"1,504.50"	0	010002795445	Reimburser Version Posted	Service Agreement	998714	3793Z251000189	"1,504.50"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM		Paid	Outside Labor			0117444444	INDUSTRAL CHARGE	6.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,412.50"	0.00	0.00	9.00	9.00	614.26	"4,026.76"	0.00	0.00	"4,026.76"	0.00	"3,412.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0108261111	FRONT AXLE CENTER...REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	506.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM		Paid	Outside Labor			0117444443	POWER STEERING BELT REPLACED	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	"1,495.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	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	0.00	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	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	-3.00	-81.76	"2,643.68"	0.00	0.00	9.00	9.00	475.86	"3,119.54"	0.00	0.00	"3,119.54"	0.00	"2,725.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			IM300893	AIR FILTER SET LCV PRO SMALL N/M	1.000	"3,070.00"	0.00	0.00	"1,987.69"	"1,987.69"	"2,601.69"	0.00	-3.00	-78.05	"2,523.64"	0.00	0.00	9.00	9.00	454.26	"2,977.90"	0.00	0.00	"2,977.90"	0.00	"2,601.69"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	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"	0.00	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	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	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	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			IA203213	NUT	4.000	70.00	0.00	0.00	45.32	181.28	59.32	0.00	0.00	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	4.000	80.00	0.00	0.00	51.80	207.20	67.80	0.00	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0.00	0.00	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	0.00	194.98	0.00	165.24	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	2.000	675.00	0.00	0.00	0.00	0.00	572.04	0.00	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	"1,144.08"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	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	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M 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	0.00	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	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	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	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			IB003253	STARTER MOTOR (PRD TYPE)	1.000	"11,062.00"	0.00	0.00	"7,162.18"	"7,162.18"	"9,374.58"	0.00	-3.00	-281.24	"9,093.34"	0.00	0.00	9.00	9.00	"1,636.80"	"10,730.14"	0.00	0.00	"10,730.14"	0.00	"9,374.58"	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			IB002867	LAMP RR. COMBINATION LH	1.000	"1,030.00"	0.00	0.00	666.88	666.88	872.88	0.00	-3.00	-26.19	846.69	0.00	0.00	9.00	9.00	152.40	999.09	0.00	0.00	999.09	0.00	872.88	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			IB002868	LAMP RR. COMBINATION RH	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	-3.00	-27.20	879.58	0.00	0.00	9.00	9.00	158.32	"1,037.90"	0.00	0.00	"1,037.90"	0.00	906.78	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	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	559.32	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	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	"1,334.75"	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			ID204810	BATTERY CUT OFF SWITCH (CNG)	1.000	"2,605.00"	0.00	0.00	"1,686.63"	"1,686.63"	"2,207.63"	0.00	0.00	0.00	"2,207.63"	0.00	0.00	9.00	9.00	397.38	"2,605.01"	0.00	0.00	"2,605.01"	0.00	"2,207.63"	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"2,954.00"	0.00	0.00	"1,912.59"	"1,912.59"	"2,503.39"	0.00	0.00	0.00	"2,503.39"	0.00	0.00	9.00	9.00	450.62	"2,954.01"	0.00	0.00	"2,954.01"	0.00	"2,503.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			IA323153	ASST SEAT 2M UPGRADE	1.000	"17,865.00"	0.00	0.00	"11,566.83"	"11,566.83"	"15,139.83"	0.00	-3.00	-454.19	"14,685.64"	0.00	0.00	9.00	9.00	"2,643.42"	"17,329.06"	0.00	0.00	"17,329.06"	0.00	"15,139.83"	0.00	0				94012000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			IA323152	DRIVER SEAT 2M UPGRADE	1.000	"16,639.00"	0.00	0.00	"10,773.05"	"10,773.05"	"14,100.85"	0.00	-3.00	-423.03	"13,677.82"	0.00	0.00	9.00	9.00	"2,462.00"	"16,139.82"	0.00	0.00	"16,139.82"	0.00	"14,100.85"	0.00	0				94012000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	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	572.03	0.00	0				40101290		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			ID324625	BELT 6PK FAN DRIVE	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	0.00	-3.00	-36.36	"1,175.50"	0.00	0.00	9.00	9.00	211.60	"1,387.10"	0.00	0.00	"1,387.10"	0.00	"1,211.86"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	0.00	-3.00	-60.81	"1,966.31"	0.00	0.00	9.00	9.00	353.94	"2,320.25"	0.00	0.00	"2,320.25"	0.00	"2,027.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	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	0.00	-3.00	-49.58	"1,602.94"	0.00	0.00	9.00	9.00	288.52	"1,891.46"	0.00	0.00	"1,891.46"	0.00	"1,652.52"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0105521210	ASSISTANT SEAT ASSY...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0105521110	DRIVER SEAT ASSY..REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0102635016	Tail lamp assy remove and install	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	"1,897.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	"1,897.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0105314021	SPARE TYRE CARRIER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0102543522	Electrical cutoff switch replacement	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0111222011	T/M OIL REPLACEMENT	0.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.75	0.00	0.00	9.00	9.00	25.88	169.63	0.00	0.00	169.63	0.00	143.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Labor Value			0114351024	FLUID TOP UP HYDRAULIC OIL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Outside Parts			333334	STEPNEY CARRIER	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"2,535.00"	0.00	0.00	0.00	"2,535.00"	0.00	0.00	9.00	9.00	456.30	"2,991.30"	0.00	0.00	"2,991.30"	0.00	"2,535.00"	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			MF472103	SPLIT PIN (5X45)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	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	42.35	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Local Parts			LP3770259	Consumables Sand	4.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	0.00	-3.00	-21.10	682.30	0.00	0.00	9.00	9.00	122.82	805.12	0.00	0.00	805.12	0.00	703.40	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			MB394519	KNOB INSIDE LOCK	2.000	9.00	0.00	0.00	5.83	11.66	7.63	0.00	0.00	0.00	15.26	0.00	0.00	9.00	9.00	2.74	18.00	0.00	0.00	18.00	0.00	15.26	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			ID370658	WIF SENSOR	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	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	610.17	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	198.00	0.00	0.00	128.20	128.20	167.80	0.00	0.00	0.00	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	0.00	198.00	0.00	167.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Spares			MB394510	HANDLE ASSY DOOR O/S LH	1.000	198.00	0.00	0.00	128.20	128.20	167.80	0.00	0.00	0.00	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	0.00	198.00	0.00	167.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008828555	Onsite	15-10-2025	17:04:48	3007702593	3793122501410	16-10-2025	MC2C5KRC0KD440595	KA42B0639	LD Truck	Pro1095XP K HSD BS4NG NGB PRM	16-05-2019	TEXMACO RAIL & ENGINEERING LIMITED	0013112345	TEXMACO RAIL & ENGINEERING LIMITED	Retail/ Fleet Owner	0011660964	101378	KM	VINODHAN M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	-3.00	-53.39	"1,726.27"	0.00	0.00	9.00	9.00	310.72	"2,036.99"	0.00	0.00	"2,036.99"	0.00	"1,779.66"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	2.000	0.00	0.00	0.00	0.00	0.00	"1,364.19"	0.00	0.00	0.00	"2,728.38"	0.00	0.00	9.00	9.00	491.10	"3,219.48"	0.00	0.00	"3,219.48"	0.00	"2,728.38"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	96.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	-1.92	-15.61	797.51	0.00	0.00	9.00	9.00	143.56	941.07	0.00	0.00	941.07	0.00	813.12	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	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	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	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	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M 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	0.00	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	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Lubricant			IM301263L	Eicher Mile Max Grease 10/1KG	1.626	675.00	0.00	0.00	0.00	0.00	572.04	0.00	0.00	0.00	930.14	0.00	0.00	9.00	9.00	167.42	"1,097.56"	0.00	0.00	"1,097.56"	0.00	930.14	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	-0.20	-0.55	274.85	0.00	0.00	9.00	9.00	49.48	324.33	0.00	0.00	324.33	0.00	275.40	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Spares			MF472103	SPLIT PIN (5X45)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	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	42.35	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,213.00"	0.00	0.00	"4,022.65"	"4,022.65"	"5,265.25"	0.00	0.00	0.00	"5,265.25"	0.00	0.00	9.00	9.00	947.74	"6,212.99"	0.00	0.00	"6,212.99"	0.00	"5,265.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Spares			ID209697	ASSY.REVERSE GMS CD101	1.000	"5,240.00"	0.00	0.00	"3,392.68"	"3,392.68"	"4,440.68"	0.00	0.00	0.00	"4,440.68"	0.00	0.00	9.00	9.00	799.32	"5,240.00"	0.00	0.00	"5,240.00"	0.00	"4,440.68"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	0.00	0.00	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	186.44	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	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	0.00	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	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	0.00	0.00	0.00	"1,420.34"	0.00	0.00	9.00	9.00	255.66	"1,676.00"	0.00	0.00	"1,676.00"	0.00	"1,420.34"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M 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"	0.00	0.00	0.00	"3,224.58"	0.00	0.00	9.00	9.00	580.42	"3,805.00"	0.00	0.00	"3,805.00"	0.00	"3,224.58"	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	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	707.63	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00	0.00	0.00	23.31	23.31	30.51	0.00	0.00	0.00	30.51	0.00	0.00	9.00	9.00	5.50	36.01	0.00	0.00	36.01	0.00	30.51	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	857.00	0.00	0.00	554.87	554.87	726.27	0.00	0.00	0.00	726.27	0.00	0.00	9.00	9.00	130.72	856.99	0.00	0.00	856.99	0.00	726.27	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.120	0.00	0.00	0.00	0.00	0.00	"2,787.25"	0.00	0.00	0.00	334.47	0.00	0.00	9.00	9.00	60.20	394.67	0.00	0.00	394.67	0.00	334.47	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	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	0.00	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	"1,652.52"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Local Parts			LP3770259	Consumables Sand	2.500	0.00	0.00	0.00	0.00	0.00	125.00	0.00	0.00	0.00	312.50	0.00	0.00	9.00	9.00	56.26	368.76	0.00	0.00	368.76	0.00	312.50	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	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	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	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	279.66	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Outside Parts			333334	FIRST GEAR	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"3,905.93"	0.00	0.00	0.00	"3,905.93"	0.00	0.00	9.00	9.00	703.06	"4,608.99"	0.00	0.00	"4,608.99"	0.00	"3,905.93"	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Outside Parts			333333	HOSE CRIMPING	1.000	"10,000.00"	0.00	0.00	0.00	0.00	410.00	0.00	0.00	0.00	410.00	0.00	0.00	9.00	9.00	73.80	483.80	0.00	0.00	483.80	0.00	410.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M 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	0.00	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	"2,093.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	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	0.00	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	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	840.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM		Paid	Outside Labor			0117444442	SERVICE CHARGE	1.540	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	808.50	0.00	0.00	9.00	9.00	145.54	954.04	0.00	0.00	954.04	0.00	808.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831027	Running Repair	16-10-2025	11:33:56	3007703098	3793122501411	16-10-2025	MC2C8CRC0FB310105	KL11AY5013	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	24-04-2015	"Kelukutty. P.m Managing Partner,"	0013117395	PMK CONSTRUCTIONS INDIA PVT	Spare Retailer	0010389287	270201	KM	VINODHAN M P	Paid	Outside Parts			333333	STUD M12 (10.80 XP C W/B TIPPER)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	68.00	0.00	0.00	0.00	68.00	0.00	0.00	9.00	9.00	12.24	80.24	0.00	0.00	80.24	0.00	68.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831723	Breakdown Order	16-10-2025	12:51:38	3007703391	3793122501412	16-10-2025	MC229ERC09J187767	KL42C8595	LD Truck	10.95 E CBC PS RHD AB BSII PB M-II*	14-12-2009	Deneesh K T PSF Fisheries	0010126089	Deneesh  K T PSF Fisheries	Retail/ Fleet Owner	0010126089	372652	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	10.65	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831723	Breakdown Order	16-10-2025	12:51:38	3007703391	3793122501412	16-10-2025	MC229ERC09J187767	KL42C8595	LD Truck	10.95 E CBC PS RHD AB BSII PB M-II*	14-12-2009	Deneesh K T PSF Fisheries	0010126089	Deneesh  K T PSF Fisheries	Retail/ Fleet Owner	0010126089	372652	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	1.009	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.73	0.00	0.00	9.00	9.00	95.36	625.09	0.00	0.00	625.09	0.00	529.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831723	Breakdown Order	16-10-2025	12:51:38	3007703391	3793122501412	16-10-2025	MC229ERC09J187767	KL42C8595	LD Truck	10.95 E CBC PS RHD AB BSII PB M-II*	14-12-2009	Deneesh K T PSF Fisheries	0010126089	Deneesh  K T PSF Fisheries	Retail/ Fleet Owner	0010126089	372652	KM		Paid	Outside Labor			0117444441	AXLE SHAFT REPLACED...RH	1.163	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.58	0.00	0.00	9.00	9.00	109.90	720.48	0.00	0.00	720.48	0.00	610.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831723	Breakdown Order	16-10-2025	12:51:38	3007703391	3793122501412	16-10-2025	MC229ERC09J187767	KL42C8595	LD Truck	10.95 E CBC PS RHD AB BSII PB M-II*	14-12-2009	Deneesh K T PSF Fisheries	0010126089	Deneesh  K T PSF Fisheries	Retail/ Fleet Owner	0010126089	372652	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.973	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.83	0.00	0.00	9.00	9.00	91.94	602.77	0.00	0.00	602.77	0.00	510.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831723	Breakdown Order	16-10-2025	12:51:38	3007703391	3793122501412	16-10-2025	MC229ERC09J187767	KL42C8595	LD Truck	10.95 E CBC PS RHD AB BSII PB M-II*	14-12-2009	Deneesh K T PSF Fisheries	0010126089	Deneesh  K T PSF Fisheries	Retail/ Fleet Owner	0010126089	372652	KM	VINODHAN M P	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	55.08	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008831723	Breakdown Order	16-10-2025	12:51:38	3007703391	3793122501412	16-10-2025	MC229ERC09J187767	KL42C8595	LD Truck	10.95 E CBC PS RHD AB BSII PB M-II*	14-12-2009	Deneesh K T PSF Fisheries	0010126089	Deneesh  K T PSF Fisheries	Retail/ Fleet Owner	0010126089	372652	KM	VINODHAN M P	Paid	Spares			ID301586	SHAFT REAR AXLE (10.80 TIPPER)	1.000	"5,466.00"	0.00	0.00	"3,539.00"	"3,539.00"	"4,632.20"	0.00	0.00	0.00	"4,632.20"	0.00	0.00	9.00	9.00	833.80	"5,466.00"	0.00	0.00	"5,466.00"	0.00	"4,632.20"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832455	Onsite	16-10-2025	14:40:26	3007704039	3793122501413	16-10-2025	MC2EBERC0MA483846	KL851864	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	31-01-2021	MANAGING PARTNER AONE GLASS A ONE UNITED BROTHERS	0010576910	MANAGING PARTNER AONE GLASS	Retail/ Fleet Owner	0010576910	65947	KM	JISHNU N M	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832455	Onsite	16-10-2025	14:40:26	3007704039	3793122501413	16-10-2025	MC2EBERC0MA483846	KL851864	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	31-01-2021	MANAGING PARTNER AONE GLASS A ONE UNITED BROTHERS	0010576910	MANAGING PARTNER AONE GLASS	Retail/ Fleet Owner	0010576910	65947	KM		Paid	Outside Labor			0117444442	4 WHEEL BRAKE SETTING	0.380	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50	0.00	0.00	9.00	9.00	35.92	235.42	0.00	0.00	235.42	0.00	199.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832455	Onsite	16-10-2025	14:40:26	3007704039	3793122501413	16-10-2025	MC2EBERC0MA483846	KL851864	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	31-01-2021	MANAGING PARTNER AONE GLASS A ONE UNITED BROTHERS	0010576910	MANAGING PARTNER AONE GLASS	Retail/ Fleet Owner	0010576910	65947	KM	JISHNU N M	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832455	Onsite	16-10-2025	14:40:26	3007704039	3793122501413	16-10-2025	MC2EBERC0MA483846	KL851864	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	31-01-2021	MANAGING PARTNER AONE GLASS A ONE UNITED BROTHERS	0010576910	MANAGING PARTNER AONE GLASS	Retail/ Fleet Owner	0010576910	65947	KM	JISHNU N M	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	10.65	0.00	0.00	2.50	2.50	0.54	11.19	0.00	0.00	11.19	0.00	10.65	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832455	Onsite	16-10-2025	14:40:26	3007704039	3793122501413	16-10-2025	MC2EBERC0MA483846	KL851864	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	31-01-2021	MANAGING PARTNER AONE GLASS A ONE UNITED BROTHERS	0010576910	MANAGING PARTNER AONE GLASS	Retail/ Fleet Owner	0010576910	65947	KM	JISHNU N M	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832455	Onsite	16-10-2025	14:40:26	3007704039	3793122501413	16-10-2025	MC2EBERC0MA483846	KL851864	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	31-01-2021	MANAGING PARTNER AONE GLASS A ONE UNITED BROTHERS	0010576910	MANAGING PARTNER AONE GLASS	Retail/ Fleet Owner	0010576910	65947	KM	JISHNU N M	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	55.08	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832455	Onsite	16-10-2025	14:40:26	3007704039	3793122501413	16-10-2025	MC2EBERC0MA483846	KL851864	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	31-01-2021	MANAGING PARTNER AONE GLASS A ONE UNITED BROTHERS	0010576910	MANAGING PARTNER AONE GLASS	Retail/ Fleet Owner	0010576910	65947	KM	JISHNU N M	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832455	Onsite	16-10-2025	14:40:26	3007704039	3793122501413	16-10-2025	MC2EBERC0MA483846	KL851864	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	31-01-2021	MANAGING PARTNER AONE GLASS A ONE UNITED BROTHERS	0010576910	MANAGING PARTNER AONE GLASS	Retail/ Fleet Owner	0010576910	65947	KM	JISHNU N M	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	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	944.92	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832641	Onsite	16-10-2025	14:46:43	3007704113	3793122501414	16-10-2025	MC2EMDRC0TAB63057	KL54R2180	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-02-2025	RAJEESH A	0012714793	RAJEESH A	Retail/ Fleet Owner	0012714793	35792	KM	SREEHARI O	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	"5,600.57"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,545.12"	"7,452.54"	"7,033.98"	0	010002801659	Reimburser Version Posted	Normal Claim type	87089900	3793N251000407	"7,033.98"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832641	Onsite	16-10-2025	14:46:43	3007704113	3793122501414	16-10-2025	MC2EMDRC0TAB63057	KL54R2180	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-02-2025	RAJEESH A	0012714793	RAJEESH A	Retail/ Fleet Owner	0012714793	35792	KM	SREEHARI O	Warranty	Labor Value			0112311024	DISC WHEEL (RR)... REPL(ONE SIDE)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	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	402.50	355.18	0	010002801659	Reimburser Version Posted	Normal Claim type	998714	3793N251000407	349.16				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833875	Running Repair	16-10-2025	16:47:53	3007705423	3793122501415	16-10-2025	MC2C8CRC0FD315175	KL11AZ3613	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-08-2015	Sreenivasan Nair. K	0010071750	Sreenivasan Nair. K	Retail/ Fleet Owner	0010071750	148405	KM	PRAJIL C K	Paid	Spares			IF000114	BEARING BALL	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	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	220.34	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833875	Running Repair	16-10-2025	16:47:53	3007705423	3793122501415	16-10-2025	MC2C8CRC0FD315175	KL11AZ3613	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-08-2015	Sreenivasan Nair. K	0010071750	Sreenivasan Nair. K	Retail/ Fleet Owner	0010071750	148405	KM	PRAJIL C K	Paid	Spares			ID207114	HOSE OIL OUTLET	1.000	320.00	0.00	0.00	207.19	207.19	271.19	0.00	0.00	0.00	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	0.00	320.01	0.00	271.19	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833875	Running Repair	16-10-2025	16:47:53	3007705423	3793122501415	16-10-2025	MC2C8CRC0FD315175	KL11AZ3613	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-08-2015	Sreenivasan Nair. K	0010071750	Sreenivasan Nair. K	Retail/ Fleet Owner	0010071750	148405	KM		Paid	Outside Labor			0117444441	PTO ASSY O/H	3.552	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,864.80"	0.00	0.00	9.00	9.00	335.66	"2,200.46"	0.00	0.00	"2,200.46"	0.00	"1,864.80"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833875	Running Repair	16-10-2025	16:47:53	3007705423	3793122501415	16-10-2025	MC2C8CRC0FD315175	KL11AZ3613	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-08-2015	Sreenivasan Nair. K	0010071750	Sreenivasan Nair. K	Retail/ Fleet Owner	0010071750	148405	KM	PRAJIL C K	Paid	Spares			ID210121	"CYLINDER PTO (10.80, 10.95)"	1.000	"10,315.00"	0.00	0.00	"6,678.53"	"6,678.53"	"8,741.53"	0.00	-4.00	-349.66	"8,391.87"	0.00	0.00	9.00	9.00	"1,510.54"	"9,902.41"	0.00	0.00	"9,902.41"	0.00	"8,741.53"	0.00	0				84123100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833875	Running Repair	16-10-2025	16:47:53	3007705423	3793122501415	16-10-2025	MC2C8CRC0FD315175	KL11AZ3613	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-08-2015	Sreenivasan Nair. K	0010071750	Sreenivasan Nair. K	Retail/ Fleet Owner	0010071750	148405	KM	PRAJIL C K	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"2,954.00"	0.00	0.00	"1,912.59"	"1,912.59"	"2,503.39"	0.00	0.00	0.00	"2,503.39"	0.00	0.00	9.00	9.00	450.62	"2,954.01"	0.00	0.00	"2,954.01"	0.00	"2,503.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833875	Running Repair	16-10-2025	16:47:53	3007705423	3793122501415	16-10-2025	MC2C8CRC0FD315175	KL11AZ3613	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-08-2015	Sreenivasan Nair. K	0010071750	Sreenivasan Nair. K	Retail/ Fleet Owner	0010071750	148405	KM	PRAJIL C K	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833875	Running Repair	16-10-2025	16:47:53	3007705423	3793122501415	16-10-2025	MC2C8CRC0FD315175	KL11AZ3613	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-08-2015	Sreenivasan Nair. K	0010071750	Sreenivasan Nair. K	Retail/ Fleet Owner	0010071750	148405	KM	PRAJIL C K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	0.00	974.98	0.00	826.26	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833875	Running Repair	16-10-2025	16:47:53	3007705423	3793122501415	16-10-2025	MC2C8CRC0FD315175	KL11AZ3613	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-08-2015	Sreenivasan Nair. K	0010071750	Sreenivasan Nair. K	Retail/ Fleet Owner	0010071750	148405	KM	PRAJIL C K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	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	227.12	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833875	Running Repair	16-10-2025	16:47:53	3007705423	3793122501415	16-10-2025	MC2C8CRC0FD315175	KL11AZ3613	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-08-2015	Sreenivasan Nair. K	0010071750	Sreenivasan Nair. K	Retail/ Fleet Owner	0010071750	148405	KM	PRAJIL C K	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	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	76.27	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833875	Running Repair	16-10-2025	16:47:53	3007705423	3793122501415	16-10-2025	MC2C8CRC0FD315175	KL11AZ3613	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-08-2015	Sreenivasan Nair. K	0010071750	Sreenivasan Nair. K	Retail/ Fleet Owner	0010071750	148405	KM	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833875	Running Repair	16-10-2025	16:47:53	3007705423	3793122501415	16-10-2025	MC2C8CRC0FD315175	KL11AZ3613	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-08-2015	Sreenivasan Nair. K	0010071750	Sreenivasan Nair. K	Retail/ Fleet Owner	0010071750	148405	KM	PRAJIL C K	Paid	Local Parts			LP3770259	Consumables Sand	1.500	0.00	0.00	0.00	0.00	0.00	125.00	0.00	0.00	0.00	187.50	0.00	0.00	9.00	9.00	33.76	221.26	0.00	0.00	221.26	0.00	187.50	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833875	Running Repair	16-10-2025	16:47:53	3007705423	3793122501415	16-10-2025	MC2C8CRC0FD315175	KL11AZ3613	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-08-2015	Sreenivasan Nair. K	0010071750	Sreenivasan Nair. K	Retail/ Fleet Owner	0010071750	148405	KM	PRAJIL C K	Paid	Spares			IF000528	BEARING BALL (62X35X15)	1.000	695.00	0.00	0.00	449.98	449.98	588.98	0.00	0.00	0.00	588.98	0.00	0.00	9.00	9.00	106.02	695.00	0.00	0.00	695.00	0.00	588.98	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833875	Running Repair	16-10-2025	16:47:53	3007705423	3793122501415	16-10-2025	MC2C8CRC0FD315175	KL11AZ3613	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-08-2015	Sreenivasan Nair. K	0010071750	Sreenivasan Nair. K	Retail/ Fleet Owner	0010071750	148405	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	0.00	0.00	0.00	228.82	0.00	0.00	9.00	9.00	41.18	270.00	0.00	0.00	270.00	0.00	228.82	0.00	0				73182910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833875	Running Repair	16-10-2025	16:47:53	3007705423	3793122501415	16-10-2025	MC2C8CRC0FD315175	KL11AZ3613	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-08-2015	Sreenivasan Nair. K	0010071750	Sreenivasan Nair. K	Retail/ Fleet Owner	0010071750	148405	KM		Paid	Outside Labor			0117444449	AIR COMPRESSOR HOSE REPLACED	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833875	Running Repair	16-10-2025	16:47:53	3007705423	3793122501415	16-10-2025	MC2C8CRC0FD315175	KL11AZ3613	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	21-08-2015	Sreenivasan Nair. K	0010071750	Sreenivasan Nair. K	Retail/ Fleet Owner	0010071750	148405	KM	PRAJIL C K	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008834263	Running Repair	16-10-2025	17:30:58	3007706079	3793122501416	16-10-2025	MC2C1CRC0JK421596	KL18W4171	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RAJILA. M	0010727430	RAJILA. M	Retail/ Fleet Owner	0010727430	250130	KM	VINODHAN M P	Paid	Outside Parts			333333	KING PIN KIT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,478.00"	0.00	0.00	0.00	"2,478.00"	0.00	0.00	9.00	9.00	446.04	"2,924.04"	0.00	0.00	"2,924.04"	0.00	"2,478.00"	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008834263	Running Repair	16-10-2025	17:30:58	3007706079	3793122501416	16-10-2025	MC2C1CRC0JK421596	KL18W4171	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RAJILA. M	0010727430	RAJILA. M	Retail/ Fleet Owner	0010727430	250130	KM	VINODHAN M P	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	0.500	0.00	0.00	0.00	0.00	0.00	"1,364.20"	0.00	0.00	0.00	682.10	0.00	0.00	9.00	9.00	122.78	804.88	0.00	0.00	804.88	0.00	682.10	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008834263	Running Repair	16-10-2025	17:30:58	3007706079	3793122501416	16-10-2025	MC2C1CRC0JK421596	KL18W4171	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RAJILA. M	0010727430	RAJILA. M	Retail/ Fleet Owner	0010727430	250130	KM	VINODHAN M P	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	24.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	0.00	239.88	0.00	203.28	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008834263	Running Repair	16-10-2025	17:30:58	3007706079	3793122501416	16-10-2025	MC2C1CRC0JK421596	KL18W4171	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RAJILA. M	0010727430	RAJILA. M	Retail/ Fleet Owner	0010727430	250130	KM	VINODHAN M P	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	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	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008834263	Running Repair	16-10-2025	17:30:58	3007706079	3793122501416	16-10-2025	MC2C1CRC0JK421596	KL18W4171	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RAJILA. M	0010727430	RAJILA. M	Retail/ Fleet Owner	0010727430	250130	KM	VINODHAN M P	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008834263	Running Repair	16-10-2025	17:30:58	3007706079	3793122501416	16-10-2025	MC2C1CRC0JK421596	KL18W4171	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RAJILA. M	0010727430	RAJILA. M	Retail/ Fleet Owner	0010727430	250130	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008834263	Running Repair	16-10-2025	17:30:58	3007706079	3793122501416	16-10-2025	MC2C1CRC0JK421596	KL18W4171	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RAJILA. M	0010727430	RAJILA. M	Retail/ Fleet Owner	0010727430	250130	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	1.144	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.60	0.00	0.00	9.00	9.00	108.10	708.70	0.00	0.00	708.70	0.00	600.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008834263	Running Repair	16-10-2025	17:30:58	3007706079	3793122501416	16-10-2025	MC2C1CRC0JK421596	KL18W4171	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RAJILA. M	0010727430	RAJILA. M	Retail/ Fleet Owner	0010727430	250130	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	5.333	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,799.83"	0.00	0.00	9.00	9.00	503.96	"3,303.79"	0.00	0.00	"3,303.79"	0.00	"2,799.83"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008834263	Running Repair	16-10-2025	17:30:58	3007706079	3793122501416	16-10-2025	MC2C1CRC0JK421596	KL18W4171	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RAJILA. M	0010727430	RAJILA. M	Retail/ Fleet Owner	0010727430	250130	KM		Paid	Outside Labor			0117444442	FRONT AXLE ASSY.....REPLACEMENT	4.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"	0.00	0.00	9.00	9.00	425.26	"2,787.76"	0.00	0.00	"2,787.76"	0.00	"2,362.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008834263	Running Repair	16-10-2025	17:30:58	3007706079	3793122501416	16-10-2025	MC2C1CRC0JK421596	KL18W4171	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RAJILA. M	0010727430	RAJILA. M	Retail/ Fleet Owner	0010727430	250130	KM		Paid	Outside Labor			0117444443	FR LH HUB GREASED BOTH& LH LINER REPLACE	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	735.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008834263	Running Repair	16-10-2025	17:30:58	3007706079	3793122501416	16-10-2025	MC2C1CRC0JK421596	KL18W4171	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RAJILA. M	0010727430	RAJILA. M	Retail/ Fleet Owner	0010727430	250130	KM	VINODHAN M P	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	110.16	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008834263	Running Repair	16-10-2025	17:30:58	3007706079	3793122501416	16-10-2025	MC2C1CRC0JK421596	KL18W4171	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RAJILA. M	0010727430	RAJILA. M	Retail/ Fleet Owner	0010727430	250130	KM	VINODHAN M P	Paid	Local Parts			LP3770259	Consumables Sand	2.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	250.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008834263	Running Repair	16-10-2025	17:30:58	3007706079	3793122501416	16-10-2025	MC2C1CRC0JK421596	KL18W4171	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RAJILA. M	0010727430	RAJILA. M	Retail/ Fleet Owner	0010727430	250130	KM	VINODHAN M P	Paid	Spares			IF000253	"NUT, BRAKE BOLT(MCV)"	8.000	10.00	0.00	0.00	6.47	51.76	8.48	0.00	0.00	0.00	67.84	0.00	0.00	9.00	9.00	12.22	80.06	0.00	0.00	80.06	0.00	67.84	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008834263	Running Repair	16-10-2025	17:30:58	3007706079	3793122501416	16-10-2025	MC2C1CRC0JK421596	KL18W4171	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	15-11-2018	RAJILA. M	0010727430	RAJILA. M	Retail/ Fleet Owner	0010727430	250130	KM	VINODHAN M P	Paid	Spares			IF000252	BRAKE BOLT	8.000	60.00	0.00	0.00	38.85	310.80	50.85	0.00	0.00	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	406.80	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008834349	Running Repair	16-10-2025	17:48:55	3007706098	3793122501417	16-10-2025	MC2EGFRC0MDB03779	KL39R6302	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-06-2021	CJ DARCL LOGISTICS	0011611834	CJ DARCL LOGISTICS LTD	KAM	0011510132	147600	KM		Paid	Outside Labor			0117444441	SERVICE CHARGE & DEPUTATION CHARGE	1.292	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	0.00	800.40	0.00	678.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825200	Running Repair	15-10-2025	10:41:16	3007707163	3793122501418	17-10-2025	MC2ECDRC0PGB33298	KL85C1405	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	22-01-2024	ABOOBACKER SIDHEEK NC MANAGING PARTNER	0012332626	ABOOBACKER SIDHEEK NC	Retail/ Fleet Owner	0012332626	70144	KM	JISHNU N M	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	210.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	279.66	248.22	0	010002798287	Reimburser Version Posted	Normal Claim type	27101990	3793N251000401	248.22				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825200	Running Repair	15-10-2025	10:41:16	3007707163	3793122501418	17-10-2025	MC2ECDRC0PGB33298	KL85C1405	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	22-01-2024	ABOOBACKER SIDHEEK NC MANAGING PARTNER	0012332626	ABOOBACKER SIDHEEK NC	Retail/ Fleet Owner	0012332626	70144	KM	JISHNU N M	Paid	Labor Value			0102542410	INDICATOR/WARNING LAMP PLATE..REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825200	Running Repair	15-10-2025	10:41:16	3007707163	3793122501418	17-10-2025	MC2ECDRC0PGB33298	KL85C1405	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	22-01-2024	ABOOBACKER SIDHEEK NC MANAGING PARTNER	0012332626	ABOOBACKER SIDHEEK NC	Retail/ Fleet Owner	0012332626	70144	KM	JISHNU N M	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	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	474.58	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825200	Running Repair	15-10-2025	10:41:16	3007707163	3793122501418	17-10-2025	MC2ECDRC0PGB33298	KL85C1405	LD Truck	Pro2050 D HSD 12ft BSVI NGB PRM	22-01-2024	ABOOBACKER SIDHEEK NC MANAGING PARTNER	0012332626	ABOOBACKER SIDHEEK NC	Retail/ Fleet Owner	0012332626	70144	KM	JISHNU N M	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	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	"1,437.50"	"1,268.50"	0	010002798287	Reimburser Version Posted	Normal Claim type	998714	3793N251000401	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM	UMESH U	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"	0.00	0.00	0.00	"2,880.46"	0.00	18.00	0.00	0.00	518.48	"3,398.94"	0.00	0.00	"3,398.94"	0.00	"2,880.51"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM	UMESH U	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	18.00	0.00	0.00	320.49	"2,101.00"	0.00	0.00	"2,101.00"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM	UMESH U	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	5.00	0.00	0.00	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM	UMESH U	Paid	Spares			ID626702	MUFFLER ASSY	1.000	"6,840.00"	0.00	0.00	"4,428.61"	"4,428.61"	"5,796.61"	0.00	0.00	0.00	"5,796.61"	0.00	18.00	0.00	0.00	"1,043.39"	"6,840.00"	0.00	0.00	"6,840.00"	0.00	"5,796.61"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM	UMESH U	Paid	Spares			ID377933	ASSY FRONT PIPE	1.000	"14,519.00"	0.00	0.00	"9,400.44"	"9,400.44"	"12,304.24"	0.00	0.00	0.00	"12,304.24"	0.00	18.00	0.00	0.00	"2,214.76"	"14,519.00"	0.00	0.00	"14,519.00"	0.00	"12,304.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM	UMESH U	Paid	Spares			MD008784	CAP OIL FILLER	1.000	138.00	0.00	0.00	89.35	89.35	116.95	0.00	0.00	0.00	116.95	0.00	18.00	0.00	0.00	21.05	138.00	0.00	0.00	138.00	0.00	116.95	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM	UMESH U	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	97.46	0.00	18.00	0.00	0.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM	UMESH U	Paid	Spares			ID206525	GASKET(11.12)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	0.00	0.00	59.32	0.00	18.00	0.00	0.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM	UMESH U	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM	UMESH U	Paid	Spares			IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING	1.000	"9,370.00"	0.00	0.00	"6,066.68"	"6,066.68"	"7,940.68"	0.00	0.00	0.00	"7,940.68"	0.00	18.00	0.00	0.00	"1,429.32"	"9,370.00"	0.00	0.00	"9,370.00"	0.00	"7,940.68"	0.00	0				90318000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM	UMESH U	Paid	Local Parts			LP3770259	Consumables Sand	2.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	-0.50	-1.25	248.75	0.00	18.00	0.00	0.00	44.78	293.53	0.00	0.00	293.53	0.00	250.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM	UMESH U	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM	UMESH U	Paid	Outside Parts			333333	SLACKER KIT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,600.00"	0.00	0.00	0.00	"2,600.00"	0.00	18.00	0.00	0.00	468.00	"3,068.00"	0.00	0.00	"3,068.00"	0.00	"2,600.00"	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM	UMESH U	Paid	Labor Value			0120153510	MAIN MUFFLER ASSY...REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM	UMESH U	Paid	Labor Value			0120155018	EXHAUST BEND REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM	UMESH U	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM	UMESH U	Paid	Labor Value			0102153117	O2 SENSOR REPACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	18.00	0.00	0.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM		Paid	Outside Labor			0117444440	OIL SERVICE	3.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,732.50"	0.00	18.00	0.00	0.00	311.85	"2,044.35"	0.00	0.00	"2,044.35"	0.00	"1,732.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM		Paid	Outside Labor			0117444441	brake adjust	0.350	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.75	0.00	18.00	0.00	0.00	33.08	216.83	0.00	0.00	216.83	0.00	183.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM		Paid	Outside Labor			0117444442	Labour done outside -SLACKER	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM		Paid	Outside Labor			0117444443	SERVICE CHARGE	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM		Paid	Outside Labor			0117444447	SERVICE CHARGE	0.350	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.75	0.00	18.00	0.00	0.00	33.08	216.83	0.00	0.00	216.83	0.00	183.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008835564	Running Repair	17-10-2025	10:23:56	3007707228	3793122501419	17-10-2025	MC2EBGRC0MF492422	GJ10TX4936	LD Truck	Pro2095XP G CBC BS6 CNG NGB 18F PRM	30-06-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	139958	KM	UMESH U	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,263.00"	0.00	0.00	"1,465.20"	"1,465.20"	"1,917.80"	0.00	0.00	0.00	"1,917.80"	0.00	18.00	0.00	0.00	345.20	"2,263.00"	0.00	0.00	"2,263.00"	0.00	"1,917.80"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836228	Running Repair	17-10-2025	11:18:35	3007707488	3793122501420	17-10-2025	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	246560	KM	ABHINAND V K	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	0.00	"4,953.06"	0.00	"4,197.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836228	Running Repair	17-10-2025	11:18:35	3007707488	3793122501420	17-10-2025	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	246560	KM	ABHINAND V K	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836228	Running Repair	17-10-2025	11:18:35	3007707488	3793122501420	17-10-2025	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	246560	KM	ABHINAND V K	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836228	Running Repair	17-10-2025	11:18:35	3007707488	3793122501420	17-10-2025	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	246560	KM	ABHINAND V K	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836228	Running Repair	17-10-2025	11:18:35	3007707488	3793122501420	17-10-2025	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	246560	KM	ABHINAND V K	Paid	Spares			ID330934	CLUTCH DISC ASSY	1.000	"5,475.00"	0.00	0.00	"3,544.83"	"3,544.83"	"4,639.83"	0.00	0.00	0.00	"4,639.83"	0.00	0.00	9.00	9.00	835.16	"5,474.99"	0.00	0.00	"5,474.99"	0.00	"4,639.83"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008817068	Onsite	13-10-2025	16:24:06	3007707553	3793122501421	17-10-2025	MC2EPDRC0LJ469574	KL11BT1534	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	6984	H		Paid	Outside Labor			0117444441	OIL SERVICE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008817068	Onsite	13-10-2025	16:24:06	3007707553	3793122501421	17-10-2025	MC2EPDRC0LJ469574	KL11BT1534	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	6984	H	PRAJIL C K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008817068	Onsite	13-10-2025	16:24:06	3007707553	3793122501421	17-10-2025	MC2EPDRC0LJ469574	KL11BT1534	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	6984	H	PRAJIL C K	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008817068	Onsite	13-10-2025	16:24:06	3007707553	3793122501421	17-10-2025	MC2EPDRC0LJ469574	KL11BT1534	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	6984	H	PRAJIL C K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008817068	Onsite	13-10-2025	16:24:06	3007707553	3793122501421	17-10-2025	MC2EPDRC0LJ469574	KL11BT1534	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	6984	H	PRAJIL C K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008817068	Onsite	13-10-2025	16:24:06	3007707553	3793122501421	17-10-2025	MC2EPDRC0LJ469574	KL11BT1534	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	ABDURAHIMAN V	0011362609	ABDURAHIMAN V	Retail/ Fleet Owner	0011362609	6984	H	PRAJIL C K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832098	Onsite	17-10-2025	11:52:37	3007707731	3793122501422	17-10-2025	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	134969	KM	SARATH P	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	482.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	482.38	648.31	611.90	0	010002798580	Reimburser Version Posted	Normal Claim type	87089900	3793N251000402	611.90				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832098	Onsite	17-10-2025	11:52:37	3007707731	3793122501422	17-10-2025	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	134969	KM	SARATH P	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	601.55	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	601.55	808.47	763.07	0	010002798580	Reimburser Version Posted	Normal Claim type	87089900	3793N251000402	763.07				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832098	Onsite	17-10-2025	11:52:37	3007707731	3793122501422	17-10-2025	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	134969	KM	SARATH P	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	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	"1,131.36"	"1,096.44"	0	010002798580	Reimburser Version Posted	Normal Claim type	85443000	3793N251000402	"1,096.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832098	Onsite	17-10-2025	11:52:37	3007707731	3793122501422	17-10-2025	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	134969	KM	SARATH P	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	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	402.54	390.12	0	010002798580	Reimburser Version Posted	Normal Claim type	40169330	3793N251000402	390.12				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832098	Onsite	17-10-2025	11:52:37	3007707731	3793122501422	17-10-2025	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	134969	KM	SARATH P	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	220.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	288.14	279.25	0	010002798580	Reimburser Version Posted	Normal Claim type	32141000	3793N251000402	279.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832098	Onsite	17-10-2025	11:52:37	3007707731	3793122501422	17-10-2025	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	134969	KM	SARATH P	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"6,966.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,315.00"	"8,219.88"	0	010002798580	Reimburser Version Posted	Normal Claim type	998714	3793N251000402	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837020	Preventive Maintenance	17-10-2025	12:11:28	3007707858	3793122501423	17-10-2025	MC2EBGRC0NC505411	KL79A2577	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022	ANEESHA V	0011739280	ANEESHA V	Retail/ Fleet Owner	0011739280	101017	KM	SREERAG SHAJI	Paid	Spares			IE459298	SPARK PLUG CNG M10	4.000	608.00	0.00	0.00	393.65	"1,574.60"	515.26	0.00	0.00	0.00	"2,061.04"	0.00	0.00	9.00	9.00	370.98	"2,432.02"	0.00	0.00	"2,432.02"	0.00	"2,061.04"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837020	Preventive Maintenance	17-10-2025	12:11:28	3007707858	3793122501423	17-10-2025	MC2EBGRC0NC505411	KL79A2577	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022	ANEESHA V	0011739280	ANEESHA V	Retail/ Fleet Owner	0011739280	101017	KM	SREERAG SHAJI	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	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	203.39	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837020	Preventive Maintenance	17-10-2025	12:11:28	3007707858	3793122501423	17-10-2025	MC2EBGRC0NC505411	KL79A2577	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022	ANEESHA V	0011739280	ANEESHA V	Retail/ Fleet Owner	0011739280	101017	KM	SREERAG SHAJI	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837020	Preventive Maintenance	17-10-2025	12:11:28	3007707858	3793122501423	17-10-2025	MC2EBGRC0NC505411	KL79A2577	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022	ANEESHA V	0011739280	ANEESHA V	Retail/ Fleet Owner	0011739280	101017	KM	SREERAG SHAJI	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837020	Preventive Maintenance	17-10-2025	12:11:28	3007707858	3793122501423	17-10-2025	MC2EBGRC0NC505411	KL79A2577	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022	ANEESHA V	0011739280	ANEESHA V	Retail/ Fleet Owner	0011739280	101017	KM	SREERAG SHAJI	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"	0.00	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	"2,880.51"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837020	Preventive Maintenance	17-10-2025	12:11:28	3007707858	3793122501423	17-10-2025	MC2EBGRC0NC505411	KL79A2577	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022	ANEESHA V	0011739280	ANEESHA V	Retail/ Fleet Owner	0011739280	101017	KM	SREERAG SHAJI	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837020	Preventive Maintenance	17-10-2025	12:11:28	3007707858	3793122501423	17-10-2025	MC2EBGRC0NC505411	KL79A2577	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022	ANEESHA V	0011739280	ANEESHA V	Retail/ Fleet Owner	0011739280	101017	KM	SREERAG SHAJI	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	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	"1,652.52"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837020	Preventive Maintenance	17-10-2025	12:11:28	3007707858	3793122501423	17-10-2025	MC2EBGRC0NC505411	KL79A2577	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022	ANEESHA V	0011739280	ANEESHA V	Retail/ Fleet Owner	0011739280	101017	KM	SREERAG SHAJI	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	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	"1,779.66"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837020	Preventive Maintenance	17-10-2025	12:11:28	3007707858	3793122501423	17-10-2025	MC2EBGRC0NC505411	KL79A2577	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	28-04-2022	ANEESHA V	0011739280	ANEESHA V	Retail/ Fleet Owner	0011739280	101017	KM		Paid	Outside Labor			0117444441	OIL SERVICE	3.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,732.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837109	Running Repair	17-10-2025	12:23:52	3007707945	3793122501424	17-10-2025	MC2ELERC0LG467689	KL10BE7757	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	246045	KM	VINODHAN M P	Paid	Spares			ID313052	Clamp (SLTB Type)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837109	Running Repair	17-10-2025	12:23:52	3007707945	3793122501424	17-10-2025	MC2ELERC0LG467689	KL10BE7757	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	246045	KM	VINODHAN M P	Paid	Spares			ID316807	STRAIGHT COUPLING M26x1.5	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				73079190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837109	Running Repair	17-10-2025	12:23:52	3007707945	3793122501424	17-10-2025	MC2ELERC0LG467689	KL10BE7757	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	246045	KM	VINODHAN M P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837109	Running Repair	17-10-2025	12:23:52	3007707945	3793122501424	17-10-2025	MC2ELERC0LG467689	KL10BE7757	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	246045	KM	VINODHAN M P	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	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	211.86	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837109	Running Repair	17-10-2025	12:23:52	3007707945	3793122501424	17-10-2025	MC2ELERC0LG467689	KL10BE7757	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	246045	KM	VINODHAN M P	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	"1,144.07"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837109	Running Repair	17-10-2025	12:23:52	3007707945	3793122501424	17-10-2025	MC2ELERC0LG467689	KL10BE7757	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	246045	KM	VINODHAN M P	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837109	Running Repair	17-10-2025	12:23:52	3007707945	3793122501424	17-10-2025	MC2ELERC0LG467689	KL10BE7757	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	246045	KM	VINODHAN M P	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837109	Running Repair	17-10-2025	12:23:52	3007707945	3793122501424	17-10-2025	MC2ELERC0LG467689	KL10BE7757	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	246045	KM	VINODHAN M P	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837109	Running Repair	17-10-2025	12:23:52	3007707945	3793122501424	17-10-2025	MC2ELERC0LG467689	KL10BE7757	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	246045	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837109	Running Repair	17-10-2025	12:23:52	3007707945	3793122501424	17-10-2025	MC2ELERC0LG467689	KL10BE7757	LD Truck	Pro2080XP E CBC14ftAB BS6 PS NGB 5S PRM*	25-08-2020	HARSHAD AHAMMED	0011919408	HARSHAD AHAMMED	Retail/ Fleet Owner	0011919408	246045	KM	VINODHAN M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833078	Onsite	16-10-2025	15:28:57	3007708081	3793122501425	17-10-2025	MC2C1CRC0GA331639	KL12K5547	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	28-02-2017	SIDHIQUE HAJI BP	0011757010	SIDHIQUE HAJI BP	Retail/ Fleet Owner	0011757010	262681	KM	MIDHUN P P	Paid	Outside Parts			333333	DBV HOSE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	496.00	0.00	0.00	0.00	496.00	0.00	0.00	9.00	9.00	89.28	585.28	0.00	0.00	585.28	0.00	496.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833078	Onsite	16-10-2025	15:28:57	3007708081	3793122501425	17-10-2025	MC2C1CRC0GA331639	KL12K5547	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	28-02-2017	SIDHIQUE HAJI BP	0011757010	SIDHIQUE HAJI BP	Retail/ Fleet Owner	0011757010	262681	KM	MIDHUN P P	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833078	Onsite	16-10-2025	15:28:57	3007708081	3793122501425	17-10-2025	MC2C1CRC0GA331639	KL12K5547	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	28-02-2017	SIDHIQUE HAJI BP	0011757010	SIDHIQUE HAJI BP	Retail/ Fleet Owner	0011757010	262681	KM	MIDHUN P P	Paid	Spares			ID301721	ACCELERATOR CABLE ASSY	1.000	608.00	0.00	0.00	393.65	393.65	515.25	0.00	0.00	0.00	515.25	0.00	0.00	9.00	9.00	92.74	607.99	0.00	0.00	607.99	0.00	515.25	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833078	Onsite	16-10-2025	15:28:57	3007708081	3793122501425	17-10-2025	MC2C1CRC0GA331639	KL12K5547	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	28-02-2017	SIDHIQUE HAJI BP	0011757010	SIDHIQUE HAJI BP	Retail/ Fleet Owner	0011757010	262681	KM	MIDHUN P P	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	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	135.59	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833078	Onsite	16-10-2025	15:28:57	3007708081	3793122501425	17-10-2025	MC2C1CRC0GA331639	KL12K5547	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	28-02-2017	SIDHIQUE HAJI BP	0011757010	SIDHIQUE HAJI BP	Retail/ Fleet Owner	0011757010	262681	KM	MIDHUN P P	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	"1,184.00"	0.00	0.00	766.59	"1,533.18"	"1,003.39"	0.00	0.00	0.00	"2,006.78"	0.00	0.00	9.00	9.00	361.22	"2,368.00"	0.00	0.00	"2,368.00"	0.00	"2,006.78"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833078	Onsite	16-10-2025	15:28:57	3007708081	3793122501425	17-10-2025	MC2C1CRC0GA331639	KL12K5547	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	28-02-2017	SIDHIQUE HAJI BP	0011757010	SIDHIQUE HAJI BP	Retail/ Fleet Owner	0011757010	262681	KM	MIDHUN P P	Paid	Spares			IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	4.000	82.00	0.00	0.00	53.09	212.36	69.49	0.00	0.00	0.00	277.96	0.00	0.00	9.00	9.00	50.04	328.00	0.00	0.00	328.00	0.00	277.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833078	Onsite	16-10-2025	15:28:57	3007708081	3793122501425	17-10-2025	MC2C1CRC0GA331639	KL12K5547	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	28-02-2017	SIDHIQUE HAJI BP	0011757010	SIDHIQUE HAJI BP	Retail/ Fleet Owner	0011757010	262681	KM	MIDHUN P P	Paid	Local Parts			LP3770259	Consumables Sand	3.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	0.00	0.00	375.00	0.00	0.00	9.00	9.00	67.50	442.50	0.00	0.00	442.50	0.00	375.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833078	Onsite	16-10-2025	15:28:57	3007708081	3793122501425	17-10-2025	MC2C1CRC0GA331639	KL12K5547	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	28-02-2017	SIDHIQUE HAJI BP	0011757010	SIDHIQUE HAJI BP	Retail/ Fleet Owner	0011757010	262681	KM	MIDHUN P P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833078	Onsite	16-10-2025	15:28:57	3007708081	3793122501425	17-10-2025	MC2C1CRC0GA331639	KL12K5547	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	28-02-2017	SIDHIQUE HAJI BP	0011757010	SIDHIQUE HAJI BP	Retail/ Fleet Owner	0011757010	262681	KM	MIDHUN P P	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	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	944.92	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833078	Onsite	16-10-2025	15:28:57	3007708081	3793122501425	17-10-2025	MC2C1CRC0GA331639	KL12K5547	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	28-02-2017	SIDHIQUE HAJI BP	0011757010	SIDHIQUE HAJI BP	Retail/ Fleet Owner	0011757010	262681	KM		Paid	Outside Labor			0117444440	TIE ROD AND PULL&PUSH ROD KIT REPLACED	3.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"	0.00	0.00	9.00	9.00	359.10	"2,354.10"	0.00	0.00	"2,354.10"	0.00	"1,995.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833078	Onsite	16-10-2025	15:28:57	3007708081	3793122501425	17-10-2025	MC2C1CRC0GA331639	KL12K5547	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	28-02-2017	SIDHIQUE HAJI BP	0011757010	SIDHIQUE HAJI BP	Retail/ Fleet Owner	0011757010	262681	KM		Paid	Outside Labor			0117444441	DBV HOSE REPLACED	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833078	Onsite	16-10-2025	15:28:57	3007708081	3793122501425	17-10-2025	MC2C1CRC0GA331639	KL12K5547	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	28-02-2017	SIDHIQUE HAJI BP	0011757010	SIDHIQUE HAJI BP	Retail/ Fleet Owner	0011757010	262681	KM		Paid	Outside Labor			0117444442	FRONT WHEEL R&R...BOTH	1.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	840.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833078	Onsite	16-10-2025	15:28:57	3007708081	3793122501425	17-10-2025	MC2C1CRC0GA331639	KL12K5547	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	28-02-2017	SIDHIQUE HAJI BP	0011757010	SIDHIQUE HAJI BP	Retail/ Fleet Owner	0011757010	262681	KM		Paid	Outside Labor			0117444443	REAR WHEEL R&R...BOTH	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	945.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833078	Onsite	16-10-2025	15:28:57	3007708081	3793122501425	17-10-2025	MC2C1CRC0GA331639	KL12K5547	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	28-02-2017	SIDHIQUE HAJI BP	0011757010	SIDHIQUE HAJI BP	Retail/ Fleet Owner	0011757010	262681	KM		Paid	Outside Labor			0117444444	DOOR LOCK CORRECTED..RH	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833078	Onsite	16-10-2025	15:28:57	3007708081	3793122501425	17-10-2025	MC2C1CRC0GA331639	KL12K5547	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	28-02-2017	SIDHIQUE HAJI BP	0011757010	SIDHIQUE HAJI BP	Retail/ Fleet Owner	0011757010	262681	KM		Paid	Outside Labor			0117444445	FUEL STRAINER REPLACED	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	210.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833078	Onsite	16-10-2025	15:28:57	3007708081	3793122501425	17-10-2025	MC2C1CRC0GA331639	KL12K5547	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	28-02-2017	SIDHIQUE HAJI BP	0011757010	SIDHIQUE HAJI BP	Retail/ Fleet Owner	0011757010	262681	KM	MIDHUN P P	Paid	Labor Value			0104210000	CLUTCH PEDAL ....ADJUSTMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833078	Onsite	16-10-2025	15:28:57	3007708081	3793122501425	17-10-2025	MC2C1CRC0GA331639	KL12K5547	LD Truck	Pro 1080XP C DSD RHD AB PS BS3 PB PRM	28-02-2017	SIDHIQUE HAJI BP	0011757010	SIDHIQUE HAJI BP	Retail/ Fleet Owner	0011757010	262681	KM	MIDHUN P P	Paid	Labor Value			0119171120	ACCL.CABLE (WIRE) ASSY ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832088	Onsite	16-10-2025	13:11:22	3007708124	3793122501426	17-10-2025	MC2EAERC0TCB69648	KL85D7264	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-06-2025	MAYANK PRAKASH JAIN DIRECTOR VIVA COMPOSITE PANEL PVT LTD	0012897789	MAYANK PRAKASH JAIN DIRECTOR	Retail/ Fleet Owner	0012897789	14572	KM	SUJEESH P M	Warranty	Spares			ID321161	BRAKE FLUID DOT4	1.000	525.00	0.00	0.00	339.92	339.92	444.92	339.92	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	339.92	444.92	431.18	0	010002798722	Reimburser Version Posted	Normal Claim type	87089900	3793N251000403	431.18				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832088	Onsite	16-10-2025	13:11:22	3007708124	3793122501426	17-10-2025	MC2EAERC0TCB69648	KL85D7264	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-06-2025	MAYANK PRAKASH JAIN DIRECTOR VIVA COMPOSITE PANEL PVT LTD	0012897789	MAYANK PRAKASH JAIN DIRECTOR	Retail/ Fleet Owner	0012897789	14572	KM	SUJEESH P M	Warranty	Spares			IC377841	REAR BRAKE TUBE LCRV_1	1.000	424.00	0.00	0.00	274.52	274.52	359.32	267.35	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	267.35	359.32	339.13	0	010002798722	Reimburser Version Posted	Normal Claim type	87089900	3793N251000403	339.13				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008832088	Onsite	16-10-2025	13:11:22	3007708124	3793122501426	17-10-2025	MC2EAERC0TCB69648	KL85D7264	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	28-06-2025	MAYANK PRAKASH JAIN DIRECTOR VIVA COMPOSITE PANEL PVT LTD	0012897789	MAYANK PRAKASH JAIN DIRECTOR	Retail/ Fleet Owner	0012897789	14572	KM	SUJEESH P M	Warranty	Labor Value			0114353212	BR OIL PIPE (TUBE)(MAIN)...REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	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	575.00	507.40	0	010002798722	Reimburser Version Posted	Normal Claim type	998714	3793N251000403	498.80				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837436	Running Repair	17-10-2025	12:58:05	3007708296	3793122501427	17-10-2025	MC2EECRC0LM476562	KL76B0161	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-01-2021	RAGESH K	0011423996	RAGESH K	Retail/ Fleet Owner	0011423996	277281	KM	ARJUN N M	Paid	Spares			IA345772	"SEALED BALL JOINT ASSEMBLY RH,LCV"	1.000	"1,548.00"	0.00	0.00	"1,002.26"	"1,002.26"	"1,311.86"	0.00	-4.00	-52.47	"1,259.39"	0.00	0.00	9.00	9.00	226.70	"1,486.09"	0.00	0.00	"1,486.09"	0.00	"1,311.86"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837436	Running Repair	17-10-2025	12:58:05	3007708296	3793122501427	17-10-2025	MC2EECRC0LM476562	KL76B0161	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-01-2021	RAGESH K	0011423996	RAGESH K	Retail/ Fleet Owner	0011423996	277281	KM	ARJUN N M	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	0.00	-4.00	-20.00	480.00	0.00	0.00	9.00	9.00	86.40	566.40	0.00	0.00	566.40	0.00	500.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837436	Running Repair	17-10-2025	12:58:05	3007708296	3793122501427	17-10-2025	MC2EECRC0LM476562	KL76B0161	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-01-2021	RAGESH K	0011423996	RAGESH K	Retail/ Fleet Owner	0011423996	277281	KM	ARJUN N M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	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	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837436	Running Repair	17-10-2025	12:58:05	3007708296	3793122501427	17-10-2025	MC2EECRC0LM476562	KL76B0161	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-01-2021	RAGESH K	0011423996	RAGESH K	Retail/ Fleet Owner	0011423996	277281	KM	ARJUN N M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	42.60	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837436	Running Repair	17-10-2025	12:58:05	3007708296	3793122501427	17-10-2025	MC2EECRC0LM476562	KL76B0161	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-01-2021	RAGESH K	0011423996	RAGESH K	Retail/ Fleet Owner	0011423996	277281	KM	ARJUN N M	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	-4.00	-17.29	414.91	0.00	0.00	9.00	9.00	74.68	489.59	0.00	0.00	489.59	0.00	432.20	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837436	Running Repair	17-10-2025	12:58:05	3007708296	3793122501427	17-10-2025	MC2EECRC0LM476562	KL76B0161	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-01-2021	RAGESH K	0011423996	RAGESH K	Retail/ Fleet Owner	0011423996	277281	KM		Paid	Outside Labor			0117444448	TIE ROD END...REPLACEMENT(LH)&ALIGNMENT	1.953	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.33"	0.00	0.00	9.00	9.00	184.56	"1,209.89"	0.00	0.00	"1,209.89"	0.00	"1,025.33"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008837436	Running Repair	17-10-2025	12:58:05	3007708296	3793122501427	17-10-2025	MC2EECRC0LM476562	KL76B0161	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-01-2021	RAGESH K	0011423996	RAGESH K	Retail/ Fleet Owner	0011423996	277281	KM		Paid	Outside Labor			0117444449	door handle replaced	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838009	Running Repair	17-10-2025	14:34:40	3007708816	3793122501428	17-10-2025	MC2EECRC0MB486985	KL77B3455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-07-2021	JURAIJ E	0011543076	JURAIJ E	Retail/ Fleet Owner	0011543076	76103	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECK UP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838009	Running Repair	17-10-2025	14:34:40	3007708816	3793122501428	17-10-2025	MC2EECRC0MB486985	KL77B3455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-07-2021	JURAIJ E	0011543076	JURAIJ E	Retail/ Fleet Owner	0011543076	76103	KM	SARATH P	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	21.30	0.00	0.00	2.50	2.50	1.06	22.36	0.00	0.00	22.36	0.00	21.30	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838009	Running Repair	17-10-2025	14:34:40	3007708816	3793122501428	17-10-2025	MC2EECRC0MB486985	KL77B3455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-07-2021	JURAIJ E	0011543076	JURAIJ E	Retail/ Fleet Owner	0011543076	76103	KM	SARATH P	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838009	Running Repair	17-10-2025	14:34:40	3007708816	3793122501428	17-10-2025	MC2EECRC0MB486985	KL77B3455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-07-2021	JURAIJ E	0011543076	JURAIJ E	Retail/ Fleet Owner	0011543076	76103	KM	SARATH P	Paid	Spares			MF140027	BOLT FLANGE 8X25	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838009	Running Repair	17-10-2025	14:34:40	3007708816	3793122501428	17-10-2025	MC2EECRC0MB486985	KL77B3455	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-07-2021	JURAIJ E	0011543076	JURAIJ E	Retail/ Fleet Owner	0011543076	76103	KM	SARATH P	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	0.00	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	809.32	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838119	Running Repair	17-10-2025	14:41:37	3007708865	3793122501429	17-10-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	45960	KM		Paid	Outside Labor			0117444441	brake adjust	0.485	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	254.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838188	Running Repair	17-10-2025	14:48:20	3007708933	3793122501430	17-10-2025	MC2EMDRC0PEB30863	KL77C9960	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	25-07-2023	BINU	0012143668	BINU	Retail/ Fleet Owner	0012143668	2146	H		Paid	Outside Labor			0117444441	general check up	0.646	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.15	0.00	0.00	9.00	9.00	61.04	400.19	0.00	0.00	400.19	0.00	339.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838272	Running Repair	17-10-2025	14:59:00	3007709113	3793122501431	17-10-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1240	H	ABHINAND V K	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	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	287.50	253.70	0	010002799082	Reimburser Version Posted	Technical Campaign	998714	3793C251000052	249.40				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838272	Running Repair	17-10-2025	14:59:00	3007709113	3793122501431	17-10-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1240	H		Paid	Outside Labor			0117444442	BRAKE ADJUST	0.399	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.48	0.00	0.00	9.00	9.00	37.70	247.18	0.00	0.00	247.18	0.00	209.48	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838272	Running Repair	17-10-2025	14:59:00	3007709113	3793122501431	17-10-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1240	H		Paid	Outside Labor			0117444440	EXHAUST BRAKE ASSY O/H	1.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	892.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838624	Breakdown Order	17-10-2025	15:34:17	3007709501	3793122501432	17-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2460	H	SUJEESH P M	Warranty	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	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	287.50	253.70	0	010002799183	Reimburser Version Posted	Normal Claim type	998714	3793N251000404	249.40				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838624	Breakdown Order	17-10-2025	15:34:17	3007709501	3793122501432	17-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2460	H	SUJEESH P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.500	200.00	0.00	0.00	0.00	0.00	0.00	500.00	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	500.00	590.00	0	010002799183	Reimburser Version Posted	Normal Claim type	998714	3793N251000404	580.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838624	Breakdown Order	17-10-2025	15:34:17	3007709501	3793122501432	17-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2460	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	86.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,548.00"	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	"1,290.00"	"1,826.64"	0	010002799183	Reimburser Version Posted	Normal Claim type	998714	3793N251000404	"1,795.68"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838624	Breakdown Order	17-10-2025	15:34:17	3007709501	3793122501432	17-10-2025	MC2EPDRC0PKB38635	KL57AA2419	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	22-12-2023	SUNIL. K.J.	0012285881	SUNIL. K.J.	Retail/ Fleet Owner	0012285881	2460	H	SUJEESH P M	Warranty	Spares			IC516644	PIPE EXHAUST BRAKE 2	1.000	960.00	0.00	0.00	621.56	621.56	813.56	627.78	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	621.56	813.56	788.45	0	010002799183	Reimburser Version Posted	Normal Claim type	39173100	3793N251000404	788.45				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008839003	Running Repair	17-10-2025	16:06:00	3007709667	3793122501433	17-10-2025	MC2EECRC0MEB04127	KL59X5582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	26-10-2021	HAREENDRAN KV	0011623950	HAREENDRAN KV	Retail/ Fleet Owner	0011623950	214152	KM		Paid	Outside Labor			0117444441	general check up	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	508.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838877	Running Repair	17-10-2025	16:00:54	3007709709	3793122501434	17-10-2025	MC2G2ERC0KF169059	KL57V0495	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	16-01-2020	DENNI. K.	0010334600	DENNI. K.	Retail/ Fleet Owner	0010334600	105601	KM		Paid	Outside Labor			0117444440	Advance Diagnostic Labor	1.950	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,023.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838877	Running Repair	17-10-2025	16:00:54	3007709709	3793122501434	17-10-2025	MC2G2ERC0KF169059	KL57V0495	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	16-01-2020	DENNI. K.	0010334600	DENNI. K.	Retail/ Fleet Owner	0010334600	105601	KM	SARATH P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	42.60	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838877	Running Repair	17-10-2025	16:00:54	3007709709	3793122501434	17-10-2025	MC2G2ERC0KF169059	KL57V0495	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	16-01-2020	DENNI. K.	0010334600	DENNI. K.	Retail/ Fleet Owner	0010334600	105601	KM	SARATH P	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	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	194.92	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838877	Running Repair	17-10-2025	16:00:54	3007709709	3793122501434	17-10-2025	MC2G2ERC0KF169059	KL57V0495	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	16-01-2020	DENNI. K.	0010334600	DENNI. K.	Retail/ Fleet Owner	0010334600	105601	KM		Paid	Outside Labor			0117444441	CATALYTIC CONVERTER CLEANED	2.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	9.00	9.00	245.70	"1,610.70"	0.00	0.00	"1,610.70"	0.00	"1,365.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838877	Running Repair	17-10-2025	16:00:54	3007709709	3793122501434	17-10-2025	MC2G2ERC0KF169059	KL57V0495	MD Truck	Pro 1110XPT E CBC PTO BS4NG TY	16-01-2020	DENNI. K.	0010334600	DENNI. K.	Retail/ Fleet Owner	0010334600	105601	KM		Paid	Outside Labor			0117444442	ELECTRICAL CHECK UP	1.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	577.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838982	Onsite	17-10-2025	16:03:10	3007710266	3793122501435	17-10-2025	MC2EPDRC0NEB15531	KL57Y1157	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-06-2022	BIJU ONACHAN	0011789413	BIJU ONACHAN	Retail/ Fleet Owner	0011789413	2602	H	NIKHIL R P	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002801658	Reimburser Version Posted	Normal Claim type	84825011	3793N251000406	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838982	Onsite	17-10-2025	16:03:10	3007710266	3793122501435	17-10-2025	MC2EPDRC0NEB15531	KL57Y1157	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-06-2022	BIJU ONACHAN	0011789413	BIJU ONACHAN	Retail/ Fleet Owner	0011789413	2602	H	NIKHIL R P	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,067.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	528.41	"1,420.34"	"1,340.57"	0	010002801658	Reimburser Version Posted	Normal Claim type	87084000	3793N251000406	"1,340.57"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838982	Onsite	17-10-2025	16:03:10	3007710266	3793122501435	17-10-2025	MC2EPDRC0NEB15531	KL57Y1157	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-06-2022	BIJU ONACHAN	0011789413	BIJU ONACHAN	Retail/ Fleet Owner	0011789413	2602	H	NIKHIL R P	Warranty	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	"6,469.89"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,405.83"	"8,609.32"	"8,125.80"	0	010002801658	Reimburser Version Posted	Normal Claim type	87089900	3793N251000406	"8,125.80"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838982	Onsite	17-10-2025	16:03:10	3007710266	3793122501435	17-10-2025	MC2EPDRC0NEB15531	KL57Y1157	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-06-2022	BIJU ONACHAN	0011789413	BIJU ONACHAN	Retail/ Fleet Owner	0011789413	2602	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.13"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,465.28"	"1,416.15"	0	010002801658	Reimburser Version Posted	Normal Claim type	998714	3793N251000406	"1,392.15"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838982	Onsite	17-10-2025	16:03:10	3007710266	3793122501435	17-10-2025	MC2EPDRC0NEB15531	KL57Y1157	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-06-2022	BIJU ONACHAN	0011789413	BIJU ONACHAN	Retail/ Fleet Owner	0011789413	2602	H	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	"4,085.00"	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	"5,462.50"	"4,820.30"	0	010002801658	Reimburser Version Posted	Normal Claim type	998714	3793N251000406	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838982	Onsite	17-10-2025	16:03:10	3007710266	3793122501435	17-10-2025	MC2EPDRC0NEB15531	KL57Y1157	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-06-2022	BIJU ONACHAN	0011789413	BIJU ONACHAN	Retail/ Fleet Owner	0011789413	2602	H	NIKHIL R P	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	220.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	288.14	279.25	0	010002801658	Reimburser Version Posted	Normal Claim type	32141000	3793N251000406	279.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008838982	Onsite	17-10-2025	16:03:10	3007710266	3793122501435	17-10-2025	MC2EPDRC0NEB15531	KL57Y1157	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-06-2022	BIJU ONACHAN	0011789413	BIJU ONACHAN	Retail/ Fleet Owner	0011789413	2602	H	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	369.05	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	483.05	468.14	0	010002801658	Reimburser Version Posted	Normal Claim type	40169330	3793N251000406	468.14				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712043	3793122501436	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712043	3793122501436	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712043	3793122501436	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	252.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,780.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712043	3793122501436	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712043	3793122501436	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Spares			IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"	0.00	0.00	"1,314.34"	"2,628.68"	"1,720.34"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,440.68"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712043	3793122501436	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Spares			ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	4.24	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712043	3793122501436	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Spares			IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,124.00"	0.00	0.00	727.74	727.74	952.54	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	952.54	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712043	3793122501436	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	805.08	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712043	3793122501436	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Spares			ID347502	SET - DIFF. CARRIER	1.000	"11,159.00"	0.00	0.00	"7,224.98"	"7,224.98"	"9,456.78"	0.00	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	"9,456.78"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712043	3793122501436	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,214.00"	0.00	0.00	"5,965.67"	"5,965.67"	"7,808.47"	0.00	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	"7,808.47"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712043	3793122501436	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	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	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712043	3793122501436	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	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	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712043	3793122501436	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Spares			ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"26,448.00"	0.00	0.00	"17,123.96"	"17,123.96"	"22,413.56"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,413.56"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712043	3793122501436	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	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"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712043	3793122501436	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Spares			MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712044	3793122501437	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Spares			IA202955	"BEARING,TAPER ROLLER"	2.000	"2,030.00"	0.00	0.00	"1,314.34"	"2,628.68"	"1,720.34"	0.00	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	"3,440.68"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712044	3793122501437	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	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"	0.00	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	"1,093.22"	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712044	3793122501437	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,720.00"	0.00	18.00	9.00	9.00	309.60	"2,029.60"	0.00	0.00	"2,029.60"	0.00	800.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712044	3793122501437	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Spares			ID360030	SET - CWP - (4.3FDR - 305DH)	1.000	"26,448.00"	0.00	0.00	"17,123.96"	"17,123.96"	"22,413.56"	0.00	0.00	0.00	"18,836.36"	0.00	18.00	9.00	9.00	"3,390.54"	"22,226.90"	0.00	0.00	"22,226.90"	0.00	"22,413.56"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712044	3793122501437	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	252.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,284.00"	0.00	18.00	9.00	9.00	771.12	"5,055.12"	0.00	0.00	"5,055.12"	0.00	"3,780.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712044	3793122501437	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712044	3793122501437	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011633388	ABUSIYAD. M		0011633388	94353	KM	JISHNU N M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712044	3793122501437	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	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	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712044	3793122501437	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011633388	ABUSIYAD. M		0011633388	94353	KM	JISHNU N M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712044	3793122501437	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Spares			ID305202	"WIRE, DIFF CASE BOLT"	1.000	5.00	0.00	0.00	3.24	3.24	4.24	0.00	0.00	0.00	3.56	0.00	18.00	9.00	9.00	0.64	4.20	0.00	0.00	4.20	0.00	4.24	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712044	3793122501437	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011633388	ABUSIYAD. M		0011633388	94353	KM	JISHNU N M	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,214.00"	0.00	0.00	"5,965.67"	"5,965.67"	"7,808.47"	0.00	0.00	0.00	"6,562.24"	0.00	18.00	0.00	0.00	"1,181.20"	"7,743.44"	0.00	0.00	"7,743.44"	0.00	"7,808.47"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712044	3793122501437	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011633388	ABUSIYAD. M		0011633388	94353	KM	JISHNU N M	Paid	Spares			ID347502	SET - DIFF. CARRIER	1.000	"11,159.00"	0.00	0.00	"7,224.98"	"7,224.98"	"9,456.78"	0.00	0.00	0.00	"7,947.48"	0.00	18.00	0.00	0.00	"1,430.55"	"9,378.03"	0.00	0.00	"9,378.03"	0.00	"9,456.78"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712044	3793122501437	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Spares			MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	0.00	0.00	153.12	0.00	18.00	9.00	9.00	27.56	180.68	0.00	0.00	180.68	0.00	182.20	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712044	3793122501437	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Spares			IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,124.00"	0.00	0.00	727.74	727.74	952.54	0.00	0.00	0.00	800.51	0.00	18.00	9.00	9.00	144.09	944.60	0.00	0.00	944.60	0.00	952.54	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008789030	Breakdown Order	07-10-2025	18:07:13	3007712044	3793122501437	18-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94353	KM	JISHNU N M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	0.00	0.00	676.59	0.00	18.00	9.00	9.00	121.79	798.38	0.00	0.00	798.38	0.00	805.08	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008816785	Onsite	13-10-2025	15:47:56	3007712284	3793122501438	18-10-2025	MC2EECRC0NAB09085	KL57X5706	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	Retail/ Fleet Owner	0011723172	153418	KM	UMESH U	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008816785	Onsite	13-10-2025	15:47:56	3007712284	3793122501438	18-10-2025	MC2EECRC0NAB09085	KL57X5706	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	Retail/ Fleet Owner	0011723172	153418	KM	UMESH U	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008816785	Onsite	13-10-2025	15:47:56	3007712284	3793122501438	18-10-2025	MC2EECRC0NAB09085	KL57X5706	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	Retail/ Fleet Owner	0011723172	153418	KM	UMESH U	Paid	Spares			IM300766	SPACER DIFF KIT 10.90	1.000	"1,221.00"	0.00	0.00	790.55	790.55	"1,034.75"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.75"	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008816785	Onsite	13-10-2025	15:47:56	3007712284	3793122501438	18-10-2025	MC2EECRC0NAB09085	KL57X5706	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	Retail/ Fleet Owner	0011723172	153418	KM	UMESH U	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008816785	Onsite	13-10-2025	15:47:56	3007712284	3793122501438	18-10-2025	MC2EECRC0NAB09085	KL57X5706	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	HARIS THENCHERI PARAMBIL	0011723172	HARIS THENCHERI PARAMBIL	Retail/ Fleet Owner	0011723172	153418	KM	UMESH U	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008816785	Onsite	13-10-2025	15:47:56	3007712285	3793122501439	18-10-2025	MC2EECRC0NAB09085	KL57X5706	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723172	HARIS THENCHERI PARAMBIL	Retail/ Fleet Owner	0011723172	153418	KM	UMESH U	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	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	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008816785	Onsite	13-10-2025	15:47:56	3007712285	3793122501439	18-10-2025	MC2EECRC0NAB09085	KL57X5706	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723172	HARIS THENCHERI PARAMBIL	Retail/ Fleet Owner	0011723172	153418	KM	UMESH U	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	"1,103.92"	0.00	18.00	9.00	9.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008816785	Onsite	13-10-2025	15:47:56	3007712285	3793122501439	18-10-2025	MC2EECRC0NAB09085	KL57X5706	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723172	HARIS THENCHERI PARAMBIL	Retail/ Fleet Owner	0011723172	153418	KM	UMESH U	Paid	Spares			IM300766	SPACER DIFF KIT 10.90	1.000	"1,221.00"	0.00	0.00	790.55	790.55	"1,034.75"	0.00	0.00	0.00	869.61	0.00	18.00	9.00	9.00	156.53	"1,026.14"	0.00	0.00	"1,026.14"	0.00	"1,034.75"	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008816785	Onsite	13-10-2025	15:47:56	3007712285	3793122501439	18-10-2025	MC2EECRC0NAB09085	KL57X5706	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723172	HARIS THENCHERI PARAMBIL	Retail/ Fleet Owner	0011723172	153418	KM	UMESH U	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	480.73	0.00	18.00	9.00	9.00	86.53	567.26	0.00	0.00	567.26	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008816785	Onsite	13-10-2025	15:47:56	3007712285	3793122501439	18-10-2025	MC2EECRC0NAB09085	KL57X5706	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	14-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011723172	HARIS THENCHERI PARAMBIL	Retail/ Fleet Owner	0011723172	153418	KM	UMESH U	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID330023	O-RING	4.000	221.00	0.00	0.00	143.09	572.36	187.29	711.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	749.16	839.79	0	010002800250	Pending at VECV - 2	Service Agreement	84099930	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			MF660066	GASKET 16	12.000	30.00	0.00	0.00	19.42	233.04	25.42	289.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	305.04	342.00	0	010002800250	Pending at VECV - 2	Service Agreement	84849000	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	12.000	65.00	0.00	0.00	42.08	504.96	55.09	627.97	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	661.08	741.00	0	010002800250	Pending at VECV - 2	Service Agreement	73181600	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	644.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	678.00	760.00	0	010002800250	Pending at VECV - 2	Service Agreement	73181110	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,491.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.49"	"1,759.40"	0	010002800250	Pending at VECV - 2	Service Agreement	87081090	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"8,746.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,206.78"	"10,320.80"	0	010002800250	Pending at VECV - 2	Service Agreement	87089900	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00	0.00	0.00	268.05	"4,288.80"	350.85	"5,332.88"	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	"5,613.60"	"6,292.80"	0	010002800250	Pending at VECV - 2	Service Agreement	84099990	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	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"	"6,943.85"	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	"7,309.32"	"8,193.74"	0	010002800250	Pending at VECV - 2	Service Agreement	84831099	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	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"	"7,177.33"	0.00	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"	"8,469.25"	0	010002800250	Pending at VECV - 2	Service Agreement	84831099	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID329238	Exhaust Valve	8.000	345.00	0.00	0.00	223.37	"1,786.96"	292.37	"2,222.03"	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	"2,338.96"	"2,622.00"	0	010002800250	Pending at VECV - 2	Service Agreement	84099199	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID329237	Inlet Valve	8.000	216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,391.19"	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	"1,464.40"	"1,641.60"	0	010002800250	Pending at VECV - 2	Service Agreement	84099199	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,030.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.80"	"1,216.00"	0	010002800250	Pending at VECV - 2	Service Agreement	84822011	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"37,450.13"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,421.19"	"44,191.15"	0	010002800250	Pending at VECV - 2	Service Agreement	87089900	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID330028	WASHER INJECTOR	4.000	41.00	0.00	0.00	26.55	106.20	34.75	132.03	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	139.00	155.80	0	010002800250	Pending at VECV - 2	Service Agreement	84099930	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	575.00	0.00	0.00	0.00	0.00	0.00	"9,487.50"	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	"14,547.50"	"11,195.25"	0	010002800250	Pending at VECV - 2	Service Agreement	998714	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	937.50	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	"1,437.50"	"1,106.25"	0	010002800250	Pending at VECV - 2	Service Agreement	998714	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002800250	Pending at VECV - 2	Service Agreement	998714	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"6,295.00"	"5,334.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,295.00"	"7,239.25"	0	010002800250	Pending at VECV - 2	Service Agreement	84139190	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM		AMC	Outside Labor			0117444440	Labour Done Outside  APDA	3.630	525.00	0.00	0.00	0.00	0.00	0.00	"1,361.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,905.75"	"1,847.22"	0	010002800250	Pending at VECV - 2	Service Agreement	998714	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	2.000	285.00	0.00	0.00	184.53	369.06	241.53	458.90	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	483.06	541.50	0	010002800250	Pending at VECV - 2	Service Agreement	87089900	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID309707	HOSE CLAMP SLTB	2.000	260.00	0.00	0.00	168.34	336.68	220.34	418.65	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	440.68	494.01	0	010002800250	Pending at VECV - 2	Service Agreement	73079210	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	322.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	339.00	380.00	0	010002800250	Pending at VECV - 2	Service Agreement	73181500	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID601527	HOSE VENT LINE	1.000	260.00	0.00	0.00	168.34	168.34	220.34	209.32	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	220.34	247.00	0	010002800250	Pending at VECV - 2	Service Agreement	40091100	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	817.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	860.17	964.25	0	010002800250	Pending at VECV - 2	Service Agreement	90321090	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID329849	ROCKER COVER ASSY	1.000	"6,545.00"	0.00	0.00	"4,237.61"	"4,237.61"	"5,546.61"	"5,269.28"	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	"5,546.61"	"6,217.75"	0	010002800250	Pending at VECV - 2	Service Agreement	87081090	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID601510	ASSY VENT LINE ENGINE	1.000	"1,590.00"	0.00	0.00	"1,029.46"	"1,029.46"	"1,347.46"	"1,280.09"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,347.46"	"1,510.51"	0	010002800250	Pending at VECV - 2	Service Agreement	87089900	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	579.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	684.00	0	010002800250	Pending at VECV - 2	Service Agreement	39173100	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	732.63	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	771.19	864.50	0	010002800250	Pending at VECV - 2	Service Agreement	39173100	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	201.27	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	211.86	237.50	0	010002800250	Pending at VECV - 2	Service Agreement	48239030	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID302206	HOSE CLAMP (15.15)	1.000	175.00	0.00	0.00	113.31	113.31	148.31	140.89	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	148.31	166.25	0	010002800250	Pending at VECV - 2	Service Agreement	73079210	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"7,343.18"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,729.66"	"8,664.95"	0	010002800250	Pending at VECV - 2	Service Agreement	87089900	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID348613	RADIATOR UPPER HOSE	1.000	545.00	0.00	0.00	352.86	352.86	461.86	438.77	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	461.86	517.75	0	010002800250	Pending at VECV - 2	Service Agreement	40169990	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,268.01"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,334.75"	"1,496.25"	0	010002800250	Pending at VECV - 2	Service Agreement	38200000	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	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	010002800250	Pending at VECV - 2	Service Agreement	27101972	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID377045	RADIATORASSEMBLY	1.000	"11,864.00"	0.00	0.00	"7,681.44"	"7,681.44"	"10,054.24"	"9,551.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,054.24"	"11,270.81"	0	010002800250	Pending at VECV - 2	Service Agreement	87089100	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794000	Onsite	08-10-2025	16:52:57	3007712353	3793122501440	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	220953	KM	ABHINAND V K	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	982.20	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	"1,033.90"	"1,159.00"	0	010002800250	Pending at VECV - 2	Service Agreement	70091010	3793Z251000190	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008839128	Onsite	18-10-2025	12:05:03	3007712506	3793122501441	18-10-2025	MC2EMDRC0MC488389	KL57W6039	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-04-2021	SHAMEEM A	0011487778	SHAMEEM A	Retail/ Fleet Owner	0011487778	4825	H		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	847.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712699	3793122501442	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	SHELVI P.K	0011359137	SHELVI P.K	Retail/ Fleet Owner	0011359137	4487	H	UMESH U	Paid	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712699	3793122501442	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	SHELVI P.K	0011359137	SHELVI P.K	Retail/ Fleet Owner	0011359137	4487	H	UMESH U	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712699	3793122501442	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	SHELVI P.K	0011359137	SHELVI P.K	Retail/ Fleet Owner	0011359137	4487	H	UMESH U	Paid	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712699	3793122501442	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	SHELVI P.K	0011359137	SHELVI P.K	Retail/ Fleet Owner	0011359137	4487	H	UMESH U	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	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	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712699	3793122501442	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	SHELVI P.K	0011359137	SHELVI P.K	Retail/ Fleet Owner	0011359137	4487	H	UMESH U	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,927.97"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712699	3793122501442	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	SHELVI P.K	0011359137	SHELVI P.K	Retail/ Fleet Owner	0011359137	4487	H	UMESH U	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	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	25.42	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712699	3793122501442	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	SHELVI P.K	0011359137	SHELVI P.K	Retail/ Fleet Owner	0011359137	4487	H	UMESH U	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712699	3793122501442	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	SHELVI P.K	0011359137	SHELVI P.K	Retail/ Fleet Owner	0011359137	4487	H	UMESH U	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712699	3793122501442	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	SHELVI P.K	0011359137	SHELVI P.K	Retail/ Fleet Owner	0011359137	4487	H	UMESH U	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712699	3793122501442	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	SHELVI P.K	0011359137	SHELVI P.K	Retail/ Fleet Owner	0011359137	4487	H	UMESH U	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712701	3793122501443	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011359137	SHELVI P.K	Retail/ Fleet Owner	0011359137	4487	H	UMESH U	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	"1,103.92"	0.00	18.00	9.00	9.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712701	3793122501443	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011359137	SHELVI P.K	Retail/ Fleet Owner	0011359137	4487	H	UMESH U	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	0.00	0.00	0.00	"7,379.14"	0.00	18.00	9.00	9.00	"1,328.25"	"8,707.39"	0.00	0.00	"8,707.39"	0.00	"8,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712701	3793122501443	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011359137	SHELVI P.K	Retail/ Fleet Owner	0011359137	4487	H	UMESH U	Paid	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	0.00	0.00	0.00	"9,844.79"	0.00	18.00	9.00	9.00	"1,772.06"	"11,616.85"	0.00	0.00	"11,616.85"	0.00	"11,714.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712701	3793122501443	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011359137	SHELVI P.K	Retail/ Fleet Owner	0011359137	4487	H	UMESH U	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	0.00	0.00	950.80	0.00	18.00	9.00	9.00	171.14	"1,121.94"	0.00	0.00	"1,121.94"	0.00	"1,131.36"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712701	3793122501443	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011359137	SHELVI P.K		0011359137	4487	H	UMESH U	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	0.00	0.00	544.84	0.00	18.00	0.00	0.00	98.07	642.91	0.00	0.00	642.91	0.00	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712701	3793122501443	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011359137	SHELVI P.K	Retail/ Fleet Owner	0011359137	4487	H	UMESH U	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	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	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712701	3793122501443	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011359137	SHELVI P.K		0011359137	4487	H	UMESH U	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	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	25.42	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712701	3793122501443	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011359137	SHELVI P.K	Retail/ Fleet Owner	0011359137	4487	H	UMESH U	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712701	3793122501443	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011359137	SHELVI P.K	Retail/ Fleet Owner	0011359137	4487	H	UMESH U	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,120.76"	0.00	18.00	9.00	9.00	381.74	"2,502.50"	0.00	0.00	"2,502.50"	0.00	"1,927.97"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008794588	Onsite	08-10-2025	18:05:23	3007712701	3793122501443	18-10-2025	MC2EPDRC0LJ471294	KL56V7580	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-10-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011359137	SHELVI P.K	Retail/ Fleet Owner	0011359137	4487	H	UMESH U	Paid	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"9,315.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842339	Onsite	18-10-2025	12:20:03	3007712726	3793122501444	18-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	122223	KM	SUJEESH P M	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,632.54"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,823.73"	"4,286.40"	0	010002800372	Reimburser Version Posted	Service Agreement	87089900	3793Z251000191	"4,286.40"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842339	Onsite	18-10-2025	12:20:03	3007712726	3793122501444	18-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	122223	KM	SUJEESH P M	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"2,875.76"	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	"3,027.12"	"3,393.40"	0	010002800372	Reimburser Version Posted	Service Agreement	87089900	3793Z251000191	"3,393.40"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842339	Onsite	18-10-2025	12:20:03	3007712726	3793122501444	18-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	122223	KM	SUJEESH P M	AMC	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	380.00	0.00	0.00	246.03	492.06	322.04	611.87	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	644.08	722.01	0	010002800372	Reimburser Version Posted	Service Agreement	84879000	3793Z251000191	722.01				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842339	Onsite	18-10-2025	12:20:03	3007712726	3793122501444	18-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	122223	KM	SUJEESH P M	AMC	Spares			IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	160.00	0.00	0.00	103.59	207.18	135.60	257.63	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	271.20	304.00	0	010002800372	Reimburser Version Posted	Service Agreement	84879000	3793Z251000191	304.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842339	Onsite	18-10-2025	12:20:03	3007712726	3793122501444	18-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	122223	KM	SUJEESH P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002800372	Reimburser Version Posted	Service Agreement	27101990	3793Z251000191	739.80				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842339	Onsite	18-10-2025	12:20:03	3007712726	3793122501444	18-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	122223	KM	SUJEESH P M	AMC	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	"1,962.79"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.10"	"2,316.09"	0	010002800372	Reimburser Version Posted	Service Agreement	87089900	3793Z251000191	"2,316.09"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842339	Onsite	18-10-2025	12:20:03	3007712726	3793122501444	18-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	122223	KM	SUJEESH P M	AMC	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	322.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	494.50	380.55	0	010002800372	Reimburser Version Posted	Service Agreement	998714	3793Z251000191	380.55				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842339	Onsite	18-10-2025	12:20:03	3007712726	3793122501444	18-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	122223	KM	SUJEESH P M	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	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	"1,955.00"	"1,504.50"	0	010002800372	Reimburser Version Posted	Service Agreement	998714	3793Z251000191	"1,504.50"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842339	Onsite	18-10-2025	12:20:03	3007712726	3793122501444	18-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	122223	KM	SUJEESH P M	AMC	Labor Value			0119171113	ACCELERATOR PEDAL FOOT MODULE  REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	230.00	177.00	0	010002800372	Reimburser Version Posted	Service Agreement	998714	3793Z251000191	177.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842541	Running Repair	18-10-2025	12:51:11	3007713713	3793122501445	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	221510	KM	ABHINAND V K	AMC	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	311.25	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	477.25	367.28	0	010002800702	Reimburser Version Posted	Service Agreement	998714	3793Z251000192	367.28				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842541	Running Repair	18-10-2025	12:51:11	3007713713	3793122501445	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	221510	KM	ABHINAND V K	AMC	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	123.75	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	189.75	146.03	0	010002800702	Reimburser Version Posted	Service Agreement	998714	3793Z251000192	146.03				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842541	Running Repair	18-10-2025	12:51:11	3007713713	3793122501445	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	221510	KM	ABHINAND V K	AMC	Labor Value			0101143058	Viscous fan Controller replacement	0.880	575.00	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	375.00	506.00	389.40	0	010002800702	Reimburser Version Posted	Service Agreement	998714	3793Z251000192	389.40				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842541	Running Repair	18-10-2025	12:51:11	3007713713	3793122501445	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	221510	KM	ABHINAND V K	AMC	Spares			ID620557	ASSY PIPE FRONT	1.000	"12,565.00"	0.00	0.00	"8,135.31"	"8,135.31"	"10,648.31"	"10,115.89"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,648.31"	"11,936.75"	0	010002800702	Reimburser Version Posted	Service Agreement	87089900	3793Z251000192	"11,936.75"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842541	Running Repair	18-10-2025	12:51:11	3007713713	3793122501445	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	221510	KM	ABHINAND V K	AMC	Spares			ID602158	EV UNIT & VISCO CLUTCH	1.000	"14,782.00"	0.00	0.00	"9,570.72"	"9,570.72"	"12,527.12"	"11,900.76"	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	"12,527.12"	"14,042.90"	0	010002800702	Reimburser Version Posted	Service Agreement	87089900	3793Z251000192	"14,042.90"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842541	Running Repair	18-10-2025	12:51:11	3007713713	3793122501445	18-10-2025	MC2EGDRC0MC488770	KL41S1218	LD Truck	Pro2059XP D CBC 12ft BS6 PS NGB PRM	07-05-2021	EFF LOGISTICS EFF Logistics	0010443331	EFF LOGISTICS	Retail/ Fleet Owner	0010443331	221510	KM	ABHINAND V K	AMC	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	768.85	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	809.32	907.24	0	010002800702	Reimburser Version Posted	Service Agreement	84139190	3793Z251000192	907.24				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008843630	Running Repair	18-10-2025	15:37:15	3007713959	3793122501446	18-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	121230	KM	UMESH U	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	0.00	-2.00	-187.41	"9,182.93"	0.00	0.00	9.00	9.00	"1,652.92"	"10,835.85"	0.00	0.00	"10,835.85"	0.00	"9,370.34"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008843630	Running Repair	18-10-2025	15:37:15	3007713959	3793122501446	18-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	121230	KM	UMESH U	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"	0.00	-2.00	-26.86	"1,316.36"	0.00	0.00	9.00	9.00	236.94	"1,553.30"	0.00	0.00	"1,553.30"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008843630	Running Repair	18-10-2025	15:37:15	3007713959	3793122501446	18-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	121230	KM	UMESH U	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008843630	Running Repair	18-10-2025	15:37:15	3007713959	3793122501446	18-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	121230	KM	UMESH U	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	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	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008843630	Running Repair	18-10-2025	15:37:15	3007713959	3793122501446	18-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	121230	KM	UMESH U	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	0.00	-2.00	-24.92	"1,220.84"	0.00	0.00	9.00	9.00	219.76	"1,440.60"	0.00	0.00	"1,440.60"	0.00	"1,245.76"	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008843630	Running Repair	18-10-2025	15:37:15	3007713959	3793122501446	18-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	121230	KM	UMESH U	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	0.00	-2.00	-33.36	"1,634.44"	0.00	0.00	9.00	9.00	294.20	"1,928.64"	0.00	0.00	"1,928.64"	0.00	"1,667.80"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008843630	Running Repair	18-10-2025	15:37:15	3007713959	3793122501446	18-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	121230	KM	UMESH U	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008843630	Running Repair	18-10-2025	15:37:15	3007713959	3793122501446	18-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	121230	KM	UMESH U	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008843630	Running Repair	18-10-2025	15:37:15	3007713959	3793122501446	18-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	121230	KM	UMESH U	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008843630	Running Repair	18-10-2025	15:37:15	3007713959	3793122501446	18-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	121230	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.65	-34.65	"2,065.35"	0.00	0.00	9.00	9.00	371.76	"2,437.11"	0.00	0.00	"2,437.11"	0.00	"2,100.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008843630	Running Repair	18-10-2025	15:37:15	3007713959	3793122501446	18-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	121230	KM		Paid	Outside Labor			0117444448	CLUTCH DISC...REPLACEMENT	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.00	-94.50	"3,055.50"	0.00	0.00	9.00	9.00	550.00	"3,605.50"	0.00	0.00	"3,605.50"	0.00	"3,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008843630	Running Repair	18-10-2025	15:37:15	3007713959	3793122501446	18-10-2025	MC2EECRC0MC490396	KL58AE9195	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	08-11-2021	JITHIN M	0011632494	JITHIN M	Retail/ Fleet Owner	0011632494	121230	KM	UMESH U	Paid	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	742.00	0.00	0.00	480.41	480.41	628.81	0.00	0.00	0.00	628.81	0.00	0.00	9.00	9.00	113.18	741.99	0.00	0.00	741.99	0.00	628.81	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008835944	Running Repair	17-10-2025	10:41:18	3007714701	3793122501447	18-10-2025	MC2EHDRC0TBB65783	KL57AC0191	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	17-03-2025	HARIS V	0012805068	HARIS V	Retail/ Fleet Owner	0012805068	27184	KM	MIDHUN P P	Warranty	Spares			IA349916	BUSH KINGPIN	4.000	474.00	0.00	0.00	306.89	"1,227.56"	401.70	"1,195.52"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	298.88	"1,606.80"	"1,516.51"	0	010002801025	Reimburser Version Posted	Normal Claim type	87089900	3793N251000405	"1,516.51"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008835944	Running Repair	17-10-2025	10:41:18	3007714701	3793122501447	18-10-2025	MC2EHDRC0TBB65783	KL57AC0191	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	17-03-2025	HARIS V	0012805068	HARIS V	Retail/ Fleet Owner	0012805068	27184	KM	MIDHUN P P	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	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	460.00	405.92	0	010002801025	Reimburser Version Posted	Normal Claim type	998714	3793N251000405	399.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008835944	Running Repair	17-10-2025	10:41:18	3007714701	3793122501447	18-10-2025	MC2EHDRC0TBB65783	KL57AC0191	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	17-03-2025	HARIS V	0012805068	HARIS V	Retail/ Fleet Owner	0012805068	27184	KM	MIDHUN P P	Warranty	Misc. Labor			0117777704	KING PIN BUSH FITTING BOTH SIDE	3.023	575.00	0.00	0.00	0.00	0.00	0.00	"3,929.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	"1,738.23"	"4,637.28"	0	010002801025	Reimburser Version Posted	Normal Claim type	998714	3793N251000405	"4,558.68"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008835944	Running Repair	17-10-2025	10:41:18	3007714701	3793122501447	18-10-2025	MC2EHDRC0TBB65783	KL57AC0191	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	17-03-2025	HARIS V	0012805068	HARIS V	Retail/ Fleet Owner	0012805068	27184	KM	MIDHUN P P	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,978.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,645.00"	"2,334.04"	0	010002801025	Reimburser Version Posted	Normal Claim type	998714	3793N251000405	"2,294.48"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008835944	Running Repair	17-10-2025	10:41:18	3007714701	3793122501447	18-10-2025	MC2EHDRC0TBB65783	KL57AC0191	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	17-03-2025	HARIS V	0012805068	HARIS V	Retail/ Fleet Owner	0012805068	27184	KM	MIDHUN P P	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	420.72	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	559.32	496.45	0	010002801025	Reimburser Version Posted	Normal Claim type	27101990	3793N251000405	496.45				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008835944	Running Repair	17-10-2025	10:41:18	3007714701	3793122501447	18-10-2025	MC2EHDRC0TBB65783	KL57AC0191	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	17-03-2025	HARIS V	0012805068	HARIS V	Retail/ Fleet Owner	0012805068	27184	KM	MIDHUN P P	Warranty	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	595.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	297.83	779.66	755.59	0	010002801025	Reimburser Version Posted	Normal Claim type	84828000	3793N251000405	755.59				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008835944	Running Repair	17-10-2025	10:41:18	3007714701	3793122501447	18-10-2025	MC2EHDRC0TBB65783	KL57AC0191	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	17-03-2025	HARIS V	0012805068	HARIS V	Retail/ Fleet Owner	0012805068	27184	KM	MIDHUN P P	Warranty	Spares			IA343935	KING PIN	2.000	668.00	0.00	0.00	432.50	865.00	566.10	842.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	421.21	"1,132.20"	"1,068.61"	0	010002801025	Reimburser Version Posted	Normal Claim type	87089900	3793N251000405	"1,068.61"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008835944	Running Repair	17-10-2025	10:41:18	3007714701	3793122501447	18-10-2025	MC2EHDRC0TBB65783	KL57AC0191	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	17-03-2025	HARIS V	0012805068	HARIS V	Retail/ Fleet Owner	0012805068	27184	KM	MIDHUN P P	Warranty	Spares			MF472103	SPLIT PIN (5X45)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	32.35	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	42.35	41.04	0	010002801025	Reimburser Version Posted	Normal Claim type	73182400	3793N251000405	41.04				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008835944	Running Repair	17-10-2025	10:41:18	3007714701	3793122501447	18-10-2025	MC2EHDRC0TBB65783	KL57AC0191	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	17-03-2025	HARIS V	0012805068	HARIS V	Retail/ Fleet Owner	0012805068	27184	KM	MIDHUN P P	Warranty	Spares			IA349855	COTTER PIN	2.000	124.00	0.00	0.00	80.28	160.56	105.09	156.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	78.18	210.18	198.35	0	010002801025	Reimburser Version Posted	Normal Claim type	87089900	3793N251000405	198.35				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008835944	Running Repair	17-10-2025	10:41:18	3007714701	3793122501447	18-10-2025	MC2EHDRC0TBB65783	KL57AC0191	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	17-03-2025	HARIS V	0012805068	HARIS V	Retail/ Fleet Owner	0012805068	27184	KM	MIDHUN P P	Warranty	Spares			MB025388	SHIM KING PIN 0.20MM THK	3.000	9.00	0.00	0.00	5.83	17.49	7.63	17.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	5.68	22.89	21.62	0	010002801025	Reimburser Version Posted	Normal Claim type	87089900	3793N251000405	21.62				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008835944	Running Repair	17-10-2025	10:41:18	3007714701	3793122501447	18-10-2025	MC2EHDRC0TBB65783	KL57AC0191	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	17-03-2025	HARIS V	0012805068	HARIS V	Retail/ Fleet Owner	0012805068	27184	KM	MIDHUN P P	Warranty	Spares			MB025389	SHIM KING PIN 0.20MM THK	2.000	9.00	0.00	0.00	5.83	11.66	7.63	11.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	5.68	15.26	14.41	0	010002801025	Reimburser Version Posted	Normal Claim type	87089900	3793N251000405	14.41				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008835944	Running Repair	17-10-2025	10:41:18	3007714701	3793122501447	18-10-2025	MC2EHDRC0TBB65783	KL57AC0191	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	17-03-2025	HARIS V	0012805068	HARIS V	Retail/ Fleet Owner	0012805068	27184	KM	MIDHUN P P	Warranty	Spares			IA334338	KINGPIN SHIM 1.15MM THK	4.000	55.00	0.00	0.00	35.61	142.44	46.61	142.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	35.61	186.44	180.68	0	010002801025	Reimburser Version Posted	Normal Claim type	73182990	3793N251000405	180.68				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008835944	Running Repair	17-10-2025	10:41:18	3007714701	3793122501447	18-10-2025	MC2EHDRC0TBB65783	KL57AC0191	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	17-03-2025	HARIS V	0012805068	HARIS V	Retail/ Fleet Owner	0012805068	27184	KM	MIDHUN P P	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	860.00	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	"1,150.00"	"1,014.80"	0	010002801025	Reimburser Version Posted	Normal Claim type	998714	3793N251000405	997.60				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008844036	Running Repair	18-10-2025	17:26:58	3007714983	3793122501448	18-10-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	0011172062	"SIDHEEQ,"	Retail/ Fleet Owner	0011172062	4224	H	SUJEESH P M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	201.57	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	255.93	237.85	0	010002801108	Reimburser Version Posted	Additional Warranty	27101972	3793A251000016	237.85				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008844036	Running Repair	18-10-2025	17:26:58	3007714983	3793122501448	18-10-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	0011172062	"SIDHEEQ,"	Retail/ Fleet Owner	0011172062	4224	H	SUJEESH P M	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	601.55	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	601.55	808.47	709.83	0	010002801108	Reimburser Version Posted	Additional Warranty	87089900	3793A251000016	709.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008844036	Running Repair	18-10-2025	17:26:58	3007714983	3793122501448	18-10-2025	MC2EMDRC0NBB11812	KL65S1130	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-03-2022	"SIDHEEQ,"	0011172062	"SIDHEEQ,"	Retail/ Fleet Owner	0011172062	4224	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	"6,966.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,315.00"	"8,219.88"	0	010002801108	Reimburser Version Posted	Additional Warranty	998714	3793A251000016	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717205	3793122501449	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SHAMSEER NM	0011569169	SHAMSEER NM	Retail/ Fleet Owner	0011569169	4676	H	NIKHIL R P	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	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	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717205	3793122501449	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SHAMSEER NM	0011569169	SHAMSEER NM	Retail/ Fleet Owner	0011569169	4676	H	NIKHIL R P	Paid	Spares			ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	1.000	59.00	0.00	0.00	38.20	38.20	50.00	0.00	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	50.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717205	3793122501449	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SHAMSEER NM	0011569169	SHAMSEER NM	Retail/ Fleet Owner	0011569169	4676	H	NIKHIL R P	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	0.00	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	"8,609.32"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717205	3793122501449	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SHAMSEER NM	0011569169	SHAMSEER NM	Retail/ Fleet Owner	0011569169	4676	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	0.00	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	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717205	3793122501449	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SHAMSEER NM	0011569169	SHAMSEER NM	Retail/ Fleet Owner	0011569169	4676	H	NIKHIL R P	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	0.00	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	"1,420.34"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717205	3793122501449	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SHAMSEER NM	0011569169	SHAMSEER NM	Retail/ Fleet Owner	0011569169	4676	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.837	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"2,014.43"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717205	3793122501449	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SHAMSEER NM	0011569169	SHAMSEER NM	Retail/ Fleet Owner	0011569169	4676	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	0.00	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	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717205	3793122501449	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SHAMSEER NM	0011569169	SHAMSEER NM	Retail/ Fleet Owner	0011569169	4676	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	0.00	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	"1,652.52"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717205	3793122501449	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SHAMSEER NM	0011569169	SHAMSEER NM	Retail/ Fleet Owner	0011569169	4676	H	NIKHIL R P	Paid	Spares			ID304997	SYNCHRO 2ND 3RD	1.000	"22,212.00"	0.00	0.00	"14,381.33"	"14,381.33"	"18,823.73"	0.00	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	"18,823.73"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717205	3793122501449	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SHAMSEER NM	0011569169	SHAMSEER NM	Retail/ Fleet Owner	0011569169	4676	H	NIKHIL R P	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	0.00	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	729.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717205	3793122501449	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SHAMSEER NM	0011569169	SHAMSEER NM	Retail/ Fleet Owner	0011569169	4676	H	NIKHIL R P	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	0.00	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	19.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717206	3793122501450	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011569169	SHAMSEER NM		0011569169	4676	H	NIKHIL R P	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	0.00	0.00	0.00	"1,193.66"	0.00	18.00	0.00	0.00	214.86	"1,408.52"	0.00	0.00	"1,408.52"	0.00	"1,420.34"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717206	3793122501450	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011569169	SHAMSEER NM		0011569169	4676	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	0.00	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	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717206	3793122501450	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011569169	SHAMSEER NM		0011569169	4676	H	NIKHIL R P	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	0.00	0.00	0.00	"7,235.27"	0.00	18.00	0.00	0.00	"1,302.35"	"8,537.62"	0.00	0.00	"8,537.62"	0.00	"8,609.32"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717206	3793122501450	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011569169	SHAMSEER NM		0011569169	4676	H	NIKHIL R P	Paid	Spares			ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	1.000	59.00	0.00	0.00	38.20	38.20	50.00	0.00	0.00	0.00	42.02	0.00	18.00	0.00	0.00	7.56	49.58	0.00	0.00	49.58	0.00	50.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717206	3793122501450	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011569169	SHAMSEER NM		0011569169	4676	H	NIKHIL R P	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	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	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717206	3793122501450	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011569169	SHAMSEER NM		0011569169	4676	H	NIKHIL R P	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	0.00	0.00	0.00	613.21	0.00	18.00	0.00	0.00	110.38	723.59	0.00	0.00	723.59	0.00	729.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717206	3793122501450	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011569169	SHAMSEER NM		0011569169	4676	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.837	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.91"	0.00	18.00	0.00	0.00	296.98	"1,946.89"	0.00	0.00	"1,946.89"	0.00	"2,014.43"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717206	3793122501450	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011569169	SHAMSEER NM		0011569169	4676	H	NIKHIL R P	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	0.00	0.00	0.00	16.38	0.00	18.00	0.00	0.00	2.95	19.33	0.00	0.00	19.33	0.00	19.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717206	3793122501450	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011569169	SHAMSEER NM		0011569169	4676	H	NIKHIL R P	Paid	Spares			ID304997	SYNCHRO 2ND 3RD	1.000	"22,212.00"	0.00	0.00	"14,381.33"	"14,381.33"	"18,823.73"	0.00	0.00	0.00	"15,819.46"	0.00	18.00	0.00	0.00	"2,847.50"	"18,666.96"	0.00	0.00	"18,666.96"	0.00	"18,823.73"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717206	3793122501450	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011569169	SHAMSEER NM		0011569169	4676	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	0.00	0.00	0.00	"1,817.76"	0.00	18.00	0.00	0.00	327.20	"2,144.96"	0.00	0.00	"2,144.96"	0.00	"1,652.52"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008792007	Onsite	08-10-2025	12:49:57	3007717206	3793122501450	20-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011569169	SHAMSEER NM		0011569169	4676	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	0.00	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847341	Running Repair	20-10-2025	11:41:08	3007717463	3793122501451	20-10-2025	MC2EMDRC0RHB54920	KL54Q8238	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	Retail/ Fleet Owner	0012568918	86568	KM	PRAJIL C K	Paid	Outside Parts			333333	AC BELT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	685.00	0.00	0.00	0.00	685.00	0.00	0.00	9.00	9.00	123.30	808.30	0.00	0.00	808.30	0.00	685.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847341	Running Repair	20-10-2025	11:41:08	3007717463	3793122501451	20-10-2025	MC2EMDRC0RHB54920	KL54Q8238	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	Retail/ Fleet Owner	0012568918	86568	KM	PRAJIL C K	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847341	Running Repair	20-10-2025	11:41:08	3007717463	3793122501451	20-10-2025	MC2EMDRC0RHB54920	KL54Q8238	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	AJAYAN PROPRIETOR KUTTAPPAYI BUILDING MATE	0012568918	AJAYAN	Retail/ Fleet Owner	0012568918	86568	KM	PRAJIL C K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008839436	Onsite	17-10-2025	16:53:18	3007717759	3793122501452	20-10-2025	MC2C8CRC0JH416192	KL57S8508	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-10-2018	SABU N K	0011672445	SABU N K	Retail/ Fleet Owner	0011672445	146635	KM	NIKHIL R P	Warranty	Spares			IC309806	New DBV	1.000	"9,859.00"	0.00	0.00	"6,383.28"	"6,383.28"	"8,355.08"	"6,278.83"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,216.66"	"8,355.08"	"7,885.83"	0	010002802067	Reimburser Version Posted	Spare Parts Warranty	87083000	3793S251000056	"7,885.83"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008839436	Onsite	17-10-2025	16:53:18	3007717759	3793122501452	20-10-2025	MC2C8CRC0JH416192	KL57S8508	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	04-10-2018	SABU N K	0011672445	SABU N K	Retail/ Fleet Owner	0011672445	146635	KM	NIKHIL R P	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	387.00	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	517.50	456.66	0	010002802067	Reimburser Version Posted	Spare Parts Warranty	998714	3793S251000056	448.92				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008698799	Running Repair	19-09-2025	10:08:57	3007717836	3793122501453	20-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	117853	KM	SUJEESH P M	Paid	Misc. Labor			0117999999	MISC.	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-0.58	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008847848	Running Repair	20-10-2025	15:26:13	3007717853	3793122501454	20-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123060	KM	SUJEESH P M	Warranty	Spares			IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	"3,438.00"	0.00	0.00	"2,225.96"	"2,225.96"	"2,913.56"	"2,189.54"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,167.86"	"2,913.56"	"2,749.93"	0	010002802121	Reimburser Version Posted	Normal Claim type	87089900	3793N251000413	"2,749.93"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008847848	Running Repair	20-10-2025	15:26:13	3007717853	3793122501454	20-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123060	KM	SUJEESH P M	Warranty	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	148.92	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.46	194.92	188.91	0	010002802121	Reimburser Version Posted	Normal Claim type	84841090	3793N251000413	188.91				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008847848	Running Repair	20-10-2025	15:26:13	3007717853	3793122501454	20-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123060	KM	SUJEESH P M	Warranty	Spares			ID339593	"GASKET,INLET MANIFOLD"	1.000	175.00	0.00	0.00	113.31	113.31	148.31	113.31	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.31	148.31	143.74	0	010002802121	Reimburser Version Posted	Normal Claim type	48239030	3793N251000413	143.74				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008847848	Running Repair	20-10-2025	15:26:13	3007717853	3793122501454	20-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123060	KM	SUJEESH P M	Warranty	Spares			ME074696	"SEAL, VALVE STEM"	8.000	161.00	0.00	0.00	104.24	833.92	136.44	812.16	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	101.52	"1,091.52"	"1,030.22"	0	010002802121	Reimburser Version Posted	Normal Claim type	87089900	3793N251000413	"1,030.22"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008847848	Running Repair	20-10-2025	15:26:13	3007717853	3793122501454	20-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123060	KM	SUJEESH P M	Warranty	Spares			ID321582	CYL HEAD GASKET	1.000	"2,095.00"	0.00	0.00	"1,356.42"	"1,356.42"	"1,775.42"	"1,369.98"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.42"	"1,775.42"	"1,720.62"	0	010002802121	Reimburser Version Posted	Normal Claim type	84841090	3793N251000413	"1,720.62"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008847848	Running Repair	20-10-2025	15:26:13	3007717853	3793122501454	20-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123060	KM	SUJEESH P M	Warranty	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	505.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.25	661.04	640.60	0	010002802121	Reimburser Version Posted	Normal Claim type	84841090	3793N251000413	640.60				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008847848	Running Repair	20-10-2025	15:26:13	3007717853	3793122501454	20-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123060	KM	SUJEESH P M	Warranty	Labor Value			0101111210	CYLINDER HEAD ASSY. REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,677.00"	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	"2,242.50"	"1,978.86"	0	010002802121	Reimburser Version Posted	Normal Claim type	998714	3793N251000413	"1,945.32"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008847848	Running Repair	20-10-2025	15:26:13	3007717853	3793122501454	20-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123060	KM		Warranty	Outside Labor			0117444446	Labour done outside -CYL HEAD	9.535	525.00	0.00	0.00	0.00	0.00	0.00	"4,100.05"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,005.88"	"4,838.06"	0	010002802121	Reimburser Version Posted	Normal Claim type	998714	3793N251000413	"4,756.06"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008847848	Running Repair	20-10-2025	15:26:13	3007717853	3793122501454	20-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123060	KM	SUJEESH P M	Warranty	Spares			IM300007	VALVE SEAT SET  E483	1.000	"2,917.00"	0.00	0.00	"1,888.63"	"1,888.63"	"2,472.03"	"1,857.72"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,839.33"	"2,472.03"	"2,333.19"	0	010002802121	Reimburser Version Posted	Normal Claim type	87089900	3793N251000413	"2,333.19"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847781	Preventive Maintenance	20-10-2025	14:53:47	3007717946	3793122501455	20-10-2025	MC2EECRC0NEB15976	KL76D0681	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	24-03-2023	SUHARI VC	0012038411	SUHARI VC	Retail/ Fleet Owner	0012038411	99645	KM	VINODHAN M P	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.500	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	0.00	699.15	0.00	0.00	9.00	9.00	125.84	824.99	0.00	0.00	824.99	0.00	699.15	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847781	Preventive Maintenance	20-10-2025	14:53:47	3007717946	3793122501455	20-10-2025	MC2EECRC0NEB15976	KL76D0681	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	24-03-2023	SUHARI VC	0012038411	SUHARI VC	Retail/ Fleet Owner	0012038411	99645	KM	VINODHAN M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	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	"1,779.66"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847781	Preventive Maintenance	20-10-2025	14:53:47	3007717946	3793122501455	20-10-2025	MC2EECRC0NEB15976	KL76D0681	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	24-03-2023	SUHARI VC	0012038411	SUHARI VC	Retail/ Fleet Owner	0012038411	99645	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	0.00	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	"1,652.52"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847781	Preventive Maintenance	20-10-2025	14:53:47	3007717946	3793122501455	20-10-2025	MC2EECRC0NEB15976	KL76D0681	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	24-03-2023	SUHARI VC	0012038411	SUHARI VC	Retail/ Fleet Owner	0012038411	99645	KM	VINODHAN M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847781	Preventive Maintenance	20-10-2025	14:53:47	3007717946	3793122501455	20-10-2025	MC2EECRC0NEB15976	KL76D0681	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	24-03-2023	SUHARI VC	0012038411	SUHARI VC	Retail/ Fleet Owner	0012038411	99645	KM	VINODHAN M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847781	Preventive Maintenance	20-10-2025	14:53:47	3007717946	3793122501455	20-10-2025	MC2EECRC0NEB15976	KL76D0681	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	24-03-2023	SUHARI VC	0012038411	SUHARI VC	Retail/ Fleet Owner	0012038411	99645	KM	VINODHAN M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847781	Preventive Maintenance	20-10-2025	14:53:47	3007717946	3793122501455	20-10-2025	MC2EECRC0NEB15976	KL76D0681	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	24-03-2023	SUHARI VC	0012038411	SUHARI VC	Retail/ Fleet Owner	0012038411	99645	KM	VINODHAN M P	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	0.00	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	327.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847781	Preventive Maintenance	20-10-2025	14:53:47	3007717946	3793122501455	20-10-2025	MC2EECRC0NEB15976	KL76D0681	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	24-03-2023	SUHARI VC	0012038411	SUHARI VC	Retail/ Fleet Owner	0012038411	99645	KM	VINODHAN M P	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847781	Preventive Maintenance	20-10-2025	14:53:47	3007717946	3793122501455	20-10-2025	MC2EECRC0NEB15976	KL76D0681	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	24-03-2023	SUHARI VC	0012038411	SUHARI VC	Retail/ Fleet Owner	0012038411	99645	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847781	Preventive Maintenance	20-10-2025	14:53:47	3007717946	3793122501455	20-10-2025	MC2EECRC0NEB15976	KL76D0681	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	24-03-2023	SUHARI VC	0012038411	SUHARI VC	Retail/ Fleet Owner	0012038411	99645	KM		Paid	Outside Labor			0117444441	1LAKH KM OIL SERVICE	4.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,310.00"	0.00	0.00	9.00	9.00	415.80	"2,725.80"	0.00	0.00	"2,725.80"	0.00	"2,310.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847781	Preventive Maintenance	20-10-2025	14:53:47	3007717946	3793122501455	20-10-2025	MC2EECRC0NEB15976	KL76D0681	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	24-03-2023	SUHARI VC	0012038411	SUHARI VC	Retail/ Fleet Owner	0012038411	99645	KM	VINODHAN M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847781	Preventive Maintenance	20-10-2025	14:53:47	3007717946	3793122501455	20-10-2025	MC2EECRC0NEB15976	KL76D0681	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	24-03-2023	SUHARI VC	0012038411	SUHARI VC	Retail/ Fleet Owner	0012038411	99645	KM	VINODHAN M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847781	Preventive Maintenance	20-10-2025	14:53:47	3007717946	3793122501455	20-10-2025	MC2EECRC0NEB15976	KL76D0681	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	24-03-2023	SUHARI VC	0012038411	SUHARI VC	Retail/ Fleet Owner	0012038411	99645	KM	VINODHAN M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			IZ300294	Black  Seal Gasket maker big	3.000	675.00	0.00	0.00	437.03	"1,311.09"	572.03	0.00	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	"1,716.09"	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	"9,200.00"	0.00	0.00	"5,956.61"	"5,956.61"	"7,796.61"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,796.61"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	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	"1,927.97"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	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	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	8.000	95.00	0.00	0.00	61.51	492.08	80.51	0.00	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	644.08	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			ID349097	REAR AXLE HOUSING	1.000	"69,108.00"	0.00	0.00	"50,964.22"	"50,964.22"	"58,566.10"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,566.10"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			MF430122	NUT (10)	8.000	70.00	0.00	0.00	45.32	362.56	59.32	0.00	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	474.56	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			MF402586	STUD (10X28)	8.000	95.00	0.00	0.00	61.51	492.08	80.51	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	644.08	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	24.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	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	360.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	80.00	0.00	0.00	51.80	259.00	67.80	0.00	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	339.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	0.00	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	"8,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			IA203213	NUT	8.000	70.00	0.00	0.00	45.32	362.56	59.32	0.00	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	474.56	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	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	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	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	805.08	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	0.00	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	"2,411.02"	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"4,025.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	0.00	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	"5,076.28"	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	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	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	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	"9,703.39"	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Labor Value			0110276222	DIFFERENTIAL GEAR SET ..REPLACEMENT	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718376	3793122501456	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	RAJEESH T	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	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	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	185.18	0.00	18.00	9.00	9.00	33.33	218.51	0.00	0.00	218.51	0.00	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			ID348438	REAR AXLE SHAFT 10.80XPT (340DH)	1.000	"9,200.00"	0.00	0.00	"5,956.61"	"5,956.61"	"7,796.61"	0.00	0.00	0.00	"6,552.27"	0.00	18.00	9.00	9.00	"1,179.41"	"7,731.68"	0.00	0.00	"7,731.68"	0.00	"7,796.61"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			ID349097	REAR AXLE HOUSING	1.000	"69,108.00"	0.00	0.00	"50,964.22"	"50,964.22"	"58,566.10"	0.00	0.00	0.00	"56,060.64"	0.00	18.00	9.00	9.00	"10,090.92"	"66,151.56"	0.00	0.00	"66,151.56"	0.00	"58,566.10"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T		0011551703	126371	KM		Paid	Misc. Labor			0117999990	Service Van Non -Branded	24.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.00	0.00	18.00	0.00	0.00	73.44	481.44	0.00	0.00	481.44	0.00	360.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T		0011551703	126371	KM	UMESH U	Paid	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	18.00	0.00	0.00	154.80	"1,014.80"	0.00	0.00	"1,014.80"	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T		0011551703	126371	KM	UMESH U	Paid	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"4,025.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T		0011551703	126371	KM	UMESH U	Paid	Labor Value			0110276222	DIFFERENTIAL GEAR SET ..REPLACEMENT	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	18.00	0.00	0.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T		0011551703	126371	KM	UMESH U	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	292.00	0.00	18.00	0.00	0.00	52.56	344.56	0.00	0.00	344.56	0.00	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T		0011551703	126371	KM	UMESH U	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T		0011551703	126371	KM	UMESH U	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	0.00	0.00	0.00	"8,154.73"	0.00	18.00	0.00	0.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	"9,703.39"	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T		0011551703	126371	KM	UMESH U	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	0.00	0.00	0.00	"4,266.10"	0.00	18.00	0.00	0.00	767.90	"5,034.00"	0.00	0.00	"5,034.00"	0.00	"5,076.28"	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T		0011551703	126371	KM	UMESH U	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	0.00	0.00	0.00	"2,026.22"	0.00	18.00	0.00	0.00	364.72	"2,390.94"	0.00	0.00	"2,390.94"	0.00	"2,411.02"	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T		0011551703	126371	KM	UMESH U	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	0.00	0.00	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	0.00	798.38	0.00	805.08	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T		0011551703	126371	KM	UMESH U	Paid	Spares			IA203213	NUT	8.000	70.00	0.00	0.00	45.32	362.56	59.32	0.00	0.00	0.00	398.80	0.00	18.00	0.00	0.00	71.78	470.58	0.00	0.00	470.58	0.00	474.56	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T		0011551703	126371	KM	UMESH U	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	5.000	80.00	0.00	0.00	51.80	259.00	67.80	0.00	0.00	0.00	284.90	0.00	18.00	0.00	0.00	51.28	336.18	0.00	0.00	336.18	0.00	339.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T	Retail/ Fleet Owner	0011551703	126371	KM	UMESH U	Paid	Spares			MF402586	STUD (10X28)	8.000	95.00	0.00	0.00	61.51	492.08	80.51	0.00	0.00	0.00	541.28	0.00	18.00	9.00	9.00	97.43	638.71	0.00	0.00	638.71	0.00	644.08	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T		0011551703	126371	KM	UMESH U	Paid	Spares			MF430122	NUT (10)	8.000	70.00	0.00	0.00	45.32	362.56	59.32	0.00	0.00	0.00	398.80	0.00	18.00	0.00	0.00	71.78	470.58	0.00	0.00	470.58	0.00	474.56	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T		0011551703	126371	KM	UMESH U	Paid	Spares			IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	8.000	95.00	0.00	0.00	61.51	492.08	80.51	0.00	0.00	0.00	541.28	0.00	18.00	0.00	0.00	97.43	638.71	0.00	0.00	638.71	0.00	644.08	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T		0011551703	126371	KM	UMESH U	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,120.76"	0.00	18.00	0.00	0.00	381.74	"2,502.50"	0.00	0.00	"2,502.50"	0.00	"1,927.97"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T		0011551703	126371	KM	UMESH U	Paid	Spares			IZ300294	Black  Seal Gasket maker big	3.000	675.00	0.00	0.00	437.03	"1,311.09"	572.03	0.00	0.00	0.00	"1,442.19"	0.00	18.00	0.00	0.00	259.59	"1,701.78"	0.00	0.00	"1,701.78"	0.00	"1,716.09"	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T		0011551703	126371	KM	UMESH U	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008665761	Breakdown Order	11-09-2025	17:30:27	3007718378	3793122501457	21-10-2025	MC2EMDRC0NEB14806	KL58AH0124	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-01-2023	"Assurant Warranty Solutions (India) Private Limited,"	0011551703	RAJEESH T		0011551703	126371	KM	UMESH U	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	0.00	0.00	0.00	"7,379.14"	0.00	18.00	0.00	0.00	"1,328.25"	"8,707.39"	0.00	0.00	"8,707.39"	0.00	"8,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008848583	Running Repair	21-10-2025	10:47:12	3007718386	3793122501458	21-10-2025	MC2EMDRC0TAB62356	KL84D5275	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-01-2025	VAKERI NAJEEB PROPRATETOR	0012747999	VAKERI NAJEEB	Retail/ Fleet Owner	0012747999	608	H	SARATH P	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	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	862.50	761.10	0	010002802303	Reimburser Version Posted	Normal Claim type	998714	3793N251000414	748.20				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008848583	Running Repair	21-10-2025	10:47:12	3007718386	3793122501458	21-10-2025	MC2EMDRC0TAB62356	KL84D5275	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-01-2025	VAKERI NAJEEB PROPRATETOR	0012747999	VAKERI NAJEEB	Retail/ Fleet Owner	0012747999	608	H	SARATH P	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"5,084.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"6,765.25"	"6,385.30"	0	010002802303	Reimburser Version Posted	Normal Claim type	87089900	3793N251000414	"6,385.30"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718425	3793122501459	21-10-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	164520	KM	ABHINAND V K	Paid	Spares			ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	770.00	0.00	0.00	498.54	498.54	652.54	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	652.54	0.00	0				84829900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718425	3793122501459	21-10-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	164520	KM	ABHINAND V K	Paid	Spares			IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	695.00	0.00	0.00	449.98	449.98	588.98	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	588.98	0.00	0				84829900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718425	3793122501459	21-10-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	164520	KM	ABHINAND V K	Paid	Spares			ID303857	REV IDLER SHAFT	1.000	493.00	0.00	0.00	319.20	319.20	417.80	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	417.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718425	3793122501459	21-10-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	164520	KM	ABHINAND V K	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00	0.00	0.00	23.31	23.31	30.51	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	30.51	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718425	3793122501459	21-10-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	164520	KM	ABHINAND V K	Paid	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,224.58"	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718425	3793122501459	21-10-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	164520	KM	ABHINAND V K	Paid	Spares			ID313860	FIRST GEAR ASSY.	1.000	"4,609.00"	0.00	0.00	"2,984.13"	"2,984.13"	"3,905.93"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,905.93"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718425	3793122501459	21-10-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	164520	KM	ABHINAND V K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718425	3793122501459	21-10-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	164520	KM	ABHINAND V K	Paid	Spares			ID329927	REAR COVER	1.000	"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,577.97"	0.00	0				84089090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718425	3793122501459	21-10-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	164520	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.372	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.30"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718425	3793122501459	21-10-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	164520	KM	ABHINAND V K	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718425	3793122501459	21-10-2025	MC2EECRC0MEB04125	KL56W8409	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-01-2022	MANOHARAN C	0011675997	MANOHARAN C	Retail/ Fleet Owner	0011675997	164520	KM	ABHINAND V K	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	0				84842000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718426	3793122501460	21-10-2025	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	164520	KM	ABHINAND V K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	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	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718426	3793122501460	21-10-2025	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	164520	KM	ABHINAND V K	Paid	Spares			ID329927	REAR COVER	1.000	"1,862.00"	0.00	0.00	"1,205.57"	"1,205.57"	"1,577.97"	0.00	0.00	0.00	"1,326.13"	0.00	18.00	9.00	9.00	238.70	"1,564.83"	0.00	0.00	"1,564.83"	0.00	"1,577.97"	0.00	0				84089090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718426	3793122501460	21-10-2025	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	164520	KM	ABHINAND V K	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00	0.00	0.00	23.31	23.31	30.51	0.00	0.00	0.00	25.64	0.00	18.00	9.00	9.00	4.62	30.26	0.00	0.00	30.26	0.00	30.51	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718426	3793122501460	21-10-2025	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	164520	KM	ABHINAND V K	Paid	Spares			ID300961	"NEEDLE ROLLER BEARNG 2ND GMS(LCV,MCV)"	1.000	770.00	0.00	0.00	498.54	498.54	652.54	0.00	0.00	0.00	548.39	0.00	18.00	9.00	9.00	98.71	647.10	0.00	0.00	647.10	0.00	652.54	0.00	0				84829900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718426	3793122501460	21-10-2025	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	164520	KM	ABHINAND V K	Paid	Spares			IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	1.000	695.00	0.00	0.00	449.98	449.98	588.98	0.00	0.00	0.00	494.98	0.00	18.00	9.00	9.00	89.10	584.08	0.00	0.00	584.08	0.00	588.98	0.00	0				84829900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718426	3793122501460	21-10-2025	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	164520	KM	ABHINAND V K	Paid	Spares			ID303857	REV IDLER SHAFT	1.000	493.00	0.00	0.00	319.20	319.20	417.80	0.00	0.00	0.00	351.12	0.00	18.00	9.00	9.00	63.20	414.32	0.00	0.00	414.32	0.00	417.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718426	3793122501460	21-10-2025	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	164520	KM	ABHINAND V K	Paid	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	0.00	0.00	0.00	"2,709.94"	0.00	18.00	9.00	9.00	487.79	"3,197.73"	0.00	0.00	"3,197.73"	0.00	"3,224.58"	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718426	3793122501460	21-10-2025	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	164520	KM	ABHINAND V K	Paid	Spares			ID313860	FIRST GEAR ASSY.	1.000	"4,609.00"	0.00	0.00	"2,984.13"	"2,984.13"	"3,905.93"	0.00	0.00	0.00	"3,282.54"	0.00	18.00	9.00	9.00	590.86	"3,873.40"	0.00	0.00	"3,873.40"	0.00	"3,905.93"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718426	3793122501460	21-10-2025	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	164520	KM	ABHINAND V K	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	0.00	0.00	"1,135.96"	0.00	18.00	9.00	9.00	204.47	"1,340.43"	0.00	0.00	"1,340.43"	0.00	"1,351.69"	0.00	0				84842000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718426	3793122501460	21-10-2025	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	164520	KM	ABHINAND V K	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,526.00"	0.00	18.00	9.00	9.00	634.68	"4,160.68"	0.00	0.00	"4,160.68"	0.00	"4,715.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008692083	Onsite	17-09-2025	15:56:04	3007718426	3793122501460	21-10-2025	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	164520	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.372	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.96"	0.00	18.00	9.00	9.00	260.99	"1,710.95"	0.00	0.00	"1,710.95"	0.00	"1,770.30"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008848702	Running Repair	21-10-2025	11:08:05	3007718438	3793122501461	21-10-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-06-2021	CJ DARCL LOGISTICS	0011611834	CJ DARCL LOGISTICS LTD	KAM	0011510132	160442	KM	PRAJIL C K	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008848702	Running Repair	21-10-2025	11:08:05	3007718438	3793122501461	21-10-2025	MC2EGFRC0MDB03781	KL39R6298	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-06-2021	CJ DARCL LOGISTICS	0011611834	CJ DARCL LOGISTICS LTD	KAM	0011510132	160442	KM	PRAJIL C K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"1,279.65"	0.00	0.00	9.00	9.00	230.34	"1,509.99"	0.00	0.00	"1,509.99"	0.00	"1,279.65"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008848679	Onsite	21-10-2025	11:24:31	3007718486	3793122501462	21-10-2025	MC2EMDRC0TAB62356	KL84D5275	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-01-2025	VAKERI NAJEEB PROPRATETOR	0012747999	VAKERI NAJEEB	Retail/ Fleet Owner	0012747999	779	H	SARATH P	Warranty	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	"21,010.84"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"20,802.81"	"27,228.81"	"26,388.36"	0	010002802385	Reimburser Version Posted	Normal Claim type	84135010	3793N251000415	"26,388.36"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008848679	Onsite	21-10-2025	11:24:31	3007718486	3793122501462	21-10-2025	MC2EMDRC0TAB62356	KL84D5275	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-01-2025	VAKERI NAJEEB PROPRATETOR	0012747999	VAKERI NAJEEB	Retail/ Fleet Owner	0012747999	779	H	SARATH P	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	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	373.75	329.81	0	010002802385	Reimburser Version Posted	Normal Claim type	998714	3793N251000415	324.22				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008848679	Onsite	21-10-2025	11:24:31	3007718486	3793122501462	21-10-2025	MC2EMDRC0TAB62356	KL84D5275	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-01-2025	VAKERI NAJEEB PROPRATETOR	0012747999	VAKERI NAJEEB	Retail/ Fleet Owner	0012747999	779	H	SARATH P	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	2.010	575.00	0.00	0.00	0.00	0.00	0.00	864.30	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,155.75"	"1,019.87"	0	010002802385	Reimburser Version Posted	Normal Claim type	998714	3793N251000415	"1,002.58"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008848867	Running Repair	21-10-2025	11:45:51	3007718549	3793122501463	21-10-2025	MC2EMDRC0TAB62356	KL84D5275	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-01-2025	VAKERI NAJEEB PROPRATETOR	0012747999	VAKERI NAJEEB	Retail/ Fleet Owner	0012747999	780	H	SARATH P	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008848867	Running Repair	21-10-2025	11:45:51	3007718549	3793122501463	21-10-2025	MC2EMDRC0TAB62356	KL84D5275	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-01-2025	VAKERI NAJEEB PROPRATETOR	0012747999	VAKERI NAJEEB	Retail/ Fleet Owner	0012747999	780	H	SARATH P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	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	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008848867	Running Repair	21-10-2025	11:45:51	3007718549	3793122501463	21-10-2025	MC2EMDRC0TAB62356	KL84D5275	LD Truck	Pro2080XPT D CBC PTO BSVI LY PRM 60L	31-01-2025	VAKERI NAJEEB PROPRATETOR	0012747999	VAKERI NAJEEB	Retail/ Fleet Owner	0012747999	780	H		Paid	Outside Labor			0117444441	general check up	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	0.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008848881	Running Repair	21-10-2025	11:48:59	3007718565	3793122501464	21-10-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	SARATH K	0012505618	SARATH K	Retail/ Fleet Owner	0012505618	79184	KM	NIKHIL R P	Warranty	Spares			IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	1.000	"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	"4,919.77"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,871.06"	"6,546.61"	"6,178.94"	0	010002816045	Pending at VECV - 1	Normal Claim type	87089900	3793N251000428	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008848881	Running Repair	21-10-2025	11:48:59	3007718565	3793122501464	21-10-2025	MC2EECRC0RCB47677	KL84C8498	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	02-08-2024	SARATH K	0012505618	SARATH K	Retail/ Fleet Owner	0012505618	79184	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	301.00	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	402.50	355.18	0	010002816045	Pending at VECV - 1	Normal Claim type	998714	3793N251000428	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849060	Onsite	21-10-2025	12:14:04	3007718640	3793122501465	21-10-2025	MC2EBGRC0NKB21772	KL07CZ9224	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	17-11-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	151474	KM	PRAJIL C K	Warranty	Spares			ID620557	ASSY PIPE FRONT	1.000	"12,565.00"	0.00	0.00	"8,135.31"	"8,135.31"	"10,648.31"	"8,216.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,135.31"	"10,648.31"	"10,319.64"	0	010002802421	Reimburser Version Posted	Normal Claim type	87089900	3793N251000416	"10,319.64"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849060	Onsite	21-10-2025	12:14:04	3007718640	3793122501465	21-10-2025	MC2EBGRC0NKB21772	KL07CZ9224	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	17-11-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	151474	KM	PRAJIL C K	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	356.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	477.25	421.14	0	010002802421	Reimburser Version Posted	Normal Claim type	998714	3793N251000416	414.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849088	Running Repair	21-10-2025	12:14:15	3007718730	3793122501466	21-10-2025	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	49621	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	301.00	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	402.50	355.18	0	010002816044	Pending at VECV - 1	Normal Claim type	998714	3793N251000427	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849088	Running Repair	21-10-2025	12:14:15	3007718730	3793122501466	21-10-2025	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	49621	KM	NIKHIL R P	Warranty	Spares			IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	2.000	"7,725.00"	0.00	0.00	"5,001.61"	"10,003.22"	"6,546.61"	"9,839.54"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,871.06"	"13,093.22"	"12,357.88"	0	010002816044	Pending at VECV - 1	Normal Claim type	87089900	3793N251000427	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849266	Running Repair	21-10-2025	12:55:24	3007719098	3793122501467	21-10-2025	MC2EECRC0PJB37458	KL56Y4784	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-11-2023	THOMAS. F.	0012266458	THOMAS. F.	Retail/ Fleet Owner	0012266458	78663	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	602.00	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	805.00	710.36	0	010002816043	Warranty Claim New	Normal Claim type	998714	3793N251000426	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849266	Running Repair	21-10-2025	12:55:24	3007719098	3793122501467	21-10-2025	MC2EECRC0PJB37458	KL56Y4784	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	25-11-2023	THOMAS. F.	0012266458	THOMAS. F.	Retail/ Fleet Owner	0012266458	78663	KM	NIKHIL R P	Warranty	Spares			IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	2.000	"7,725.00"	0.00	0.00	"5,001.61"	"10,003.22"	"6,546.61"	"9,839.54"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,871.06"	"13,093.22"	"12,357.88"	0	010002816043	Warranty Claim New	Normal Claim type	87089900	3793N251000426	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849678	Running Repair	21-10-2025	14:40:14	3007719237	3793122501468	21-10-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	230305	KM	PRAJIL C K	AMC	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	"1,688.26"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.12"	"1,992.15"	0	010002802564	Pending at VECV - 1	Service Agreement	85114000	3793Z251000193	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849678	Running Repair	21-10-2025	14:40:14	3007719237	3793122501468	21-10-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	230305	KM	PRAJIL C K	AMC	Spares			ID364878	GASKET_7.5''	2.000	732.00	0.00	0.00	473.94	947.88	620.34	"1,178.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,240.68"	"1,390.81"	0	010002802564	Pending at VECV - 1	Service Agreement	87089900	3793Z251000193	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849678	Running Repair	21-10-2025	14:40:14	3007719237	3793122501468	21-10-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	230305	KM	PRAJIL C K	AMC	Spares			ID330023	O-RING	4.000	221.00	0.00	0.00	143.09	572.36	187.29	711.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	749.16	839.79	0	010002802564	Pending at VECV - 1	Service Agreement	84099930	3793Z251000193	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849678	Running Repair	21-10-2025	14:40:14	3007719237	3793122501468	21-10-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	230305	KM	PRAJIL C K	AMC	Spares			ID330028	WASHER INJECTOR	4.000	41.00	0.00	0.00	26.55	106.20	34.75	132.03	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	139.00	155.80	0	010002802564	Pending at VECV - 1	Service Agreement	84099930	3793Z251000193	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849678	Running Repair	21-10-2025	14:40:14	3007719237	3793122501468	21-10-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	230305	KM	PRAJIL C K	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	96.61	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	101.69	114.00	0	010002802564	Pending at VECV - 1	Service Agreement	34031900	3793Z251000193	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849678	Running Repair	21-10-2025	14:40:14	3007719237	3793122501468	21-10-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	230305	KM	PRAJIL C K	AMC	Spares			ID330026	INJECTOR ASSY	2.000	"8,932.00"	0.00	0.00	"5,783.09"	"11,566.18"	"7,569.49"	"14,382.03"	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	"15,138.98"	"16,970.80"	0	010002802564	Pending at VECV - 1	Service Agreement	84099930	3793Z251000193	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849678	Running Repair	21-10-2025	14:40:14	3007719237	3793122501468	21-10-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	230305	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.200	525.00	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	375.00	"1,680.00"	"1,628.40"	0	010002802564	Pending at VECV - 1	Service Agreement	998714	3793Z251000193	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849678	Running Repair	21-10-2025	14:40:14	3007719237	3793122501468	21-10-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	230305	KM	PRAJIL C K	AMC	Labor Value			0120153155	DPF REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"1,586.25"	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	"2,432.25"	"1,871.78"	0	010002802564	Pending at VECV - 1	Service Agreement	998714	3793Z251000193	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849678	Running Repair	21-10-2025	14:40:14	3007719237	3793122501468	21-10-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	230305	KM	PRAJIL C K	AMC	Labor Value			0101134195	INJECTOR BACK LEAK TEST	1.300	575.00	0.00	0.00	0.00	0.00	0.00	487.50	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	747.50	575.25	0	010002802564	Pending at VECV - 1	Service Agreement	998714	3793Z251000193	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849678	Running Repair	21-10-2025	14:40:14	3007719237	3793122501468	21-10-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	230305	KM	PRAJIL C K	AMC	Labor Value			0101134131	FUEL INJECTOR REPLACEMENT ( ALL )	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,218.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,868.75"	"1,438.13"	0	010002802564	Pending at VECV - 1	Service Agreement	998714	3793Z251000193	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849678	Running Repair	21-10-2025	14:40:14	3007719237	3793122501468	21-10-2025	MC2EGFRC0NDB14527	KL39S4694	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-05-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	230305	KM	PRAJIL C K	AMC	Spares			ID363374	DPF ASSY E474	1.000	"44,245.00"	0.00	0.00	"32,628.81"	"32,628.81"	"37,495.76"	"35,620.97"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,495.76"	"42,032.74"	0	010002802564	Pending at VECV - 1	Service Agreement	87089900	3793Z251000193	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849595	Presale	21-10-2025	14:19:46	3007719251	3793122501469	21-10-2025	MC2EPDRC0TJB81840		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	17-10-2025	THE PROPRIETOR VISHNU U V UNMUKALLINGAL INDUSPARES	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013096157	49	H	PRATHUL PRAKASH	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849595	Presale	21-10-2025	14:19:46	3007719251	3793122501469	21-10-2025	MC2EPDRC0TJB81840		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	17-10-2025	THE PROPRIETOR VISHNU U V UNMUKALLINGAL INDUSPARES	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013096157	49	H	PRATHUL PRAKASH	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849595	Presale	21-10-2025	14:19:46	3007719251	3793122501469	21-10-2025	MC2EPDRC0TJB81840		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	17-10-2025	THE PROPRIETOR VISHNU U V UNMUKALLINGAL INDUSPARES	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013096157	49	H	PRATHUL PRAKASH	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849585	Presale	21-10-2025	14:17:17	3007719263	3793122501470	21-10-2025	MC2EPDRC0TJB81842		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	21-10-2025	DEEPU JOHN	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013082060	49	H	PRATHUL PRAKASH	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849585	Presale	21-10-2025	14:17:17	3007719263	3793122501470	21-10-2025	MC2EPDRC0TJB81842		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	21-10-2025	DEEPU JOHN	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013082060	49	H	PRATHUL PRAKASH	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849585	Presale	21-10-2025	14:17:17	3007719263	3793122501470	21-10-2025	MC2EPDRC0TJB81842		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	21-10-2025	DEEPU JOHN	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013082060	49	H	PRATHUL PRAKASH	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849574	Presale	21-10-2025	14:12:49	3007719270	3793122501471	21-10-2025	MC2EPDRC0TJB81845		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si		PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	PRATHUL PRAKASH	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849574	Presale	21-10-2025	14:12:49	3007719270	3793122501471	21-10-2025	MC2EPDRC0TJB81845		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si		PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	PRATHUL PRAKASH	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849574	Presale	21-10-2025	14:12:49	3007719270	3793122501471	21-10-2025	MC2EPDRC0TJB81845		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si		PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	PRATHUL PRAKASH	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849559	Presale	21-10-2025	14:08:49	3007719281	3793122501472	21-10-2025	MC2EPDRC0TJB81844		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	17-10-2025	JOYIT M J	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0011343547	49	H	PRATHUL PRAKASH	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849559	Presale	21-10-2025	14:08:49	3007719281	3793122501472	21-10-2025	MC2EPDRC0TJB81844		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	17-10-2025	JOYIT M J	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0011343547	49	H	PRATHUL PRAKASH	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849559	Presale	21-10-2025	14:08:49	3007719281	3793122501472	21-10-2025	MC2EPDRC0TJB81844		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	17-10-2025	JOYIT M J	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0011343547	49	H	PRATHUL PRAKASH	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849505	Presale	21-10-2025	13:55:56	3007719287	3793122501473	21-10-2025	MC2EPDRC0TJB81839		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si		PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	PRATHUL PRAKASH	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849505	Presale	21-10-2025	13:55:56	3007719287	3793122501473	21-10-2025	MC2EPDRC0TJB81839		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si		PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	PRATHUL PRAKASH	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849505	Presale	21-10-2025	13:55:56	3007719287	3793122501473	21-10-2025	MC2EPDRC0TJB81839		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si		PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	PRATHUL PRAKASH	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849493	Presale	21-10-2025	13:48:47	3007719293	3793122501474	21-10-2025	MC2EPDRC0TJB81831		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-10-2025	MUHAMMAD HANEEF NV	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013089656	49	H	PRATHUL PRAKASH	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849493	Presale	21-10-2025	13:48:47	3007719293	3793122501474	21-10-2025	MC2EPDRC0TJB81831		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-10-2025	MUHAMMAD HANEEF NV	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013089656	49	H	PRATHUL PRAKASH	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849493	Presale	21-10-2025	13:48:47	3007719293	3793122501474	21-10-2025	MC2EPDRC0TJB81831		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	18-10-2025	MUHAMMAD HANEEF NV	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013089656	49	H	PRATHUL PRAKASH	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849473	Presale	21-10-2025	13:38:35	3007719300	3793122501475	21-10-2025	MC2EPDRC0TJB81841		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si		PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	50	H	PRATHUL PRAKASH	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849473	Presale	21-10-2025	13:38:35	3007719300	3793122501475	21-10-2025	MC2EPDRC0TJB81841		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si		PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	50	H	PRATHUL PRAKASH	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849473	Presale	21-10-2025	13:38:35	3007719300	3793122501475	21-10-2025	MC2EPDRC0TJB81841		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si		PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	50	H	PRATHUL PRAKASH	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849464	Presale	21-10-2025	13:30:14	3007719311	3793122501476	21-10-2025	MC2EPDRC0TJB81833		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si		PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	PRATHUL PRAKASH	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849464	Presale	21-10-2025	13:30:14	3007719311	3793122501476	21-10-2025	MC2EPDRC0TJB81833		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si		PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	PRATHUL PRAKASH	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849464	Presale	21-10-2025	13:30:14	3007719311	3793122501476	21-10-2025	MC2EPDRC0TJB81833		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si		PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	PRATHUL PRAKASH	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849073	Presale	21-10-2025	12:15:44	3007719318	3793122501477	21-10-2025	MC2EPDRC0TJB81843		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	23-10-2025	PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	PRATHUL PRAKASH	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849073	Presale	21-10-2025	12:15:44	3007719318	3793122501477	21-10-2025	MC2EPDRC0TJB81843		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	23-10-2025	PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	PRATHUL PRAKASH	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849073	Presale	21-10-2025	12:15:44	3007719318	3793122501477	21-10-2025	MC2EPDRC0TJB81843		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	23-10-2025	PSN Automotive Marketing Pvt Ltd	VE1000	VE COMMERCIAL VEHICLE LTD	Attached Dealer	CC3775	49	H	PRATHUL PRAKASH	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849168	Running Repair	21-10-2025	12:32:43	3007719331	3793122501478	21-10-2025	MC2EPDRC0TAB62620	KL11CB7888	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-01-2025	THE PRINCIPAL	0012729666	THE PRINCIPAL	Retail/ Fleet Owner	0012729666	533	H	VINODHAN M P	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	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	"1,121.25"	989.43	0	010002802625	Reimburser Version Posted	Normal Claim type	998714	3793N251000417	972.66				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849168	Running Repair	21-10-2025	12:32:43	3007719331	3793122501478	21-10-2025	MC2EPDRC0TAB62620	KL11CB7888	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-01-2025	THE PRINCIPAL	0012729666	THE PRINCIPAL	Retail/ Fleet Owner	0012729666	533	H		Paid	Outside Labor			0117444441	brake adjust	0.324	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.10	0.00	0.00	9.00	9.00	30.62	200.72	0.00	0.00	200.72	0.00	170.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008849168	Running Repair	21-10-2025	12:32:43	3007719331	3793122501478	21-10-2025	MC2EPDRC0TAB62620	KL11CB7888	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	28-01-2025	THE PRINCIPAL	0012729666	THE PRINCIPAL	Retail/ Fleet Owner	0012729666	533	H	VINODHAN M P	Warranty	Spares			IE332171	SENDER UNIT ASSEMBLY	1.000	"9,223.00"	0.00	0.00	"5,971.50"	"5,971.50"	"7,816.10"	"5,873.79"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,815.63"	"7,816.10"	"7,377.14"	0	010002802625	Reimburser Version Posted	Normal Claim type	87089900	3793N251000417	"7,377.14"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851016	Running Repair	22-10-2025	11:02:38	3007720500	3793122501479	22-10-2025	MC2ECDRC0NJB20422	KL18AC4729	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	MUHAMMED NAJEEB	0011919551	MUHAMMED NAJEEB	Retail/ Fleet Owner	0011919551	64885	KM	NIKHIL R P	Paid	Local Parts			LP3770259	Consumables Sand	4.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851016	Running Repair	22-10-2025	11:02:38	3007720500	3793122501479	22-10-2025	MC2ECDRC0NJB20422	KL18AC4729	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	MUHAMMED NAJEEB	0011919551	MUHAMMED NAJEEB	Retail/ Fleet Owner	0011919551	64885	KM		Paid	Outside Labor			0117444441	BRAKE HOSE REPLACED	0.720	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.00	0.00	0.00	9.00	9.00	68.04	446.04	0.00	0.00	446.04	0.00	378.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851016	Running Repair	22-10-2025	11:02:38	3007720500	3793122501479	22-10-2025	MC2ECDRC0NJB20422	KL18AC4729	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	MUHAMMED NAJEEB	0011919551	MUHAMMED NAJEEB	Retail/ Fleet Owner	0011919551	64885	KM		Paid	Outside Labor			0117444448	CLUTCH DISC...REPLACEMENT	5.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,677.50"	0.00	0.00	9.00	9.00	481.96	"3,159.46"	0.00	0.00	"3,159.46"	0.00	"2,677.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851016	Running Repair	22-10-2025	11:02:38	3007720500	3793122501479	22-10-2025	MC2ECDRC0NJB20422	KL18AC4729	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	MUHAMMED NAJEEB	0011919551	MUHAMMED NAJEEB	Retail/ Fleet Owner	0011919551	64885	KM	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851016	Running Repair	22-10-2025	11:02:38	3007720500	3793122501479	22-10-2025	MC2ECDRC0NJB20422	KL18AC4729	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	MUHAMMED NAJEEB	0011919551	MUHAMMED NAJEEB	Retail/ Fleet Owner	0011919551	64885	KM	NIKHIL R P	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851016	Running Repair	22-10-2025	11:02:38	3007720500	3793122501479	22-10-2025	MC2ECDRC0NJB20422	KL18AC4729	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	MUHAMMED NAJEEB	0011919551	MUHAMMED NAJEEB	Retail/ Fleet Owner	0011919551	64885	KM	NIKHIL R P	Paid	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	0.00	-3.50	-147.50	"4,066.91"	0.00	0.00	9.00	9.00	732.04	"4,798.95"	0.00	0.00	"4,798.95"	0.00	"4,214.41"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851016	Running Repair	22-10-2025	11:02:38	3007720500	3793122501479	22-10-2025	MC2ECDRC0NJB20422	KL18AC4729	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	MUHAMMED NAJEEB	0011919551	MUHAMMED NAJEEB	Retail/ Fleet Owner	0011919551	64885	KM	NIKHIL R P	Paid	Spares			ID370784	CLUTCH COVER ASSY DIA 280	1.000	"5,711.00"	0.00	0.00	"3,697.63"	"3,697.63"	"4,839.83"	0.00	-3.50	-169.39	"4,670.44"	0.00	0.00	9.00	9.00	840.68	"5,511.12"	0.00	0.00	"5,511.12"	0.00	"4,839.83"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851016	Running Repair	22-10-2025	11:02:38	3007720500	3793122501479	22-10-2025	MC2ECDRC0NJB20422	KL18AC4729	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	MUHAMMED NAJEEB	0011919551	MUHAMMED NAJEEB	Retail/ Fleet Owner	0011919551	64885	KM	NIKHIL R P	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"	0.00	-2.00	-29.58	"1,449.23"	0.00	0.00	9.00	9.00	260.86	"1,710.09"	0.00	0.00	"1,710.09"	0.00	"1,478.81"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851016	Running Repair	22-10-2025	11:02:38	3007720500	3793122501479	22-10-2025	MC2ECDRC0NJB20422	KL18AC4729	LD Truck	Pro2050 D CBC 12ft BS6 NGB PRM	29-11-2022	MUHAMMED NAJEEB	0011919551	MUHAMMED NAJEEB	Retail/ Fleet Owner	0011919551	64885	KM	NIKHIL R P	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	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	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851360	Running Repair	22-10-2025	11:59:02	3007720513	3793122501480	22-10-2025	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	70593	KM	SUJEESH P M	Paid	Spares			IB002330	WC KIT FR LH / FR RH	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	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	305.08	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851360	Running Repair	22-10-2025	11:59:02	3007720513	3793122501480	22-10-2025	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	70593	KM		Paid	Outside Labor			0117444441	REAR WHEEL WC KIT& HUB GREASED	4.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,257.50"	0.00	0.00	9.00	9.00	406.36	"2,663.86"	0.00	0.00	"2,663.86"	0.00	"2,257.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851360	Running Repair	22-10-2025	11:59:02	3007720513	3793122501480	22-10-2025	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	70593	KM		Paid	Outside Labor			0117444440	FRONT WHEEL WC KIT& HUB GREASED	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"2,100.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851360	Running Repair	22-10-2025	11:59:02	3007720513	3793122501480	22-10-2025	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	70593	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851360	Running Repair	22-10-2025	11:59:02	3007720513	3793122501480	22-10-2025	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	70593	KM	SUJEESH P M	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851360	Running Repair	22-10-2025	11:59:02	3007720513	3793122501480	22-10-2025	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	70593	KM	SUJEESH P M	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851360	Running Repair	22-10-2025	11:59:02	3007720513	3793122501480	22-10-2025	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	70593	KM	SUJEESH P M	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	110.16	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851360	Running Repair	22-10-2025	11:59:02	3007720513	3793122501480	22-10-2025	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	70593	KM	SUJEESH P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	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	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851360	Running Repair	22-10-2025	11:59:02	3007720513	3793122501480	22-10-2025	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	70593	KM	SUJEESH P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851360	Running Repair	22-10-2025	11:59:02	3007720513	3793122501480	22-10-2025	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	70593	KM	SUJEESH P M	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00	0.00	0.00	110.07	440.28	144.07	0.00	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	576.28	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851360	Running Repair	22-10-2025	11:59:02	3007720513	3793122501480	22-10-2025	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	70593	KM	SUJEESH P M	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	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	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851360	Running Repair	22-10-2025	11:59:02	3007720513	3793122501480	22-10-2025	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	70593	KM	SUJEESH P M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	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	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851360	Running Repair	22-10-2025	11:59:02	3007720513	3793122501480	22-10-2025	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	70593	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	0.00	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	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851474	Running Repair	22-10-2025	12:25:29	3007720540	3793122501481	22-10-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	265825	KM	SUJEESH P M	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851474	Running Repair	22-10-2025	12:25:29	3007720540	3793122501481	22-10-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	265825	KM	SUJEESH P M	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00	0.00	0.00	110.07	440.28	144.07	0.00	-3.00	-17.29	558.99	0.00	0.00	9.00	9.00	100.62	659.61	0.00	0.00	659.61	0.00	576.28	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851474	Running Repair	22-10-2025	12:25:29	3007720540	3793122501481	22-10-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	265825	KM	SUJEESH P M	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851474	Running Repair	22-10-2025	12:25:29	3007720540	3793122501481	22-10-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	265825	KM		Paid	Outside Labor			0117444441	REAR WHEEL WC KIT REPLACED	2.903	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.08"	0.00	0.00	9.00	9.00	274.34	"1,798.42"	0.00	0.00	"1,798.42"	0.00	"1,524.08"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851474	Running Repair	22-10-2025	12:25:29	3007720540	3793122501481	22-10-2025	MC2C9CRC0JF410673	KL11BL4325	LD Truck	Pro1049 C FSD BS4NG PS GBG	09-07-2018	ABOOBACKER KP	0010578464	ABOOBACKER KP	Retail/ Fleet Owner	0010578464	265825	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851689	Running Repair	22-10-2025	12:44:21	3007720645	3793122501482	22-10-2025	MC2EMDRC0NBB12161	KL57Y0426	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	Retail/ Fleet Owner	0011814634	150022	KM	MIDHUN P P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851689	Running Repair	22-10-2025	12:44:21	3007720645	3793122501482	22-10-2025	MC2EMDRC0NBB12161	KL57Y0426	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	Retail/ Fleet Owner	0011814634	150022	KM	MIDHUN P P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851689	Running Repair	22-10-2025	12:44:21	3007720645	3793122501482	22-10-2025	MC2EMDRC0NBB12161	KL57Y0426	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	Retail/ Fleet Owner	0011814634	150022	KM	MIDHUN P P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851689	Running Repair	22-10-2025	12:44:21	3007720645	3793122501482	22-10-2025	MC2EMDRC0NBB12161	KL57Y0426	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	Retail/ Fleet Owner	0011814634	150022	KM	MIDHUN P 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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851689	Running Repair	22-10-2025	12:44:21	3007720645	3793122501482	22-10-2025	MC2EMDRC0NBB12161	KL57Y0426	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	Retail/ Fleet Owner	0011814634	150022	KM	MIDHUN P 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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851689	Running Repair	22-10-2025	12:44:21	3007720645	3793122501482	22-10-2025	MC2EMDRC0NBB12161	KL57Y0426	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	Retail/ Fleet Owner	0011814634	150022	KM	MIDHUN P 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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851689	Running Repair	22-10-2025	12:44:21	3007720645	3793122501482	22-10-2025	MC2EMDRC0NBB12161	KL57Y0426	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	Retail/ Fleet Owner	0011814634	150022	KM	MIDHUN P P	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	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	279.66	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851689	Running Repair	22-10-2025	12:44:21	3007720645	3793122501482	22-10-2025	MC2EMDRC0NBB12161	KL57Y0426	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	Retail/ Fleet Owner	0011814634	150022	KM	MIDHUN P P	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	0.00	0.00	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	0.00	344.99	0.00	292.37	0.00	0				87089400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851689	Running Repair	22-10-2025	12:44:21	3007720645	3793122501482	22-10-2025	MC2EMDRC0NBB12161	KL57Y0426	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	Retail/ Fleet Owner	0011814634	150022	KM	MIDHUN P P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851689	Running Repair	22-10-2025	12:44:21	3007720645	3793122501482	22-10-2025	MC2EMDRC0NBB12161	KL57Y0426	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	Retail/ Fleet Owner	0011814634	150022	KM		Paid	Outside Labor			0117444441	OIL SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851689	Running Repair	22-10-2025	12:44:21	3007720645	3793122501482	22-10-2025	MC2EMDRC0NBB12161	KL57Y0426	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	Retail/ Fleet Owner	0011814634	150022	KM		Paid	Outside Labor			0117444442	brake adjust	0.380	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50	0.00	0.00	9.00	9.00	35.92	235.42	0.00	0.00	235.42	0.00	199.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851783	Running Repair	22-10-2025	13:06:11	3007720715	3793122501483	22-10-2025	MC2ERGRC0NE208150	KL11BX4171	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-01-2023	PARTNER UMRAZ ENTERPRISES	0011995464	PARTNER	Retail/ Fleet Owner	0011995464	18240	KM	JISHNU N M	Paid	Spares			ID357932	INLET_FLAP_DIA60_N-S_12V	1.000	"8,015.00"	0.00	0.00	"5,189.37"	"5,189.37"	"6,792.37"	0.00	0.00	0.00	"6,792.37"	0.00	0.00	9.00	9.00	"1,222.62"	"8,014.99"	0.00	0.00	"8,014.99"	0.00	"6,792.37"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851783	Running Repair	22-10-2025	13:06:11	3007720715	3793122501483	22-10-2025	MC2ERGRC0NE208150	KL11BX4171	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-01-2023	PARTNER UMRAZ ENTERPRISES	0011995464	PARTNER	Retail/ Fleet Owner	0011995464	18240	KM	JISHNU N M	Paid	Spares			ID357933	GASKET_INLET_FLAP_DIA_60	1.000	27.00	0.00	0.00	17.48	17.48	22.88	0.00	0.00	0.00	22.88	0.00	0.00	9.00	9.00	4.12	27.00	0.00	0.00	27.00	0.00	22.88	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851783	Running Repair	22-10-2025	13:06:11	3007720715	3793122501483	22-10-2025	MC2ERGRC0NE208150	KL11BX4171	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-01-2023	PARTNER UMRAZ ENTERPRISES	0011995464	PARTNER	Retail/ Fleet Owner	0011995464	18240	KM		Paid	Outside Labor			0117444447	INLET_FLAP_DIA60 REPLACED	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851783	Running Repair	22-10-2025	13:06:11	3007720715	3793122501483	22-10-2025	MC2ERGRC0NE208150	KL11BX4171	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	30-01-2023	PARTNER UMRAZ ENTERPRISES	0011995464	PARTNER	Retail/ Fleet Owner	0011995464	18240	KM		Paid	Outside Labor			0117444448	Advance Diagnostic Labor	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852646	Running Repair	22-10-2025	17:29:11	3007721895	3793122501484	22-10-2025	MC2C8CRC0HC366019	KL56Q7265	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	01-06-2017	HASSAN P	0010352863	HASSAN P	Retail/ Fleet Owner	0010352863	253648	KM	SREERAG SHAJI	Paid	Misc. Labor			0117130099	Advance Diagnostic Labor	2.211	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.33"	0.00	0.00	9.00	9.00	228.84	"1,500.17"	0.00	0.00	"1,500.17"	0.00	"1,271.33"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852661	Running Repair	22-10-2025	16:36:05	3007721913	3793122501485	22-10-2025	MC2EGFRC0PDB29257	KL11BY1913	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	21-06-2023	"ABDUL NIZAR, DESIGNATED PARTNER COSMOS SPORTS WORLD L L P"	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	Retail/ Fleet Owner	0012114292	81472	KM	ABHISHEK A	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852661	Running Repair	22-10-2025	16:36:05	3007721913	3793122501485	22-10-2025	MC2EGFRC0PDB29257	KL11BY1913	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	21-06-2023	"ABDUL NIZAR, DESIGNATED PARTNER COSMOS SPORTS WORLD L L P"	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	Retail/ Fleet Owner	0012114292	81472	KM	ABHISHEK A	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,955.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852661	Running Repair	22-10-2025	16:36:05	3007721913	3793122501485	22-10-2025	MC2EGFRC0PDB29257	KL11BY1913	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	21-06-2023	"ABDUL NIZAR, DESIGNATED PARTNER COSMOS SPORTS WORLD L L P"	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	Retail/ Fleet Owner	0012114292	81472	KM	ABHISHEK A	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852661	Running Repair	22-10-2025	16:36:05	3007721913	3793122501485	22-10-2025	MC2EGFRC0PDB29257	KL11BY1913	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	21-06-2023	"ABDUL NIZAR, DESIGNATED PARTNER COSMOS SPORTS WORLD L L P"	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	Retail/ Fleet Owner	0012114292	81472	KM	ABHISHEK A	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852661	Running Repair	22-10-2025	16:36:05	3007721913	3793122501485	22-10-2025	MC2EGFRC0PDB29257	KL11BY1913	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	21-06-2023	"ABDUL NIZAR, DESIGNATED PARTNER COSMOS SPORTS WORLD L L P"	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	Retail/ Fleet Owner	0012114292	81472	KM	ABHISHEK A	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852661	Running Repair	22-10-2025	16:36:05	3007721913	3793122501485	22-10-2025	MC2EGFRC0PDB29257	KL11BY1913	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	21-06-2023	"ABDUL NIZAR, DESIGNATED PARTNER COSMOS SPORTS WORLD L L P"	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	Retail/ Fleet Owner	0012114292	81472	KM	ABHISHEK A	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	110.16	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852661	Running Repair	22-10-2025	16:36:05	3007721913	3793122501485	22-10-2025	MC2EGFRC0PDB29257	KL11BY1913	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	21-06-2023	"ABDUL NIZAR, DESIGNATED PARTNER COSMOS SPORTS WORLD L L P"	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	Retail/ Fleet Owner	0012114292	81472	KM	ABHISHEK A	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	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	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852661	Running Repair	22-10-2025	16:36:05	3007721913	3793122501485	22-10-2025	MC2EGFRC0PDB29257	KL11BY1913	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	21-06-2023	"ABDUL NIZAR, DESIGNATED PARTNER COSMOS SPORTS WORLD L L P"	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	Retail/ Fleet Owner	0012114292	81472	KM	ABHISHEK A	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	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	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852661	Running Repair	22-10-2025	16:36:05	3007721913	3793122501485	22-10-2025	MC2EGFRC0PDB29257	KL11BY1913	LD Truck	Pro2059XP F HSD 16ft BSVI PS NGB PRM*	21-06-2023	"ABDUL NIZAR, DESIGNATED PARTNER COSMOS SPORTS WORLD L L P"	0012114292	"ABDUL NIZAR, DESIGNATED PARTNER"	Retail/ Fleet Owner	0012114292	81472	KM	ABHISHEK A	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	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	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851505	Running Repair	22-10-2025	12:15:06	3007723237	3793122501486	23-10-2025	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	177209	KM	VINODHAN M P	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.50	-50.31	"1,387.19"	0.00	0.00	9.00	9.00	249.70	"1,636.89"	0.00	0.00	"1,636.89"	0.00	"1,437.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851505	Running Repair	22-10-2025	12:15:06	3007723237	3793122501486	23-10-2025	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	177209	KM	VINODHAN M P	Paid	Spares			ID377045	RADIATORASSEMBLY	1.000	"11,864.00"	0.00	0.00	"7,681.44"	"7,681.44"	"10,054.24"	0.00	-3.50	-351.90	"9,702.34"	0.00	0.00	9.00	9.00	"1,746.42"	"11,448.76"	0.00	0.00	"11,448.76"	0.00	"10,054.24"	0.00	0				87089100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851505	Running Repair	22-10-2025	12:15:06	3007723237	3793122501486	23-10-2025	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	177209	KM	VINODHAN M P	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	-3.50	-46.72	"1,288.03"	0.00	0.00	9.00	9.00	231.84	"1,519.87"	0.00	0.00	"1,519.87"	0.00	"1,334.75"	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008851505	Running Repair	22-10-2025	12:15:06	3007723237	3793122501486	23-10-2025	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	177209	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854319	Running Repair	23-10-2025	11:18:06	3007723265	3793122501487	23-10-2025	MC2ENGRC0LH469170	KL77A9137	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	22-10-2020	"SEBASTIAN XAVIER, PROPRIETOR"	0012460207	"SEBASTIAN XAVIER,"	Retail/ Fleet Owner	0012460207	216793	KM		Paid	Outside Labor			0117444445	NOX SENSOR REPLACED	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854319	Running Repair	23-10-2025	11:18:06	3007723265	3793122501487	23-10-2025	MC2ENGRC0LH469170	KL77A9137	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	22-10-2020	"SEBASTIAN XAVIER, PROPRIETOR"	0012460207	"SEBASTIAN XAVIER,"	Retail/ Fleet Owner	0012460207	216793	KM		Paid	Outside Labor			0117444440	Advance Diagnostic Labor	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854319	Running Repair	23-10-2025	11:18:06	3007723265	3793122501487	23-10-2025	MC2ENGRC0LH469170	KL77A9137	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	22-10-2020	"SEBASTIAN XAVIER, PROPRIETOR"	0012460207	"SEBASTIAN XAVIER,"	Retail/ Fleet Owner	0012460207	216793	KM	SARATH P	Paid	Spares			IE327835	NOX SENSOR FOR 12V POST	1.000	"20,985.00"	0.00	0.00	"13,586.90"	"13,586.90"	"17,783.90"	0.00	0.00	0.00	"17,783.90"	0.00	0.00	9.00	9.00	"3,201.10"	"20,985.00"	0.00	0.00	"20,985.00"	0.00	"17,783.90"	0.00	0				90271000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847940	Onsite	23-10-2025	12:45:24	3007723319	3793122501488	23-10-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	156855	KM	PRAJIL C K	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0.00	9.00	9.00	470.92	"3,087.17"	0.00	0.00	"3,087.17"	0.00	"2,616.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847940	Onsite	23-10-2025	12:45:24	3007723319	3793122501488	23-10-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	156855	KM		Paid	Outside Labor			0117444441	SERVICE CHARGE	3.811	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.78"	0.00	0.00	9.00	9.00	360.14	"2,360.92"	0.00	0.00	"2,360.92"	0.00	"2,000.78"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847940	Onsite	23-10-2025	12:45:24	3007723319	3793122501488	23-10-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	156855	KM		Paid	Outside Labor			0117444440	DEPUTATION CHARGE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847940	Onsite	23-10-2025	12:45:24	3007723319	3793122501488	23-10-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	156855	KM		Paid	Outside Labor			0117444442	Labour Done Outside  LATHE	0.877	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.43	0.00	0.00	9.00	9.00	82.88	543.31	0.00	0.00	543.31	0.00	460.43	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847940	Onsite	23-10-2025	12:45:24	3007723319	3793122501488	23-10-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	156855	KM	PRAJIL C K	Paid	Outside Parts			333333	UJ KIT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	900.00	0.00	0.00	0.00	900.00	0.00	0.00	9.00	9.00	162.00	"1,062.00"	0.00	0.00	"1,062.00"	0.00	900.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847940	Onsite	23-10-2025	12:45:24	3007723319	3793122501488	23-10-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	156855	KM	PRAJIL C K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,631.36"	0.00	0.00	9.00	9.00	293.64	"1,925.00"	0.00	0.00	"1,925.00"	0.00	"1,631.36"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847940	Onsite	23-10-2025	12:45:24	3007723319	3793122501488	23-10-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	156855	KM	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	53.25	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847940	Onsite	23-10-2025	12:45:24	3007723319	3793122501488	23-10-2025	MC2C8CRC0EG299368	KL57K2900	LD Truck	Pro 1080XPT C CBC PTO RHD AB PS BS3 NGB	27-10-2014	Navas Shereef. K.p.	0010033182	Navas Shereef. K.p.	Retail/ Fleet Owner	0010033182	156855	KM	PRAJIL C K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	110.16	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008855987	Running Repair	23-10-2025	15:36:55	3007724288	3793122501489	23-10-2025	MC2EECRC0RCB46986	KL55AJ9208	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-07-2024	SUDHEESH AP	0012508319	SUDHEESH AP	Retail/ Fleet Owner	0012508319	68436	KM	SUJEESH P M	Warranty	Spares			IC359715	booster_8	1.000	"7,195.00"	0.00	0.00	"4,658.46"	"4,658.46"	"6,097.46"	"4,582.23"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,536.86"	"6,097.46"	"5,755.01"	0	010002804300	Reimburser Version Posted	Normal Claim type	87089900	3793N251000419	"5,755.01"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008855987	Running Repair	23-10-2025	15:36:55	3007724288	3793122501489	23-10-2025	MC2EECRC0RCB46986	KL55AJ9208	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-07-2024	SUDHEESH AP	0012508319	SUDHEESH AP	Retail/ Fleet Owner	0012508319	68436	KM	SUJEESH P M	Warranty	Labor Value			0115351210	MASTER VAC ASSY..REPLACEMENT	4.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,720.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,300.00"	"2,029.60"	0	010002804300	Reimburser Version Posted	Normal Claim type	998714	3793N251000419	"1,995.20"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856482	Preventive Maintenance	23-10-2025	16:50:44	3007724889	3793122501490	23-10-2025	MC2EBERC0LK474130	KL56V8740	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	15-12-2020	SAMEEM. M.K.	0011398655	SAMEEM. M.K.	Retail/ Fleet Owner	0011398655	45744	KM		Paid	Outside Labor			0117444442	brake adjust	0.380	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50	0.00	0.00	9.00	9.00	35.92	235.42	0.00	0.00	235.42	0.00	199.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856482	Preventive Maintenance	23-10-2025	16:50:44	3007724889	3793122501490	23-10-2025	MC2EBERC0LK474130	KL56V8740	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	15-12-2020	SAMEEM. M.K.	0011398655	SAMEEM. M.K.	Retail/ Fleet Owner	0011398655	45744	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECK UP	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856482	Preventive Maintenance	23-10-2025	16:50:44	3007724889	3793122501490	23-10-2025	MC2EBERC0LK474130	KL56V8740	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	15-12-2020	SAMEEM. M.K.	0011398655	SAMEEM. M.K.	Retail/ Fleet Owner	0011398655	45744	KM		Paid	Outside Labor			0117444440	OIL SERVICE	3.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,732.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856482	Preventive Maintenance	23-10-2025	16:50:44	3007724889	3793122501490	23-10-2025	MC2EBERC0LK474130	KL56V8740	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	15-12-2020	SAMEEM. M.K.	0011398655	SAMEEM. M.K.	Retail/ Fleet Owner	0011398655	45744	KM	MIDHUN P P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856482	Preventive Maintenance	23-10-2025	16:50:44	3007724889	3793122501490	23-10-2025	MC2EBERC0LK474130	KL56V8740	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	15-12-2020	SAMEEM. M.K.	0011398655	SAMEEM. M.K.	Retail/ Fleet Owner	0011398655	45744	KM	MIDHUN P P	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856482	Preventive Maintenance	23-10-2025	16:50:44	3007724889	3793122501490	23-10-2025	MC2EBERC0LK474130	KL56V8740	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	15-12-2020	SAMEEM. M.K.	0011398655	SAMEEM. M.K.	Retail/ Fleet Owner	0011398655	45744	KM	MIDHUN P P	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856482	Preventive Maintenance	23-10-2025	16:50:44	3007724889	3793122501490	23-10-2025	MC2EBERC0LK474130	KL56V8740	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	15-12-2020	SAMEEM. M.K.	0011398655	SAMEEM. M.K.	Retail/ Fleet Owner	0011398655	45744	KM	MIDHUN P P	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	318.00	0.00	0.00	205.89	205.89	269.49	0.00	0.00	0.00	269.49	0.00	0.00	9.00	9.00	48.50	317.99	0.00	0.00	317.99	0.00	269.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856482	Preventive Maintenance	23-10-2025	16:50:44	3007724889	3793122501490	23-10-2025	MC2EBERC0LK474130	KL56V8740	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	15-12-2020	SAMEEM. M.K.	0011398655	SAMEEM. M.K.	Retail/ Fleet Owner	0011398655	45744	KM	MIDHUN P P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856482	Preventive Maintenance	23-10-2025	16:50:44	3007724889	3793122501490	23-10-2025	MC2EBERC0LK474130	KL56V8740	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	15-12-2020	SAMEEM. M.K.	0011398655	SAMEEM. M.K.	Retail/ Fleet Owner	0011398655	45744	KM	MIDHUN P P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856482	Preventive Maintenance	23-10-2025	16:50:44	3007724889	3793122501490	23-10-2025	MC2EBERC0LK474130	KL56V8740	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	15-12-2020	SAMEEM. M.K.	0011398655	SAMEEM. M.K.	Retail/ Fleet Owner	0011398655	45744	KM	MIDHUN P P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856482	Preventive Maintenance	23-10-2025	16:50:44	3007724889	3793122501490	23-10-2025	MC2EBERC0LK474130	KL56V8740	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	15-12-2020	SAMEEM. M.K.	0011398655	SAMEEM. M.K.	Retail/ Fleet Owner	0011398655	45744	KM	MIDHUN P 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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856482	Preventive Maintenance	23-10-2025	16:50:44	3007724889	3793122501490	23-10-2025	MC2EBERC0LK474130	KL56V8740	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	15-12-2020	SAMEEM. M.K.	0011398655	SAMEEM. M.K.	Retail/ Fleet Owner	0011398655	45744	KM	MIDHUN P 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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856482	Preventive Maintenance	23-10-2025	16:50:44	3007724889	3793122501490	23-10-2025	MC2EBERC0LK474130	KL56V8740	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 6S DLX	15-12-2020	SAMEEM. M.K.	0011398655	SAMEEM. M.K.	Retail/ Fleet Owner	0011398655	45744	KM	MIDHUN P 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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856589	Running Repair	23-10-2025	17:15:02	3007724967	3793122501491	23-10-2025	MC2C8CRC0KA426369	KL56U1860	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-01-2019	NADAR. T.	0010770819	NADAR. T.	Retail/ Fleet Owner	0010770819	75666	KM		Paid	Outside Labor			0117444441	brake adjust	0.380	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50	0.00	0.00	9.00	9.00	35.92	235.42	0.00	0.00	235.42	0.00	199.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856589	Running Repair	23-10-2025	17:15:02	3007724967	3793122501491	23-10-2025	MC2C8CRC0KA426369	KL56U1860	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-01-2019	NADAR. T.	0010770819	NADAR. T.	Retail/ Fleet Owner	0010770819	75666	KM		Paid	Outside Labor			0117444440	OIL SERVICE	3.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,732.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856589	Running Repair	23-10-2025	17:15:02	3007724967	3793122501491	23-10-2025	MC2C8CRC0KA426369	KL56U1860	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-01-2019	NADAR. T.	0010770819	NADAR. T.	Retail/ Fleet Owner	0010770819	75666	KM	ABHISHEK A	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856589	Running Repair	23-10-2025	17:15:02	3007724967	3793122501491	23-10-2025	MC2C8CRC0KA426369	KL56U1860	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-01-2019	NADAR. T.	0010770819	NADAR. T.	Retail/ Fleet Owner	0010770819	75666	KM	ABHISHEK A	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	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	"2,725.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856589	Running Repair	23-10-2025	17:15:02	3007724967	3793122501491	23-10-2025	MC2C8CRC0KA426369	KL56U1860	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-01-2019	NADAR. T.	0010770819	NADAR. T.	Retail/ Fleet Owner	0010770819	75666	KM	ABHISHEK A	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	0.00	0.00	0.00	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	0.00	659.99	0.00	628.57	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856589	Running Repair	23-10-2025	17:15:02	3007724967	3793122501491	23-10-2025	MC2C8CRC0KA426369	KL56U1860	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-01-2019	NADAR. T.	0010770819	NADAR. T.	Retail/ Fleet Owner	0010770819	75666	KM	ABHISHEK A	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	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	"2,029.66"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856589	Running Repair	23-10-2025	17:15:02	3007724967	3793122501491	23-10-2025	MC2C8CRC0KA426369	KL56U1860	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-01-2019	NADAR. T.	0010770819	NADAR. T.	Retail/ Fleet Owner	0010770819	75666	KM	ABHISHEK A	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	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	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856589	Running Repair	23-10-2025	17:15:02	3007724967	3793122501491	23-10-2025	MC2C8CRC0KA426369	KL56U1860	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-01-2019	NADAR. T.	0010770819	NADAR. T.	Retail/ Fleet Owner	0010770819	75666	KM	ABHISHEK A	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	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	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"11,309.00"	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	"15,122.50"	"13,344.62"	0	010002805171	Reimburser Version Posted	Normal Claim type	998714	3793N251000420	"13,118.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	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	101.69	98.55	0	010002805171	Reimburser Version Posted	Normal Claim type	34031900	3793N251000420	98.55				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	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	572.03	554.38	0	010002805171	Reimburser Version Posted	Normal Claim type	32141000	3793N251000420	554.38				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	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	"2,559.30"	"2,378.53"	0	010002805171	Reimburser Version Posted	Normal Claim type	27101972	3793N251000420	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	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"	789.90	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	"1,033.90"	"1,001.99"	0	010002805171	Reimburser Version Posted	Normal Claim type	70091010	3793N251000420	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	657.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	657.17	860.17	833.62	0	010002805171	Reimburser Version Posted	Normal Claim type	90321090	3793N251000420	833.62				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	566.53	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	566.53	741.53	718.64	0	010002805171	Reimburser Version Posted	Normal Claim type	40091100	3793N251000420	718.64				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	882.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	"1,144.07"	"1,108.75"	0	010002805171	Reimburser Version Posted	Normal Claim type	40091100	3793N251000420	"1,108.75"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	145.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	145.68	190.68	184.80	0	010002805171	Reimburser Version Posted	Normal Claim type	40094100	3793N251000420	184.80				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	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	173.73	168.36	0	010002805171	Reimburser Version Posted	Normal Claim type	40094100	3793N251000420	168.36				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	882.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	"1,144.07"	"1,108.75"	0	010002805171	Reimburser Version Posted	Normal Claim type	39173100	3793N251000420	"1,108.75"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	615.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	805.08	780.23	0	010002805171	Reimburser Version Posted	Normal Claim type	39173100	3793N251000420	780.23				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	278.41	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	278.41	364.41	353.16	0	010002805171	Reimburser Version Posted	Normal Claim type	40091100	3793N251000420	353.16				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	589.19	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	771.19	747.39	0	010002805171	Reimburser Version Posted	Normal Claim type	39173100	3793N251000420	747.39				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"8,803.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,716.20"	"11,714.41"	"11,056.49"	0	010002805171	Reimburser Version Posted	Normal Claim type	87089900	3793N251000420	"11,056.49"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"6,918.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,850.38"	"9,206.78"	"8,689.70"	0	010002805171	Reimburser Version Posted	Normal Claim type	87089900	3793N251000420	"8,689.70"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID330023	O-RING	4.000	221.00	0.00	0.00	143.09	572.36	187.29	557.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.36	749.16	707.12	0	010002805171	Reimburser Version Posted	Normal Claim type	84099930	3793N251000420	707.12				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID330028	WASHER INJECTOR	4.000	41.00	0.00	0.00	26.55	106.20	34.75	103.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	25.86	139.00	131.22	0	010002805171	Reimburser Version Posted	Normal Claim type	84099930	3793N251000420	131.22				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID372472	OIL MODULE O RING	2.000	304.00	0.00	0.00	196.83	393.66	257.63	383.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	191.69	515.26	486.31	0	010002805171	Reimburser Version Posted	Normal Claim type	87089900	3793N251000420	486.31				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	23.00	0.00	0.00	14.89	59.56	19.49	58.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	14.50	77.96	73.57	0	010002805171	Reimburser Version Posted	Normal Claim type	87089900	3793N251000420	73.57				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	259.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	64.75	339.00	328.55	0	010002805171	Reimburser Version Posted	Normal Claim type	73181500	3793N251000420	328.55				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	420.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	550.90	533.78	0	010002805171	Reimburser Version Posted	Normal Claim type	73181600	3793N251000420	533.78				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID329370	STUD EXHAUST MANIFOLD	8.000	80.00	0.00	0.00	51.80	414.40	67.80	414.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	542.40	525.67	0	010002805171	Reimburser Version Posted	Normal Claim type	73181110	3793N251000420	525.67				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00	0.00	0.00	268.05	"4,288.80"	350.85	"4,218.57"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	261.05	"5,613.60"	"5,298.27"	0	010002805171	Reimburser Version Posted	Normal Claim type	84099990	3793N251000420	"5,298.27"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"5,640.16"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"7,309.32"	"7,083.71"	0	010002805171	Reimburser Version Posted	Normal Claim type	84831099	3793N251000420	"7,083.71"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"5,829.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"7,555.08"	"7,321.89"	0	010002805171	Reimburser Version Posted	Normal Claim type	84831099	3793N251000420	"7,321.89"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"5,808.83"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,751.32"	"7,729.66"	"7,295.55"	0	010002805171	Reimburser Version Posted	Normal Claim type	87089900	3793N251000420	"7,295.55"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	"1,579.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	394.95	"2,067.80"	"2,003.98"	0	010002805171	Reimburser Version Posted	Normal Claim type	84833000	3793N251000420	"2,003.98"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,387.00"	0.00	0.00	898.02	"3,592.08"	"1,175.42"	"3,533.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.58	"4,701.68"	"4,437.61"	0	010002805171	Reimburser Version Posted	Normal Claim type	87089900	3793N251000420	"4,437.61"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID329238	Exhaust Valve	8.000	345.00	0.00	0.00	223.37	"1,786.96"	292.37	"1,740.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	217.54	"2,338.96"	"2,207.59"	0	010002805171	Reimburser Version Posted	Normal Claim type	84099199	3793N251000420	"2,207.59"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID329237	Inlet Valve	8.000	216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,089.60"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	136.20	"1,464.40"	"1,382.16"	0	010002805171	Reimburser Version Posted	Normal Claim type	84099199	3793N251000420	"1,382.16"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002805171	Reimburser Version Posted	Normal Claim type	84822011	3793N251000420	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008854257	Onsite	23-10-2025	11:12:46	3007725151	3793122501492	23-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3221	H	UMESH U	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"29,624.97"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"29,331.65"	"39,421.19"	"37,207.21"	0	010002805171	Reimburser Version Posted	Normal Claim type	87089900	3793N251000420	"37,207.21"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856626	Running Repair	23-10-2025	17:24:53	3007725168	3793122501493	23-10-2025	MC2ENGRC0NGB18139	KL11BW7633	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	175712	KM	SUJEESH P M	Paid	Spares			IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	1.000	"1,525.00"	0.00	0.00	987.37	987.37	"1,292.37"	0.00	0.00	0.00	"1,292.37"	0.00	0.00	9.00	9.00	232.62	"1,524.99"	0.00	0.00	"1,524.99"	0.00	"1,292.37"	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856626	Running Repair	23-10-2025	17:24:53	3007725168	3793122501493	23-10-2025	MC2ENGRC0NGB18139	KL11BW7633	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	26-08-2022	DIRECTOR AZCO GLOBAL VENTURES PVT LTD	0011671016	DIRECTOR	Retail/ Fleet Owner	0011671016	175712	KM	SUJEESH P M	Paid	Labor Value			0105511121	WINDSHIELD WIPER ARM..REPL(1 SIDE)	0.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	57.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008860267	Running Repair	24-10-2025	15:16:34	3007727776	3793122501494	24-10-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	47061	KM		Paid	Outside Labor			0117444441	brake adjust	0.490	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.25	0.00	0.00	9.00	9.00	46.30	303.55	0.00	0.00	303.55	0.00	257.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008860267	Running Repair	24-10-2025	15:16:34	3007727776	3793122501494	24-10-2025	MC2EECRC0RCB46878	KL11CB0907	LD Truck	Pro 2055HT C CBC BSVI PB PRM ET40S5	30-09-2024	RASHID KK	0012583791	RASHID KK	Retail/ Fleet Owner	0012583791	47061	KM	SUJEESH P M	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	-4.00	-95.46	"2,290.98"	0.00	0.00	9.00	9.00	412.38	"2,703.36"	0.00	0.00	"2,703.36"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM	UMESH U	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM	ABHINAND V K	Paid	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	862.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM	ABHINAND V K	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM		Paid	Outside Labor			0117444444	Advance Diagnostic Labor	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM		Paid	Outside Labor			0117444443	LH DOOR HANDLE REPLACED	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM		Paid	Outside Labor			0117444442	Labour Done Outside  lathe	4.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"2,520.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM	ABHINAND V K	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	0.00	0.00	0.00	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	0.00	"2,392.00"	0.00	"2,027.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM	ABHINAND V K	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	127.80	0.00	0.00	2.50	2.50	6.40	134.20	0.00	0.00	134.20	0.00	127.80	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM	ABHINAND V K	Paid	Local Parts			LP3770259	Consumables Sand	2.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	250.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM	ABHINAND V K	Paid	Spares			MF472103	SPLIT PIN (5X45)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	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	42.35	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM	ABHINAND V K	Paid	Spares			MB025388	SHIM KING PIN 0.20MM THK	4.000	9.00	0.00	0.00	5.83	23.32	7.63	0.00	0.00	0.00	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	0.00	36.02	0.00	30.52	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM	ABHINAND V K	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	4.000	9.00	0.00	0.00	5.83	23.32	7.63	0.00	0.00	0.00	30.52	0.00	0.00	9.00	9.00	5.50	36.02	0.00	0.00	36.02	0.00	30.52	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM	ABHINAND V K	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM	ABHINAND V K	Paid	Spares			IA322163	HANDLE ASSY DOOR INSIDE LH	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	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	199.15	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM	ABHINAND V K	Paid	Spares			MB394510	HANDLE ASSY DOOR O/S LH	1.000	198.00	0.00	0.00	128.20	128.20	167.80	0.00	0.00	0.00	167.80	0.00	0.00	9.00	9.00	30.20	198.00	0.00	0.00	198.00	0.00	167.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM	ABHINAND V K	Paid	Spares			ID325545	UJ KIT (LFL)	3.000	"1,175.00"	0.00	0.00	760.76	"2,282.28"	995.76	0.00	0.00	0.00	"2,987.28"	0.00	0.00	9.00	9.00	537.72	"3,525.00"	0.00	0.00	"3,525.00"	0.00	"2,987.28"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM	ABHINAND V K	Paid	Spares			MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	970.00	0.00	0.00	628.03	628.03	822.03	0.00	0.00	0.00	822.03	0.00	0.00	9.00	9.00	147.96	969.99	0.00	0.00	969.99	0.00	822.03	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM	ABHINAND V K	Paid	Spares			MB563204	CUSHION CENTRE BEARING	1.000	305.00	0.00	0.00	197.47	197.47	258.47	0.00	0.00	0.00	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	0.00	304.99	0.00	258.47	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM	ABHINAND V K	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	275.40	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM	ABHINAND V K	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	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	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858713	Running Repair	24-10-2025	11:58:20	3007727923	3793122501495	24-10-2025	MC2B5ERC0HJ381182	KL10AY5514	LD Truck	Pro1050 E HSD 12FT BS4NG NGB PRM	12-10-2017	KURIKKAL APPLIANCES	0010687060	KURIKKAL APPLIANCES	Spare Retailer	0010687060	161052	KM		Paid	Outside Labor			0117444441	SERVICE CHARGE	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858786	Running Repair	24-10-2025	12:06:25	3007727974	3793122501496	24-10-2025	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	200501	KM		Paid	Outside Labor			0117444442	GENERAL CHECK UP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858786	Running Repair	24-10-2025	12:06:25	3007727974	3793122501496	24-10-2025	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	200501	KM	MIDHUN P P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858786	Running Repair	24-10-2025	12:06:25	3007727974	3793122501496	24-10-2025	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	200501	KM	MIDHUN P P	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858786	Running Repair	24-10-2025	12:06:25	3007727974	3793122501496	24-10-2025	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	200501	KM	MIDHUN P P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	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	"1,927.97"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858786	Running Repair	24-10-2025	12:06:25	3007727974	3793122501496	24-10-2025	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	200501	KM	MIDHUN P P	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	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	"1,652.52"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858786	Running Repair	24-10-2025	12:06:25	3007727974	3793122501496	24-10-2025	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	200501	KM	MIDHUN P P	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	0.00	0.00	0.00	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	0.00	659.99	0.00	628.57	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858786	Running Repair	24-10-2025	12:06:25	3007727974	3793122501496	24-10-2025	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	200501	KM	MIDHUN P P	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	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	"2,029.66"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858786	Running Repair	24-10-2025	12:06:25	3007727974	3793122501496	24-10-2025	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	200501	KM	MIDHUN P P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858786	Running Repair	24-10-2025	12:06:25	3007727974	3793122501496	24-10-2025	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	200501	KM	MIDHUN P P	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858786	Running Repair	24-10-2025	12:06:25	3007727974	3793122501496	24-10-2025	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	200501	KM	MIDHUN P 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"	0.00	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	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858786	Running Repair	24-10-2025	12:06:25	3007727974	3793122501496	24-10-2025	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	200501	KM		Paid	Outside Labor			0117444440	OIL SERVICE	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"2,100.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008860653	Running Repair	24-10-2025	16:12:56	3007728306	3793122501497	24-10-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	0010376542	ABDUL LATHEEF. P - PROPRIETOR	Retail/ Fleet Owner	0010376542	530863	KM	JISHNU N M	Paid	Misc. Labor			0117220099	ADVANCED DIGNOSTIC	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008860653	Running Repair	24-10-2025	16:12:56	3007728306	3793122501497	24-10-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	0010376542	ABDUL LATHEEF. P - PROPRIETOR	Retail/ Fleet Owner	0010376542	530863	KM	JISHNU N M	Paid	Misc. Labor			0117210099	EGR SOLENOID REPLACED	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008860653	Running Repair	24-10-2025	16:12:56	3007728306	3793122501497	24-10-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	0010376542	ABDUL LATHEEF. P - PROPRIETOR	Retail/ Fleet Owner	0010376542	530863	KM	JISHNU N M	Paid	Misc. Labor			0117170099	EGR VALVE REPLACED	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	862.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008860653	Running Repair	24-10-2025	16:12:56	3007728306	3793122501497	24-10-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	0010376542	ABDUL LATHEEF. P - PROPRIETOR	Retail/ Fleet Owner	0010376542	530863	KM	JISHNU N M	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008860653	Running Repair	24-10-2025	16:12:56	3007728306	3793122501497	24-10-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	0010376542	ABDUL LATHEEF. P - PROPRIETOR	Retail/ Fleet Owner	0010376542	530863	KM	JISHNU N M	Paid	Spares			ID206319	EGR VALVE	1.000	"6,914.00"	0.00	0.00	"4,476.52"	"4,476.52"	"5,859.32"	0.00	-0.86	-50.39	"5,808.93"	0.00	0.00	9.00	9.00	"1,045.60"	"6,854.53"	0.00	0.00	"6,854.53"	0.00	"5,859.32"	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008860653	Running Repair	24-10-2025	16:12:56	3007728306	3793122501497	24-10-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	0010376542	ABDUL LATHEEF. P - PROPRIETOR	Retail/ Fleet Owner	0010376542	530863	KM	JISHNU N M	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008860653	Running Repair	24-10-2025	16:12:56	3007728306	3793122501497	24-10-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	0010376542	ABDUL LATHEEF. P - PROPRIETOR	Retail/ Fleet Owner	0010376542	530863	KM	JISHNU N M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008860653	Running Repair	24-10-2025	16:12:56	3007728306	3793122501497	24-10-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	0010376542	ABDUL LATHEEF. P - PROPRIETOR	Retail/ Fleet Owner	0010376542	530863	KM	JISHNU N M	Paid	Spares			ME015421	"GASKET,THERMOSTAT COVER"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	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	55.08	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008860653	Running Repair	24-10-2025	16:12:56	3007728306	3793122501497	24-10-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	0010376542	ABDUL LATHEEF. P - PROPRIETOR	Retail/ Fleet Owner	0010376542	530863	KM	JISHNU N M	Paid	Spares			ID202167	CAP RADIATOR (TC)	1.000	152.00	0.00	0.00	98.41	98.41	128.81	0.00	0.00	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	128.81	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008860653	Running Repair	24-10-2025	16:12:56	3007728306	3793122501497	24-10-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	0010376542	ABDUL LATHEEF. P - PROPRIETOR	Retail/ Fleet Owner	0010376542	530863	KM	JISHNU N M	Paid	Spares			ID305575	EGR SOLENOID	1.000	"4,194.00"	0.00	0.00	"2,715.44"	"2,715.44"	"3,554.24"	0.00	-4.00	-142.17	"3,412.07"	0.00	0.00	9.00	9.00	614.18	"4,026.25"	0.00	0.00	"4,026.25"	0.00	"3,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008860653	Running Repair	24-10-2025	16:12:56	3007728306	3793122501497	24-10-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	0010376542	ABDUL LATHEEF. P - PROPRIETOR	Retail/ Fleet Owner	0010376542	530863	KM	JISHNU N M	Paid	Spares			ID207285	GASKET EGR PIPE	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	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	135.59	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008860653	Running Repair	24-10-2025	16:12:56	3007728306	3793122501497	24-10-2025	MC2B7ERC0HB364405	KL55V5880	LD Truck	Pro 1059XP E HSD PS BS4 NGB PRM 14FT	05-06-2017	ABDUL LATHEEF. P - PROPRIETOR HARSHIN ENTERPRISES	0010376542	ABDUL LATHEEF. P - PROPRIETOR	Retail/ Fleet Owner	0010376542	530863	KM	JISHNU N M	Paid	Spares			ID206380	GASKET EGR PIPE	2.000	175.00	0.00	0.00	113.31	226.62	148.31	0.00	0.00	0.00	296.62	0.00	0.00	9.00	9.00	53.40	350.02	0.00	0.00	350.02	0.00	296.62	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008861036	Running Repair	24-10-2025	16:35:18	3007728526	3793122501498	24-10-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	175012	KM	PRAJIL C K	Paid	Spares			IM300778	REAR  WHEEL HUB BOLT KIT - PB3008	2.000	375.00	0.00	0.00	242.80	485.60	317.80	0.00	-2.00	-12.71	622.89	0.00	0.00	9.00	9.00	112.12	735.01	0.00	0.00	735.01	0.00	635.60	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008861036	Running Repair	24-10-2025	16:35:18	3007728526	3793122501498	24-10-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	175012	KM	PRAJIL C K	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	69.00	0.00	0.00	44.67	44.67	58.47	0.00	0.00	0.00	58.47	0.00	0.00	9.00	9.00	10.52	68.99	0.00	0.00	68.99	0.00	58.47	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008861036	Running Repair	24-10-2025	16:35:18	3007728526	3793122501498	24-10-2025	MC2EMDRC0NBB11865	KL57Y2523	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-08-2022	MANI C	0011448877	MANI C	Retail/ Fleet Owner	0011448877	175012	KM		Paid	Outside Labor			0117444441	CENTER EXHAUST PIPE ASSY ...REPL	1.124	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.10	0.00	0.00	9.00	9.00	106.22	696.32	0.00	0.00	696.32	0.00	590.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008861154	Running Repair	24-10-2025	16:47:24	3007728602	3793122501499	24-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	106011	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	1.292	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	0.00	800.40	0.00	678.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008861154	Running Repair	24-10-2025	16:47:24	3007728602	3793122501499	24-10-2025	MC2EECRC0PFB32272	KL56Y2206	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	09-08-2023	VIPINDAS. K	0012178928	VIPINDAS. K	Retail/ Fleet Owner	0012178928	106011	KM	SREERAG SHAJI	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"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008861235	Breakdown Order	24-10-2025	16:55:36	3007728799	3793122501500	24-10-2025	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	203082	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	18.000	15.00	0.00	0.00	0.00	0.00	0.00	324.00	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	270.00	382.32	0	010002805846	Reimburser Version Posted	Service Agreement	998714	3793Z251000196	382.32				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008861235	Breakdown Order	24-10-2025	16:55:36	3007728799	3793122501500	24-10-2025	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	203082	KM	SUJEESH P M	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002805846	Reimburser Version Posted	Service Agreement	998714	3793Z251000196	0.47				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008861235	Breakdown Order	24-10-2025	16:55:36	3007728799	3793122501500	24-10-2025	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	203082	KM	SUJEESH P M	AMC	Spares			IE321963	Starter Motor 12 V E366	1.000	"10,412.00"	0.00	0.00	"6,741.33"	"6,741.33"	"8,823.73"	"8,382.54"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,823.73"	"9,891.40"	0	010002805846	Reimburser Version Posted	Service Agreement	85114000	3793Z251000196	"9,891.40"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008861235	Breakdown Order	24-10-2025	16:55:36	3007728799	3793122501500	24-10-2025	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	203082	KM	SUJEESH P M	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	855.00	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	"1,311.00"	"1,008.90"	0	010002805846	Reimburser Version Posted	Service Agreement	998714	3793Z251000196	"1,008.90"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008861414	Running Repair	24-10-2025	17:25:20	3007728974	3793122501501	24-10-2025	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	235538	KM	SREERAG SHAJI	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	0.00	0.00	0.00	"1,777.12"	0.00	0.00	9.00	9.00	319.88	"2,097.00"	0.00	0.00	"2,097.00"	0.00	"1,777.12"	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008861414	Running Repair	24-10-2025	17:25:20	3007728974	3793122501501	24-10-2025	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	235538	KM	SREERAG SHAJI	Paid	Labor Value			0101542026	DP SENSOR.. REPL	0.260	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	149.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008861414	Running Repair	24-10-2025	17:25:20	3007728974	3793122501501	24-10-2025	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	235538	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008859904	Running Repair	24-10-2025	14:42:19	3007729309	3793122501502	24-10-2025	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	91434	KM	NIKHIL R P	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	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	"3,737.50"	"3,298.10"	0	010002805975	Reimburser Version Posted	Spare Parts Warranty	998714	3793S251000057	"3,242.20"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008859904	Running Repair	24-10-2025	14:42:19	3007729309	3793122501502	24-10-2025	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	91434	KM	NIKHIL R P	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,013.60"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,313.56"	"1,273.02"	0	010002805975	Reimburser Version Posted	Spare Parts Warranty	84825011	3793S251000057	"1,273.02"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008859904	Running Repair	24-10-2025	14:42:19	3007729309	3793122501502	24-10-2025	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	91434	KM	JISHNU N M	Paid	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			ID330023	O-RING	4.000	221.00	0.00	0.00	143.09	572.36	187.29	0.00	-3.50	-26.22	722.94	0.00	0.00	9.00	9.00	130.12	853.06	0.00	0.00	853.06	0.00	749.16	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			ID330028	WASHER INJECTOR	4.000	41.00	0.00	0.00	26.55	106.20	34.75	0.00	-3.50	-4.87	134.13	0.00	0.00	9.00	9.00	24.14	158.27	0.00	0.00	158.27	0.00	139.00	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00	0.00	0.00	268.05	"4,288.80"	350.85	"1,044.20"	-2.63	-147.36	"4,062.88"	0.00	0.00	9.00	9.00	731.32	"4,794.20"	0.00	0.00	"4,794.20"	261.05	"5,613.60"	"1,232.16"	0	010002816040	Pending at VECV - 1	Commercial Goodwill  LMD	84099990	3793H251000009	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			ID313052	Clamp (SLTB Type)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	-3.50	-5.04	139.03	0.00	0.00	9.00	9.00	25.02	164.05	0.00	0.00	164.05	0.00	144.07	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Local Parts			LP3770259	Consumables Sand	4.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	220.32	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	0.00	-3.50	-51.79	"1,427.87"	0.00	0.00	9.00	9.00	257.02	"1,684.89"	0.00	0.00	"1,684.89"	0.00	"1,479.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	0.00	-3.50	-51.79	"1,427.87"	0.00	0.00	9.00	9.00	257.02	"1,684.89"	0.00	0.00	"1,684.89"	0.00	"1,479.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	23.00	0.00	0.00	14.89	59.56	19.49	0.00	-3.50	-2.73	75.23	0.00	0.00	9.00	9.00	13.54	88.77	0.00	0.00	88.77	0.00	77.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			ID372679	COOLANT_PIPE_DOSER	1.000	691.00	0.00	0.00	447.39	447.39	585.59	0.00	-3.50	-20.50	565.09	0.00	0.00	9.00	9.00	101.72	666.81	0.00	0.00	666.81	0.00	585.59	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	35.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	372.75	0.00	0.00	2.50	2.50	18.64	391.39	0.00	0.00	391.39	0.00	372.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	-3.50	-3.56	98.13	0.00	0.00	9.00	9.00	17.66	115.79	0.00	0.00	115.79	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.200	675.00	0.00	0.00	437.03	524.44	572.03	0.00	-3.50	-24.03	662.41	0.00	0.00	9.00	9.00	119.24	781.65	0.00	0.00	781.65	0.00	686.44	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	0.00	-3.50	-70.95	"1,956.17"	0.00	0.00	9.00	9.00	352.12	"2,308.29"	0.00	0.00	"2,308.29"	0.00	"2,027.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	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	0.00	-3.50	-46.72	"1,288.03"	0.00	0.00	9.00	9.00	231.84	"1,519.87"	0.00	0.00	"1,519.87"	0.00	"1,334.75"	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	-3.50	-31.89	879.13	0.00	0.00	9.00	9.00	158.24	"1,037.37"	0.00	0.00	"1,037.37"	0.00	911.02	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	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"	0.00	-3.50	-36.63	"1,009.98"	0.00	0.00	9.00	9.00	181.80	"1,191.78"	0.00	0.00	"1,191.78"	0.00	"1,046.61"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			MH037279	BOLT EYE(10x1.25)	4.000	27.00	0.00	0.00	17.48	69.92	22.88	0.00	-3.50	-3.20	88.32	0.00	0.00	9.00	9.00	15.90	104.22	0.00	0.00	104.22	0.00	91.52	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	-3.50	-10.68	294.40	0.00	0.00	9.00	9.00	53.00	347.40	0.00	0.00	347.40	0.00	305.08	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	-3.50	-4.15	114.49	0.00	0.00	9.00	9.00	20.60	135.09	0.00	0.00	135.09	0.00	118.64	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			MF430125	NUT (16) 6T	8.000	25.00	0.00	0.00	16.19	129.52	21.19	0.00	-3.50	-5.93	163.59	0.00	0.00	9.00	9.00	29.44	193.03	0.00	0.00	193.03	0.00	169.52	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID330026	INJECTOR ASSY	2.000	"8,932.00"	0.00	0.00	"5,783.09"	"11,566.18"	"7,569.49"	"2,816.07"	-2.63	-397.40	"10,956.84"	0.00	0.00	9.00	9.00	"1,972.24"	"12,929.08"	0.00	0.00	"12,929.08"	"5,632.14"	"15,138.98"	"3,322.96"	0	010002816040	Pending at VECV - 1	Commercial Goodwill  LMD	84099930	3793H251000009	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			IE325956	DIFF PRESSURE SENSOR FOR BSVI	1.000	"2,097.00"	0.00	0.00	"1,357.72"	"1,357.72"	"1,777.12"	0.00	-3.50	-62.20	"1,714.92"	0.00	0.00	9.00	9.00	308.68	"2,023.60"	0.00	0.00	"2,023.60"	0.00	"1,777.12"	0.00	0				85114000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM		Paid	Outside Labor			0117444449	service charge	2.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.50	-47.78	"1,317.22"	0.00	0.00	9.00	9.00	237.10	"1,554.32"	0.00	0.00	"1,554.32"	0.00	"1,365.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	0.00	-3.50	-218.60	"6,027.16"	0.00	0.00	9.00	9.00	"1,084.88"	"7,112.04"	0.00	0.00	"7,112.04"	0.00	"6,245.76"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			ID364878	GASKET_7.5''	2.000	732.00	0.00	0.00	473.94	947.88	620.34	0.00	-3.50	-43.42	"1,197.26"	0.00	0.00	9.00	9.00	215.50	"1,412.76"	0.00	0.00	"1,412.76"	0.00	"1,240.68"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	-3.50	-47.01	"1,296.21"	0.00	0.00	9.00	9.00	233.32	"1,529.53"	0.00	0.00	"1,529.53"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Labor Value			0104211120	CLUTCH COVER ASSY...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.50	-84.53	"2,330.47"	0.00	0.00	9.00	9.00	419.48	"2,749.95"	0.00	0.00	"2,749.95"	0.00	"2,415.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	SUJEESH P M	Goodwill ClaimCommercial	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	"12,255.00"	-2.62	-430.17	"11,860.46"	0.00	0.00	9.00	9.00	"2,134.88"	"13,995.34"	0.00	0.00	"13,995.34"	430.00	"16,387.50"	"14,460.90"	0	010002816040	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3793H251000009	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM		Goodwill ClaimCommercial	Outside Labor			0117444441	Labour Done Outside  Lathe	23.023	525.00	0.00	0.00	0.00	0.00	0.00	"9,899.89"	-2.63	-317.29	"8,748.02"	0.00	0.00	9.00	9.00	"1,574.64"	"10,322.66"	0.00	0.00	"10,322.66"	430.00	"12,087.08"	"11,681.87"	0	010002816040	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3793H251000009	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"7,332.91"	-2.63	"-1,034.81"	"28,531.08"	0.00	0.00	9.00	9.00	"5,135.60"	"33,666.68"	0.00	0.00	"33,666.68"	"29,331.65"	"39,421.19"	"8,652.83"	0	010002816040	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3793H251000009	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	207.20	-2.63	-28.48	785.12	0.00	0.00	9.00	9.00	141.32	926.44	0.00	0.00	926.44	51.80	"1,084.80"	244.50	0	010002816040	Pending at VECV - 1	Commercial Goodwill  LMD	84822011	3793H251000009	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	SUJEESH P M	Goodwill ClaimCommercial	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"	"1,443.02"	-2.62	-198.32	"5,467.99"	0.00	0.00	9.00	9.00	984.24	"6,452.23"	0.00	0.00	"6,452.23"	"5,772.08"	"7,555.08"	"1,702.76"	0	010002816040	Pending at VECV - 1	Commercial Goodwill  LMD	84831099	3793H251000009	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	SUJEESH P M	Goodwill ClaimCommercial	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"	"1,396.08"	-2.63	-191.87	"5,290.12"	0.00	0.00	9.00	9.00	952.22	"6,242.34"	0.00	0.00	"6,242.34"	"5,584.32"	"7,309.32"	"1,647.37"	0	010002816040	Pending at VECV - 1	Commercial Goodwill  LMD	84831099	3793H251000009	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	394.95	-2.63	-54.28	"1,496.56"	0.00	0.00	9.00	9.00	269.38	"1,765.94"	0.00	0.00	"1,765.94"	394.95	"2,067.80"	466.04	0	010002816040	Pending at VECV - 1	Commercial Goodwill  LMD	84833000	3793H251000009	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	SUJEESH P M	Goodwill ClaimCommercial	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	319.69	-2.63	-43.94	"1,211.36"	0.00	0.00	9.00	9.00	218.04	"1,429.40"	0.00	0.00	"1,429.40"	255.75	"1,673.75"	377.23	0	010002816040	Pending at VECV - 1	Commercial Goodwill  LMD	84833000	3793H251000009	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	51.79	-2.63	-7.12	196.28	0.00	0.00	9.00	9.00	35.34	231.62	0.00	0.00	231.62	103.59	271.20	61.11	0	010002816040	Pending at VECV - 1	Commercial Goodwill  LMD	73182200	3793H251000009	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"5,891.05"	-2.62	-809.63	"22,322.79"	0.00	0.00	9.00	9.00	"4,018.10"	"26,340.89"	0.00	0.00	"26,340.89"	"23,564.22"	"30,843.22"	"6,951.44"	0	010002816040	Pending at VECV - 1	Commercial Goodwill  LMD	84831092	3793H251000009	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID329160	CONNECTING ROD ASSY	1.000	"2,585.00"	0.00	0.00	"1,673.68"	"1,673.68"	"2,190.68"	407.50	-2.63	-57.51	"1,585.50"	0.00	0.00	9.00	9.00	285.40	"1,870.90"	0.00	0.00	"1,870.90"	"1,629.99"	"2,190.68"	480.85	0	010002816040	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3793H251000009	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"3,153.42"	-2.62	-445.00	"12,269.40"	0.00	0.00	9.00	9.00	"2,208.50"	"14,477.90"	0.00	0.00	"14,477.90"	"3,153.42"	"16,952.56"	"3,721.04"	0	010002816040	Pending at VECV - 1	Commercial Goodwill  LMD	84099111	3793H251000009	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"1,437.83"	-2.62	-202.90	"5,594.35"	0.00	0.00	9.00	9.00	"1,006.98"	"6,601.33"	0.00	0.00	"6,601.33"	"5,751.32"	"7,729.66"	"1,696.64"	0	010002816040	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3793H251000009	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			IM301347	"Cover Assy Kit, E474"	1.000	"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"2,179.05"	-2.62	-307.50	"8,478.31"	0.00	0.00	9.00	9.00	"1,526.10"	"10,004.41"	0.00	0.00	"10,004.41"	"8,716.20"	"11,714.41"	"2,571.28"	0	010002816040	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3793H251000009	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	0.00	-3.50	-23.73	654.27	0.00	0.00	9.00	9.00	117.76	772.03	0.00	0.00	772.03	0.00	678.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	0.00	-3.50	-11.87	327.13	0.00	0.00	9.00	9.00	58.88	386.01	0.00	0.00	386.01	0.00	339.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	-3.50	-26.99	744.20	0.00	0.00	9.00	9.00	133.96	878.16	0.00	0.00	878.16	0.00	771.19	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	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	0.00	-3.50	-21.36	588.81	0.00	0.00	9.00	9.00	105.98	694.79	0.00	0.00	694.79	0.00	610.17	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			MF660066	GASKET 16	14.000	30.00	0.00	0.00	19.42	271.88	25.42	0.00	-3.50	-12.46	343.42	0.00	0.00	9.00	9.00	61.82	405.24	0.00	0.00	405.24	0.00	355.88	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	-3.50	-30.11	830.06	0.00	0.00	9.00	9.00	149.42	979.48	0.00	0.00	979.48	0.00	860.17	0.00	0				90321090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	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	0.00	-3.50	-6.08	167.65	0.00	0.00	9.00	9.00	30.18	197.83	0.00	0.00	197.83	0.00	173.73	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	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	0.00	-3.50	-6.67	184.01	0.00	0.00	9.00	9.00	33.12	217.13	0.00	0.00	217.13	0.00	190.68	0.00	0				40094100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	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"	0.00	-3.50	-40.04	"1,104.03"	0.00	0.00	9.00	9.00	198.72	"1,302.75"	0.00	0.00	"1,302.75"	0.00	"1,144.07"	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	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	0.00	-3.50	-25.95	715.58	0.00	0.00	9.00	9.00	128.80	844.38	0.00	0.00	844.38	0.00	741.53	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	-3.50	-28.18	776.90	0.00	0.00	9.00	9.00	139.84	916.74	0.00	0.00	916.74	0.00	805.08	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	KM	PRAJIL C K	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	2.000	285.00	0.00	0.00	184.53	369.06	241.53	0.00	-3.50	-16.91	466.15	0.00	0.00	9.00	9.00	83.90	550.05	0.00	0.00	550.05	0.00	483.06	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	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	0.00	-3.50	-107.49	"2,963.67"	0.00	0.00	9.00	9.00	533.46	"3,497.13"	0.00	0.00	"3,497.13"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008625381	Onsite	19-09-2025	09:27:50	3007733100	3793122501503	25-10-2025	MC2EBERC0LJ471048	KL42S7694	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 6S DLX	17-10-2020	AMBUJAKSHAN K K	0011345874	AMBUJAKSHAN K K	Retail/ Fleet Owner	0011345874	229602	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"	0.00	-3.50	-36.19	997.71	0.00	0.00	9.00	9.00	179.58	"1,177.29"	0.00	0.00	"1,177.29"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736743	3793122501504	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	BADARUDHEEN. A	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	19.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736743	3793122501504	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	BADARUDHEEN. A	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Spares			ID304997	SYNCHRO 2ND 3RD	1.000	"22,212.00"	0.00	0.00	"14,381.33"	"14,381.33"	"18,823.73"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,823.73"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736743	3793122501504	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	BADARUDHEEN. A	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.34"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736743	3793122501504	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	BADARUDHEEN. A	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736743	3793122501504	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	BADARUDHEEN. A	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736743	3793122501504	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	BADARUDHEEN. A	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	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"	0.00	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	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736743	3793122501504	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	BADARUDHEEN. A	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736743	3793122501504	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	BADARUDHEEN. A	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	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	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736743	3793122501504	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	BADARUDHEEN. A	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	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"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,690.68"	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736743	3793122501504	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	BADARUDHEEN. A	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Spares			ID331067	CASE TRANSMISSION	1.000	"13,551.00"	0.00	0.00	"8,773.70"	"8,773.70"	"11,483.90"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,483.90"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736743	3793122501504	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	BADARUDHEEN. A	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736743	3793122501504	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	BADARUDHEEN. A	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,465.28"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736743	3793122501504	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	BADARUDHEEN. A	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	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	"1,652.52"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736743	3793122501504	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	BADARUDHEEN. A	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Spares			ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	525.00	0.00	0.00	339.92	339.92	444.92	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	444.92	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736745	3793122501505	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Spares			ID331067	CASE TRANSMISSION	1.000	"13,551.00"	0.00	0.00	"8,773.70"	"8,773.70"	"11,483.90"	0.00	0.00	0.00	"9,651.07"	0.00	18.00	9.00	9.00	"1,737.19"	"11,388.26"	0.00	0.00	"11,388.26"	0.00	"11,483.90"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736745	3793122501505	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	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	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736745	3793122501505	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	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"	0.00	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	"4,690.68"	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736745	3793122501505	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Spares			ID206352	GASKET REVERSE GEAR COVER (11.12)	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	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	127.12	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736745	3793122501505	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Spares			ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	525.00	0.00	0.00	339.92	339.92	444.92	0.00	0.00	0.00	373.91	0.00	18.00	9.00	9.00	67.30	441.21	0.00	0.00	441.21	0.00	444.92	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736745	3793122501505	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Spares			ID304997	SYNCHRO 2ND 3RD	1.000	"22,212.00"	0.00	0.00	"14,381.33"	"14,381.33"	"18,823.73"	0.00	0.00	0.00	"15,819.46"	0.00	18.00	9.00	9.00	"2,847.50"	"18,666.96"	0.00	0.00	"18,666.96"	0.00	"18,823.73"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736745	3793122501505	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	0.00	0.00	0.00	16.38	0.00	18.00	9.00	9.00	2.95	19.33	0.00	0.00	19.33	0.00	19.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736745	3793122501505	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	0.00	0.00	0.00	"1,193.66"	0.00	18.00	9.00	9.00	214.86	"1,408.52"	0.00	0.00	"1,408.52"	0.00	"1,420.34"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736745	3793122501505	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4631	H	UMESH U	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	146.00	0.00	18.00	9.00	9.00	26.28	172.28	0.00	0.00	172.28	0.00	173.73	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736745	3793122501505	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011393093	BADARUDHEEN. A		0011393093	4631	H	UMESH U	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"	0.00	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	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736745	3793122501505	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011393093	BADARUDHEEN. A		0011393093	4631	H	UMESH U	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	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	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736745	3793122501505	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011393093	BADARUDHEEN. A		0011393093	4631	H	UMESH U	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,817.76"	0.00	18.00	0.00	0.00	327.20	"2,144.96"	0.00	0.00	"2,144.96"	0.00	"1,652.52"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736745	3793122501505	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011393093	BADARUDHEEN. A		0011393093	4631	H	UMESH U	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008833959	Onsite	16-10-2025	16:55:09	3007736745	3793122501505	27-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	"Assurant Warranty Solutions (India) Private Limited,"	0011393093	BADARUDHEEN. A		0011393093	4631	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.13"	0.00	18.00	0.00	0.00	216.02	"1,416.15"	0.00	0.00	"1,416.15"	0.00	"1,465.28"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870837	Breakdown Order	27-10-2025	11:44:12	3007737035	3793122501506	27-10-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	39152	KM	SUJEESH P M	Warranty	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	712.79	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	923.73	895.22	0	010002808730	Reimburser Version Posted	Normal Claim type	85364100	3793N251000421	895.22				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870837	Breakdown Order	27-10-2025	11:44:12	3007737035	3793122501506	27-10-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	39152	KM	SUJEESH P M	Warranty	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.50	152.22	0	010002808730	Reimburser Version Posted	Normal Claim type	998714	3793N251000421	149.64				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870837	Breakdown Order	27-10-2025	11:44:12	3007737035	3793122501506	27-10-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	39152	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	010002808730	Reimburser Version Posted	Normal Claim type	998714	3793N251000421	4.64				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870837	Breakdown Order	27-10-2025	11:44:12	3007737035	3793122501506	27-10-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	39152	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	29.000	15.00	0.00	0.00	0.00	0.00	0.00	522.00	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	435.00	615.96	0	010002808730	Reimburser Version Posted	Normal Claim type	998714	3793N251000421	605.52				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870147	Preventive Maintenance	27-10-2025	10:45:18	3007737559	3793122501507	27-10-2025	MC2EECRC0MC489962	KL18AA8296	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2021	BABU T	0010547912	BABU T	Retail/ Fleet Owner	0010547912	150103	KM	NIKHIL R P	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	0.00	-5.00	-78.47	"1,491.02"	0.00	0.00	9.00	9.00	268.38	"1,759.40"	0.00	0.00	"1,759.40"	0.00	"1,569.49"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870147	Preventive Maintenance	27-10-2025	10:45:18	3007737559	3793122501507	27-10-2025	MC2EECRC0MC489962	KL18AA8296	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2021	BABU T	0010547912	BABU T	Retail/ Fleet Owner	0010547912	150103	KM	NIKHIL R P	Paid	Spares			ID329864	OIL SUPPLY PIPE TURBOCHARGER	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	0.00	-5.00	-54.87	"1,042.59"	0.00	0.00	9.00	9.00	187.66	"1,230.25"	0.00	0.00	"1,230.25"	0.00	"1,097.46"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870147	Preventive Maintenance	27-10-2025	10:45:18	3007737559	3793122501507	27-10-2025	MC2EECRC0MC489962	KL18AA8296	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2021	BABU T	0010547912	BABU T	Retail/ Fleet Owner	0010547912	150103	KM	NIKHIL R P	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00	0.00	0.00	23.31	23.31	30.51	0.00	-5.01	-1.53	28.98	0.00	0.00	9.00	9.00	5.22	34.20	0.00	0.00	34.20	0.00	30.51	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870147	Preventive Maintenance	27-10-2025	10:45:18	3007737559	3793122501507	27-10-2025	MC2EECRC0MC489962	KL18AA8296	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2021	BABU T	0010547912	BABU T	Retail/ Fleet Owner	0010547912	150103	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"	0.00	-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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870147	Preventive Maintenance	27-10-2025	10:45:18	3007737559	3793122501507	27-10-2025	MC2EECRC0MC489962	KL18AA8296	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2021	BABU T	0010547912	BABU T	Retail/ Fleet Owner	0010547912	150103	KM		Paid	Outside Labor			0117444442	OIL SERVICE	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	0.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870147	Preventive Maintenance	27-10-2025	10:45:18	3007737559	3793122501507	27-10-2025	MC2EECRC0MC489962	KL18AA8296	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2021	BABU T	0010547912	BABU T	Retail/ Fleet Owner	0010547912	150103	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	"4,085.00"	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	"5,462.50"	"4,820.30"	0	010002808938	Pending at VECV - 1	Spare Parts Warranty	998714	3793S251000058	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870147	Preventive Maintenance	27-10-2025	10:45:18	3007737559	3793122501507	27-10-2025	MC2EECRC0MC489962	KL18AA8296	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2021	BABU T	0010547912	BABU T	Retail/ Fleet Owner	0010547912	150103	KM	NIKHIL R P	Paid	Spares			ID329251	Guide fixed	1.000	608.00	0.00	0.00	393.65	393.65	515.25	0.00	-5.00	-25.76	489.49	0.00	0.00	9.00	9.00	88.10	577.59	0.00	0.00	577.59	0.00	515.25	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870147	Preventive Maintenance	27-10-2025	10:45:18	3007737559	3793122501507	27-10-2025	MC2EECRC0MC489962	KL18AA8296	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2021	BABU T	0010547912	BABU T	Retail/ Fleet Owner	0010547912	150103	KM	NIKHIL R P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	-5.00	-36.14	686.72	0.00	0.00	2.50	2.50	34.34	721.06	0.00	0.00	721.06	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870147	Preventive Maintenance	27-10-2025	10:45:18	3007737559	3793122501507	27-10-2025	MC2EECRC0MC489962	KL18AA8296	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2021	BABU T	0010547912	BABU T	Retail/ Fleet Owner	0010547912	150103	KM	NIKHIL R P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	-5.00	-89.03	"1,691.48"	0.00	0.00	9.00	9.00	304.46	"1,995.94"	0.00	0.00	"1,995.94"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870147	Preventive Maintenance	27-10-2025	10:45:18	3007737559	3793122501507	27-10-2025	MC2EECRC0MC489962	KL18AA8296	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2021	BABU T	0010547912	BABU T	Retail/ Fleet Owner	0010547912	150103	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"	0.00	-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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870147	Preventive Maintenance	27-10-2025	10:45:18	3007737559	3793122501507	27-10-2025	MC2EECRC0MC489962	KL18AA8296	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2021	BABU T	0010547912	BABU T	Retail/ Fleet Owner	0010547912	150103	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"	0.00	-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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870147	Preventive Maintenance	27-10-2025	10:45:18	3007737559	3793122501507	27-10-2025	MC2EECRC0MC489962	KL18AA8296	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2021	BABU T	0010547912	BABU T	Retail/ Fleet Owner	0010547912	150103	KM	NIKHIL R P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-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	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870147	Preventive Maintenance	27-10-2025	10:45:18	3007737559	3793122501507	27-10-2025	MC2EECRC0MC489962	KL18AA8296	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2021	BABU T	0010547912	BABU T	Retail/ Fleet Owner	0010547912	150103	KM	NIKHIL R P	Paid	Spares			ID329258	HYDRAULIC CHAIN TENSIONER	1.000	"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	0.00	-5.00	-67.54	"1,283.31"	0.00	0.00	9.00	9.00	231.00	"1,514.31"	0.00	0.00	"1,514.31"	0.00	"1,350.85"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870147	Preventive Maintenance	27-10-2025	10:45:18	3007737559	3793122501507	27-10-2025	MC2EECRC0MC489962	KL18AA8296	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2021	BABU T	0010547912	BABU T	Retail/ Fleet Owner	0010547912	150103	KM	NIKHIL R P	Warranty	Spares			ID305407	BEARING NEEDLE ROLLER	1.000	715.00	0.00	0.00	462.93	462.93	605.93	462.93	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	462.93	605.93	587.23	0	010002808938	Pending at VECV - 1	Spare Parts Warranty	73181500	3793S251000058	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870147	Preventive Maintenance	27-10-2025	10:45:18	3007737559	3793122501507	27-10-2025	MC2EECRC0MC489962	KL18AA8296	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2021	BABU T	0010547912	BABU T	Retail/ Fleet Owner	0010547912	150103	KM	NIKHIL R P	Paid	Spares			ID329248	CHAIN	1.000	"3,980.00"	0.00	0.00	"2,576.88"	"2,576.88"	"3,372.88"	0.00	-5.00	-168.64	"3,204.24"	0.00	0.00	9.00	9.00	576.76	"3,781.00"	0.00	0.00	"3,781.00"	0.00	"3,372.88"	0.00	0				73151290		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870147	Preventive Maintenance	27-10-2025	10:45:18	3007737559	3793122501507	27-10-2025	MC2EECRC0MC489962	KL18AA8296	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2021	BABU T	0010547912	BABU T	Retail/ Fleet Owner	0010547912	150103	KM	NIKHIL R P	Paid	Spares			ID329250	Chain Guide movable	1.000	659.00	0.00	0.00	426.67	426.67	558.47	0.00	-5.00	-27.92	530.55	0.00	0.00	9.00	9.00	95.50	626.05	0.00	0.00	626.05	0.00	558.47	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870577	Preventive Maintenance	27-10-2025	11:08:12	3007737591	3793122501509	27-10-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51603	KM	JIMMY KURIAKKOSE	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	-4.00	-95.46	"2,290.98"	0.00	0.00	9.00	9.00	412.38	"2,703.36"	0.00	0.00	"2,703.36"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870577	Preventive Maintenance	27-10-2025	11:08:12	3007737591	3793122501509	27-10-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51603	KM	JIMMY KURIAKKOSE	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-4.00	-122.85	"2,948.31"	0.00	0.00	9.00	9.00	530.70	"3,479.01"	0.00	0.00	"3,479.01"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870577	Preventive Maintenance	27-10-2025	11:08:12	3007737591	3793122501509	27-10-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51603	KM	JIMMY KURIAKKOSE	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	-4.00	-66.10	"1,586.42"	0.00	0.00	9.00	9.00	285.56	"1,871.98"	0.00	0.00	"1,871.98"	0.00	"1,652.52"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870577	Preventive Maintenance	27-10-2025	11:08:12	3007737591	3793122501509	27-10-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51603	KM	JIMMY KURIAKKOSE	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"	0.00	-4.00	-48.31	"1,159.32"	0.00	0.00	9.00	9.00	208.68	"1,368.00"	0.00	0.00	"1,368.00"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870577	Preventive Maintenance	27-10-2025	11:08:12	3007737591	3793122501509	27-10-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51603	KM	JIMMY KURIAKKOSE	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"	0.00	-4.00	-55.42	"1,330.17"	0.00	0.00	9.00	9.00	239.44	"1,569.61"	0.00	0.00	"1,569.61"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870577	Preventive Maintenance	27-10-2025	11:08:12	3007737591	3793122501509	27-10-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51603	KM	JIMMY KURIAKKOSE	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870577	Preventive Maintenance	27-10-2025	11:08:12	3007737591	3793122501509	27-10-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51603	KM	JIMMY KURIAKKOSE	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	-4.00	-71.19	"1,708.47"	0.00	0.00	9.00	9.00	307.52	"2,015.99"	0.00	0.00	"2,015.99"	0.00	"1,779.66"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870577	Preventive Maintenance	27-10-2025	11:08:12	3007737591	3793122501509	27-10-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51603	KM	JIMMY KURIAKKOSE	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870577	Preventive Maintenance	27-10-2025	11:08:12	3007737591	3793122501509	27-10-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51603	KM		Paid	Outside Labor			0117444445	POWER CABLE REPLACED	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870577	Preventive Maintenance	27-10-2025	11:08:12	3007737591	3793122501509	27-10-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51603	KM		Paid	Outside Labor			0117444444	OIL SERVICE	3.510	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,842.75"	0.00	0.00	9.00	9.00	331.70	"2,174.45"	0.00	0.00	"2,174.45"	0.00	"1,842.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870577	Preventive Maintenance	27-10-2025	11:08:12	3007737591	3793122501509	27-10-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51603	KM	JIMMY KURIAKKOSE	Paid	Spares			IE332274	POWER CABLE FROM ALTERNATOR TO STARTER	1.000	"5,920.00"	0.00	0.00	"3,832.95"	"3,832.95"	"5,016.95"	0.00	-3.00	-150.51	"4,866.44"	0.00	0.00	9.00	9.00	875.96	"5,742.40"	0.00	0.00	"5,742.40"	0.00	"5,016.95"	0.00	0				85369090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008870577	Preventive Maintenance	27-10-2025	11:08:12	3007737591	3793122501509	27-10-2025	MC2EGFRC0MA484324	KL852593	LD Truck	Pro2059XP F HSD 16ft BS6 PS NGB PRM	24-02-2021	MANAGING DIRECTOR UNIVERSAL	0010387947	MANAGING DIRECTOR UNIVERSAL	Retail/ Fleet Owner	0010387947	51603	KM	JIMMY KURIAKKOSE	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871098	Running Repair	27-10-2025	11:51:37	3007737821	3793122501510	27-10-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	39180	KM	ABHINAND V K	AMC	Spares			IC366189	DISC C60	1.000	"3,941.00"	0.00	0.00	"2,551.63"	"2,551.63"	"3,339.83"	"3,172.84"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.83"	"3,743.95"	0	010002808985	Reimburser Version Posted	Service Agreement	87087000	3793Z251000197	"3,743.95"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871098	Running Repair	27-10-2025	11:51:37	3007737821	3793122501510	27-10-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	39180	KM	ABHINAND V K	AMC	Spares			IC365960	Kit bleed screw	2.000	87.00	0.00	0.00	56.33	112.66	73.73	140.09	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	147.46	165.31	0	010002808985	Reimburser Version Posted	Service Agreement	87089900	3793Z251000197	165.31				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871098	Running Repair	27-10-2025	11:51:37	3007737821	3793122501510	27-10-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	39180	KM	ABHINAND V K	AMC	Spares			IC384147	KIT CALIPER-MAJOR	1.000	"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	"1,116.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.42"	"1,317.65"	0	010002808985	Reimburser Version Posted	Service Agreement	87089900	3793Z251000197	"1,317.65"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871098	Running Repair	27-10-2025	11:51:37	3007737821	3793122501510	27-10-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	39180	KM	ABHINAND V K	AMC	Labor Value			0122352140	REAR DISC REPL ..ONE SIDE	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	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	373.75	287.63	0	010002808985	Reimburser Version Posted	Service Agreement	998714	3793Z251000197	287.63				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871098	Running Repair	27-10-2025	11:51:37	3007737821	3793122501510	27-10-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	39180	KM	ABHINAND V K	AMC	Labor Value			0122352143	FRONT DISC BRAKE PAD REPL ..BOTH SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	322.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	494.50	380.55	0	010002808985	Reimburser Version Posted	Service Agreement	998714	3793Z251000197	380.55				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871098	Running Repair	27-10-2025	11:51:37	3007737821	3793122501510	27-10-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	39180	KM	ABHINAND V K	AMC	Labor Value			0122352144	REAR DISC BRAKE PAD REPL ..ONE SIDE	0.860	575.00	0.00	0.00	0.00	0.00	0.00	322.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	494.50	380.55	0	010002808985	Reimburser Version Posted	Service Agreement	998714	3793Z251000197	380.55				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871098	Running Repair	27-10-2025	11:51:37	3007737821	3793122501510	27-10-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	39180	KM	ABHINAND V K	AMC	Labor Value			0122352154	CALIPER SINGLE PISTON ..OVERHAL	0.970	575.00	0.00	0.00	0.00	0.00	0.00	363.75	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	557.75	429.23	0	010002808985	Reimburser Version Posted	Service Agreement	998714	3793Z251000197	429.23				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871098	Running Repair	27-10-2025	11:51:37	3007737821	3793122501510	27-10-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	39180	KM	ABHINAND V K	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,632.54"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,823.73"	"4,286.40"	0	010002808985	Reimburser Version Posted	Service Agreement	87089900	3793Z251000197	"4,286.40"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871098	Running Repair	27-10-2025	11:51:37	3007737821	3793122501510	27-10-2025	MC2EABRC0TBB66138	KL07DF6534	LD Truck	Pro2049 B CBC BSVI PS LG LX	22-02-2025	ESS ELL FLEET SOLUTIONS	0012399268	ESS ELL FLEET	Retail/ Fleet Owner	0012399268	39180	KM	ABHINAND V K	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"2,875.76"	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	"3,027.12"	"3,393.40"	0	010002808985	Reimburser Version Posted	Service Agreement	87089900	3793Z251000197	"3,393.40"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871161	Onsite	27-10-2025	11:56:40	3007737894	3793122501511	27-10-2025	MC2EBERC0MA483846	KL851864	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	31-01-2021	MANAGING PARTNER AONE GLASS A ONE UNITED BROTHERS	0010576910	MANAGING PARTNER AONE GLASS	Retail/ Fleet Owner	0010576910	65948	KM	NIKHIL R P	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"6,966.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,315.00"	"8,219.88"	0	010002809040	Reimburser Version Posted	Additional Warranty	998714	3793A251000017	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871161	Onsite	27-10-2025	11:56:40	3007737894	3793122501511	27-10-2025	MC2EBERC0MA483846	KL851864	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	31-01-2021	MANAGING PARTNER AONE GLASS A ONE UNITED BROTHERS	0010576910	MANAGING PARTNER AONE GLASS	Retail/ Fleet Owner	0010576910	65948	KM	NIKHIL R P	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	601.55	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	601.55	808.47	709.83	0	010002809040	Reimburser Version Posted	Additional Warranty	87089900	3793A251000017	709.83				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871161	Onsite	27-10-2025	11:56:40	3007737894	3793122501511	27-10-2025	MC2EBERC0MA483846	KL851864	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	31-01-2021	MANAGING PARTNER AONE GLASS A ONE UNITED BROTHERS	0010576910	MANAGING PARTNER AONE GLASS	Retail/ Fleet Owner	0010576910	65948	KM	NIKHIL R P	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	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	402.54	362.90	0	010002809040	Reimburser Version Posted	Additional Warranty	40169330	3793A251000017	362.90				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871161	Onsite	27-10-2025	11:56:40	3007737894	3793122501511	27-10-2025	MC2EBERC0MA483846	KL851864	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	31-01-2021	MANAGING PARTNER AONE GLASS A ONE UNITED BROTHERS	0010576910	MANAGING PARTNER AONE GLASS	Retail/ Fleet Owner	0010576910	65948	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	437.03	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	572.03	515.70	0	010002809040	Reimburser Version Posted	Additional Warranty	32141000	3793A251000017	515.70				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871161	Onsite	27-10-2025	11:56:40	3007737894	3793122501511	27-10-2025	MC2EBERC0MA483846	KL851864	LD Truck	Pro2095XP E HSD 14ft BS6 PS NGB 5S PRM	31-01-2021	MANAGING PARTNER AONE GLASS A ONE UNITED BROTHERS	0010576910	MANAGING PARTNER AONE GLASS	Retail/ Fleet Owner	0010576910	65948	KM	NIKHIL R P	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	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	"1,131.36"	"1,019.94"	0	010002809040	Reimburser Version Posted	Additional Warranty	85443000	3793A251000017	"1,019.94"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			MH037279	BOLT EYE(10x1.25)	4.000	27.00	0.00	0.00	17.48	69.92	22.88	20.42	-2.45	-2.24	61.84	0.00	0.00	9.00	9.00	11.14	72.98	0.00	0.00	72.98	17.02	91.52	24.10	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	239.88	-2.45	-25.64	706.99	0.00	0.00	9.00	9.00	127.26	834.25	0.00	0.00	834.25	799.61	"1,046.61"	283.06	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	40103590	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID372679	COOLANT_PIPE_DOSER	1.000	691.00	0.00	0.00	447.39	447.39	585.59	130.71	-2.45	-14.35	395.57	0.00	0.00	9.00	9.00	71.20	466.77	0.00	0.00	466.77	435.71	585.59	154.24	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	23.00	0.00	0.00	14.89	59.56	19.49	17.40	-2.45	-1.91	52.69	0.00	0.00	9.00	9.00	9.48	62.17	0.00	0.00	62.17	14.50	77.96	20.53	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID313052	Clamp (SLTB Type)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	33.02	-2.45	-3.53	97.32	0.00	0.00	9.00	9.00	17.52	114.84	0.00	0.00	114.84	110.07	144.07	38.96	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00	0.00	0.00	268.05	"4,288.80"	350.85	"1,253.04"	-2.45	-137.53	"3,791.91"	0.00	0.00	9.00	9.00	682.54	"4,474.45"	0.00	0.00	"4,474.45"	261.05	"5,613.60"	"1,478.59"	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	84099990	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID330028	WASHER INJECTOR	4.000	41.00	0.00	0.00	26.55	106.20	34.75	31.03	-2.45	-3.40	93.88	0.00	0.00	9.00	9.00	16.90	110.78	0.00	0.00	110.78	25.86	139.00	36.62	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	84099930	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID330023	O-RING	4.000	221.00	0.00	0.00	143.09	572.36	187.29	167.23	-2.45	-18.35	506.05	0.00	0.00	9.00	9.00	91.08	597.13	0.00	0.00	597.13	139.36	749.16	197.33	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	84099930	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	236.97	-2.45	-25.33	698.40	0.00	0.00	9.00	9.00	125.72	824.12	0.00	0.00	824.12	789.90	"1,033.90"	279.62	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	70091010	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	-2.45	-62.70	"1,728.80"	0.00	0.00	9.00	9.00	311.18	"2,039.98"	0.00	0.00	"2,039.98"	201.57	"2,559.30"	"2,378.53"	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	27101972	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	2.000	285.00	0.00	0.00	184.53	369.06	241.53	110.72	-2.45	-11.83	326.31	0.00	0.00	9.00	9.00	58.74	385.05	0.00	0.00	385.05	184.53	483.06	130.65	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	184.52	-2.45	-19.72	543.84	0.00	0.00	9.00	9.00	97.90	641.74	0.00	0.00	641.74	615.08	805.08	217.73	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	39173100	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	262.22	-2.45	-28.03	772.82	0.00	0.00	9.00	9.00	139.10	911.92	0.00	0.00	911.92	874.07	"1,144.07"	309.42	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	40091100	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Paid	Outside Parts			333333	Pipe crimping	1.000	"10,000.00"	0.00	0.00	0.00	0.00	307.00	0.00	0.00	0.00	307.00	0.00	0.00	9.00	9.00	55.26	362.26	0.00	0.00	362.26	0.00	307.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Paid	Spares			ID302759	CLAMP CLUTCH TUBE	2.000	32.00	0.00	0.00	20.72	41.44	27.12	0.00	-3.50	-1.90	52.34	0.00	0.00	9.00	9.00	9.42	61.76	0.00	0.00	61.76	0.00	54.24	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	0.00	-3.50	-70.68	"1,948.81"	0.00	0.00	9.00	9.00	350.78	"2,299.59"	0.00	0.00	"2,299.59"	0.00	"2,019.49"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	-3.50	-31.89	879.13	0.00	0.00	9.00	9.00	158.24	"1,037.37"	0.00	0.00	"1,037.37"	0.00	911.02	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	0.00	-3.50	-46.72	"1,288.03"	0.00	0.00	9.00	9.00	231.84	"1,519.87"	0.00	0.00	"1,519.87"	0.00	"1,334.75"	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID329864	OIL SUPPLY PIPE TURBOCHARGER	1.000	"1,295.00"	0.00	0.00	838.46	838.46	"1,097.46"	244.97	-2.45	-26.89	741.33	0.00	0.00	9.00	9.00	133.44	874.77	0.00	0.00	874.77	816.57	"1,097.46"	289.06	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	350.34	-2.45	-38.45	"1,060.19"	0.00	0.00	9.00	9.00	190.84	"1,251.03"	0.00	0.00	"1,251.03"	"1,167.79"	"1,569.49"	413.40	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	87081090	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	4.000	"1,387.00"	0.00	0.00	898.02	"3,592.08"	"1,175.42"	"1,049.50"	-2.45	-115.19	"3,176.01"	0.00	0.00	9.00	9.00	571.68	"3,747.69"	0.00	0.00	"3,747.69"	874.58	"4,701.68"	"1,238.41"	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM		Paid	Outside Labor			0117444446	Labour done outside -Injector	11.810	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-310.01	"5,890.24"	0.00	0.00	9.00	9.00	"1,060.24"	"6,950.48"	0.00	0.00	"6,950.48"	0.00	"6,200.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID329322	TURBOCHARGER	1.000	"50,510.00"	0.00	0.00	"32,703.08"	"32,703.08"	"42,805.08"	"9,810.92"	-2.45	"-1,048.72"	"28,914.84"	0.00	0.00	9.00	9.00	"5,204.68"	"34,119.52"	0.00	0.00	"34,119.52"	"32,703.08"	"42,805.08"	"11,576.89"	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	84148030	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	48.56	-2.45	-5.19	143.12	0.00	0.00	9.00	9.00	25.76	168.88	0.00	0.00	168.88	161.86	211.86	57.30	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	48239030	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			MF430125	NUT (16) 6T	6.000	25.00	0.00	0.00	16.19	97.14	21.19	29.14	-2.80	-3.56	85.42	0.00	0.00	9.00	9.00	15.38	100.80	0.00	0.00	100.80	16.19	127.14	34.39	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	73181600	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			MF140009	BOLT FLANGE (6X1X25)  4T	4.000	35.00	0.00	0.00	22.66	90.64	29.66	27.19	-2.45	-2.91	80.13	0.00	0.00	9.00	9.00	14.42	94.55	0.00	0.00	94.55	22.66	118.64	32.08	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	73181500	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	69.92	-2.45	-7.47	206.09	0.00	0.00	9.00	9.00	37.10	243.19	0.00	0.00	243.19	58.27	305.08	82.51	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	73181500	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	"12,255.00"	-2.94	-481.79	"10,989.46"	0.00	0.00	9.00	9.00	"1,978.10"	"12,967.56"	0.00	0.00	"12,967.56"	430.00	"16,387.50"	"14,460.90"	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM		Goodwill ClaimCommercial	Outside Labor			0117444441	Labour Done Outside  Lathe	23.023	525.00	0.00	0.00	0.00	0.00	0.00	"9,899.89"	-3.15	-380.74	"8,080.21"	0.00	0.00	9.00	9.00	"1,454.44"	"9,534.65"	0.00	0.00	"9,534.65"	430.00	"12,087.08"	"11,681.87"	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM		Goodwill ClaimCommercial	Outside Labor			0117444449	Breakdown & Deputation Charge	6.667	525.00	0.00	0.00	0.00	0.00	0.00	"2,866.81"	-3.15	-110.26	"2,339.86"	0.00	0.00	9.00	9.00	421.18	"2,761.04"	0.00	0.00	"2,761.04"	430.00	"3,500.18"	"3,382.84"	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	248.64	-2.45	-26.58	732.78	0.00	0.00	9.00	9.00	131.90	864.68	0.00	0.00	864.68	51.80	"1,084.80"	293.40	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	84822011	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	473.94	-2.45	-50.66	"1,396.82"	0.00	0.00	9.00	9.00	251.42	"1,648.24"	0.00	0.00	"1,648.24"	394.95	"2,067.80"	559.25	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	84833000	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	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	383.62	-2.45	-41.01	"1,130.59"	0.00	0.00	9.00	9.00	203.50	"1,334.09"	0.00	0.00	"1,334.09"	255.75	"1,673.75"	452.67	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	84833000	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	62.15	-2.45	-6.64	183.20	0.00	0.00	9.00	9.00	32.98	216.18	0.00	0.00	216.18	103.59	271.20	73.34	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	73182200	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID373710	CRANKSHAFT ASSEMBLY E474	1.000	"36,395.00"	0.00	0.00	"23,564.22"	"23,564.22"	"30,843.22"	"7,069.27"	-2.45	-755.66	"20,834.59"	0.00	0.00	9.00	9.00	"3,750.22"	"24,584.81"	0.00	0.00	"24,584.81"	"23,564.22"	"30,843.22"	"8,341.74"	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	84831092	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID329160	CONNECTING ROD ASSY	1.000	"2,585.00"	0.00	0.00	"1,673.68"	"1,673.68"	"2,190.68"	489.00	-2.45	-53.67	"1,479.80"	0.00	0.00	9.00	9.00	266.36	"1,746.16"	0.00	0.00	"1,746.16"	"1,629.99"	"2,190.68"	577.02	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	43.70	-2.45	-4.67	128.80	0.00	0.00	9.00	9.00	23.18	151.98	0.00	0.00	151.98	145.68	190.68	51.57	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	40094100	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	39.82	-2.45	-4.26	117.35	0.00	0.00	9.00	9.00	21.12	138.47	0.00	0.00	138.47	132.73	173.73	46.99	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	40094100	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			MF660066	GASKET 16	16.000	30.00	0.00	0.00	19.42	310.72	25.42	93.22	-2.66	-10.82	273.98	0.00	0.00	9.00	9.00	49.32	323.30	0.00	0.00	323.30	19.42	406.72	110.00	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	84849000	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	139.85	-2.45	-14.95	412.17	0.00	0.00	9.00	9.00	74.20	486.37	0.00	0.00	486.37	466.17	610.17	165.02	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	39173100	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	176.76	-2.45	-18.89	520.94	0.00	0.00	9.00	9.00	93.76	614.70	0.00	0.00	614.70	589.19	771.19	208.58	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	39173100	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	77.70	-2.45	-8.30	228.98	0.00	0.00	9.00	9.00	41.22	270.20	0.00	0.00	270.20	64.75	339.00	91.69	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	73181500	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	155.40	-2.45	-16.61	457.99	0.00	0.00	9.00	9.00	82.44	540.43	0.00	0.00	540.43	51.80	678.00	183.37	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	73181110	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008741680	Onsite	27-09-2025	11:49:53	3007737962	3793122501512	27-10-2025	MC2ELGRC0LL474809	KL40S6799	LD Truck	Pro2080XP G HSD18ftAB BS6 PS NGB 5S PRM	30-11-2020	PRINCEPOLYMERS MANAGING PARTNER	0013129154	PRINCE POLYMERS	Retail/ Fleet Owner	0011394302	271780	KM	SUJEESH P M	Goodwill ClaimCommercial	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"1,725.40"	-2.45	-189.38	"5,221.38"	0.00	0.00	9.00	9.00	939.84	"6,161.22"	0.00	0.00	"6,161.22"	"5,751.32"	"7,729.66"	"2,035.97"	0	010002816041	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3793H251000010	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008853993	Onsite	23-10-2025	10:50:23	3007738435	3793122501513	27-10-2025	MC2EPDRC0MA482927	KL76B1899	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-01-2021	SHAMEER O T	0011686645	SHAMEER O T	Retail/ Fleet Owner	0011686645	4592	H	VINODHAN M P	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	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	50.85	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008853993	Onsite	23-10-2025	10:50:23	3007738435	3793122501513	27-10-2025	MC2EPDRC0MA482927	KL76B1899	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-01-2021	SHAMEER O T	0011686645	SHAMEER O T	Retail/ Fleet Owner	0011686645	4592	H	VINODHAN M P	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	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	59.32	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008853993	Onsite	23-10-2025	10:50:23	3007738435	3793122501513	27-10-2025	MC2EPDRC0MA482927	KL76B1899	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-01-2021	SHAMEER O T	0011686645	SHAMEER O T	Retail/ Fleet Owner	0011686645	4592	H	VINODHAN M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	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	"1,779.66"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008853993	Onsite	23-10-2025	10:50:23	3007738435	3793122501513	27-10-2025	MC2EPDRC0MA482927	KL76B1899	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-01-2021	SHAMEER O T	0011686645	SHAMEER O T	Retail/ Fleet Owner	0011686645	4592	H	VINODHAN M P	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	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	"3,737.50"	"3,298.10"	0	010002815989	Pending at VECV - 1	Spare Parts Warranty	998714	3793S251000060	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008853993	Onsite	23-10-2025	10:50:23	3007738435	3793122501513	27-10-2025	MC2EPDRC0MA482927	KL76B1899	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-01-2021	SHAMEER O T	0011686645	SHAMEER O T	Retail/ Fleet Owner	0011686645	4592	H	VINODHAN M P	Paid	Misc. Labor			0117999999	RED.& DIFFERENTIAL ASSY..OVERHAUL	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.58	0.00	18.00	9.00	9.00	0.10	0.68	0.00	0.00	0.68	0.00	0.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008853993	Onsite	23-10-2025	10:50:23	3007738435	3793122501513	27-10-2025	MC2EPDRC0MA482927	KL76B1899	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-01-2021	SHAMEER O T	0011686645	SHAMEER O T	Retail/ Fleet Owner	0011686645	4592	H	VINODHAN M P	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	621.23	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	805.08	780.23	0	010002815989	Pending at VECV - 1	Spare Parts Warranty	84821011	3793S251000060	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008853993	Onsite	23-10-2025	10:50:23	3007738435	3793122501513	27-10-2025	MC2EPDRC0MA482927	KL76B1899	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-01-2021	SHAMEER O T	0011686645	SHAMEER O T	Retail/ Fleet Owner	0011686645	4592	H	VINODHAN M P	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,013.60"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,313.56"	"1,273.02"	0	010002815989	Pending at VECV - 1	Spare Parts Warranty	84825011	3793S251000060	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008853993	Onsite	23-10-2025	10:50:23	3007738435	3793122501513	27-10-2025	MC2EPDRC0MA482927	KL76B1899	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-01-2021	SHAMEER O T	0011686645	SHAMEER O T	Retail/ Fleet Owner	0011686645	4592	H	VINODHAN M P	Warranty	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"10,361.00"	0.00	0.00	"6,708.31"	"6,708.31"	"8,780.51"	"6,598.54"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,533.21"	"8,780.51"	"8,287.38"	0	010002815989	Pending at VECV - 1	Spare Parts Warranty	87089900	3793S251000060	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008853993	Onsite	23-10-2025	10:50:23	3007738435	3793122501513	27-10-2025	MC2EPDRC0MA482927	KL76B1899	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-01-2021	SHAMEER O T	0011686645	SHAMEER O T	Retail/ Fleet Owner	0011686645	4592	H	VINODHAN M P	Warranty	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"26,093.00"	0.00	0.00	"16,894.11"	"16,894.11"	"22,112.71"	"16,617.67"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"16,453.14"	"22,112.71"	"20,870.80"	0	010002815989	Pending at VECV - 1	Spare Parts Warranty	87089900	3793S251000060	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008853993	Onsite	23-10-2025	10:50:23	3007738435	3793122501513	27-10-2025	MC2EPDRC0MA482927	KL76B1899	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-01-2021	SHAMEER O T	0011686645	SHAMEER O T	Retail/ Fleet Owner	0011686645	4592	H	VINODHAN M P	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	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	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008853993	Onsite	23-10-2025	10:50:23	3007738435	3793122501513	27-10-2025	MC2EPDRC0MA482927	KL76B1899	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-01-2021	SHAMEER O T	0011686645	SHAMEER O T	Retail/ Fleet Owner	0011686645	4592	H	VINODHAN M P	Warranty	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"1,860.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,842.02"	"2,411.02"	"2,336.60"	0	010002815989	Pending at VECV - 1	Spare Parts Warranty	73181500	3793S251000060	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008853993	Onsite	23-10-2025	10:50:23	3007738437	3793122501514	27-10-2025	MC2EPDRC0MA482927	KL76B1899	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-01-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011686645	SHAMEER O T		0011686645	4592	H	VINODHAN M P	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	"1,395.92"	0.00	18.00	0.00	0.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008853993	Onsite	23-10-2025	10:50:23	3007738437	3793122501514	27-10-2025	MC2EPDRC0MA482927	KL76B1899	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-01-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011686645	SHAMEER O T		0011686645	4592	H	VINODHAN M P	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	1.000	60.00	0.00	0.00	38.85	38.85	50.85	0.00	0.00	0.00	42.74	0.00	18.00	0.00	0.00	7.69	50.43	0.00	0.00	50.43	0.00	50.85	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008853993	Onsite	23-10-2025	10:50:23	3007738437	3793122501514	27-10-2025	MC2EPDRC0MA482927	KL76B1899	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-01-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011686645	SHAMEER O T		0011686645	4592	H	VINODHAN M P	Paid	Misc. Labor			0117999999	RED.& DIFFERENTIAL ASSY..OVERHAUL	0.001	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.43	0.00	18.00	0.00	0.00	0.08	0.51	0.00	0.00	0.51	0.00	0.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008853993	Onsite	23-10-2025	10:50:23	3007738437	3793122501514	27-10-2025	MC2EPDRC0MA482927	KL76B1899	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-01-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011686645	SHAMEER O T		0011686645	4592	H	VINODHAN M P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,957.62"	0.00	18.00	0.00	0.00	352.37	"2,309.99"	0.00	0.00	"2,309.99"	0.00	"1,779.66"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	22	Tamil Nadu	SOUTH-1	4008853993	Onsite	23-10-2025	10:50:23	3007738437	3793122501514	27-10-2025	MC2EPDRC0MA482927	KL76B1899	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-01-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011686645	SHAMEER O T		0011686645	4592	H	VINODHAN M P	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	0.00	0.00	49.85	0.00	18.00	0.00	0.00	8.97	58.82	0.00	0.00	58.82	0.00	59.32	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008872598	Running Repair	27-10-2025	17:04:54	3007740169	3793122501515	27-10-2025	MC2C8CRC0JB396528	KL11BK3610	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-03-2018	JENSEER PM	0010561456	JENSEER PM	Retail/ Fleet Owner	0010561456	126271	KM	SREERAG SHAJI	Paid	Spares			ID336591	EMEGR VALVE	1.000	"18,617.00"	0.00	0.00	"12,053.72"	"12,053.72"	"15,777.12"	0.00	-5.00	-788.86	"14,988.26"	0.00	0.00	9.00	9.00	"2,697.88"	"17,686.14"	0.00	0.00	"17,686.14"	0.00	"15,777.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008872598	Running Repair	27-10-2025	17:04:54	3007740169	3793122501515	27-10-2025	MC2C8CRC0JB396528	KL11BK3610	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-03-2018	JENSEER PM	0010561456	JENSEER PM	Retail/ Fleet Owner	0010561456	126271	KM	SREERAG SHAJI	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	42.60	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008872598	Running Repair	27-10-2025	17:04:54	3007740169	3793122501515	27-10-2025	MC2C8CRC0JB396528	KL11BK3610	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-03-2018	JENSEER PM	0010561456	JENSEER PM	Retail/ Fleet Owner	0010561456	126271	KM		Paid	Outside Labor			0117444440	ADVANCED DIGNOSTIC	1.656	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.40	0.00	0.00	9.00	9.00	156.50	"1,025.90"	0.00	0.00	"1,025.90"	0.00	869.40	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008872598	Running Repair	27-10-2025	17:04:54	3007740169	3793122501515	27-10-2025	MC2C8CRC0JB396528	KL11BK3610	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-03-2018	JENSEER PM	0010561456	JENSEER PM	Retail/ Fleet Owner	0010561456	126271	KM		Paid	Outside Labor			0117444441	EGR VALVE REPLACED	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008873278	Running Repair	27-10-2025	17:30:31	3007740240	3793122501516	27-10-2025	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	46576	KM	JISHNU N M	Paid	Labor Value			0101110041	IGNITION COIL REPLACEMENT(ALL)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008873278	Running Repair	27-10-2025	17:30:31	3007740240	3793122501516	27-10-2025	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	46576	KM	JISHNU N M	Paid	Spares			IE451803	IGNITION COIL ASSY	1.000	"4,692.00"	0.00	0.00	"3,037.87"	"3,037.87"	"3,976.27"	0.00	-0.65	-25.85	"3,950.42"	0.00	0.00	9.00	9.00	711.08	"4,661.50"	0.00	0.00	"4,661.50"	0.00	"3,976.27"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008873928	Running Repair	27-10-2025	17:38:49	3007740300	3793122501517	27-10-2025	MC2C8CRC0KG447828	KL77A0884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-10-2019	ANIL KUMAR. P.P.	0011077584	ANIL KUMAR. P.P.	Retail/ Fleet Owner	0011077584	146959	KM	SARATH P	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	0.00	0.00	0.00	"2,019.49"	0.00	0.00	9.00	9.00	363.50	"2,382.99"	0.00	0.00	"2,382.99"	0.00	"2,019.49"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008873928	Running Repair	27-10-2025	17:38:49	3007740300	3793122501517	27-10-2025	MC2C8CRC0KG447828	KL77A0884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-10-2019	ANIL KUMAR. P.P.	0011077584	ANIL KUMAR. P.P.	Retail/ Fleet Owner	0011077584	146959	KM		Paid	Outside Labor			0117444441	GENERAL CHECK UP	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008873928	Running Repair	27-10-2025	17:38:49	3007740300	3793122501517	27-10-2025	MC2C8CRC0KG447828	KL77A0884	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-10-2019	ANIL KUMAR. P.P.	0011077584	ANIL KUMAR. P.P.	Retail/ Fleet Owner	0011077584	146959	KM	SARATH P	Paid	Spares			IA309482	HANDLE ASSY REGULATOR	1.000	202.00	0.00	0.00	130.79	130.79	171.19	0.00	0.00	0.00	171.19	0.00	0.00	9.00	9.00	30.82	202.01	0.00	0.00	202.01	0.00	171.19	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008873970	Running Repair	27-10-2025	17:44:30	3007740389	3793122501518	27-10-2025	MC2C8CRC0JL423048	KL77 1810	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	"THE MANAGING PARTNER, MODERN STONE CRUSHER"	0010737041	"THE MANAGING PARTNER,"	Retail/ Fleet Owner	0010737041	134760	KM	SUJEESH P M	Paid	Spares			MF140027	BOLT FLANGE 8X25	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008873970	Running Repair	27-10-2025	17:44:30	3007740389	3793122501518	27-10-2025	MC2C8CRC0JL423048	KL77 1810	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	"THE MANAGING PARTNER, MODERN STONE CRUSHER"	0010737041	"THE MANAGING PARTNER,"	Retail/ Fleet Owner	0010737041	134760	KM	SUJEESH P M	Paid	Spares			IA203828	LOCK NUT M18	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	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	16.96	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008873970	Running Repair	27-10-2025	17:44:30	3007740389	3793122501518	27-10-2025	MC2C8CRC0JL423048	KL77 1810	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	"THE MANAGING PARTNER, MODERN STONE CRUSHER"	0010737041	"THE MANAGING PARTNER,"	Retail/ Fleet Owner	0010737041	134760	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008873970	Running Repair	27-10-2025	17:44:30	3007740389	3793122501518	27-10-2025	MC2C8CRC0JL423048	KL77 1810	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	"THE MANAGING PARTNER, MODERN STONE CRUSHER"	0010737041	"THE MANAGING PARTNER,"	Retail/ Fleet Owner	0010737041	134760	KM	SUJEESH P M	Paid	Outside Parts			333333	BEARING	1.000	"10,000.00"	0.00	0.00	0.00	0.00	284.00	0.00	0.00	0.00	284.00	0.00	0.00	9.00	9.00	51.12	335.12	0.00	0.00	335.12	0.00	284.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008873970	Running Repair	27-10-2025	17:44:30	3007740389	3793122501518	27-10-2025	MC2C8CRC0JL423048	KL77 1810	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	"THE MANAGING PARTNER, MODERN STONE CRUSHER"	0010737041	"THE MANAGING PARTNER,"	Retail/ Fleet Owner	0010737041	134760	KM		Paid	Outside Labor			0117444440	APDA R&R	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008873970	Running Repair	27-10-2025	17:44:30	3007740389	3793122501518	27-10-2025	MC2C8CRC0JL423048	KL77 1810	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	"THE MANAGING PARTNER, MODERN STONE CRUSHER"	0010737041	"THE MANAGING PARTNER,"	Retail/ Fleet Owner	0010737041	134760	KM		Paid	Outside Labor			0117444441	GENERAL CHECK UP	2.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	"1,470.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008873970	Running Repair	27-10-2025	17:44:30	3007740389	3793122501518	27-10-2025	MC2C8CRC0JL423048	KL77 1810	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	"THE MANAGING PARTNER, MODERN STONE CRUSHER"	0010737041	"THE MANAGING PARTNER,"	Retail/ Fleet Owner	0010737041	134760	KM	SUJEESH P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	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	275.42	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008873970	Running Repair	27-10-2025	17:44:30	3007740389	3793122501518	27-10-2025	MC2C8CRC0JL423048	KL77 1810	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	"THE MANAGING PARTNER, MODERN STONE CRUSHER"	0010737041	"THE MANAGING PARTNER,"	Retail/ Fleet Owner	0010737041	134760	KM	SUJEESH P M	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	193.00	0.00	0.00	124.96	124.96	163.56	0.00	0.00	0.00	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	0.00	193.00	0.00	163.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008873970	Running Repair	27-10-2025	17:44:30	3007740389	3793122501518	27-10-2025	MC2C8CRC0JL423048	KL77 1810	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	20-11-2018	"THE MANAGING PARTNER, MODERN STONE CRUSHER"	0010737041	"THE MANAGING PARTNER,"	Retail/ Fleet Owner	0010737041	134760	KM	SUJEESH P M	Paid	Spares			ID352403	EGR COOLANT OUT HOSE	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	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	135.59	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874148	Running Repair	27-10-2025	17:49:00	3007740432	3793122501519	27-10-2025	MC2EECRC0MA483918	KL77B0226	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	SATHEESAN S/O UNNI NAIR	0011734207	SATHEESAN S/O UNNI NAIR	Retail/ Fleet Owner	0011734207	217073	KM	VINODHAN M P	Paid	Spares			ID348608	HOSE TC OUT	1.000	"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	0.00	0.00	0.00	"2,813.56"	0.00	0.00	9.00	9.00	506.44	"3,320.00"	0.00	0.00	"3,320.00"	0.00	"2,813.56"	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874148	Running Repair	27-10-2025	17:49:00	3007740432	3793122501519	27-10-2025	MC2EECRC0MA483918	KL77B0226	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	SATHEESAN S/O UNNI NAIR	0011734207	SATHEESAN S/O UNNI NAIR	Retail/ Fleet Owner	0011734207	217073	KM	VINODHAN M P	Paid	Spares			ID372679	COOLANT_PIPE_DOSER	1.000	691.00	0.00	0.00	447.39	447.39	585.59	0.00	0.00	0.00	585.59	0.00	0.00	9.00	9.00	105.40	690.99	0.00	0.00	690.99	0.00	585.59	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874148	Running Repair	27-10-2025	17:49:00	3007740432	3793122501519	27-10-2025	MC2EECRC0MA483918	KL77B0226	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	SATHEESAN S/O UNNI NAIR	0011734207	SATHEESAN S/O UNNI NAIR	Retail/ Fleet Owner	0011734207	217073	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	42.60	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874148	Running Repair	27-10-2025	17:49:00	3007740432	3793122501519	27-10-2025	MC2EECRC0MA483918	KL77B0226	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	29-01-2021	SATHEESAN S/O UNNI NAIR	0011734207	SATHEESAN S/O UNNI NAIR	Retail/ Fleet Owner	0011734207	217073	KM		Paid	Outside Labor			0117444441	COOLANT HOSE& TURBO HOSE REPLACED	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874488	Running Repair	27-10-2025	17:54:12	3007740606	3793122501520	27-10-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	184658	KM	UMESH U	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	0.00	0.00	0.00	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	0.00	"5,157.00"	0.00	"4,370.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874488	Running Repair	27-10-2025	17:54:12	3007740606	3793122501520	27-10-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	184658	KM	UMESH U	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874488	Running Repair	27-10-2025	17:54:12	3007740606	3793122501520	27-10-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	184658	KM	UMESH U	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874488	Running Repair	27-10-2025	17:54:12	3007740606	3793122501520	27-10-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	184658	KM	UMESH U	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	6.000	80.00	0.00	0.00	51.80	310.80	67.80	0.00	0.00	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	406.80	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874488	Running Repair	27-10-2025	17:54:12	3007740606	3793122501520	27-10-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	184658	KM	UMESH U	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	0.00	0.00	0.00	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	0.00	650.06	0.00	550.90	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874488	Running Repair	27-10-2025	17:54:12	3007740606	3793122501520	27-10-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	184658	KM	UMESH U	Paid	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	0.00	0.00	0.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	0.00	400.02	0.00	339.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874488	Running Repair	27-10-2025	17:54:12	3007740606	3793122501520	27-10-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	184658	KM	UMESH U	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	92.00	0.00	0.00	59.57	59.57	77.97	0.00	0.00	0.00	77.97	0.00	0.00	9.00	9.00	14.04	92.01	0.00	0.00	92.01	0.00	77.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874488	Running Repair	27-10-2025	17:54:12	3007740606	3793122501520	27-10-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	184658	KM	UMESH U	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874488	Running Repair	27-10-2025	17:54:12	3007740606	3793122501520	27-10-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	184658	KM	UMESH U	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	0.00	0.00	0.00	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	0.00	"1,851.99"	0.00	"1,569.49"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874488	Running Repair	27-10-2025	17:54:12	3007740606	3793122501520	27-10-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	184658	KM	UMESH U	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	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	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874488	Running Repair	27-10-2025	17:54:12	3007740606	3793122501520	27-10-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	184658	KM	UMESH U	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	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	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874488	Running Repair	27-10-2025	17:54:12	3007740606	3793122501520	27-10-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	184658	KM	UMESH U	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874488	Running Repair	27-10-2025	17:54:12	3007740606	3793122501520	27-10-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	184658	KM	UMESH U	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874488	Running Repair	27-10-2025	17:54:12	3007740606	3793122501520	27-10-2025	MC2ENGRC0MDB03512	KL855730	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	28-06-2021	NEXO FOOTWEAR PVT LTD NEXO FOOTWEAR PVT. LTD.	0010385273	NEXO FOOTWEAR PVT LTD	Retail/ Fleet Owner	0010385273	184658	KM	UMESH U	Paid	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,868.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874255	Running Repair	27-10-2025	18:00:26	3007740669	3793122501521	27-10-2025	MC2EBJRC0MK497642	KL32S2057	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	23-11-2021	Maxmove Logistics	0011378832	Maxmove	Retail/ Fleet Owner	0011378832	316379	KM	SREERAG SHAJI	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	75.00	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	115.00	88.50	0	010002809901	Pending at VECV - 1	Service Agreement	998714	3793Z251000198	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874255	Running Repair	27-10-2025	18:00:26	3007740669	3793122501521	27-10-2025	MC2EBJRC0MK497642	KL32S2057	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	23-11-2021	Maxmove Logistics	0011378832	Maxmove	Retail/ Fleet Owner	0011378832	316379	KM	SREERAG SHAJI	Paid	Labor Value			0102541012	HEADLAMP BULB..REPLACEMENT(all)	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874255	Running Repair	27-10-2025	18:00:26	3007740669	3793122501521	27-10-2025	MC2EBJRC0MK497642	KL32S2057	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	23-11-2021	Maxmove Logistics	0011378832	Maxmove	Retail/ Fleet Owner	0011378832	316379	KM		Paid	Outside Labor			0117444440	FR SHOCK BUSH REPLACED	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	210.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874255	Running Repair	27-10-2025	18:00:26	3007740669	3793122501521	27-10-2025	MC2EBJRC0MK497642	KL32S2057	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	23-11-2021	Maxmove Logistics	0011378832	Maxmove	Retail/ Fleet Owner	0011378832	316379	KM	SREERAG SHAJI	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	69.00	0.00	0.00	44.67	89.34	58.48	0.00	0.00	0.00	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	0.00	138.02	0.00	116.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874255	Running Repair	27-10-2025	18:00:26	3007740669	3793122501521	27-10-2025	MC2EBJRC0MK497642	KL32S2057	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	23-11-2021	Maxmove Logistics	0011378832	Maxmove	Retail/ Fleet Owner	0011378832	316379	KM	SREERAG SHAJI	Paid	Outside Parts			333333	HEAD LAMP BULB	1.000	"10,000.00"	0.00	0.00	0.00	0.00	310.00	0.00	0.00	0.00	310.00	0.00	0.00	9.00	9.00	55.80	365.80	0.00	0.00	365.80	0.00	310.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874255	Running Repair	27-10-2025	18:00:26	3007740669	3793122501521	27-10-2025	MC2EBJRC0MK497642	KL32S2057	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	23-11-2021	Maxmove Logistics	0011378832	Maxmove	Retail/ Fleet Owner	0011378832	316379	KM	SREERAG SHAJI	AMC	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	845.34	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	889.84	997.50	0	010002809901	Pending at VECV - 1	Service Agreement	85124000	3793Z251000198	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008875800	Running Repair	28-10-2025	11:25:48	3007742080	3793122501522	28-10-2025	MC2EUHRC0PB220802	KL13AW2449	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	17-03-2023	RAOOF R M	0010430487	RAOOF R M	Retail/ Fleet Owner	0010430487	141309	KM		Paid	Outside Labor			0117444441	ADVANCED DIGNOSTIC	1.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	997.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008780642	Onsite	06-10-2025	12:31:13	3007742275	3793122501523	28-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1898	H	SUJEESH P M	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	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	287.50	253.70	0	010002810724	Reimburser Version Posted	Normal Claim type	998714	3793N251000422	249.40				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008780642	Onsite	06-10-2025	12:31:13	3007742275	3793122501523	28-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1898	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.907	525.00	0.00	0.00	0.00	0.00	0.00	"1,250.01"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,526.18"	"1,475.01"	0	010002810724	Reimburser Version Posted	Normal Claim type	998714	3793N251000422	"1,450.01"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008780642	Onsite	06-10-2025	12:31:13	3007742275	3793122501523	28-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1898	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	"4,085.00"	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	"5,462.50"	"4,820.30"	0	010002810724	Reimburser Version Posted	Normal Claim type	998714	3793N251000422	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008780642	Onsite	06-10-2025	12:31:13	3007742275	3793122501523	28-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1898	H	SUJEESH P M	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	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	"1,437.50"	"1,268.50"	0	010002810724	Reimburser Version Posted	Normal Claim type	998714	3793N251000422	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008780642	Onsite	06-10-2025	12:31:13	3007742275	3793122501523	28-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1898	H	SUJEESH P M	Warranty	Spares			IC450070	AIR PROCESSING UNIT 8.5 BAR	1.000	"16,201.00"	0.00	0.00	"10,489.46"	"10,489.46"	"13,729.66"	"10,317.82"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"10,215.66"	"13,729.66"	"12,958.57"	0	010002810724	Reimburser Version Posted	Normal Claim type	87089900	3793N251000422	"12,958.57"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008780642	Onsite	06-10-2025	12:31:13	3007742275	3793122501523	28-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1898	H	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	12.95	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	16.95	16.43	0	010002810724	Reimburser Version Posted	Normal Claim type	85443000	3793N251000422	16.43				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008780642	Onsite	06-10-2025	12:31:13	3007742275	3793122501523	28-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1898	H	SUJEESH P M	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	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	16.95	16.43	0	010002810724	Reimburser Version Posted	Normal Claim type	85443000	3793N251000422	16.43				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008780642	Onsite	06-10-2025	12:31:13	3007742275	3793122501523	28-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1898	H	SUJEESH P M	Warranty	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	"1,179.47"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,167.79"	"1,569.49"	"1,481.35"	0	010002810724	Reimburser Version Posted	Normal Claim type	87081090	3793N251000422	"1,481.35"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008780642	Onsite	06-10-2025	12:31:13	3007742275	3793122501523	28-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1898	H	SUJEESH P M	Warranty	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	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	173.73	168.36	0	010002810724	Reimburser Version Posted	Normal Claim type	84841090	3793N251000422	168.36				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008780642	Onsite	06-10-2025	12:31:13	3007742275	3793122501523	28-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1898	H	SUJEESH P M	Warranty	Spares			ID617134	TURBOCHARGER	1.000	"35,250.00"	0.00	0.00	"22,822.88"	"22,822.88"	"29,872.88"	"23,051.11"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"22,822.88"	"29,872.88"	"28,950.83"	0	010002810724	Reimburser Version Posted	Normal Claim type	84141000	3793N251000422	"28,950.83"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008780642	Onsite	06-10-2025	12:31:13	3007742275	3793122501523	28-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1898	H	SUJEESH P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,301.52"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,652.52"	"1,535.79"	0	010002810724	Reimburser Version Posted	Normal Claim type	27101974	3793N251000422	"1,535.79"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008780642	Onsite	06-10-2025	12:31:13	3007742275	3793122501523	28-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1898	H	SUJEESH P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	874.06	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,144.08"	"1,108.74"	0	010002810724	Reimburser Version Posted	Normal Claim type	32141000	3793N251000422	"1,108.74"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008780642	Onsite	06-10-2025	12:31:13	3007742275	3793122501523	28-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1898	H	SUJEESH P M	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	542.91	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	542.91	729.66	688.68	0	010002810724	Reimburser Version Posted	Normal Claim type	87089900	3793N251000422	688.68				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008780642	Onsite	06-10-2025	12:31:13	3007742275	3793122501523	28-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1898	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	369.05	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	483.05	468.14	0	010002810724	Reimburser Version Posted	Normal Claim type	40169330	3793N251000422	468.14				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008780642	Onsite	06-10-2025	12:31:13	3007742275	3793122501523	28-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1898	H	SUJEESH P M	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	14.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	14.50	19.49	18.40	0	010002810724	Reimburser Version Posted	Normal Claim type	87089900	3793N251000422	18.40				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008780642	Onsite	06-10-2025	12:31:13	3007742275	3793122501523	28-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1898	H	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"	837.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002810724	Reimburser Version Posted	Normal Claim type	84825011	3793N251000422	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008780642	Onsite	06-10-2025	12:31:13	3007742275	3793122501523	28-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1898	H	SUJEESH P M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,067.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	528.41	"1,420.34"	"1,340.57"	0	010002810724	Reimburser Version Posted	Normal Claim type	87084000	3793N251000422	"1,340.57"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008780642	Onsite	06-10-2025	12:31:13	3007742275	3793122501523	28-10-2025	MC2EPDRC0PKB38650	KL57AA3220	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	17-01-2024	TIBIN JOSE	0012316905	TIBIN JOSE	Retail/ Fleet Owner	0012316905	1898	H	SUJEESH P M	Warranty	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	"6,469.89"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,405.83"	"8,609.32"	"8,125.80"	0	010002810724	Reimburser Version Posted	Normal Claim type	87089900	3793N251000422	"8,125.80"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008877152	Running Repair	28-10-2025	12:15:22	3007742513	3793122501524	28-10-2025	MC2F7HRC0HB125596	KL58V441	MD Truck	Pro 1110 H HSD 4V BS4 PS NGB 20F SF PRM	15-05-2017	SAJEEVAN. K - PROPRIETOR SWATHY AGENCIES	0010056485	SAJEEVAN. K - PROPRIETOR	Retail/ Fleet Owner	0010056485	411614	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECK UP	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"2,100.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008877152	Running Repair	28-10-2025	12:15:22	3007742513	3793122501524	28-10-2025	MC2F7HRC0HB125596	KL58V441	MD Truck	Pro 1110 H HSD 4V BS4 PS NGB 20F SF PRM	15-05-2017	SAJEEVAN. K - PROPRIETOR SWATHY AGENCIES	0010056485	SAJEEVAN. K - PROPRIETOR	Retail/ Fleet Owner	0010056485	411614	KM	SARATH P	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	53.25	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008877152	Running Repair	28-10-2025	12:15:22	3007742513	3793122501524	28-10-2025	MC2F7HRC0HB125596	KL58V441	MD Truck	Pro 1110 H HSD 4V BS4 PS NGB 20F SF PRM	15-05-2017	SAJEEVAN. K - PROPRIETOR SWATHY AGENCIES	0010056485	SAJEEVAN. K - PROPRIETOR	Retail/ Fleet Owner	0010056485	411614	KM	SARATH P	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008877152	Running Repair	28-10-2025	12:15:22	3007742513	3793122501524	28-10-2025	MC2F7HRC0HB125596	KL58V441	MD Truck	Pro 1110 H HSD 4V BS4 PS NGB 20F SF PRM	15-05-2017	SAJEEVAN. K - PROPRIETOR SWATHY AGENCIES	0010056485	SAJEEVAN. K - PROPRIETOR	Retail/ Fleet Owner	0010056485	411614	KM	SARATH P	Paid	Spares			ID312617	"ID312617, SENSOR RING"	1.000	354.00	0.00	0.00	229.20	229.20	300.00	0.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				87149990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008877152	Running Repair	28-10-2025	12:15:22	3007742513	3793122501524	28-10-2025	MC2F7HRC0HB125596	KL58V441	MD Truck	Pro 1110 H HSD 4V BS4 PS NGB 20F SF PRM	15-05-2017	SAJEEVAN. K - PROPRIETOR SWATHY AGENCIES	0010056485	SAJEEVAN. K - PROPRIETOR	Retail/ Fleet Owner	0010056485	411614	KM	SARATH P	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	0.00	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008877152	Running Repair	28-10-2025	12:15:22	3007742513	3793122501524	28-10-2025	MC2F7HRC0HB125596	KL58V441	MD Truck	Pro 1110 H HSD 4V BS4 PS NGB 20F SF PRM	15-05-2017	SAJEEVAN. K - PROPRIETOR SWATHY AGENCIES	0010056485	SAJEEVAN. K - PROPRIETOR	Retail/ Fleet Owner	0010056485	411614	KM	SARATH P	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	0.00	0.00	0.00	762.71	0.00	0.00	9.00	9.00	137.28	899.99	0.00	0.00	899.99	0.00	762.71	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876020	Running Repair	28-10-2025	10:42:54	3007743704	3793122501525	28-10-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-06-2021	CJ DARCL LOGISTICS	0011611834	CJ DARCL LOGISTICS LTD	KAM	0011510132	152688	KM	VINODHAN M P	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876020	Running Repair	28-10-2025	10:42:54	3007743704	3793122501525	28-10-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-06-2021	CJ DARCL LOGISTICS	0011611834	CJ DARCL LOGISTICS LTD	KAM	0011510132	152688	KM	VINODHAN M P	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	0.00	0.00	533.90	0.00	0.00	9.00	9.00	96.10	630.00	0.00	0.00	630.00	0.00	533.90	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876020	Running Repair	28-10-2025	10:42:54	3007743704	3793122501525	28-10-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-06-2021	CJ DARCL LOGISTICS	0011611834	CJ DARCL LOGISTICS LTD	KAM	0011510132	152688	KM	VINODHAN M 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"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876020	Running Repair	28-10-2025	10:42:54	3007743704	3793122501525	28-10-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-06-2021	CJ DARCL LOGISTICS	0011611834	CJ DARCL LOGISTICS LTD	KAM	0011510132	152688	KM	VINODHAN M P	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	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	101.68	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876020	Running Repair	28-10-2025	10:42:54	3007743704	3793122501525	28-10-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-06-2021	CJ DARCL LOGISTICS	0011611834	CJ DARCL LOGISTICS LTD	KAM	0011510132	152688	KM	VINODHAN M P	Paid	Spares			MF140027	BOLT FLANGE 8X25	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	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	118.64	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876020	Running Repair	28-10-2025	10:42:54	3007743704	3793122501525	28-10-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-06-2021	CJ DARCL LOGISTICS	0011611834	CJ DARCL LOGISTICS LTD	KAM	0011510132	152688	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876020	Running Repair	28-10-2025	10:42:54	3007743704	3793122501525	28-10-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-06-2021	CJ DARCL LOGISTICS	0011611834	CJ DARCL LOGISTICS LTD	KAM	0011510132	152688	KM	VINODHAN M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	383.90	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876020	Running Repair	28-10-2025	10:42:54	3007743704	3793122501525	28-10-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-06-2021	CJ DARCL LOGISTICS	0011611834	CJ DARCL LOGISTICS LTD	KAM	0011510132	152688	KM	VINODHAN M P	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	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	279.66	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876020	Running Repair	28-10-2025	10:42:54	3007743704	3793122501525	28-10-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-06-2021	CJ DARCL LOGISTICS	0011611834	CJ DARCL LOGISTICS LTD	KAM	0011510132	152688	KM		Paid	Outside Labor			0117444441	GENERAL CHECK UP	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	682.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876020	Running Repair	28-10-2025	10:42:54	3007743704	3793122501525	28-10-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-06-2021	CJ DARCL LOGISTICS	0011611834	CJ DARCL LOGISTICS LTD	KAM	0011510132	152688	KM	VINODHAN M P	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876020	Running Repair	28-10-2025	10:42:54	3007743704	3793122501525	28-10-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-06-2021	CJ DARCL LOGISTICS	0011611834	CJ DARCL LOGISTICS LTD	KAM	0011510132	152688	KM	VINODHAN M P	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	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	771.19	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876020	Running Repair	28-10-2025	10:42:54	3007743704	3793122501525	28-10-2025	MC2EGFRC0MDB03783	KL39R6386	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-06-2021	CJ DARCL LOGISTICS	0011611834	CJ DARCL LOGISTICS LTD	KAM	0011510132	152688	KM	VINODHAN M P	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	220.32	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008878360	Running Repair	28-10-2025	15:19:07	3007744020	3793122501526	28-10-2025	MC2EECRC0MC488212	KL56W4006	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-07-2021	DINESH S/O KORAPPAN	0011558077	DINESH S/O KORAPPAN	Retail/ Fleet Owner	0011558077	151396	KM	NIKHIL R P	Paid	Spares			ID352489	LFL UJ KIT	1.000	"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	0.00	0.00	0.00	"1,593.22"	0.00	0.00	9.00	9.00	286.78	"1,880.00"	0.00	0.00	"1,880.00"	0.00	"1,593.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008878360	Running Repair	28-10-2025	15:19:07	3007744020	3793122501526	28-10-2025	MC2EECRC0MC488212	KL56W4006	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-07-2021	DINESH S/O KORAPPAN	0011558077	DINESH S/O KORAPPAN	Retail/ Fleet Owner	0011558077	151396	KM	NIKHIL R P	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	0.00	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	38.14	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008878360	Running Repair	28-10-2025	15:19:07	3007744020	3793122501526	28-10-2025	MC2EECRC0MC488212	KL56W4006	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-07-2021	DINESH S/O KORAPPAN	0011558077	DINESH S/O KORAPPAN	Retail/ Fleet Owner	0011558077	151396	KM	NIKHIL R P	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	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	25.42	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008878360	Running Repair	28-10-2025	15:19:07	3007744020	3793122501526	28-10-2025	MC2EECRC0MC488212	KL56W4006	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-07-2021	DINESH S/O KORAPPAN	0011558077	DINESH S/O KORAPPAN	Retail/ Fleet Owner	0011558077	151396	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008878360	Running Repair	28-10-2025	15:19:07	3007744020	3793122501526	28-10-2025	MC2EECRC0MC488212	KL56W4006	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-07-2021	DINESH S/O KORAPPAN	0011558077	DINESH S/O KORAPPAN	Retail/ Fleet Owner	0011558077	151396	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008878360	Running Repair	28-10-2025	15:19:07	3007744020	3793122501526	28-10-2025	MC2EECRC0MC488212	KL56W4006	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-07-2021	DINESH S/O KORAPPAN	0011558077	DINESH S/O KORAPPAN	Retail/ Fleet Owner	0011558077	151396	KM	NIKHIL R P	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871299	Running Repair	27-10-2025	12:05:03	3007744101	3793122501527	28-10-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	139968	KM	PRAJIL C K	Paid	Spares			IM300402	REAR WHEEL HUB BOLT KIT 11.10	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	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	275.42	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871299	Running Repair	27-10-2025	12:05:03	3007744101	3793122501527	28-10-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	139968	KM	PRAJIL C K	AMC	Spares			IA343935	KING PIN	2.000	668.00	0.00	0.00	432.50	865.00	566.10	"1,075.59"	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	"1,132.20"	"1,269.20"	0	010002811373	Pending at VECV - 1	Service Agreement	87089900	3793Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871299	Running Repair	27-10-2025	12:05:03	3007744101	3793122501527	28-10-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	139968	KM	PRAJIL C K	AMC	Spares			IA349916	BUSH KINGPIN	4.000	474.00	0.00	0.00	306.89	"1,227.56"	401.70	"1,526.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,606.80"	"1,801.20"	0	010002811373	Pending at VECV - 1	Service Agreement	87089900	3793Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871299	Running Repair	27-10-2025	12:05:03	3007744101	3793122501527	28-10-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	139968	KM	PRAJIL C K	AMC	Spares			IA308346	Cotter Bolt	2.000	138.00	0.00	0.00	89.35	178.70	116.95	222.20	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	233.90	262.20	0	010002811373	Pending at VECV - 1	Service Agreement	87089900	3793Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871299	Running Repair	27-10-2025	12:05:03	3007744101	3793122501527	28-10-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	139968	KM	PRAJIL C K	AMC	Spares			IA329731	KINGPIN THRUST BEARING NORMAL	2.000	460.00	0.00	0.00	297.83	595.66	389.83	740.68	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	779.66	874.00	0	010002811373	Pending at VECV - 1	Service Agreement	84828000	3793Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871299	Running Repair	27-10-2025	12:05:03	3007744101	3793122501527	28-10-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	139968	KM	PRAJIL C K	AMC	Spares			IF000147	"BEARING,RR WHEEL HUB OUTER"	2.000	"1,450.00"	0.00	0.00	938.81	"1,877.62"	"1,228.82"	"2,334.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.64"	"2,755.01"	0	010002811373	Pending at VECV - 1	Service Agreement	84822011	3793Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871299	Running Repair	27-10-2025	12:05:03	3007744101	3793122501527	28-10-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	139968	KM	PRAJIL C K	AMC	Spares			IA336363	"THICKER SHIM T=4.27,REAR BEARING"	1.000	245.00	0.00	0.00	158.63	158.63	207.63	197.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	207.63	232.76	0	010002811373	Pending at VECV - 1	Service Agreement	73182990	3793Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871299	Running Repair	27-10-2025	12:05:03	3007744101	3793122501527	28-10-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	139968	KM	PRAJIL C K	AMC	Spares			IA203182	SHIM REAR WHEEL HUB0.50MM THK	1.000	9.00	0.00	0.00	5.83	5.83	7.63	7.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	7.63	8.56	0	010002811373	Pending at VECV - 1	Service Agreement	87089900	3793Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871299	Running Repair	27-10-2025	12:05:03	3007744101	3793122501527	28-10-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	139968	KM	PRAJIL C K	AMC	Spares			IC358363	BRAKE LINING (320X110)	2.000	"1,105.00"	0.00	0.00	715.44	"1,430.88"	936.44	"1,779.24"	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	"1,872.88"	"2,099.50"	0	010002811373	Pending at VECV - 1	Service Agreement	68138100	3793Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871299	Running Repair	27-10-2025	12:05:03	3007744101	3793122501527	28-10-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	139968	KM	PRAJIL C K	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	209.32	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	220.34	247.00	0	010002811373	Pending at VECV - 1	Service Agreement	84879000	3793Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871299	Running Repair	27-10-2025	12:05:03	3007744101	3793122501527	28-10-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	139968	KM	PRAJIL C K	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	330.09	0.00	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	389.51	0	010002811373	Pending at VECV - 1	Service Agreement	84879000	3793Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871299	Running Repair	27-10-2025	12:05:03	3007744101	3793122501527	28-10-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	139968	KM	PRAJIL C K	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002811373	Pending at VECV - 1	Service Agreement	27101990	3793Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871299	Running Repair	27-10-2025	12:05:03	3007744101	3793122501527	28-10-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	139968	KM	PRAJIL C K	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	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	"1,725.00"	"1,327.50"	0	010002811373	Pending at VECV - 1	Service Agreement	998714	3793Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871299	Running Repair	27-10-2025	12:05:03	3007744101	3793122501527	28-10-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	139968	KM	PRAJIL C K	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	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	"2,093.00"	"1,610.70"	0	010002811373	Pending at VECV - 1	Service Agreement	998714	3793Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871299	Running Repair	27-10-2025	12:05:03	3007744101	3793122501527	28-10-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	139968	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	0.010	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-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	5.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871299	Running Repair	27-10-2025	12:05:03	3007744101	3793122501527	28-10-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	139968	KM	PRAJIL C K	AMC	Misc. Labor			0117777701	BRAKE DRUM SKIMMING PER UNIT	3.200	575.00	0.00	0.00	0.00	0.00	0.00	960.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	300.00	"1,840.00"	"1,132.80"	0	010002811373	Pending at VECV - 1	Service Agreement	998714	3793Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871299	Running Repair	27-10-2025	12:05:03	3007744101	3793122501527	28-10-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	139968	KM	PRAJIL C K	AMC	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	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	"2,645.00"	"2,035.50"	0	010002811373	Pending at VECV - 1	Service Agreement	998714	3793Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008871299	Running Repair	27-10-2025	12:05:03	3007744101	3793122501527	28-10-2025	MC2EECRC0NEB15975	KL56X5381	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	20-10-2022	RAVEENDRAN P	0011907646	RAVEENDRAN P	Retail/ Fleet Owner	0011907646	139968	KM	PRAJIL C K	AMC	Misc. Labor			0117777704	KING PIN BUSH FITTING BOTH SIDE	3.467	575.00	0.00	0.00	0.00	0.00	0.00	"4,507.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	"1,993.53"	"5,318.38"	0	010002811373	Pending at VECV - 1	Service Agreement	998714	3793Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856724	Onsite	28-10-2025	16:00:33	3007744703	3793122501528	28-10-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	Retail/ Fleet Owner	0012553023	107855	KM	ABHINAND V K	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	0.500	0.00	0.00	0.00	0.00	0.00	"1,364.20"	0.00	0.00	0.00	682.10	0.00	0.00	9.00	9.00	122.78	804.88	0.00	0.00	804.88	0.00	682.10	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856724	Onsite	28-10-2025	16:00:33	3007744703	3793122501528	28-10-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	Retail/ Fleet Owner	0012553023	107855	KM	ABHINAND V K	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	24.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	0.00	239.88	0.00	203.28	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856724	Onsite	28-10-2025	16:00:33	3007744703	3793122501528	28-10-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	Retail/ Fleet Owner	0012553023	107855	KM	ABHINAND V K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	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	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856724	Onsite	28-10-2025	16:00:33	3007744703	3793122501528	28-10-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	Retail/ Fleet Owner	0012553023	107855	KM	ABHINAND V K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	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	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856724	Onsite	28-10-2025	16:00:33	3007744703	3793122501528	28-10-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	Retail/ Fleet Owner	0012553023	107855	KM	ABHINAND V K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856724	Onsite	28-10-2025	16:00:33	3007744703	3793122501528	28-10-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	Retail/ Fleet Owner	0012553023	107855	KM	ABHINAND V K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856724	Onsite	28-10-2025	16:00:33	3007744703	3793122501528	28-10-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	Retail/ Fleet Owner	0012553023	107855	KM		Paid	Outside Labor			0117444444	RR BOTH HUB GREASED	1.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	892.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856724	Onsite	28-10-2025	16:00:33	3007744703	3793122501528	28-10-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	Retail/ Fleet Owner	0012553023	107855	KM	ABHINAND V K	Warranty	Misc. Labor			0117777701	BRAKE DRUM SKIMMING PER UNIT	1.395	575.00	0.00	0.00	0.00	0.00	0.00	418.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	300.00	802.13	493.83	0	010002811525	Pending at VECV - 1	Normal Claim type	998714	3793N251000423	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856724	Onsite	28-10-2025	16:00:33	3007744703	3793122501528	28-10-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	Retail/ Fleet Owner	0012553023	107855	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	4.186	525.00	0.00	0.00	0.00	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,197.65"	"2,123.98"	0	010002811525	Pending at VECV - 1	Normal Claim type	998714	3793N251000423	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008856724	Onsite	28-10-2025	16:00:33	3007744703	3793122501528	28-10-2025	MC2EMDRC0RHB54808	KL54Q8263	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	06-09-2024	SANDEEP KARIYAM PARAMBIL	0012553023	SANDEEP KARIYAM PARAMBIL	Retail/ Fleet Owner	0012553023	107855	KM	ABHINAND V K	Warranty	Labor Value			0115359842	S CAM BOTH REPLACEMENT REAR	5.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,408.00"	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	"3,220.00"	"2,841.44"	0	010002811525	Pending at VECV - 1	Normal Claim type	998714	3793N251000423	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852628	Running Repair	28-10-2025	16:31:03	3007744802	3793122501529	28-10-2025	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	262834	KM	SUJEESH P M	Paid	Outside Parts			333333	earth wire	1.000	"10,000.00"	0.00	0.00	0.00	0.00	680.00	0.00	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	680.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852628	Running Repair	28-10-2025	16:31:03	3007744802	3793122501529	28-10-2025	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	262834	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	2.743	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,440.08"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852628	Running Repair	28-10-2025	16:31:03	3007744802	3793122501529	28-10-2025	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	262834	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852628	Running Repair	28-10-2025	16:31:03	3007744802	3793122501529	28-10-2025	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	262834	KM		Paid	Outside Labor			0117444442	ELECTRICAL CHECK UP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876448	Running Repair	28-10-2025	11:17:22	3007744943	3793122501530	28-10-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	424382	KM	SUJEESH P M	Paid	Spares			IC384121	KIT CALIPER-MAJOR	2.000	"2,281.00"	0.00	0.00	"1,476.85"	"2,953.70"	"1,933.05"	0.00	0.00	0.00	"3,866.10"	0.00	0.00	9.00	9.00	695.90	"4,562.00"	0.00	0.00	"4,562.00"	0.00	"3,866.10"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876448	Running Repair	28-10-2025	11:17:22	3007744943	3793122501530	28-10-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	424382	KM	SUJEESH P M	Paid	Spares			IC384148	KIT CALIPER-MINOR	2.000	557.00	0.00	0.00	360.63	721.26	472.04	0.00	0.00	0.00	944.08	0.00	0.00	9.00	9.00	169.94	"1,114.02"	0.00	0.00	"1,114.02"	0.00	944.08	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876448	Running Repair	28-10-2025	11:17:22	3007744943	3793122501530	28-10-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	424382	KM	SUJEESH P M	Paid	Local Parts			LP1020155	BRAKE FLUID	3.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	471.60	0.00	0.00	9.00	9.00	84.88	556.48	0.00	0.00	556.48	0.00	471.60	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876448	Running Repair	28-10-2025	11:17:22	3007744943	3793122501530	28-10-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	424382	KM	SUJEESH P M	Paid	Spares			IC365960	Kit bleed screw	1.000	87.00	0.00	0.00	56.33	56.33	73.73	0.00	0.00	0.00	73.73	0.00	0.00	9.00	9.00	13.28	87.01	0.00	0.00	87.01	0.00	73.73	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876448	Running Repair	28-10-2025	11:17:22	3007744943	3793122501530	28-10-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	424382	KM	SUJEESH P M	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876448	Running Repair	28-10-2025	11:17:22	3007744943	3793122501530	28-10-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	424382	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876448	Running Repair	28-10-2025	11:17:22	3007744943	3793122501530	28-10-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	424382	KM	SUJEESH P M	Paid	Labor Value			0114351110	BR.MASTER CYL.ASSY..REPL	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	862.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876448	Running Repair	28-10-2025	11:17:22	3007744943	3793122501530	28-10-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	424382	KM	SUJEESH P M	Paid	Spares			IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)	1.000	"3,636.00"	0.00	0.00	"2,354.16"	"2,354.16"	"3,081.36"	0.00	0.00	0.00	"3,081.36"	0.00	0.00	9.00	9.00	554.64	"3,636.00"	0.00	0.00	"3,636.00"	0.00	"3,081.36"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876448	Running Repair	28-10-2025	11:17:22	3007744943	3793122501530	28-10-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	424382	KM	SUJEESH P M	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	0.00	0.00	0.00	"3,027.12"	0.00	0.00	9.00	9.00	544.88	"3,572.00"	0.00	0.00	"3,572.00"	0.00	"3,027.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876448	Running Repair	28-10-2025	11:17:22	3007744943	3793122501530	28-10-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	424382	KM	SUJEESH P M	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	0.00	0.00	0.00	"3,823.73"	0.00	0.00	9.00	9.00	688.28	"4,512.01"	0.00	0.00	"4,512.01"	0.00	"3,823.73"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876448	Running Repair	28-10-2025	11:17:22	3007744943	3793122501530	28-10-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	424382	KM		Paid	Outside Labor			0117444443	REAR BOTH WHEEL CALIPER KIT REPLACED	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"2,100.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876448	Running Repair	28-10-2025	11:17:22	3007744943	3793122501530	28-10-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	424382	KM		Paid	Outside Labor			0117444442	FRONT BOTH WHEEL CALIPER MAJOR KIT REPLA	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"2,100.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876448	Running Repair	28-10-2025	11:17:22	3007744943	3793122501530	28-10-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	424382	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	472.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008876448	Running Repair	28-10-2025	11:17:22	3007744943	3793122501530	28-10-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	424382	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.857	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.93"	0.00	0.00	9.00	9.00	269.98	"1,769.91"	0.00	0.00	"1,769.91"	0.00	"1,499.93"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879693	Running Repair	28-10-2025	16:50:33	3007745065	3793122501531	28-10-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	424383	KM	ABHISHEK A	Paid	Outside Parts			333333	OUTER HANDLE  RH	1.000	"10,000.00"	0.00	0.00	0.00	0.00	550.00	0.00	0.00	0.00	550.00	0.00	0.00	9.00	9.00	99.00	649.00	0.00	0.00	649.00	0.00	550.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879693	Running Repair	28-10-2025	16:50:33	3007745065	3793122501531	28-10-2025	MC2EABRC0KJ450121	KL57U7466	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	31-10-2019	"THE PROPRIETOR, ABDULLAH- KOYAS MARKETING"	0012640713	KOYAS PERFUMERY WORKS	Retail/ Fleet Owner	0011115361	424383	KM		Paid	Outside Labor			0117444440	DOOR HANDLE REPLACED..RH	0.550	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	288.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000	225.00	0.00	0.00	145.68	145.68	190.68	145.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	145.68	190.68	171.90	0	010002811687	Reimburser Version Posted	Additional Warranty	40094100	3793A251000018	171.90				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID360786	COOLANT_IN_HOSE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	874.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	"1,144.07"	"1,031.40"	0	010002811687	Reimburser Version Posted	Additional Warranty	40091100	3793A251000018	"1,031.40"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID368957	COOLANT_OUT_HOSE_E474	1.000	875.00	0.00	0.00	566.53	566.53	741.53	566.53	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	566.53	741.53	668.51	0	010002811687	Reimburser Version Posted	Additional Warranty	40091100	3793A251000018	668.51				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"5,772.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"7,555.08"	"6,811.05"	0	010002811687	Reimburser Version Posted	Additional Warranty	84831099	3793A251000018	"6,811.05"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"5,584.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"7,309.32"	"6,589.50"	0	010002811687	Reimburser Version Posted	Additional Warranty	84831099	3793A251000018	"6,589.50"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	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	173.73	156.62	0	010002811687	Reimburser Version Posted	Additional Warranty	40094100	3793A251000018	156.62				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	874.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.07	"1,144.07"	"1,031.40"	0	010002811687	Reimburser Version Posted	Additional Warranty	39173100	3793A251000018	"1,031.40"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	10.698	525.00	0.00	0.00	0.00	0.00	0.00	"4,600.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,616.45"	"5,428.17"	0	010002811687	Reimburser Version Posted	Additional Warranty	998714	3793A251000018	"5,336.17"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Labor Value			0101111210	CYLINDER HEAD ASSY. REPLACEMENT	21.800	575.00	0.00	0.00	0.00	0.00	0.00	"9,374.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"12,535.00"	"11,061.32"	0	010002811687	Reimburser Version Posted	Additional Warranty	998714	3793A251000018	"10,873.84"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	657.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	657.17	860.17	775.46	0	010002811687	Reimburser Version Posted	Additional Warranty	90321090	3793A251000018	775.46				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID330028	WASHER INJECTOR	4.000	41.00	0.00	0.00	26.55	106.20	34.75	103.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	25.86	139.00	122.06	0	010002811687	Reimburser Version Posted	Additional Warranty	84099930	3793A251000018	122.06				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID330023	O-RING	4.000	221.00	0.00	0.00	143.09	572.36	187.29	557.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.36	749.16	657.78	0	010002811687	Reimburser Version Posted	Additional Warranty	84099930	3793A251000018	657.78				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	466.17	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	610.17	550.08	0	010002811687	Reimburser Version Posted	Additional Warranty	39173100	3793A251000018	550.08				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	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	211.86	190.99	0	010002811687	Reimburser Version Posted	Additional Warranty	48239030	3793A251000018	190.99				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	615.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	805.08	725.79	0	010002811687	Reimburser Version Posted	Additional Warranty	39173100	3793A251000018	725.79				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00	0.00	0.00	268.05	"4,288.80"	350.85	"4,176.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	261.05	"5,613.60"	"4,928.62"	0	010002811687	Reimburser Version Posted	Additional Warranty	84099990	3793A251000018	"4,928.62"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"6,850.38"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,850.38"	"9,206.78"	"8,083.45"	0	010002811687	Reimburser Version Posted	Additional Warranty	87089900	3793A251000018	"8,083.45"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	420.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	550.90	496.54	0	010002811687	Reimburser Version Posted	Additional Warranty	73181600	3793A251000018	496.54				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	518.00	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	678.00	611.24	0	010002811687	Reimburser Version Posted	Additional Warranty	73181110	3793A251000018	611.24				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"5,751.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,751.32"	"7,729.66"	"6,786.56"	0	010002811687	Reimburser Version Posted	Additional Warranty	87089900	3793A251000018	"6,786.56"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID329238	Exhaust Valve	8.000	345.00	0.00	0.00	223.37	"1,786.96"	292.37	"1,740.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	217.54	"2,338.96"	"2,053.58"	0	010002811687	Reimburser Version Posted	Additional Warranty	84099199	3793A251000018	"2,053.58"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID329237	Inlet Valve	8.000	216.00	0.00	0.00	139.85	"1,118.80"	183.05	"1,089.60"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	136.20	"1,464.40"	"1,285.73"	0	010002811687	Reimburser Version Posted	Additional Warranty	84099199	3793A251000018	"1,285.73"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	977.98	0	010002811687	Reimburser Version Posted	Additional Warranty	84822011	3793A251000018	977.98				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008729141	Onsite	25-09-2025	10:50:26	3007745133	3793122501532	28-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2853	H	ABHINAND V K	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"29,331.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"29,331.65"	"39,421.19"	"34,611.35"	0	010002811687	Reimburser Version Posted	Additional Warranty	87089900	3793A251000018	"34,611.35"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879121	Running Repair	28-10-2025	17:03:04	3007745164	3793122501533	28-10-2025	MC2C8CRC0KK453012	KL56V1345	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-11-2019	K.K.ABDULLATHEEF NADUVATHOOR LATHEEF. K.K	0011111518	K.K.ABDULLATHEEF NADUVATHOOR	Retail/ Fleet Owner	0011111518	25266	KM		Paid	Outside Labor			0117444441	CATALYTIC CONVERTER CLEANED	2.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.00	-56.70	"1,360.80"	0.00	0.00	9.00	9.00	244.94	"1,605.74"	0.00	0.00	"1,605.74"	0.00	"1,417.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879121	Running Repair	28-10-2025	17:03:04	3007745164	3793122501533	28-10-2025	MC2C8CRC0KK453012	KL56V1345	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-11-2019	K.K.ABDULLATHEEF NADUVATHOOR LATHEEF. K.K	0011111518	K.K.ABDULLATHEEF NADUVATHOOR	Retail/ Fleet Owner	0011111518	25266	KM		Paid	Outside Labor			0117444440	Advance Diagnostic Labor	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-4.00	-31.50	756.00	0.00	0.00	9.00	9.00	136.08	892.08	0.00	0.00	892.08	0.00	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879121	Running Repair	28-10-2025	17:03:04	3007745164	3793122501533	28-10-2025	MC2C8CRC0KK453012	KL56V1345	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-11-2019	K.K.ABDULLATHEEF NADUVATHOOR LATHEEF. K.K	0011111518	K.K.ABDULLATHEEF NADUVATHOOR	Retail/ Fleet Owner	0011111518	25266	KM	SARATH P	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	-3.00	-5.85	189.07	0.00	0.00	9.00	9.00	34.04	223.11	0.00	0.00	223.11	0.00	194.92	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879121	Running Repair	28-10-2025	17:03:04	3007745164	3793122501533	28-10-2025	MC2C8CRC0KK453012	KL56V1345	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-11-2019	K.K.ABDULLATHEEF NADUVATHOOR LATHEEF. K.K	0011111518	K.K.ABDULLATHEEF NADUVATHOOR	Retail/ Fleet Owner	0011111518	25266	KM	SARATH P	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	42.60	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879121	Running Repair	28-10-2025	17:03:04	3007745164	3793122501533	28-10-2025	MC2C8CRC0KK453012	KL56V1345	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	12-11-2019	K.K.ABDULLATHEEF NADUVATHOOR LATHEEF. K.K	0011111518	K.K.ABDULLATHEEF NADUVATHOOR	Retail/ Fleet Owner	0011111518	25266	KM		Paid	Outside Labor			0117444445	BRAKE ADJUST	0.380	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50	0.00	0.00	9.00	9.00	35.92	235.42	0.00	0.00	235.42	0.00	199.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879001	Running Repair	28-10-2025	17:22:06	3007745390	3793122501534	28-10-2025	MC2EBFRC0LJ470678	KL76A7906	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	29-10-2020	MANAGING DIRECTOR NEELAMBARI EXPORTS	0010548724	MANAGING DIRECTOR	Retail/ Fleet Owner	0010548724	186164	KM	NIKHIL R P	Paid	Outside Parts			333333	AIR COMPRESSOR KIT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"4,739.00"	0.00	0.00	0.00	"4,739.00"	0.00	0.00	9.00	9.00	853.02	"5,592.02"	0.00	0.00	"5,592.02"	0.00	"4,739.00"	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879001	Running Repair	28-10-2025	17:22:06	3007745390	3793122501534	28-10-2025	MC2EBFRC0LJ470678	KL76A7906	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	29-10-2020	MANAGING DIRECTOR NEELAMBARI EXPORTS	0010548724	MANAGING DIRECTOR	Retail/ Fleet Owner	0010548724	186164	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	12.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"6,300.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879001	Running Repair	28-10-2025	17:22:06	3007745390	3793122501534	28-10-2025	MC2EBFRC0LJ470678	KL76A7906	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	29-10-2020	MANAGING DIRECTOR NEELAMBARI EXPORTS	0010548724	MANAGING DIRECTOR	Retail/ Fleet Owner	0010548724	186164	KM	NIKHIL R P	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879001	Running Repair	28-10-2025	17:22:06	3007745390	3793122501534	28-10-2025	MC2EBFRC0LJ470678	KL76A7906	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	29-10-2020	MANAGING DIRECTOR NEELAMBARI EXPORTS	0010548724	MANAGING DIRECTOR	Retail/ Fleet Owner	0010548724	186164	KM		Paid	Outside Labor			0117444443	ELECTRICAL CHECK UP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879001	Running Repair	28-10-2025	17:22:06	3007745390	3793122501534	28-10-2025	MC2EBFRC0LJ470678	KL76A7906	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	29-10-2020	MANAGING DIRECTOR NEELAMBARI EXPORTS	0010548724	MANAGING DIRECTOR	Retail/ Fleet Owner	0010548724	186164	KM		Paid	Outside Labor			0117444444	SERVICE CHARGE	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879001	Running Repair	28-10-2025	17:22:06	3007745390	3793122501534	28-10-2025	MC2EBFRC0LJ470678	KL76A7906	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	29-10-2020	MANAGING DIRECTOR NEELAMBARI EXPORTS	0010548724	MANAGING DIRECTOR	Retail/ Fleet Owner	0010548724	186164	KM	NIKHIL R P	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	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	211.86	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879001	Running Repair	28-10-2025	17:22:06	3007745390	3793122501534	28-10-2025	MC2EBFRC0LJ470678	KL76A7906	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	29-10-2020	MANAGING DIRECTOR NEELAMBARI EXPORTS	0010548724	MANAGING DIRECTOR	Retail/ Fleet Owner	0010548724	186164	KM	NIKHIL R P	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	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	610.17	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879001	Running Repair	28-10-2025	17:22:06	3007745390	3793122501534	28-10-2025	MC2EBFRC0LJ470678	KL76A7906	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	29-10-2020	MANAGING DIRECTOR NEELAMBARI EXPORTS	0010548724	MANAGING DIRECTOR	Retail/ Fleet Owner	0010548724	186164	KM	NIKHIL R P	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879001	Running Repair	28-10-2025	17:22:06	3007745390	3793122501534	28-10-2025	MC2EBFRC0LJ470678	KL76A7906	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	29-10-2020	MANAGING DIRECTOR NEELAMBARI EXPORTS	0010548724	MANAGING DIRECTOR	Retail/ Fleet Owner	0010548724	186164	KM	NIKHIL R P	Paid	Spares			IA050019	HOSE CLIP (DIA.21) (MCV)	1.000	135.00	0.00	0.00	87.41	87.41	114.41	0.00	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	114.41	0.00	0				73182910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879001	Running Repair	28-10-2025	17:22:06	3007745390	3793122501534	28-10-2025	MC2EBFRC0LJ470678	KL76A7906	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	29-10-2020	MANAGING DIRECTOR NEELAMBARI EXPORTS	0010548724	MANAGING DIRECTOR	Retail/ Fleet Owner	0010548724	186164	KM	NIKHIL R P	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879001	Running Repair	28-10-2025	17:22:06	3007745390	3793122501534	28-10-2025	MC2EBFRC0LJ470678	KL76A7906	LD Truck	Pro2095XP F HSD 16ft BS6 PS NGB 6S DLX	29-10-2020	MANAGING DIRECTOR NEELAMBARI EXPORTS	0010548724	MANAGING DIRECTOR	Retail/ Fleet Owner	0010548724	186164	KM	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,221.00"	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	"1,709.40"	"1,656.90"	0	010002811739	Pending at VECV - 1	Service Agreement	998714	3793Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM	ABHISHEK A	AMC	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	262.50	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	402.50	309.75	0	010002811739	Pending at VECV - 1	Service Agreement	998714	3793Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM	ABHISHEK A	AMC	Spares			IA347513	SUCTION LINE 1	1.000	"2,226.00"	0.00	0.00	"1,441.24"	"1,441.24"	"1,886.44"	"1,792.12"	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	"1,886.44"	"2,114.70"	0	010002811739	Pending at VECV - 1	Service Agreement	87089900	3793Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM	ABHISHEK A	AMC	Labor Value			0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,706.25"	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	"2,616.25"	"2,013.38"	0	010002811739	Pending at VECV - 1	Service Agreement	998714	3793Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM	ABHISHEK A	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,806.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,415.00"	"2,131.08"	0	010002811940	Reimburser Version Posted	Spare Parts Warranty	998714	3793S251000059	"2,094.96"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM	ABHISHEK A	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	325.00	0.00	0.00	0.00	0.00	275.42	963.97	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	963.97	"1,137.48"	0	010002811739	Pending at VECV - 1	Service Agreement	27101974	3793Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM	ABHISHEK A	AMC	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,562.50"	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	"5,462.50"	"4,203.75"	0	010002811739	Pending at VECV - 1	Service Agreement	998714	3793Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM	ABHISHEK A	AMC	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,349.32"	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	"1,420.34"	"1,592.20"	0	010002811739	Pending at VECV - 1	Service Agreement	87084000	3793Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM	ABHISHEK A	AMC	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	672.00	0.00	0.00	435.09	870.18	569.49	"1,082.03"	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	"1,138.98"	"1,276.80"	0	010002811739	Pending at VECV - 1	Service Agreement	87084000	3793Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM	ABHISHEK A	AMC	Spares			ME600083	HUB 4TH & O/D SYNCHRONIZER	1.000	"1,258.00"	0.00	0.00	814.50	814.50	"1,066.10"	"1,012.79"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,066.10"	"1,195.09"	0	010002811739	Pending at VECV - 1	Service Agreement	87089900	3793Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM	ABHISHEK A	AMC	Spares			IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	1.000	"1,009.00"	0.00	0.00	653.28	653.28	855.08	812.33	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	855.08	958.55	0	010002811739	Pending at VECV - 1	Service Agreement	87089900	3793Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM	ABHISHEK A	AMC	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	672.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	707.63	793.26	0	010002811739	Pending at VECV - 1	Service Agreement	84824000	3793Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM	ABHISHEK A	AMC	Spares			ID364455	"PINION ASSY,DRIVEMCV"	1.000	"3,811.00"	0.00	0.00	"2,467.46"	"2,467.46"	"3,229.66"	"3,068.18"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,229.66"	"3,620.45"	0	010002811739	Pending at VECV - 1	Service Agreement	87089900	3793Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM	ABHISHEK A	AMC	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	265.68	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	279.66	313.50	0	010002811739	Pending at VECV - 1	Service Agreement	40169330	3793Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM	ABHISHEK A	AMC	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	579.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	610.17	684.00	0	010002811739	Pending at VECV - 1	Service Agreement	40169330	3793Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM	ABHISHEK A	AMC	Spares			ME601855	"ME601855, BEARING BALL (6308NRC3)"	1.000	930.00	0.00	0.00	602.14	602.14	788.14	748.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	788.14	883.50	0	010002811739	Pending at VECV - 1	Service Agreement	84822011	3793Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM	ABHISHEK A	Warranty	Spares			ID370783	CLUTCH DISC ASSY DIA 280	1.000	"4,973.00"	0.00	0.00	"3,219.81"	"3,219.81"	"4,214.41"	"3,167.13"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,135.77"	"4,214.41"	"3,977.73"	0	010002811940	Reimburser Version Posted	Spare Parts Warranty	87089300	3793S251000059	"3,977.73"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM	ABHISHEK A	AMC	Spares			ID342380	UJ KIT (LFL) 1480	2.000	"1,608.00"	0.00	0.00	"1,041.11"	"2,082.22"	"1,362.71"	"2,589.15"	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	"2,725.42"	"3,055.20"	0	010002811739	Pending at VECV - 1	Service Agreement	87089900	3793Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008879940	Running Repair	28-10-2025	17:11:44	3007745911	3793122501535	28-10-2025	MC2EABRC0NGB17379	KL85A9579	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	27-10-2022	KORAPPAN KANDY PEETHAMBARAN MANAGING PARTNER	0011915873	KORAPPAN KANDY PEETHAMBARAN	Retail/ Fleet Owner	0011915873	124439	KM	ABHISHEK A	AMC	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	279.66	559.32	660.00	0	010002811739	Pending at VECV - 1	Service Agreement	27101990	3793Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881487	Running Repair	29-10-2025	10:15:14	3007747209	3793122501536	29-10-2025	MC2EAERC0TGB77909	KL76F3815	LD Truck	Pro2049PLUS E HSD12 BSVI AC NGB BASERD	18-08-2025	SHOUKATHALI KUYYODIYIL	0013012108	SHOUKATHALI KUYYODIYIL	Retail/ Fleet Owner	0013012108	17411	KM	SREERAG SHAJI	Warranty	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	744.58	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	974.58	944.50	0	010002812513	Pending at VECV - 1	Normal Claim type	85443000	3793N251000424	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881487	Running Repair	29-10-2025	10:15:14	3007747209	3793122501536	29-10-2025	MC2EAERC0TGB77909	KL76F3815	LD Truck	Pro2049PLUS E HSD12 BSVI AC NGB BASERD	18-08-2025	SHOUKATHALI KUYYODIYIL	0013012108	SHOUKATHALI KUYYODIYIL	Retail/ Fleet Owner	0013012108	17411	KM	SREERAG SHAJI	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	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	"1,868.75"	"1,649.05"	0	010002812513	Pending at VECV - 1	Normal Claim type	998714	3793N251000424	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008866430	Onsite	29-10-2025	10:39:40	3007747275	3793122501537	29-10-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4437	H	NIKHIL R P	Paid	Outside Parts			333333	pto adapator	1.000	"10,000.00"	0.00	0.00	0.00	0.00	100.00	0.00	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	100.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008866430	Onsite	29-10-2025	10:39:40	3007747275	3793122501537	29-10-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4437	H		Paid	Outside Labor			0117444446	air pipe replacement	4.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"	0.00	0.00	9.00	9.00	425.26	"2,787.76"	0.00	0.00	"2,787.76"	0.00	"2,362.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008866430	Onsite	29-10-2025	10:39:40	3007747275	3793122501537	29-10-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4437	H		Paid	Outside Labor			0117444445	assy pipe frond replacement	1.149	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.23	0.00	0.00	9.00	9.00	108.58	711.81	0.00	0.00	711.81	0.00	603.23	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008866430	Onsite	29-10-2025	10:39:40	3007747275	3793122501537	29-10-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4437	H	NIKHIL R P	Paid	Local Parts			LP3770259	Consumables Sand	2.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	250.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008866430	Onsite	29-10-2025	10:39:40	3007747275	3793122501537	29-10-2025	MC2EMDRC0NBB11875	KL77C0279	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	25-04-2022	RAJI C. P	0011735309	RAJI C. P	Retail/ Fleet Owner	0011735309	4437	H	NIKHIL R P	Paid	Local Parts			LP3770402	Cable 4&6	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	260.00	0.00	0.00	9.00	9.00	46.80	306.80	0.00	0.00	306.80	0.00	260.00	0.00	0				85441110		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM	JISHNU N M	Paid	Spares			ID330900	GASKET	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	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	127.12	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM	JISHNU N M	Paid	Spares			ID318894	GASKET EGR PIPE- COLD SIDE	2.000	95.00	0.00	0.00	61.51	123.02	80.51	0.00	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	161.02	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM	JISHNU N M	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	0.00	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	780.02	0.00	661.04	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM	JISHNU N M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	53.25	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM	JISHNU N M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM	JISHNU N M	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM	JISHNU N M	Paid	Spares			ID206525	GASKET(11.12)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM	JISHNU N M	Paid	Spares			ID206717	GASKET	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	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	76.27	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM	JISHNU N M	Paid	Spares			IE324218	ENGINE WIRING HARNESS NG E483 BSIV	1.000	"15,015.00"	0.00	0.00	"9,721.58"	"9,721.58"	"12,724.58"	0.00	-5.00	-636.23	"12,088.35"	0.00	0.00	9.00	9.00	"2,175.90"	"14,264.25"	0.00	0.00	"14,264.25"	0.00	"12,724.58"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM	JISHNU N M	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	-5.00	-12.50	237.50	0.00	0.00	9.00	9.00	42.76	280.26	0.00	0.00	280.26	0.00	250.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM	JISHNU N M	Paid	Spares			ID204302	"STUD, TC MTG. (E483 TC)"	5.000	355.00	0.00	0.00	229.85	"1,149.25"	300.85	0.00	-5.00	-75.21	"1,429.04"	0.00	0.00	9.00	9.00	257.22	"1,686.26"	0.00	0.00	"1,686.26"	0.00	"1,504.25"	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM	JISHNU N M	Paid	Spares			MF430122	NUT (10)	4.000	70.00	0.00	0.00	45.32	181.28	59.32	0.00	0.00	0.00	237.28	0.00	0.00	9.00	9.00	42.72	280.00	0.00	0.00	280.00	0.00	237.28	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM	JISHNU N M	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	0.00	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM	JISHNU N M	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.00	-28.75	"1,408.75"	0.00	0.00	9.00	9.00	253.58	"1,662.33"	0.00	0.00	"1,662.33"	0.00	"1,437.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM		Paid	Outside Labor			0117444440	WIRING HARNESS ENGINE REPLACEMENT	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	"3,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM		Paid	Outside Labor			0117444442	SERVICE CHARGE	1.292	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	0.00	800.40	0.00	678.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM		Paid	Outside Labor			0117444443	DEPUTATION CHARGE	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881987	Running Repair	29-10-2025	10:47:28	3007747406	3793122501538	29-10-2025	MC2C8CRC0JL424410	KL65M4990	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	18-12-2018	SIRAJUDHEEN. E	0010754103	SIRAJUDHEEN. E	Retail/ Fleet Owner	0010754103	115732	KM		Paid	Outside Labor			0117444444	Labour Done Outside  LATHE	0.410	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	215.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881470	Presale	29-10-2025	10:05:59	3007747556	3793122501539	29-10-2025	MC2EPDRC0TFB76740		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	23-10-2025	BENNY T U	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0012312398	46	H	PRATHUL PRAKASH	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881470	Presale	29-10-2025	10:05:59	3007747556	3793122501539	29-10-2025	MC2EPDRC0TFB76740		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	23-10-2025	BENNY T U	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0012312398	46	H	PRATHUL PRAKASH	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881470	Presale	29-10-2025	10:05:59	3007747556	3793122501539	29-10-2025	MC2EPDRC0TFB76740		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	23-10-2025	BENNY T U	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0012312398	46	H	PRATHUL PRAKASH	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881390	Onsite	29-10-2025	10:15:21	3007747574	3793122501540	29-10-2025	MC2EPDRC0THB79389		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	30-09-2025	SAMAD K A	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013039410	73	H	PRATHUL PRAKASH	Paid	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	1.000	"12,689.00"	0.00	0.00	"8,215.59"	"8,215.59"	"10,753.39"	0.00	-100.00	"-10,753.39"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881390	Onsite	29-10-2025	10:15:21	3007747574	3793122501540	29-10-2025	MC2EPDRC0THB79389		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	30-09-2025	SAMAD K A	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013039410	73	H	PRATHUL PRAKASH	Paid	Spares			IC366608	FUEL TANK BKT ASSY NGT	2.000	"6,227.00"	0.00	0.00	"4,031.72"	"8,063.44"	"5,277.12"	0.00	-100.00	"-10,554.24"	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,554.24"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881390	Onsite	29-10-2025	10:15:21	3007747574	3793122501540	29-10-2025	MC2EPDRC0THB79389		LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	30-09-2025	SAMAD K A	VE1000	VE COMMERCIAL VEHICLE LTD	Retail/ Fleet Owner	0013039410	73	H	PRATHUL PRAKASH	Paid	Misc. Labor			0117999999	FUEL TANK REPLACEMENT	2.326	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	"-1,337.45"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,337.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881685	Running Repair	29-10-2025	10:27:42	3007747959	3793122501541	29-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	142273	KM	VINODHAN M P	AMC	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	475.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00	560.50	0	010002812892	Pending at VECV - 1	Service Agreement	87089900	3793Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881685	Running Repair	29-10-2025	10:27:42	3007747959	3793122501541	29-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	142273	KM	VINODHAN M P	AMC	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	475.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	500.00	560.50	0	010002812892	Pending at VECV - 1	Service Agreement	87089900	3793Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881685	Running Repair	29-10-2025	10:27:42	3007747959	3793122501541	29-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	142273	KM	VINODHAN M P	AMC	Spares			IA349809	KING PIN	1.000	852.00	0.00	0.00	551.63	551.63	722.03	685.93	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	722.03	809.40	0	010002812892	Pending at VECV - 1	Service Agreement	87089900	3793Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881685	Running Repair	29-10-2025	10:27:42	3007747959	3793122501541	29-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	142273	KM	VINODHAN M P	AMC	Spares			IA309426	THRUST BEARING KINGPIN	1.000	290.00	0.00	0.00	187.76	187.76	245.76	233.47	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	245.76	275.49	0	010002812892	Pending at VECV - 1	Service Agreement	84828000	3793Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881685	Running Repair	29-10-2025	10:27:42	3007747959	3793122501541	29-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	142273	KM	VINODHAN M P	AMC	Spares			IA349855	COTTER PIN	1.000	124.00	0.00	0.00	80.28	80.28	105.08	99.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	105.08	117.80	0	010002812892	Pending at VECV - 1	Service Agreement	87089900	3793Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881685	Running Repair	29-10-2025	10:27:42	3007747959	3793122501541	29-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	142273	KM	VINODHAN M P	AMC	Spares			MF430122	NUT (10)	1.000	70.00	0.00	0.00	45.32	45.32	59.32	56.35	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	59.32	66.49	0	010002812892	Pending at VECV - 1	Service Agreement	73181600	3793Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881685	Running Repair	29-10-2025	10:27:42	3007747959	3793122501541	29-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	142273	KM	VINODHAN M P	AMC	Spares			IA309421	KINGPIN SHIM 0.1 MM THK	6.000	64.00	0.00	0.00	41.44	248.64	54.24	309.15	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	325.44	364.80	0	010002812892	Pending at VECV - 1	Service Agreement	87089900	3793Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881685	Running Repair	29-10-2025	10:27:42	3007747959	3793122501541	29-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	142273	KM	VINODHAN M P	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	120.76	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	127.12	142.50	0	010002812892	Pending at VECV - 1	Service Agreement	40169330	3793Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881685	Running Repair	29-10-2025	10:27:42	3007747959	3793122501541	29-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	142273	KM	VINODHAN M P	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.48	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	313.47	369.91	0	010002812892	Pending at VECV - 1	Service Agreement	27101990	3793Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881685	Running Repair	29-10-2025	10:27:42	3007747959	3793122501541	29-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	142273	KM	VINODHAN M P	AMC	Spares			MT102632	"PIN SHEAR,RR WHEEL HUB"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	56.35	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	59.32	66.49	0	010002812892	Pending at VECV - 1	Service Agreement	73182990	3793Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881685	Running Repair	29-10-2025	10:27:42	3007747959	3793122501541	29-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	142273	KM	VINODHAN M P	AMC	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.05	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	8.47	9.50	0	010002812892	Pending at VECV - 1	Service Agreement	73182400	3793Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881685	Running Repair	29-10-2025	10:27:42	3007747959	3793122501541	29-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	142273	KM	VINODHAN M P	AMC	Spares			IA340631	BUSH KINGPIN	2.000	511.00	0.00	0.00	330.85	661.70	433.05	822.79	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	866.10	970.89	0	010002812892	Pending at VECV - 1	Service Agreement	87089900	3793Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881685	Running Repair	29-10-2025	10:27:42	3007747959	3793122501541	29-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	142273	KM	VINODHAN M P	AMC	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	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	"1,322.50"	"1,017.75"	0	010002812892	Pending at VECV - 1	Service Agreement	998714	3793Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881685	Running Repair	29-10-2025	10:27:42	3007747959	3793122501541	29-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	142273	KM	VINODHAN M P	AMC	Misc. Labor			0117777704	KING PIN BUSH FITTING	1.733	575.00	0.00	0.00	0.00	0.00	0.00	"2,252.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	996.48	"2,658.42"	0	010002812892	Pending at VECV - 1	Service Agreement	998714	3793Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881685	Running Repair	29-10-2025	10:27:42	3007747959	3793122501541	29-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	142273	KM	VINODHAN M P	AMC	Labor Value			0105424137	Lock Kits assenmbly replacement	2.000	575.00	0.00	0.00	0.00	0.00	0.00	750.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,150.00"	885.00	0	010002812892	Pending at VECV - 1	Service Agreement	998714	3793Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008881685	Running Repair	29-10-2025	10:27:42	3007747959	3793122501541	29-10-2025	MC2ENGRC0PCB27949	KL07DC1853	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	13-09-2023	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	142273	KM	VINODHAN M P	AMC	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	225.00	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	345.00	265.50	0	010002812892	Pending at VECV - 1	Service Agreement	998714	3793Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883459	Running Repair	29-10-2025	12:49:10	3007748328	3793122501542	29-10-2025	MC2EECRC0PJB37469	KL76D9579	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-02-2024	SHABNA T	0012365300	SHABNA T	Retail/ Fleet Owner	0012365300	83510	KM		Paid	Outside Labor			0117444440	UREA RETURN LINE ASSY REPLACED	0.646	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.15	0.00	0.00	9.00	9.00	61.04	400.19	0.00	0.00	400.19	0.00	339.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883459	Running Repair	29-10-2025	12:49:10	3007748328	3793122501542	29-10-2025	MC2EECRC0PJB37469	KL76D9579	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-02-2024	SHABNA T	0012365300	SHABNA T	Retail/ Fleet Owner	0012365300	83510	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883459	Running Repair	29-10-2025	12:49:10	3007748328	3793122501542	29-10-2025	MC2EECRC0PJB37469	KL76D9579	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-02-2024	SHABNA T	0012365300	SHABNA T	Retail/ Fleet Owner	0012365300	83510	KM	SUJEESH P M	Paid	Spares			ID610138	UREA RETURN LINE ASSY	1.000	735.00	0.00	0.00	475.88	475.88	622.88	0.00	0.00	0.00	622.88	0.00	0.00	9.00	9.00	112.12	735.00	0.00	0.00	735.00	0.00	622.88	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883459	Running Repair	29-10-2025	12:49:10	3007748328	3793122501542	29-10-2025	MC2EECRC0PJB37469	KL76D9579	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-02-2024	SHABNA T	0012365300	SHABNA T	Retail/ Fleet Owner	0012365300	83510	KM		Paid	Outside Labor			0117444443	BRAKE ADJUST	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884367	Running Repair	29-10-2025	14:43:19	3007749161	3793122501543	29-10-2025	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	134579	KM		Paid	Outside Labor			0117444441	GENERAL CHECK UP	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884367	Running Repair	29-10-2025	14:43:19	3007749161	3793122501543	29-10-2025	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	134579	KM	JISHNU N M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	6.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"1,535.58"	0.00	0.00	9.00	9.00	276.40	"1,811.98"	0.00	0.00	"1,811.98"	0.00	"1,535.58"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884929	Running Repair	29-10-2025	15:21:04	3007749705	3793122501544	29-10-2025	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	248677	KM	PRAJIL C K	Paid	Spares			ID315068	Select Cable	1.000	"8,453.00"	0.00	0.00	"5,472.96"	"5,472.96"	"7,163.56"	0.00	0.00	0.00	"7,163.56"	0.00	0.00	9.00	9.00	"1,289.44"	"8,453.00"	0.00	0.00	"8,453.00"	0.00	"7,163.56"	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884929	Running Repair	29-10-2025	15:21:04	3007749705	3793122501544	29-10-2025	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	248677	KM	PRAJIL C K	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884929	Running Repair	29-10-2025	15:21:04	3007749705	3793122501544	29-10-2025	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	248677	KM	PRAJIL C K	Paid	Labor Value			0111221114	T/M GEAR SELECT CABLE REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884929	Running Repair	29-10-2025	15:21:04	3007749705	3793122501544	29-10-2025	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	248677	KM	PRAJIL C K	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	55.08	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884827	Breakdown Order	29-10-2025	15:43:17	3007750023	3793122501545	29-10-2025	MC2EBJRC0PEB30977	KL07DC0769	LD Truck	Pro2095XP J CBC 19ft BSVI NGB 5S PRMRDL	22-09-2023	Alapatt Brothers Alapatt Brothers	0011732318	Alapatt Brothers Alapatt Brothers	Retail/ Fleet Owner	0011732318	146308	KM	SARATH P	AMC	Labor Value			0102224014	VEHICLE SPEED SENSOR REPLACEMENT	0.100	575.00	0.00	0.00	0.00	0.00	0.00	37.50	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	57.50	44.25	0	010002813570	Pending at VECV - 1	Service Agreement	998714	3793Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884827	Breakdown Order	29-10-2025	15:43:17	3007750023	3793122501545	29-10-2025	MC2EBJRC0PEB30977	KL07DC0769	LD Truck	Pro2095XP J CBC 19ft BSVI NGB 5S PRMRDL	22-09-2023	Alapatt Brothers Alapatt Brothers	0011732318	Alapatt Brothers Alapatt Brothers	Retail/ Fleet Owner	0011732318	146308	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	89.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,602.00"	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	"1,335.00"	"1,890.36"	0	010002813570	Pending at VECV - 1	Service Agreement	998714	3793Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884827	Breakdown Order	29-10-2025	15:43:17	3007750023	3793122501545	29-10-2025	MC2EBJRC0PEB30977	KL07DC0769	LD Truck	Pro2095XP J CBC 19ft BSVI NGB 5S PRMRDL	22-09-2023	Alapatt Brothers Alapatt Brothers	0011732318	Alapatt Brothers Alapatt Brothers	Retail/ Fleet Owner	0011732318	146308	KM	SARATH P	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002813570	Pending at VECV - 1	Service Agreement	998714	3793Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884827	Breakdown Order	29-10-2025	15:43:17	3007750023	3793122501545	29-10-2025	MC2EBJRC0PEB30977	KL07DC0769	LD Truck	Pro2095XP J CBC 19ft BSVI NGB 5S PRMRDL	22-09-2023	Alapatt Brothers Alapatt Brothers	0011732318	Alapatt Brothers Alapatt Brothers	Retail/ Fleet Owner	0011732318	146308	KM	SARATH P	AMC	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	668.22	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	703.39	788.50	0	010002813570	Pending at VECV - 1	Service Agreement	90292020	3793Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884631	Running Repair	29-10-2025	16:04:07	3007750100	3793122501546	29-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94458	KM	JISHNU N M	Paid	Spares			MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	0.00	0.00	139.20	139.20	182.20	0.00	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	182.20	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884631	Running Repair	29-10-2025	16:04:07	3007750100	3793122501546	29-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94458	KM	JISHNU N M	Paid	Local Parts			LP20600047	RESIMET (THREAD LOCKER)	0.200	0.00	0.00	0.00	0.00	0.00	"2,787.30"	0.00	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	557.46	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884631	Running Repair	29-10-2025	16:04:07	3007750100	3793122501546	29-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94458	KM	JISHNU N M	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884631	Running Repair	29-10-2025	16:04:07	3007750100	3793122501546	29-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94458	KM	JISHNU N M	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884631	Running Repair	29-10-2025	16:04:07	3007750100	3793122501546	29-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94458	KM	JISHNU N M	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	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	101.68	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884631	Running Repair	29-10-2025	16:04:07	3007750100	3793122501546	29-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94458	KM		Paid	Outside Labor			0117444442	deputation charge	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884631	Running Repair	29-10-2025	16:04:07	3007750100	3793122501546	29-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94458	KM		Paid	Outside Labor			0117444441	service charge	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	"3,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884631	Running Repair	29-10-2025	16:04:07	3007750100	3793122501546	29-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94458	KM		Paid	Outside Labor			0117444440	Labour Done Outside  uj	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884631	Running Repair	29-10-2025	16:04:07	3007750100	3793122501546	29-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94458	KM	JISHNU N M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	-4.00	-11.86	284.75	0.00	0.00	9.00	9.00	51.26	336.01	0.00	0.00	336.01	0.00	296.61	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884631	Running Repair	29-10-2025	16:04:07	3007750100	3793122501546	29-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94458	KM	JISHNU N M	Paid	Spares			ID352489	LFL UJ KIT	1.000	"1,880.00"	0.00	0.00	"1,217.22"	"1,217.22"	"1,593.22"	0.00	-3.25	-51.78	"1,541.44"	0.00	0.00	9.00	9.00	277.46	"1,818.90"	0.00	0.00	"1,818.90"	0.00	"1,593.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884631	Running Repair	29-10-2025	16:04:07	3007750100	3793122501546	29-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94458	KM	JISHNU N M	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	220.32	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884631	Running Repair	29-10-2025	16:04:07	3007750100	3793122501546	29-10-2025	MC2EECRC0MHB05105	KL858582	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	18-11-2021	ABUSIYAD. M MANAGING PARTNER STONEX MARBILES	0011633388	ABUSIYAD. M	Retail/ Fleet Owner	0011633388	94458	KM	JISHNU N M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	-4.00	-66.44	"1,594.58"	0.00	0.00	9.00	9.00	287.02	"1,881.60"	0.00	0.00	"1,881.60"	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884528	Running Repair	29-10-2025	14:51:32	3007750437	3793122501547	29-10-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	86593	KM		Paid	Outside Labor			0117444447	GENERAL CHECK UP	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884528	Running Repair	29-10-2025	14:51:32	3007750437	3793122501547	29-10-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	86593	KM		Paid	Outside Labor			0117444441	FR BOTH WC KIT REPLACED..BOTH	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884528	Running Repair	29-10-2025	14:51:32	3007750437	3793122501547	29-10-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	86593	KM		Paid	Outside Labor			0117444440	RR BOTH WC KIT REPLACED...BOTH	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884528	Running Repair	29-10-2025	14:51:32	3007750437	3793122501547	29-10-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	86593	KM	SUJEESH P M	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884528	Running Repair	29-10-2025	14:51:32	3007750437	3793122501547	29-10-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	86593	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884528	Running Repair	29-10-2025	14:51:32	3007750437	3793122501547	29-10-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	86593	KM	SUJEESH P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	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	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884528	Running Repair	29-10-2025	14:51:32	3007750437	3793122501547	29-10-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	86593	KM	SUJEESH P M	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884528	Running Repair	29-10-2025	14:51:32	3007750437	3793122501547	29-10-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	86593	KM	SUJEESH P M	Paid	Spares			IB002330	WC KIT FR LH / FR RH	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	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	305.08	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008884528	Running Repair	29-10-2025	14:51:32	3007750437	3793122501547	29-10-2025	MC2ECDRC0NFB16373	KL11BW7267	LD Truck	Pro2050 D HSD 12ft BS6 NGB PRM*	31-08-2022	MANAGINGPARTNER MCM TECHNOMARK VENTURES LLP	0011613260	MANAGINGPARTNER	Retail/ Fleet Owner	0011613260	86593	KM	SUJEESH P M	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	4.000	170.00	0.00	0.00	110.07	440.28	144.07	0.00	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	576.28	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008882649	Running Repair	29-10-2025	13:02:48	3007750555	3793122501548	29-10-2025	MC2EFCRC0MB478992	KL854913	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	Retail/ Fleet Owner	0011488997	304271	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008882649	Running Repair	29-10-2025	13:02:48	3007750555	3793122501548	29-10-2025	MC2EFCRC0MB478992	KL854913	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	Retail/ Fleet Owner	0011488997	304271	KM		Paid	Outside Labor			0117444441	Labour Done Outside  STARTER	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008882649	Running Repair	29-10-2025	13:02:48	3007750555	3793122501548	29-10-2025	MC2EFCRC0MB478992	KL854913	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	Retail/ Fleet Owner	0011488997	304271	KM	ASHISH P	Paid	Local Parts			LP3770196	STARTER BUSH	1.000	0.00	0.00	0.00	0.00	0.00	"1,175.00"	0.00	0.00	0.00	"1,175.00"	0.00	0.00	9.00	9.00	211.50	"1,386.50"	0.00	0.00	"1,386.50"	0.00	"1,175.00"	0.00	0				85119000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008882649	Running Repair	29-10-2025	13:02:48	3007750555	3793122501548	29-10-2025	MC2EFCRC0MB478992	KL854913	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	Retail/ Fleet Owner	0011488997	304271	KM	ASHISH P	Paid	Local Parts			LP20600099	SOLENOID SWITCH	1.000	0.00	0.00	0.00	0.00	0.00	"1,543.75"	0.00	0.00	0.00	"1,543.75"	0.00	0.00	9.00	9.00	277.88	"1,821.63"	0.00	0.00	"1,821.63"	0.00	"1,543.75"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008882649	Running Repair	29-10-2025	13:02:48	3007750555	3793122501548	29-10-2025	MC2EFCRC0MB478992	KL854913	LD Truck	Pro2055 C CBC 10ft BS6 PS NGB PRM	25-03-2021	"NISTHAR. V.P., MANAGING PARTNER- NSJ SEA FOODS"	0011488997	"NISTHAR. V.P., MANAGING PARTNER-"	Retail/ Fleet Owner	0011488997	304271	KM		Paid	Outside Labor			0117444444	STARTER ASSY...REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008768015	Onsite	03-10-2025	11:09:56	3007750662	3793122501549	29-10-2025	MC2EPDRC0TBB66852	KL76F1047	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	09-05-2025	SHAMEERALI N	0012885192	SHAMEERALI N	Retail/ Fleet Owner	0012885192	19066	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-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	0.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874372	Onsite	27-10-2025	17:32:35	3007750777	3793122501550	29-10-2025	MC2EECRC0RCB46986	KL55AJ9208	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-07-2024	SUDHEESH AP	0012508319	SUDHEESH AP	Retail/ Fleet Owner	0012508319	68437	KM	SUJEESH P M	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	157.20	0.00	0.00	9.00	9.00	28.30	185.50	0.00	0.00	185.50	0.00	157.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874372	Onsite	27-10-2025	17:32:35	3007750777	3793122501550	29-10-2025	MC2EECRC0RCB46986	KL55AJ9208	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-07-2024	SUDHEESH AP	0012508319	SUDHEESH AP	Retail/ Fleet Owner	0012508319	68437	KM		Paid	Outside Labor			0117444442	GENERAL CHECK UP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874372	Onsite	27-10-2025	17:32:35	3007750777	3793122501550	29-10-2025	MC2EECRC0RCB46986	KL55AJ9208	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-07-2024	SUDHEESH AP	0012508319	SUDHEESH AP	Retail/ Fleet Owner	0012508319	68437	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008874372	Onsite	27-10-2025	17:32:35	3007750777	3793122501550	29-10-2025	MC2EECRC0RCB46986	KL55AJ9208	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-07-2024	SUDHEESH AP	0012508319	SUDHEESH AP	Retail/ Fleet Owner	0012508319	68437	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	0.986	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.65	0.00	0.00	9.00	9.00	93.18	610.83	0.00	0.00	610.83	0.00	517.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008886191	Breakdown Order	29-10-2025	17:09:23	3007751058	3793122501551	29-10-2025	MC2EBERC0MJB05916	KL857917	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	25-10-2021	SHAHANAS K.S PARTNER	0012125658	SHAHANAS K.S PARTNER	Retail/ Fleet Owner	0012125658	93910	KM	JISHNU N M	AMC	Spares			ID377045	RADIATORASSEMBLY	1.000	"11,864.00"	0.00	0.00	"7,681.44"	"7,681.44"	"10,054.24"	"9,551.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,054.24"	"11,270.81"	0	010002813921	Reimburser Version Posted	Service Agreement	87089100	3793Z251000203	"11,270.81"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008886191	Breakdown Order	29-10-2025	17:09:23	3007751058	3793122501551	29-10-2025	MC2EBERC0MJB05916	KL857917	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	25-10-2021	SHAHANAS K.S PARTNER	0012125658	SHAHANAS K.S PARTNER	Retail/ Fleet Owner	0012125658	93910	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	37.000	15.00	0.00	0.00	0.00	0.00	0.00	666.00	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	555.00	785.88	0	010002813921	Reimburser Version Posted	Service Agreement	998714	3793Z251000203	785.88				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008886191	Breakdown Order	29-10-2025	17:09:23	3007751058	3793122501551	29-10-2025	MC2EBERC0MJB05916	KL857917	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	25-10-2021	SHAHANAS K.S PARTNER	0012125658	SHAHANAS K.S PARTNER	Retail/ Fleet Owner	0012125658	93910	KM	JISHNU N M	AMC	Misc. Labor			0117888887	Deputation charge  AMC	3.000	200.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	600.00	708.00	0	010002813921	Reimburser Version Posted	Service Agreement	998714	3793Z251000203	708.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008886191	Breakdown Order	29-10-2025	17:09:23	3007751058	3793122501551	29-10-2025	MC2EBERC0MJB05916	KL857917	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	25-10-2021	SHAHANAS K.S PARTNER	0012125658	SHAHANAS K.S PARTNER	Retail/ Fleet Owner	0012125658	93910	KM	JISHNU N M	AMC	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	937.50	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	"1,437.50"	"1,106.25"	0	010002813921	Reimburser Version Posted	Service Agreement	998714	3793Z251000203	"1,106.25"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008469919	Onsite	31-07-2025	14:53:42	3007751164	3793122501552	29-10-2025	MC2EMDRC0MA481838	KL841922	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-02-2021	RINSON K	0011443919	RINSON K	Retail/ Fleet Owner	0011443919	4700	H		Paid	Outside Labor			0117444441	RADIATOR ASSY	12.107	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,356.18"	0.00	0.00	9.00	9.00	"1,144.12"	"7,500.30"	0.00	0.00	"7,500.30"	0.00	"6,356.18"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Spares			ID329878	GASKET WATER PUMP	2.000	161.00	0.00	0.00	104.24	208.48	136.44	0.00	0.00	0.00	272.88	0.00	0.00	9.00	9.00	49.12	322.00	0.00	0.00	322.00	0.00	272.88	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	805.08	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Outside Parts			333334	aterial Purchased Outside (18% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	200.00	0.00	0.00	0.00	200.00	0.00	0.00	9.00	9.00	36.00	236.00	0.00	0.00	236.00	0.00	200.00	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Spares			ID330028	WASHER INJECTOR	4.000	41.00	0.00	0.00	26.55	106.20	34.75	0.00	0.00	0.00	139.00	0.00	0.00	9.00	9.00	25.02	164.02	0.00	0.00	164.02	0.00	139.00	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Spares			ID330023	O-RING	4.000	221.00	0.00	0.00	143.09	572.36	187.29	0.00	0.00	0.00	749.16	0.00	0.00	9.00	9.00	134.84	884.00	0.00	0.00	884.00	0.00	749.16	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	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	610.17	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	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	211.86	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	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	771.19	0.00	0				73079990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Local Parts			LP3770157	SEALENT	5.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	275.40	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	0.00	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	678.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	0.00	0.00	0.00	550.90	0.00	0.00	9.00	9.00	99.16	650.06	0.00	0.00	650.06	0.00	550.90	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Local Parts			LP3770259	Consumables Sand	2.500	0.00	0.00	0.00	0.00	0.00	125.00	0.00	0.00	0.00	312.50	0.00	0.00	9.00	9.00	56.26	368.76	0.00	0.00	368.76	0.00	312.50	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H		Paid	Outside Labor			0117444446	Labour done outside -LATHE	1.505	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.13	0.00	0.00	9.00	9.00	142.22	932.35	0.00	0.00	932.35	0.00	790.13	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H		Paid	Outside Labor			0117444444	EICHER PREMIUM COOLANT(4)	2.034	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.85"	0.00	0.00	9.00	9.00	192.22	"1,260.07"	0.00	0.00	"1,260.07"	0.00	"1,067.85"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H		Paid	Outside Labor			0117444441	FAN DRIVE BELT REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Outside Parts			333333	AC BELT	1.000	"10,000.00"	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	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	860.17	0.00	0				90321090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Local Parts			LP3770136	COTTON WASTE	30.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	319.50	0.00	0.00	2.50	2.50	15.98	335.48	0.00	0.00	335.48	0.00	319.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008883318	Running Repair	29-10-2025	12:33:51	3007751692	3793122501553	29-10-2025	MC2EPDRC0MC488941	KL18AA6181	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	16-08-2021	AMALRAJ P. C	0011562773	AMALRAJ P. C	Retail/ Fleet Owner	0011562773	2854	H	ABHINAND V K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	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	"1,046.61"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888239	Running Repair	30-10-2025	10:17:03	3007753245	3793122501554	30-10-2025	MC2C8CRC0HC366021	KL57P9375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-04-2017	MALABAR STONE WORKS MALABAR STONE WORKS	0010462353	MALABAR STONE WORKS	Retail/ Fleet Owner	0010462353	182422	KM	SREERAG SHAJI	Paid	Spares			MF660066	GASKET 16	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	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	101.68	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888239	Running Repair	30-10-2025	10:17:03	3007753245	3793122501554	30-10-2025	MC2C8CRC0HC366021	KL57P9375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-04-2017	MALABAR STONE WORKS MALABAR STONE WORKS	0010462353	MALABAR STONE WORKS	Retail/ Fleet Owner	0010462353	182422	KM	SREERAG SHAJI	Paid	Spares			IB003403	"IB003403,SWITCH,BACKUP LAMP"	1.000	615.00	0.00	0.00	398.19	398.19	521.19	0.00	-5.00	-26.06	495.13	0.00	0.00	9.00	9.00	89.12	584.25	0.00	0.00	584.25	0.00	521.19	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888239	Running Repair	30-10-2025	10:17:03	3007753245	3793122501554	30-10-2025	MC2C8CRC0HC366021	KL57P9375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-04-2017	MALABAR STONE WORKS MALABAR STONE WORKS	0010462353	MALABAR STONE WORKS	Retail/ Fleet Owner	0010462353	182422	KM	SREERAG SHAJI	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	74.55	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888239	Running Repair	30-10-2025	10:17:03	3007753245	3793122501554	30-10-2025	MC2C8CRC0HC366021	KL57P9375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-04-2017	MALABAR STONE WORKS MALABAR STONE WORKS	0010462353	MALABAR STONE WORKS	Retail/ Fleet Owner	0010462353	182422	KM	SREERAG SHAJI	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"	0.00	-5.00	-101.48	"1,928.18"	0.00	0.00	9.00	9.00	347.08	"2,275.26"	0.00	0.00	"2,275.26"	0.00	"2,029.66"	0.00	0				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888239	Running Repair	30-10-2025	10:17:03	3007753245	3793122501554	30-10-2025	MC2C8CRC0HC366021	KL57P9375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-04-2017	MALABAR STONE WORKS MALABAR STONE WORKS	0010462353	MALABAR STONE WORKS	Retail/ Fleet Owner	0010462353	182422	KM		Paid	Outside Labor			0117444440	CATALYTIC CONVERTER CLEANED	2.369	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,243.73"	0.00	0.00	9.00	9.00	223.88	"1,467.61"	0.00	0.00	"1,467.61"	0.00	"1,243.73"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888239	Running Repair	30-10-2025	10:17:03	3007753245	3793122501554	30-10-2025	MC2C8CRC0HC366021	KL57P9375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-04-2017	MALABAR STONE WORKS MALABAR STONE WORKS	0010462353	MALABAR STONE WORKS	Retail/ Fleet Owner	0010462353	182422	KM		Paid	Outside Labor			0117444441	FUEL LINE REPLACED	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888239	Running Repair	30-10-2025	10:17:03	3007753245	3793122501554	30-10-2025	MC2C8CRC0HC366021	KL57P9375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-04-2017	MALABAR STONE WORKS MALABAR STONE WORKS	0010462353	MALABAR STONE WORKS	Retail/ Fleet Owner	0010462353	182422	KM		Paid	Outside Labor			0117444442	Advance Diagnostic Labor	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888239	Running Repair	30-10-2025	10:17:03	3007753245	3793122501554	30-10-2025	MC2C8CRC0HC366021	KL57P9375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-04-2017	MALABAR STONE WORKS MALABAR STONE WORKS	0010462353	MALABAR STONE WORKS	Retail/ Fleet Owner	0010462353	182422	KM	SREERAG SHAJI	Paid	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888239	Running Repair	30-10-2025	10:17:03	3007753245	3793122501554	30-10-2025	MC2C8CRC0HC366021	KL57P9375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-04-2017	MALABAR STONE WORKS MALABAR STONE WORKS	0010462353	MALABAR STONE WORKS	Retail/ Fleet Owner	0010462353	182422	KM	SREERAG SHAJI	Paid	Labor Value			0102358201	STOP LAMP SWITCH ...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888239	Running Repair	30-10-2025	10:17:03	3007753245	3793122501554	30-10-2025	MC2C8CRC0HC366021	KL57P9375	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-04-2017	MALABAR STONE WORKS MALABAR STONE WORKS	0010462353	MALABAR STONE WORKS	Retail/ Fleet Owner	0010462353	182422	KM	SREERAG SHAJI	Paid	Outside Parts			333333	FUEL LINE	1.000	"10,000.00"	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	800.00	0.00	0.00	9.00	9.00	144.00	944.00	0.00	0.00	944.00	0.00	800.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008611234	Onsite	30-08-2025	20:07:14	3007754258	3793122501555	30-10-2025	MC2EAERC0RFB51542	KL84C8057	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-07-2024	MUHAMMAD SHAFI TT	0012490488	MUHAMMAD SHAFI TT	Retail/ Fleet Owner	0012490488	28842	KM		Paid	Outside Labor			0117444449	Labour done outside -others	11.256	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,909.40"	0.00	0.00	9.00	9.00	"1,063.70"	"6,973.10"	0.00	0.00	"6,973.10"	0.00	"5,909.40"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888439	Running Repair	30-10-2025	10:41:42	3007754270	3793122501556	30-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1074	H	ABHISHEK A	Warranty	Misc. Labor			0117777704	KING PIN BUSH FITTING BOTH SIDE	3.467	575.00	0.00	0.00	0.00	0.00	0.00	"4,507.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"	"1,993.53"	"5,318.38"	0	010002815148	Warranty Claim New	Normal Claim type	998714	3793N251000425	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888439	Running Repair	30-10-2025	10:41:42	3007754270	3793122501556	30-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1074	H	ABHISHEK A	Warranty	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,978.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,645.00"	"2,334.04"	0	010002815148	Warranty Claim New	Normal Claim type	998714	3793N251000425	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888439	Running Repair	30-10-2025	10:41:42	3007754270	3793122501556	30-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1074	H	ABHISHEK A	Warranty	Spares			IA349809	KING PIN	2.000	852.00	0.00	0.00	551.63	"1,103.26"	722.04	"1,074.46"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	537.23	"1,444.08"	"1,362.95"	0	010002815148	Warranty Claim New	Normal Claim type	87089900	3793N251000425	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888439	Running Repair	30-10-2025	10:41:42	3007754270	3793122501556	30-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1074	H	ABHISHEK A	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,288.84"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	322.21	"1,732.20"	"1,634.89"	0	010002815148	Warranty Claim New	Normal Claim type	87089900	3793N251000425	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888439	Running Repair	30-10-2025	10:41:42	3007754270	3793122501556	30-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1074	H	ABHISHEK A	Warranty	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	90.64	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	45.32	118.64	114.98	0	010002815148	Warranty Claim New	Normal Claim type	73181600	3793N251000425	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888439	Running Repair	30-10-2025	10:41:42	3007754270	3793122501556	30-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1074	H	ABHISHEK A	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	12.94	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	16.96	16.41	0	010002815148	Warranty Claim New	Normal Claim type	73182400	3793N251000425	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888439	Running Repair	30-10-2025	10:41:42	3007754270	3793122501556	30-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1074	H	ABHISHEK A	Warranty	Spares			IA349855	COTTER PIN	2.000	124.00	0.00	0.00	80.28	160.56	105.09	156.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	78.18	210.18	198.35	0	010002815148	Warranty Claim New	Normal Claim type	87089900	3793N251000425	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888439	Running Repair	30-10-2025	10:41:42	3007754270	3793122501556	30-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1074	H	ABHISHEK A	Warranty	Spares			IA309423	KINGPIN SHIM 0.2MM THK	6.000	4.00	0.00	0.00	2.59	15.54	3.39	15.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	2.52	20.34	19.18	0	010002815148	Warranty Claim New	Normal Claim type	87089900	3793N251000425	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888439	Running Repair	30-10-2025	10:41:42	3007754270	3793122501556	30-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1074	H	ABHISHEK A	Warranty	Spares			IA309421	KINGPIN SHIM 0.1 MM THK	4.000	64.00	0.00	0.00	41.44	165.76	54.24	161.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	40.36	216.96	204.79	0	010002815148	Warranty Claim New	Normal Claim type	87089900	3793N251000425	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888439	Running Repair	30-10-2025	10:41:42	3007754270	3793122501556	30-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1074	H	ABHISHEK A	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888439	Running Repair	30-10-2025	10:41:42	3007754270	3793122501556	30-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1074	H	ABHISHEK A	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	0.00	0.00	0.00	"4,370.34"	0.00	0.00	9.00	9.00	786.66	"5,157.00"	0.00	0.00	"5,157.00"	0.00	"4,370.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008888439	Running Repair	30-10-2025	10:41:42	3007754270	3793122501556	30-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1074	H	ABHISHEK A	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008889477	Running Repair	30-10-2025	11:53:37	3007754329	3793122501557	30-10-2025	MC2A1ERF0JG411520	KL10BA8319	LD Bus	10.50XS E SRL HB NG BS4 SCL 3x2 ABS	10-10-2018	"THE MANAGER, PARAMMAL ALP B SCHOOL"	0010699654	"THE MANAGER,"	Retail/ Fleet Owner	0010699654	47737	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008694727	Onsite	30-10-2025	12:33:48	3007754444	3793122501558	30-10-2025	MC2EECRC0NAB09087	KL77B9238	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	15-03-2022	BASHEER P. P	0011720482	BASHEER P. P	Retail/ Fleet Owner	0011720482	164532	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.843	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,542.58"	0.00	0.00	9.00	9.00	457.66	"3,000.24"	0.00	0.00	"3,000.24"	0.00	"2,542.58"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008890257	Onsite	30-10-2025	12:45:09	3007754664	3793122501559	30-10-2025	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	49157	KM	SREERAG SHAJI	AMC	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	877.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	923.73	"1,035.50"	0	010002815337	Pending at VECV - 1	Service Agreement	85364100	3793Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008890257	Onsite	30-10-2025	12:45:09	3007754664	3793122501559	30-10-2025	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	49157	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	792.00	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	660.00	934.56	0	010002815337	Pending at VECV - 1	Service Agreement	998714	3793Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008890257	Onsite	30-10-2025	12:45:09	3007754664	3793122501559	30-10-2025	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	49157	KM	SREERAG SHAJI	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002815337	Pending at VECV - 1	Service Agreement	998714	3793Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008890257	Onsite	30-10-2025	12:45:09	3007754664	3793122501559	30-10-2025	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	49157	KM	SREERAG SHAJI	AMC	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	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	172.50	132.75	0	010002815337	Pending at VECV - 1	Service Agreement	998714	3793Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008890452	Running Repair	30-10-2025	13:07:16	3007754785	3793122501560	30-10-2025	MC2EBJRC0PEB30977	KL07DC0769	LD Truck	Pro2095XP J CBC 19ft BSVI NGB 5S PRMRDL	22-09-2023	Alapatt Brothers Alapatt Brothers	0011732318	Alapatt Brothers Alapatt Brothers	Retail/ Fleet Owner	0011732318	146647	KM	SARATH P	AMC	Labor Value			0101151011	INTAKE BOOST PRESSURE SENSOR	0.450	575.00	0.00	0.00	0.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	258.75	199.13	0	010002815339	Pending at VECV - 1	Service Agreement	998714	3793Z251000205	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008890452	Running Repair	30-10-2025	13:07:16	3007754785	3793122501560	30-10-2025	MC2EBJRC0PEB30977	KL07DC0769	LD Truck	Pro2095XP J CBC 19ft BSVI NGB 5S PRMRDL	22-09-2023	Alapatt Brothers Alapatt Brothers	0011732318	Alapatt Brothers Alapatt Brothers	Retail/ Fleet Owner	0011732318	146647	KM	SARATH P	AMC	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	"1,292.16"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,360.17"	"1,524.75"	0	010002815339	Pending at VECV - 1	Service Agreement	90262000	3793Z251000205	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008890578	Running Repair	30-10-2025	13:17:02	3007756011	3793122501561	30-10-2025	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	49224	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.200	525.00	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	375.00	"1,680.00"	"1,628.40"	0	010002815833	Warranty Claim New	Service Agreement	998714	3793Z251000206	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008890578	Running Repair	30-10-2025	13:17:02	3007756011	3793122501561	30-10-2025	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	49224	KM	PRAJIL C K	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,390.00"	"2,025.42"	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	"2,390.00"	"2,748.49"	0	010002815833	Warranty Claim New	Service Agreement	84139190	3793Z251000206	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008890578	Running Repair	30-10-2025	13:17:02	3007756011	3793122501561	30-10-2025	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	49224	KM	PRAJIL C K	AMC	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,121.25"	862.88	0	010002815833	Warranty Claim New	Service Agreement	998714	3793Z251000206	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891749	Onsite	30-10-2025	15:25:42	3007756124	3793122501562	30-10-2025	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	1951	H	JISHNU N M	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	0.00	0.00	0.00	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	0.00	"7,982.99"	0.00	"6,765.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891749	Onsite	30-10-2025	15:25:42	3007756124	3793122501562	30-10-2025	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	1951	H		Paid	Outside Labor			0117444440	UCS ASSEMBLY replaced	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891749	Onsite	30-10-2025	15:25:42	3007756124	3793122501562	30-10-2025	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	1951	H		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	1.620	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.50	0.00	0.00	9.00	9.00	153.10	"1,003.60"	0.00	0.00	"1,003.60"	0.00	850.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891749	Onsite	30-10-2025	15:25:42	3007756124	3793122501562	30-10-2025	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	1951	H		Paid	Outside Labor			0117444442	SERVICE CHARGE	2.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	"1,470.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891958	Running Repair	30-10-2025	15:46:34	3007756541	3793122501563	30-10-2025	MC2EPDRC0LK473720	KL57V8641	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	25-11-2020	BADARUDHEEN. A	0011393093	BADARUDHEEN. A	Retail/ Fleet Owner	0011393093	4632	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	4.844	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,543.10"	0.00	0.00	9.00	9.00	457.76	"3,000.86"	0.00	0.00	"3,000.86"	0.00	"2,543.10"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008864293	Onsite	30-10-2025	16:19:18	3007756857	3793122501564	30-10-2025	MC2EMDRC0NBB12161	KL57Y0426	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	Retail/ Fleet Owner	0011814634	150023	KM	SUJEESH P M	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	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	279.66	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008864293	Onsite	30-10-2025	16:19:18	3007756857	3793122501564	30-10-2025	MC2EMDRC0NBB12161	KL57Y0426	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	Retail/ Fleet Owner	0011814634	150023	KM	SUJEESH P M	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008864293	Onsite	30-10-2025	16:19:18	3007756857	3793122501564	30-10-2025	MC2EMDRC0NBB12161	KL57Y0426	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	Retail/ Fleet Owner	0011814634	150023	KM	SUJEESH P M	Paid	Outside Parts			333333	Pipe crimping	1.000	"10,000.00"	0.00	0.00	0.00	0.00	661.00	0.00	0.00	0.00	661.00	0.00	0.00	9.00	9.00	118.98	779.98	0.00	0.00	779.98	0.00	661.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008864293	Onsite	30-10-2025	16:19:18	3007756857	3793122501564	30-10-2025	MC2EMDRC0NBB12161	KL57Y0426	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	Retail/ Fleet Owner	0011814634	150023	KM		Paid	Outside Labor			0117444441	BRAKE PIPE BUNCH REPLACEMENT	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,312.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008864293	Onsite	30-10-2025	16:19:18	3007756857	3793122501564	30-10-2025	MC2EMDRC0NBB12161	KL57Y0426	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	30-06-2022	SHARAFALI T.P	0011814634	SHARAFALI T.P	Retail/ Fleet Owner	0011814634	150023	KM		Paid	Outside Labor			0117444440	service charge	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858700	Onsite	30-10-2025	16:50:21	3007757306	3793122501565	30-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3222	H	UMESH U	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	0.00	0.00	0.00	"1,569.49"	0.00	0.00	9.00	9.00	282.50	"1,851.99"	0.00	0.00	"1,851.99"	0.00	"1,569.49"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858700	Onsite	30-10-2025	16:50:21	3007757306	3793122501565	30-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3222	H	UMESH U	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	220.32	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858700	Onsite	30-10-2025	16:50:21	3007757306	3793122501565	30-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3222	H	UMESH U	Paid	Local Parts			LP3770136	COTTON WASTE	35.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	372.75	0.00	0.00	2.50	2.50	18.64	391.39	0.00	0.00	391.39	0.00	372.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858700	Onsite	30-10-2025	16:50:21	3007757306	3793122501565	30-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3222	H	UMESH U	Paid	Local Parts			LP3770259	Consumables Sand	4.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858700	Onsite	30-10-2025	16:50:21	3007757306	3793122501565	30-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3222	H	UMESH U	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858700	Onsite	30-10-2025	16:50:21	3007757306	3793122501565	30-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3222	H	UMESH U	Paid	Spares			MF140227	BOLT M8x1.25x25	6.000	10.00	0.00	0.00	6.47	38.82	8.48	0.00	0.00	0.00	50.88	0.00	0.00	9.00	9.00	9.16	60.04	0.00	0.00	60.04	0.00	50.88	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858700	Onsite	30-10-2025	16:50:21	3007757306	3793122501565	30-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3222	H	UMESH U	Paid	Spares			MF434103	FLANGE NUT M-6	8.000	5.00	0.00	0.00	3.24	25.92	4.24	0.00	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858700	Onsite	30-10-2025	16:50:21	3007757306	3793122501565	30-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3222	H	UMESH U	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	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	"1,046.61"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858700	Onsite	30-10-2025	16:50:21	3007757306	3793122501565	30-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3222	H	UMESH U	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	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	610.17	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858700	Onsite	30-10-2025	16:50:21	3007757306	3793122501565	30-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3222	H	UMESH U	Paid	Spares			MF660064	GASKET(12)	10.000	59.00	0.00	0.00	38.20	382.00	50.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858700	Onsite	30-10-2025	16:50:21	3007757306	3793122501565	30-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3222	H	UMESH U	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	2.000	285.00	0.00	0.00	184.53	369.06	241.53	0.00	0.00	0.00	483.06	0.00	0.00	9.00	9.00	86.96	570.02	0.00	0.00	570.02	0.00	483.06	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858700	Onsite	30-10-2025	16:50:21	3007757306	3793122501565	30-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3222	H	UMESH U	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	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	771.19	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858700	Onsite	30-10-2025	16:50:21	3007757306	3793122501565	30-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3222	H	UMESH U	Paid	Spares			ID330028	WASHER INJECTOR	3.000	41.00	0.00	0.00	26.55	79.65	34.75	0.00	0.00	0.00	104.25	0.00	0.00	9.00	9.00	18.76	123.01	0.00	0.00	123.01	0.00	104.25	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858700	Onsite	30-10-2025	16:50:21	3007757306	3793122501565	30-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3222	H	UMESH U	Paid	Spares			ID330023	O-RING	2.000	221.00	0.00	0.00	143.09	286.18	187.29	0.00	0.00	0.00	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	0.00	442.00	0.00	374.58	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008858700	Onsite	30-10-2025	16:50:21	3007757306	3793122501565	30-10-2025	MC2EPDRC0NJB20572	KL18AC5081	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	24-10-2022	SREEDHARAN M P	0011904587	SREEDHARAN M P	Retail/ Fleet Owner	0011904587	3222	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.770	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.25	0.00	0.00	9.00	9.00	72.76	477.01	0.00	0.00	477.01	0.00	404.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891002	Breakdown Order	30-10-2025	14:23:06	3007757508	3793122501566	30-10-2025	MC2EBFRC0RJB57671	KL52U9887	LD Truck	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	25-10-2024	HAMSA P	0013134636	HAMSA POTTANPULAKKAL	Retail/ Fleet Owner	0012583172	56356	KM		Paid	Outside Labor			0117444443	TECH TOOL	2.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	0.00	"1,416.17"	0.00	"1,200.15"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891002	Breakdown Order	30-10-2025	14:23:06	3007757508	3793122501566	30-10-2025	MC2EBFRC0RJB57671	KL52U9887	LD Truck	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	25-10-2024	HAMSA P	0013134636	HAMSA POTTANPULAKKAL	Retail/ Fleet Owner	0012583172	56356	KM		Paid	Outside Labor			0117444442	TEMPERATURE SENSOR REPLACEMENT	2.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	0.00	"1,300.96"	0.00	"1,102.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891002	Breakdown Order	30-10-2025	14:23:06	3007757508	3793122501566	30-10-2025	MC2EBFRC0RJB57671	KL52U9887	LD Truck	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	25-10-2024	HAMSA P	0013134636	HAMSA POTTANPULAKKAL	Retail/ Fleet Owner	0012583172	56356	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	1.143	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	600.08	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891002	Breakdown Order	30-10-2025	14:23:06	3007757508	3793122501566	30-10-2025	MC2EBFRC0RJB57671	KL52U9887	LD Truck	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	25-10-2024	HAMSA P	0013134636	HAMSA POTTANPULAKKAL	Retail/ Fleet Owner	0012583172	56356	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	2.819	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.98"	0.00	0.00	9.00	9.00	266.40	"1,746.38"	0.00	0.00	"1,746.38"	0.00	"1,479.98"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891002	Breakdown Order	30-10-2025	14:23:06	3007757508	3793122501566	30-10-2025	MC2EBFRC0RJB57671	KL52U9887	LD Truck	Pro2095XP F CBC16ft BSVI NGB 5S PRM RDL*	25-10-2024	HAMSA P	0013134636	HAMSA POTTANPULAKKAL	Retail/ Fleet Owner	0012583172	56356	KM	JISHNU N M	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	0.00	0.00	0.00	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	0.00	"2,364.01"	0.00	"2,003.39"	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892978	Running Repair	30-10-2025	17:47:26	3007758133	3793122501567	30-10-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	308536	KM	UMESH U	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	0.00	"4,953.06"	0.00	"4,197.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892978	Running Repair	30-10-2025	17:47:26	3007758133	3793122501567	30-10-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	308536	KM	UMESH U	Paid	Spares			IB999846	CLUTCH REPAIR KIT	1.000	"9,578.00"	0.00	0.00	"6,201.35"	"6,201.35"	"8,116.95"	0.00	0.00	0.00	"8,116.95"	0.00	0.00	9.00	9.00	"1,461.06"	"9,578.01"	0.00	0.00	"9,578.01"	0.00	"8,116.95"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892978	Running Repair	30-10-2025	17:47:26	3007758133	3793122501567	30-10-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	308536	KM	UMESH U	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	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	199.15	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892978	Running Repair	30-10-2025	17:47:26	3007758133	3793122501567	30-10-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	308536	KM	UMESH U	Paid	Spares			MB161492	"BUSHING,RUBBER"	6.000	69.00	0.00	0.00	44.67	268.02	58.48	0.00	0.00	0.00	350.88	0.00	0.00	9.00	9.00	63.16	414.04	0.00	0.00	414.04	0.00	350.88	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892978	Running Repair	30-10-2025	17:47:26	3007758133	3793122501567	30-10-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	308536	KM	UMESH U	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	0.00	0.00	0.00	"1,350.85"	0.00	0.00	9.00	9.00	243.16	"1,594.01"	0.00	0.00	"1,594.01"	0.00	"1,350.85"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892978	Running Repair	30-10-2025	17:47:26	3007758133	3793122501567	30-10-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	308536	KM	UMESH U	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892978	Running Repair	30-10-2025	17:47:26	3007758133	3793122501567	30-10-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	308536	KM	UMESH U	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	308.00	0.00	0.00	199.42	199.42	261.02	0.00	0.00	0.00	261.02	0.00	0.00	9.00	9.00	46.98	308.00	0.00	0.00	308.00	0.00	261.02	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892978	Running Repair	30-10-2025	17:47:26	3007758133	3793122501567	30-10-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	308536	KM	UMESH U	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892978	Running Repair	30-10-2025	17:47:26	3007758133	3793122501567	30-10-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	308536	KM		Paid	Outside Labor			0117444445	SHOCK BUSH REPLACED	1.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	577.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892978	Running Repair	30-10-2025	17:47:26	3007758133	3793122501567	30-10-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	308536	KM	UMESH U	Paid	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892978	Running Repair	30-10-2025	17:47:26	3007758133	3793122501567	30-10-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	308536	KM	UMESH U	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892978	Running Repair	30-10-2025	17:47:26	3007758133	3793122501567	30-10-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	308536	KM	UMESH U	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	127.80	0.00	0.00	2.50	2.50	6.40	134.20	0.00	0.00	134.20	0.00	127.80	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892978	Running Repair	30-10-2025	17:47:26	3007758133	3793122501567	30-10-2025	MC2C6ERC0JD401863	KL11BK7154	LD Truck	Pro1059 E HSD 14FT BS4NG NGB	08-05-2018	GLENWOOD INTERNATIONAL	0010872718	GLENWOOD INTERNATIONAL	Retail/ Fleet Owner	0010872718	308536	KM	UMESH U	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Spares			ID602271	O RING ID16.0 X 1.80	2.000	184.00	0.00	0.00	119.13	238.26	155.93	0.00	0.00	0.00	311.86	0.00	18.00	0.00	0.00	56.13	367.99	0.00	0.00	367.99	0.00	311.86	0.00	0				84099194		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Spares			ID371743	O-RING	3.000	73.00	0.00	0.00	47.26	141.78	61.86	0.00	0.00	0.00	185.58	0.00	18.00	0.00	0.00	33.40	218.98	0.00	0.00	218.98	0.00	185.58	0.00	0				84099194		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Spares			ID306913	INJECTOR O RING UPPER	1.000	318.00	0.00	0.00	205.89	205.89	269.49	0.00	0.00	0.00	269.49	0.00	18.00	0.00	0.00	48.51	318.00	0.00	0.00	318.00	0.00	269.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Spares			ID306912	INJECTOR O RING LOWER	1.000	318.00	0.00	0.00	205.89	205.89	269.49	0.00	0.00	0.00	269.49	0.00	18.00	0.00	0.00	48.51	318.00	0.00	0.00	318.00	0.00	269.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	703.39	0.00	18.00	0.00	0.00	126.61	830.00	0.00	0.00	830.00	0.00	703.39	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Spares			IC505423	ASSY PIPE NZS VALVE TO CYLINDER 1	1.000	"1,215.00"	0.00	0.00	786.66	786.66	"1,029.66"	0.00	-4.00	-41.19	988.47	0.00	18.00	0.00	0.00	177.92	"1,166.39"	0.00	0.00	"1,166.39"	0.00	"1,029.66"	0.00	0				73072900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Spares			IE321432	BOOT ASSY	4.000	852.00	0.00	0.00	551.63	"2,206.52"	722.04	0.00	-4.00	-115.53	"2,772.63"	0.00	18.00	0.00	0.00	499.07	"3,271.70"	0.00	0.00	"3,271.70"	0.00	"2,888.16"	0.00	0				84099191		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	159.75	0.00	5.00	0.00	0.00	7.99	167.74	0.00	0.00	167.74	0.00	159.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	5.00	0.00	0.00	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,263.00"	0.00	0.00	"1,465.20"	"1,465.20"	"1,917.80"	0.00	-4.00	-76.71	"1,841.09"	0.00	18.00	0.00	0.00	331.40	"2,172.49"	0.00	0.00	"2,172.49"	0.00	"1,917.80"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	-4.00	-71.22	"1,709.29"	0.00	18.00	0.00	0.00	307.67	"2,016.96"	0.00	0.00	"2,016.96"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	-4.00	-59.32	"1,423.73"	0.00	18.00	0.00	0.00	256.27	"1,680.00"	0.00	0.00	"1,680.00"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Local Parts			LP3770259	Consumables Sand	3.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	0.00	0.00	375.00	0.00	18.00	0.00	0.00	67.50	442.50	0.00	0.00	442.50	0.00	375.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Spares			MD008784	CAP OIL FILLER	1.000	138.00	0.00	0.00	89.35	89.35	116.95	0.00	0.00	0.00	116.95	0.00	18.00	0.00	0.00	21.05	138.00	0.00	0.00	138.00	0.00	116.95	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Spares			ME015420	"GASKET, THERMOSTAT CASE"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	55.08	0.00	18.00	0.00	0.00	9.91	64.99	0.00	0.00	64.99	0.00	55.08	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	0.00	0.00	250.00	0.00	18.00	0.00	0.00	45.00	295.00	0.00	0.00	295.00	0.00	250.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0.00	0.00	220.32	0.00	18.00	0.00	0.00	39.66	259.98	0.00	0.00	259.98	0.00	220.32	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	23.00	0.00	0.00	14.89	59.56	19.49	0.00	0.00	0.00	77.96	0.00	18.00	0.00	0.00	14.03	91.99	0.00	0.00	91.99	0.00	77.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM		Paid	Outside Labor			0117444444	OIL SERVICE	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	18.00	0.00	0.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM		Paid	Outside Labor			0117444440	ELETRICAL CHECK UP AND COIL REPLACED	19.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,975.00"	0.00	18.00	0.00	0.00	"1,795.50"	"11,770.50"	0.00	0.00	"11,770.50"	0.00	"9,975.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM		Paid	Outside Labor			0117444445	ENGINE COMPRESSOR TEST CHARGE	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	18.00	0.00	0.00	236.25	"1,548.75"	0.00	0.00	"1,548.75"	0.00	"1,312.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM		Paid	Outside Labor			0117444448	INDUSTRAL CHARGE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM		Paid	Outside Labor			0117444449	0117444449	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	0.00	929.25	0.00	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Labor Value			0101134011	COMMON RAIL ASSY. REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	18.00	0.00	0.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM		Paid	Outside Labor			0117444447	SERVICE CHARGE	2.374	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,246.35"	0.00	18.00	0.00	0.00	224.34	"1,470.69"	0.00	0.00	"1,470.69"	0.00	"1,246.35"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	-4.00	-55.08	"1,322.02"	0.00	18.00	0.00	0.00	237.96	"1,559.98"	0.00	0.00	"1,559.98"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	06	Gujarat	SOUTH-1	4008892288	Running Repair	30-10-2025	16:08:13	3007758342	3793122501568	30-10-2025	MC2EBJRC0ML500028	GJ10TX5738	LD Truck	Pro2095XP P J CBC BS6 CNG NGB 20ft	02-12-2021	KANAIYA TOURS AND TRAVELS RAMBHAI RAMSIBHAI GOJIA	0011617458	KANAIYA TOURS AND TRAVELS	Retail/ Fleet Owner	0011544645	123061	KM	SUJEESH P M	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"	0.00	-4.00	-115.22	"2,765.24"	0.00	18.00	0.00	0.00	497.74	"3,262.98"	0.00	0.00	"3,262.98"	0.00	"2,880.51"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892335	Running Repair	30-10-2025	16:12:33	3007758682	3793122501569	30-10-2025	MC2EPDRC0MA482927	KL76B1899	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	28-01-2021	SHAMEER O T	0011686645	SHAMEER O T	Retail/ Fleet Owner	0011686645	4593	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	7.265	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,814.13"	0.00	0.00	9.00	9.00	686.54	"4,500.67"	0.00	0.00	"4,500.67"	0.00	"3,814.13"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892369	Running Repair	30-10-2025	16:15:49	3007758736	3793122501570	30-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SHAMSEER NM	0011569169	SHAMSEER NM	Retail/ Fleet Owner	0011569169	4677	H	NIKHIL R P	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	0.00	-2.20	-16.05	713.61	0.00	0.00	9.00	9.00	128.44	842.05	0.00	0.00	842.05	0.00	729.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892369	Running Repair	30-10-2025	16:15:49	3007758736	3793122501570	30-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SHAMSEER NM	0011569169	SHAMSEER NM	Retail/ Fleet Owner	0011569169	4677	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	0.00	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	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892369	Running Repair	30-10-2025	16:15:49	3007758736	3793122501570	30-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SHAMSEER NM	0011569169	SHAMSEER NM	Retail/ Fleet Owner	0011569169	4677	H	NIKHIL R P	Paid	Local Parts			LP3770259	Consumables Sand	2.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	250.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892369	Running Repair	30-10-2025	16:15:49	3007758736	3793122501570	30-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SHAMSEER NM	0011569169	SHAMSEER NM	Retail/ Fleet Owner	0011569169	4677	H	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008892369	Running Repair	30-10-2025	16:15:49	3007758736	3793122501570	30-10-2025	MC2EPDRC0MDB03394	KL57W8994	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	19-08-2021	SHAMSEER NM	0011569169	SHAMSEER NM	Retail/ Fleet Owner	0011569169	4677	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	577.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Local Parts			LP3770136	COTTON WASTE	35.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	372.75	0.00	0.00	2.50	2.50	18.64	391.39	0.00	0.00	391.39	0.00	372.75	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Local Parts			LP3770259	Consumables Sand	4.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	-3.50	-26.99	744.20	0.00	0.00	9.00	9.00	133.96	878.16	0.00	0.00	878.16	0.00	771.19	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Spares			MF660066	GASKET 16	16.000	30.00	0.00	0.00	19.42	310.72	25.42	0.00	-3.50	-14.24	392.48	0.00	0.00	9.00	9.00	70.64	463.12	0.00	0.00	463.12	0.00	406.72	0.00	0				84849000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Spares			MF430122	NUT (10)	5.000	70.00	0.00	0.00	45.32	226.60	59.32	0.00	-3.50	-10.38	286.22	0.00	0.00	9.00	9.00	51.52	337.74	0.00	0.00	337.74	0.00	296.60	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	4.000	25.00	0.00	0.00	16.19	64.76	21.19	0.00	-3.50	-2.97	81.79	0.00	0.00	9.00	9.00	14.72	96.51	0.00	0.00	96.51	0.00	84.76	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	-3.50	-10.68	294.40	0.00	0.00	9.00	9.00	53.00	347.40	0.00	0.00	347.40	0.00	305.08	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Spares			MF434103	FLANGE NUT M-6	5.000	5.00	0.00	0.00	3.24	16.20	4.24	0.00	-3.49	-0.74	20.46	0.00	0.00	9.00	9.00	3.68	24.14	0.00	0.00	24.14	0.00	21.20	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	-3.50	-20.02	552.01	0.00	0.00	9.00	9.00	99.36	651.37	0.00	0.00	651.37	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	-3.50	-3.56	98.13	0.00	0.00	9.00	9.00	17.66	115.79	0.00	0.00	115.79	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Spares			ID302186	HOSE CLAMP (15.15)	2.000	180.00	0.00	0.00	116.54	233.08	152.54	0.00	-3.50	-10.68	294.40	0.00	0.00	9.00	9.00	53.00	347.40	0.00	0.00	347.40	0.00	305.08	0.00	0				73079290		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V 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	0.00	-3.50	-8.45	233.08	0.00	0.00	9.00	9.00	41.96	275.04	0.00	0.00	275.04	0.00	241.53	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Spares			ID309707	HOSE CLAMP SLTB	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	-3.50	-7.71	212.63	0.00	0.00	9.00	9.00	38.28	250.91	0.00	0.00	250.91	0.00	220.34	0.00	0				73079210		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Goodwill ClaimCommercial	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	-2.98	-76.14	"2,099.26"	0.00	0.00	9.00	9.00	377.86	"2,477.12"	0.00	0.00	"2,477.12"	201.57	"2,559.30"	"2,378.53"	0	010002817174	Pending at VECV - 1	Commercial Goodwill  LMD	27101972	3793H251000011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Goodwill ClaimCommercial	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	118.48	-2.98	-30.76	848.05	0.00	0.00	9.00	9.00	152.64	"1,000.69"	0.00	0.00	"1,000.69"	789.90	"1,033.90"	139.81	0	010002817174	Pending at VECV - 1	Commercial Goodwill  LMD	70091010	3793H251000011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	23.00	0.00	0.00	14.89	59.56	19.49	0.00	-3.50	-2.73	75.23	0.00	0.00	9.00	9.00	13.54	88.77	0.00	0.00	88.77	0.00	77.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	-3.50	-36.63	"1,009.98"	0.00	0.00	9.00	9.00	181.80	"1,191.78"	0.00	0.00	"1,191.78"	0.00	"1,046.61"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	-3.50	-26.99	744.20	0.00	0.00	9.00	9.00	133.96	878.16	0.00	0.00	878.16	0.00	771.19	0.00	0				73079990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	0.00	-3.50	-51.79	"1,427.87"	0.00	0.00	9.00	9.00	257.02	"1,684.89"	0.00	0.00	"1,684.89"	0.00	"1,479.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	0.00	-3.50	-51.79	"1,427.87"	0.00	0.00	9.00	9.00	257.02	"1,684.89"	0.00	0.00	"1,684.89"	0.00	"1,479.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM		Paid	Outside Labor			0117444440	SERVICE CHARGE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.50	-55.13	"1,519.87"	0.00	0.00	9.00	9.00	273.58	"1,793.45"	0.00	0.00	"1,793.45"	0.00	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM		Goodwill ClaimCommercial	Outside Labor			0117444441	Labour Done Outside  Lathe	23.023	525.00	0.00	0.00	0.00	0.00	0.00	"9,899.89"	-2.97	-359.59	"9,914.42"	0.00	0.00	9.00	9.00	"1,784.60"	"11,699.02"	0.00	0.00	"11,699.02"	430.00	"12,087.08"	"11,681.87"	0	010002817174	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3793H251000011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Goodwill ClaimCommercial	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	"12,685.00"	-2.97	-504.63	"13,913.50"	0.00	0.00	9.00	9.00	"2,504.44"	"16,417.94"	0.00	0.00	"16,417.94"	430.00	"16,962.50"	"14,968.30"	0	010002817174	Pending at VECV - 1	Commercial Goodwill  LMD	998714	3793H251000011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	-3.50	-32.33	891.40	0.00	0.00	9.00	9.00	160.46	"1,051.86"	0.00	0.00	"1,051.86"	0.00	923.73	0.00	0				85364100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Goodwill ClaimCommercial	Spares			ID330026	INJECTOR ASSY	4.000	"8,932.00"	0.00	0.00	"5,783.09"	"23,132.36"	"7,569.49"	"3,379.28"	-2.98	-900.77	"24,835.51"	0.00	0.00	9.00	9.00	"4,470.40"	"29,305.91"	0.00	0.00	"29,305.91"	"5,632.14"	"30,277.96"	"3,987.55"	0	010002817174	Pending at VECV - 1	Commercial Goodwill  LMD	84099930	3793H251000011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Goodwill ClaimCommercial	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"4,399.75"	-2.97	"-1,172.78"	"32,335.23"	0.00	0.00	9.00	9.00	"5,820.34"	"38,155.57"	0.00	0.00	"38,155.57"	"29,331.65"	"39,421.19"	"5,191.71"	0	010002817174	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3793H251000011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Goodwill ClaimCommercial	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	124.32	-2.97	-32.27	889.81	0.00	0.00	9.00	9.00	160.16	"1,049.97"	0.00	0.00	"1,049.97"	51.80	"1,084.80"	146.70	0	010002817174	Pending at VECV - 1	Commercial Goodwill  LMD	84822011	3793H251000011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Goodwill ClaimCommercial	Spares			ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	4.000	"5,001.00"	0.00	0.00	"3,237.94"	"12,951.76"	"4,238.14"	"1,892.05"	-2.98	-504.34	"13,905.34"	0.00	0.00	9.00	9.00	"2,502.96"	"16,408.30"	0.00	0.00	"16,408.30"	"3,153.42"	"16,952.56"	"2,232.62"	0	010002817174	Pending at VECV - 1	Commercial Goodwill  LMD	84099111	3793H251000011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Goodwill ClaimCommercial	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	191.81	-2.97	-49.79	"1,372.86"	0.00	0.00	9.00	9.00	247.12	"1,619.98"	0.00	0.00	"1,619.98"	255.75	"1,673.75"	226.34	0	010002817174	Pending at VECV - 1	Commercial Goodwill  LMD	84833000	3793H251000011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Goodwill ClaimCommercial	Spares			IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	4.000	610.00	0.00	0.00	394.95	"1,579.80"	516.95	236.97	-2.98	-61.52	"1,696.12"	0.00	0.00	9.00	9.00	305.30	"2,001.42"	0.00	0.00	"2,001.42"	394.95	"2,067.80"	279.62	0	010002817174	Pending at VECV - 1	Commercial Goodwill  LMD	84833000	3793H251000011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Goodwill ClaimCommercial	Spares			ID352777	thrust washer	2.000	160.00	0.00	0.00	103.59	207.18	135.60	31.08	-2.98	-8.07	222.45	0.00	0.00	9.00	9.00	40.04	262.49	0.00	0.00	262.49	103.59	271.20	36.67	0	010002817174	Pending at VECV - 1	Commercial Goodwill  LMD	73182200	3793H251000011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Goodwill ClaimCommercial	Spares			ID329237	Inlet Valve	8.000	216.00	0.00	0.00	139.85	"1,118.80"	183.05	163.44	-2.98	-43.57	"1,201.15"	0.00	0.00	9.00	9.00	216.20	"1,417.35"	0.00	0.00	"1,417.35"	136.20	"1,464.40"	192.86	0	010002817174	Pending at VECV - 1	Commercial Goodwill  LMD	84099199	3793H251000011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Goodwill ClaimCommercial	Spares			ID329238	Exhaust Valve	8.000	345.00	0.00	0.00	223.37	"1,786.96"	292.37	261.05	-2.98	-69.59	"1,918.57"	0.00	0.00	9.00	9.00	345.34	"2,263.91"	0.00	0.00	"2,263.91"	217.54	"2,338.96"	308.04	0	010002817174	Pending at VECV - 1	Commercial Goodwill  LMD	84099199	3793H251000011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Spares			ID329408	ALTERNATOR HOSE INLET	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	0.00	-3.50	-48.20	"1,328.92"	0.00	0.00	9.00	9.00	239.20	"1,568.12"	0.00	0.00	"1,568.12"	0.00	"1,377.12"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Goodwill ClaimCommercial	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00	0.00	0.00	268.05	"4,288.80"	350.85	626.52	-2.97	-167.00	"4,604.52"	0.00	0.00	9.00	9.00	828.82	"5,433.34"	0.00	0.00	"5,433.34"	261.05	"5,613.60"	739.29	0	010002817174	Pending at VECV - 1	Commercial Goodwill  LMD	84099990	3793H251000011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Goodwill ClaimCommercial	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"1,027.56"	-2.97	-273.90	"7,551.86"	0.00	0.00	9.00	9.00	"1,359.34"	"8,911.20"	0.00	0.00	"8,911.20"	"6,850.38"	"9,206.78"	"1,212.52"	0	010002817174	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3793H251000011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Paid	Spares			ID329950	HOLLOW DOWEL A18x12	1.000	32.00	0.00	0.00	20.72	20.72	27.12	0.00	-3.50	-0.95	26.17	0.00	0.00	9.00	9.00	4.72	30.89	0.00	0.00	30.89	0.00	27.12	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Goodwill ClaimCommercial	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	862.70	-2.98	-229.96	"6,340.25"	0.00	0.00	9.00	9.00	"1,141.24"	"7,481.49"	0.00	0.00	"7,481.49"	"5,751.32"	"7,729.66"	"1,017.99"	0	010002817174	Pending at VECV - 1	Commercial Goodwill  LMD	87089900	3793H251000011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008737824	Onsite	26-09-2025	15:36:05	3007759411	3793122501571	30-10-2025	MC2EECRC0LL475450	KL59W4658	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	23-12-2020	AKHILKUMAR PV	0011398552	AKHILKUMAR PV	Retail/ Fleet Owner	0011398552	235506	KM	ABHINAND V K	Goodwill ClaimCommercial	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"	865.81	-2.97	-224.76	"6,197.06"	0.00	0.00	9.00	9.00	"1,115.48"	"7,312.54"	0.00	0.00	"7,312.54"	"5,772.08"	"7,555.08"	"1,021.66"	0	010002817174	Pending at VECV - 1	Commercial Goodwill  LMD	84831099	3793H251000011	0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790467	Free Service	08-10-2025	10:34:27	3007668000	3793162500093	08-10-2025	MC2EECRC0MFB04231	KL18AB0086	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-10-2021	SANDEEP KC ANUGRAHA TRADERS	0010829035	SANDEEP KC	Retail/ Fleet Owner	0010829035	75207	KM		Paid	Outside Labor			0117444441	DOOR HANDLE REPLACED..LH & RH CORRECTED	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790467	Free Service	08-10-2025	10:34:27	3007668000	3793162500093	08-10-2025	MC2EECRC0MFB04231	KL18AB0086	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-10-2021	SANDEEP KC ANUGRAHA TRADERS	0010829035	SANDEEP KC	Retail/ Fleet Owner	0010829035	75207	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790467	Free Service	08-10-2025	10:34:27	3007668000	3793162500093	08-10-2025	MC2EECRC0MFB04231	KL18AB0086	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-10-2021	SANDEEP KC ANUGRAHA TRADERS	0010829035	SANDEEP KC	Retail/ Fleet Owner	0010829035	75207	KM	VINODHAN M P	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	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	432.20	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790467	Free Service	08-10-2025	10:34:27	3007668000	3793162500093	08-10-2025	MC2EECRC0MFB04231	KL18AB0086	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-10-2021	SANDEEP KC ANUGRAHA TRADERS	0010829035	SANDEEP KC	Retail/ Fleet Owner	0010829035	75207	KM	VINODHAN M P	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790467	Free Service	08-10-2025	10:34:27	3007668000	3793162500093	08-10-2025	MC2EECRC0MFB04231	KL18AB0086	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-10-2021	SANDEEP KC ANUGRAHA TRADERS	0010829035	SANDEEP KC	Retail/ Fleet Owner	0010829035	75207	KM	VINODHAN M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790467	Free Service	08-10-2025	10:34:27	3007668000	3793162500093	08-10-2025	MC2EECRC0MFB04231	KL18AB0086	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-10-2021	SANDEEP KC ANUGRAHA TRADERS	0010829035	SANDEEP KC	Retail/ Fleet Owner	0010829035	75207	KM	VINODHAN M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790467	Free Service	08-10-2025	10:34:27	3007668000	3793162500093	08-10-2025	MC2EECRC0MFB04231	KL18AB0086	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-10-2021	SANDEEP KC ANUGRAHA TRADERS	0010829035	SANDEEP KC	Retail/ Fleet Owner	0010829035	75207	KM	VINODHAN M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790467	Free Service	08-10-2025	10:34:27	3007668000	3793162500093	08-10-2025	MC2EECRC0MFB04231	KL18AB0086	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-10-2021	SANDEEP KC ANUGRAHA TRADERS	0010829035	SANDEEP KC	Retail/ Fleet Owner	0010829035	75207	KM	VINODHAN M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790467	Free Service	08-10-2025	10:34:27	3007668000	3793162500093	08-10-2025	MC2EECRC0MFB04231	KL18AB0086	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-10-2021	SANDEEP KC ANUGRAHA TRADERS	0010829035	SANDEEP KC	Retail/ Fleet Owner	0010829035	75207	KM	VINODHAN M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790467	Free Service	08-10-2025	10:34:27	3007668000	3793162500093	08-10-2025	MC2EECRC0MFB04231	KL18AB0086	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-10-2021	SANDEEP KC ANUGRAHA TRADERS	0010829035	SANDEEP KC	Retail/ Fleet Owner	0010829035	75207	KM	VINODHAN M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790467	Free Service	08-10-2025	10:34:27	3007668000	3793162500093	08-10-2025	MC2EECRC0MFB04231	KL18AB0086	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	31-10-2021	SANDEEP KC ANUGRAHA TRADERS	0010829035	SANDEEP KC	Retail/ Fleet Owner	0010829035	75207	KM	VINODHAN M P	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	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"	0.00	"2,183.00"	97391378	010002792852	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790233	Free Service	08-10-2025	10:14:51	3007669383	3793162500094	08-10-2025	MC2EECRC0PJB37469	KL76D9579	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-02-2024	SHABNA T	0012365300	SHABNA T	Retail/ Fleet Owner	0012365300	75112	KM	JIMMY KURIAKKOSE	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	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"	0.00	"2,478.00"	79458731	010002792853	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,436.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790233	Free Service	08-10-2025	10:14:51	3007669383	3793162500094	08-10-2025	MC2EECRC0PJB37469	KL76D9579	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-02-2024	SHABNA T	0012365300	SHABNA T	Retail/ Fleet Owner	0012365300	75112	KM	JIMMY KURIAKKOSE	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790233	Free Service	08-10-2025	10:14:51	3007669383	3793162500094	08-10-2025	MC2EECRC0PJB37469	KL76D9579	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-02-2024	SHABNA T	0012365300	SHABNA T	Retail/ Fleet Owner	0012365300	75112	KM	JIMMY KURIAKKOSE	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790233	Free Service	08-10-2025	10:14:51	3007669383	3793162500094	08-10-2025	MC2EECRC0PJB37469	KL76D9579	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-02-2024	SHABNA T	0012365300	SHABNA T	Retail/ Fleet Owner	0012365300	75112	KM	JIMMY KURIAKKOSE	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	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	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790233	Free Service	08-10-2025	10:14:51	3007669383	3793162500094	08-10-2025	MC2EECRC0PJB37469	KL76D9579	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-02-2024	SHABNA T	0012365300	SHABNA T	Retail/ Fleet Owner	0012365300	75112	KM	JIMMY KURIAKKOSE	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790233	Free Service	08-10-2025	10:14:51	3007669383	3793162500094	08-10-2025	MC2EECRC0PJB37469	KL76D9579	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-02-2024	SHABNA T	0012365300	SHABNA T	Retail/ Fleet Owner	0012365300	75112	KM	JIMMY KURIAKKOSE	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790233	Free Service	08-10-2025	10:14:51	3007669383	3793162500094	08-10-2025	MC2EECRC0PJB37469	KL76D9579	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-02-2024	SHABNA T	0012365300	SHABNA T	Retail/ Fleet Owner	0012365300	75112	KM	JIMMY KURIAKKOSE	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790233	Free Service	08-10-2025	10:14:51	3007669383	3793162500094	08-10-2025	MC2EECRC0PJB37469	KL76D9579	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-02-2024	SHABNA T	0012365300	SHABNA T	Retail/ Fleet Owner	0012365300	75112	KM	JIMMY KURIAKKOSE	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008790233	Free Service	08-10-2025	10:14:51	3007669383	3793162500094	08-10-2025	MC2EECRC0PJB37469	KL76D9579	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	29-02-2024	SHABNA T	0012365300	SHABNA T	Retail/ Fleet Owner	0012365300	75112	KM	JIMMY KURIAKKOSE	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796103	Free Service	09-10-2025	10:51:43	3007672851	3793162500095	09-10-2025	MC2EMDRC0PAB25107	KL18AD2221	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2023	RAJOSH N	0012065735	RAJOSH N	Retail/ Fleet Owner	0012065735	2849	H	JIMMY KURIAKKOSE	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796103	Free Service	09-10-2025	10:51:43	3007672851	3793162500095	09-10-2025	MC2EMDRC0PAB25107	KL18AD2221	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2023	RAJOSH N	0012065735	RAJOSH N	Retail/ Fleet Owner	0012065735	2849	H	JIMMY KURIAKKOSE	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796103	Free Service	09-10-2025	10:51:43	3007672851	3793162500095	09-10-2025	MC2EMDRC0PAB25107	KL18AD2221	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2023	RAJOSH N	0012065735	RAJOSH N	Retail/ Fleet Owner	0012065735	2849	H	JIMMY KURIAKKOSE	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	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	"1,131.36"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796103	Free Service	09-10-2025	10:51:43	3007672851	3793162500095	09-10-2025	MC2EMDRC0PAB25107	KL18AD2221	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2023	RAJOSH N	0012065735	RAJOSH N	Retail/ Fleet Owner	0012065735	2849	H	JIMMY KURIAKKOSE	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	0.00	0.00	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	0.00	194.98	0.00	165.24	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796103	Free Service	09-10-2025	10:51:43	3007672851	3793162500095	09-10-2025	MC2EMDRC0PAB25107	KL18AD2221	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2023	RAJOSH N	0012065735	RAJOSH N	Retail/ Fleet Owner	0012065735	2849	H	JIMMY KURIAKKOSE	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,868.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796103	Free Service	09-10-2025	10:51:43	3007672851	3793162500095	09-10-2025	MC2EMDRC0PAB25107	KL18AD2221	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2023	RAJOSH N	0012065735	RAJOSH N	Retail/ Fleet Owner	0012065735	2849	H	JIMMY KURIAKKOSE	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	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"	0.00	"2,478.00"	39901038	010002792854	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,436.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796103	Free Service	09-10-2025	10:51:43	3007672851	3793162500095	09-10-2025	MC2EMDRC0PAB25107	KL18AD2221	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2023	RAJOSH N	0012065735	RAJOSH N	Retail/ Fleet Owner	0012065735	2849	H	JIMMY KURIAKKOSE	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	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	"1,652.52"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796103	Free Service	09-10-2025	10:51:43	3007672851	3793162500095	09-10-2025	MC2EMDRC0PAB25107	KL18AD2221	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2023	RAJOSH N	0012065735	RAJOSH N	Retail/ Fleet Owner	0012065735	2849	H	JIMMY KURIAKKOSE	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-3.00	-92.13	"2,979.03"	0.00	0.00	9.00	9.00	536.22	"3,515.25"	0.00	0.00	"3,515.25"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796103	Free Service	09-10-2025	10:51:43	3007672851	3793162500095	09-10-2025	MC2EMDRC0PAB25107	KL18AD2221	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2023	RAJOSH N	0012065735	RAJOSH N	Retail/ Fleet Owner	0012065735	2849	H	JIMMY KURIAKKOSE	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796103	Free Service	09-10-2025	10:51:43	3007672851	3793162500095	09-10-2025	MC2EMDRC0PAB25107	KL18AD2221	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2023	RAJOSH N	0012065735	RAJOSH N	Retail/ Fleet Owner	0012065735	2849	H	JIMMY KURIAKKOSE	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796103	Free Service	09-10-2025	10:51:43	3007672851	3793162500095	09-10-2025	MC2EMDRC0PAB25107	KL18AD2221	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2023	RAJOSH N	0012065735	RAJOSH N	Retail/ Fleet Owner	0012065735	2849	H	JIMMY KURIAKKOSE	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"	0.00	-3.70	-51.27	"1,334.32"	0.00	0.00	9.00	9.00	240.18	"1,574.50"	0.00	0.00	"1,574.50"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796103	Free Service	09-10-2025	10:51:43	3007672851	3793162500095	09-10-2025	MC2EMDRC0PAB25107	KL18AD2221	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2023	RAJOSH N	0012065735	RAJOSH N	Retail/ Fleet Owner	0012065735	2849	H	JIMMY KURIAKKOSE	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"	0.00	-3.50	-42.27	"1,165.36"	0.00	0.00	9.00	9.00	209.76	"1,375.12"	0.00	0.00	"1,375.12"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008796103	Free Service	09-10-2025	10:51:43	3007672851	3793162500095	09-10-2025	MC2EMDRC0PAB25107	KL18AD2221	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2023	RAJOSH N	0012065735	RAJOSH N	Retail/ Fleet Owner	0012065735	2849	H	JIMMY KURIAKKOSE	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	-3.00	-53.42	"1,727.09"	0.00	0.00	9.00	9.00	310.88	"2,037.97"	0.00	0.00	"2,037.97"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798370	Free Service	09-10-2025	15:05:37	3007674670	3793162500096	09-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1022	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	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798370	Free Service	09-10-2025	15:05:37	3007674670	3793162500096	09-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1022	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798370	Free Service	09-10-2025	15:05:37	3007674670	3793162500096	09-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1022	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"	0.00	-2.72	-28.12	"1,005.78"	0.00	0.00	9.00	9.00	181.04	"1,186.82"	0.00	0.00	"1,186.82"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798370	Free Service	09-10-2025	15:05:37	3007674670	3793162500096	09-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1022	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"	0.00	-3.00	-41.57	"1,344.02"	0.00	0.00	9.00	9.00	241.92	"1,585.94"	0.00	0.00	"1,585.94"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798370	Free Service	09-10-2025	15:05:37	3007674670	3793162500096	09-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1022	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"	0.00	-4.00	-60.34	"1,448.13"	0.00	0.00	9.00	9.00	260.66	"1,708.79"	0.00	0.00	"1,708.79"	0.00	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798370	Free Service	09-10-2025	15:05:37	3007674670	3793162500096	09-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1022	H	NIKHIL R P	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	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	559.32	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798370	Free Service	09-10-2025	15:05:37	3007674670	3793162500096	09-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1022	H	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798370	Free Service	09-10-2025	15:05:37	3007674670	3793162500096	09-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1022	H	NIKHIL R P	Paid	Spares			IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	"1,006.80"	"1,006.80"	"1,317.80"	0.00	-3.30	-43.49	"1,274.31"	0.00	0.00	9.00	9.00	229.38	"1,503.69"	0.00	0.00	"1,503.69"	0.00	"1,317.80"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798370	Free Service	09-10-2025	15:05:37	3007674670	3793162500096	09-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1022	H	NIKHIL R P	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	0.00	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	327.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798370	Free Service	09-10-2025	15:05:37	3007674670	3793162500096	09-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1022	H	NIKHIL R P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	-4.00	-28.91	693.95	0.00	0.00	2.50	2.50	34.70	728.65	0.00	0.00	728.65	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798370	Free Service	09-10-2025	15:05:37	3007674670	3793162500096	09-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1022	H	NIKHIL R P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008798370	Free Service	09-10-2025	15:05:37	3007674670	3793162500096	09-10-2025	MC2EPDRC0REB50740	KL57AB1231	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-07-2024	MUHAMMED SAFUVAN	0012498029	MUHAMMED SAFUVAN	Retail/ Fleet Owner	0012498029	1022	H	NIKHIL R P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	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"	0.00	"2,183.00"	66117403	010002792855	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008795838	Free Service	09-10-2025	10:29:03	3007675188	3793162500097	09-10-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	151353	KM	VINODHAN M P	AMC	Labor Value			0106251017	PROP.SHAFT ASSY...OVERHAUL(ALL)	4.550	575.00	0.00	0.00	0.00	0.00	0.00	"1,706.25"	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	"2,616.25"	"2,013.38"	0	010002786627	Reimburser Version Posted	Service Agreement	998714	3793Z251000184	"2,013.38"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008795838	Free Service	09-10-2025	10:29:03	3007675188	3793162500097	09-10-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	151353	KM	VINODHAN M P	AMC	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	4.000	45.00	0.00	0.00	29.14	116.56	38.14	144.91	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	152.56	170.99	0	010002786627	Reimburser Version Posted	Service Agreement	73181500	3793Z251000184	170.99				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008795838	Free Service	09-10-2025	10:29:03	3007675188	3793162500097	09-10-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	151353	KM	VINODHAN M P	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,510.34"	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	"1,589.83"	"1,782.20"	0	010002786627	Reimburser Version Posted	Service Agreement	87089900	3793Z251000184	"1,782.20"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008795838	Free Service	09-10-2025	10:29:03	3007675188	3793162500097	09-10-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	151353	KM	VINODHAN M P	AMC	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	96.61	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	101.68	114.00	0	010002786627	Reimburser Version Posted	Service Agreement	73181600	3793Z251000184	114.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008795838	Free Service	09-10-2025	10:29:03	3007675188	3793162500097	09-10-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	151353	KM	VINODHAN M P	AMC	Spares			ID370509	OIL FILLER CAP	1.000	175.00	0.00	0.00	113.31	113.31	148.31	140.89	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	148.31	166.25	0	010002786627	Reimburser Version Posted	Service Agreement	87081090	3793Z251000184	166.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008795838	Free Service	09-10-2025	10:29:03	3007675188	3793162500097	09-10-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	151353	KM	VINODHAN M P	AMC	Spares			ID342380	UJ KIT (LFL) 1480	2.000	"1,608.00"	0.00	0.00	"1,041.11"	"2,082.22"	"1,362.71"	"2,589.15"	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	"2,725.42"	"3,055.20"	0	010002786627	Reimburser Version Posted	Service Agreement	87089900	3793Z251000184	"3,055.20"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008795838	Free Service	09-10-2025	10:29:03	3007675188	3793162500097	09-10-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	151353	KM	VINODHAN M 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	010002786627	Reimburser Version Posted	Service Agreement	27101972	3793Z251000184	"2,415.98"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008795838	Free Service	09-10-2025	10:29:03	3007675188	3793162500097	09-10-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	151353	KM	VINODHAN M 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"	"1,147.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,353.76"	0	010002786627	Reimburser Version Posted	Service Agreement	84212300	3793Z251000184	"1,353.76"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008795838	Free Service	09-10-2025	10:29:03	3007675188	3793162500097	09-10-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	151353	KM	VINODHAN M 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"	"1,316.31"	0.00	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"	"1,553.25"	0	010002786627	Reimburser Version Posted	Service Agreement	84212300	3793Z251000184	"1,553.25"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008795838	Free Service	09-10-2025	10:29:03	3007675188	3793162500097	09-10-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	151353	KM	VINODHAN M 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"	982.20	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	"1,033.90"	"1,159.00"	0	010002786627	Reimburser Version Posted	Service Agreement	70091010	3793Z251000184	"1,159.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008795838	Free Service	09-10-2025	10:29:03	3007675188	3793162500097	09-10-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	151353	KM	VINODHAN M P	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	686.72	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	722.86	721.06	0	010002786627	Reimburser Version Posted	Service Agreement	56039400	3793Z251000184	721.06				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008795838	Free Service	09-10-2025	10:29:03	3007675188	3793162500097	09-10-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	151353	KM	VINODHAN M P	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,691.48"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.51"	"1,995.95"	0	010002786627	Reimburser Version Posted	Service Agreement	87089900	3793Z251000184	"1,995.95"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008795838	Free Service	09-10-2025	10:29:03	3007675188	3793162500097	09-10-2025	MC2EABRC0NHB18805	KL39S9056	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2022	BALAGOPALAN N	0011805706	BALAGOPALAN N	Retail/ Fleet Owner	0011805706	151353	KM	VINODHAN M P	Coupon	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	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"	0.00	"2,183.00"	60858580	010002792856	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3793Z251000184	"2,146.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799521	Free Service	09-10-2025	17:14:22	3007675449	3793162500098	09-10-2025	MC2EBGRC0PC525470	KL60U9343	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	23-06-2023	VAHEEDA K	0011430603	VAHEEDA K	Retail/ Fleet Owner	0011430603	60122	KM	PRAJIL C K	Paid	Labor Value			0116SC3	FREE SERVICE -3	5.000	525.00	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	"1,725.00"	0.00	"2,035.50"	68896649	010002792857	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,001.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799521	Free Service	09-10-2025	17:14:22	3007675449	3793162500098	09-10-2025	MC2EBGRC0PC525470	KL60U9343	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	23-06-2023	VAHEEDA K	0011430603	VAHEEDA K	Retail/ Fleet Owner	0011430603	60122	KM	PRAJIL C K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	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	"1,927.97"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799521	Free Service	09-10-2025	17:14:22	3007675449	3793162500098	09-10-2025	MC2EBGRC0PC525470	KL60U9343	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	23-06-2023	VAHEEDA K	0011430603	VAHEEDA K	Retail/ Fleet Owner	0011430603	60122	KM	PRAJIL C K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	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	"1,652.52"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799521	Free Service	09-10-2025	17:14:22	3007675449	3793162500098	09-10-2025	MC2EBGRC0PC525470	KL60U9343	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	23-06-2023	VAHEEDA K	0011430603	VAHEEDA K	Retail/ Fleet Owner	0011430603	60122	KM	PRAJIL C K	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799521	Free Service	09-10-2025	17:14:22	3007675449	3793162500098	09-10-2025	MC2EBGRC0PC525470	KL60U9343	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	23-06-2023	VAHEEDA K	0011430603	VAHEEDA K	Retail/ Fleet Owner	0011430603	60122	KM	PRAJIL C K	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"	0.00	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	"2,880.51"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799521	Free Service	09-10-2025	17:14:22	3007675449	3793162500098	09-10-2025	MC2EBGRC0PC525470	KL60U9343	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	23-06-2023	VAHEEDA K	0011430603	VAHEEDA K	Retail/ Fleet Owner	0011430603	60122	KM	PRAJIL C K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799521	Free Service	09-10-2025	17:14:22	3007675449	3793162500098	09-10-2025	MC2EBGRC0PC525470	KL60U9343	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	23-06-2023	VAHEEDA K	0011430603	VAHEEDA K	Retail/ Fleet Owner	0011430603	60122	KM	PRAJIL C K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008799521	Free Service	09-10-2025	17:14:22	3007675449	3793162500098	09-10-2025	MC2EBGRC0PC525470	KL60U9343	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	23-06-2023	VAHEEDA K	0011430603	VAHEEDA K	Retail/ Fleet Owner	0011430603	60122	KM	PRAJIL C K	Paid	Spares			IM301535	E483 - 60k SERVICE KIT	1.000	"4,268.00"	0.00	0.00	"2,763.35"	"2,763.35"	"3,616.95"	0.00	0.00	0.00	"3,616.95"	0.00	0.00	9.00	9.00	651.06	"4,268.01"	0.00	0.00	"4,268.01"	0.00	"3,616.95"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008801911	Free Service	10-10-2025	11:33:19	3007680235	3793162500099	10-10-2025	MC2EBGRC0PC525469	KL18AD9095	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	17-11-2023	AJISH K	0012271896	AJISH K	Retail/ Fleet Owner	0012271896	43007	KM	SREERAG SHAJI	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008801911	Free Service	10-10-2025	11:33:19	3007680235	3793162500099	10-10-2025	MC2EBGRC0PC525469	KL18AD9095	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	17-11-2023	AJISH K	0012271896	AJISH K	Retail/ Fleet Owner	0012271896	43007	KM	SREERAG SHAJI	Paid	Labor Value			0116SC2	FREE SERVICE -2	10.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,410.00"	0.00	"1,663.80"	79332760	010002792858	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,635.60"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008801911	Free Service	10-10-2025	11:33:19	3007680235	3793162500099	10-10-2025	MC2EBGRC0PC525469	KL18AD9095	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	17-11-2023	AJISH K	0012271896	AJISH K	Retail/ Fleet Owner	0012271896	43007	KM	SREERAG SHAJI	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"	0.00	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	"2,880.51"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008801911	Free Service	10-10-2025	11:33:19	3007680235	3793162500099	10-10-2025	MC2EBGRC0PC525469	KL18AD9095	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	17-11-2023	AJISH K	0012271896	AJISH K	Retail/ Fleet Owner	0012271896	43007	KM	SREERAG SHAJI	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008801911	Free Service	10-10-2025	11:33:19	3007680235	3793162500099	10-10-2025	MC2EBGRC0PC525469	KL18AD9095	LD Truck	Pro2095XP P G DSD BS6CNG NGB 18ft 2C 5S*	17-11-2023	AJISH K	0012271896	AJISH K	Retail/ Fleet Owner	0012271896	43007	KM	SREERAG SHAJI	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	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	203.39	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806999	Free Service	11-10-2025	11:23:30	3007681926	3793162500100	11-10-2025	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	118761	KM	NIKHIL R P	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	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"	0.00	"3,658.00"	82486112	010002792859	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806999	Free Service	11-10-2025	11:23:30	3007681926	3793162500100	11-10-2025	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	118761	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	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806999	Free Service	11-10-2025	11:23:30	3007681926	3793162500100	11-10-2025	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	118761	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806999	Free Service	11-10-2025	11:23:30	3007681926	3793162500100	11-10-2025	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	118761	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806999	Free Service	11-10-2025	11:23:30	3007681926	3793162500100	11-10-2025	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	118761	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806999	Free Service	11-10-2025	11:23:30	3007681926	3793162500100	11-10-2025	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	118761	KM	NIKHIL R P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	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	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806999	Free Service	11-10-2025	11:23:30	3007681926	3793162500100	11-10-2025	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	118761	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"	0.00	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	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806999	Free Service	11-10-2025	11:23:30	3007681926	3793162500100	11-10-2025	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	118761	KM	NIKHIL R P	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806999	Free Service	11-10-2025	11:23:30	3007681926	3793162500100	11-10-2025	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	118761	KM	NIKHIL R P	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	6.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	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	"1,779.66"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806999	Free Service	11-10-2025	11:23:30	3007681926	3793162500100	11-10-2025	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	118761	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	0.00	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	"1,652.52"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008806999	Free Service	11-10-2025	11:23:30	3007681926	3793162500100	11-10-2025	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	118761	KM	NIKHIL R P	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"2,816.00"	0.00	0.00	"1,823.24"	"1,823.24"	"2,386.44"	0.00	0.00	0.00	"2,386.44"	0.00	0.00	9.00	9.00	429.56	"2,816.00"	0.00	0.00	"2,816.00"	0.00	"2,386.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008814402	Free Service	13-10-2025	11:46:18	3007688231	3793162500101	13-10-2025	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	2050	H	JISHNU N M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008814402	Free Service	13-10-2025	11:46:18	3007688231	3793162500101	13-10-2025	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	2050	H	JISHNU N M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008814402	Free Service	13-10-2025	11:46:18	3007688231	3793162500101	13-10-2025	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	2050	H	JISHNU N M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008814402	Free Service	13-10-2025	11:46:18	3007688231	3793162500101	13-10-2025	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	2050	H	JISHNU N M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008814402	Free Service	13-10-2025	11:46:18	3007688231	3793162500101	13-10-2025	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	2050	H	JISHNU N M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008814402	Free Service	13-10-2025	11:46:18	3007688231	3793162500101	13-10-2025	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	2050	H	JISHNU N M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008814402	Free Service	13-10-2025	11:46:18	3007688231	3793162500101	13-10-2025	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	2050	H	JISHNU N M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008814402	Free Service	13-10-2025	11:46:18	3007688231	3793162500101	13-10-2025	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	2050	H	JISHNU N M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	"3,540.00"	33894561	010002792870	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,480.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819314	Free Service	14-10-2025	10:23:37	3007693607	3793162500102	14-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60099	KM	SUJEESH P M	Paid	Local Parts			LP3770157	SEALENT	4.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	220.32	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819314	Free Service	14-10-2025	10:23:37	3007693607	3793162500102	14-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60099	KM	SUJEESH P M	Paid	Local Parts			LP3770259	Consumables Sand	2.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	250.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819314	Free Service	14-10-2025	10:23:37	3007693607	3793162500102	14-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60099	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	127.80	0.00	0.00	2.50	2.50	6.40	134.20	0.00	0.00	134.20	0.00	127.80	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819314	Free Service	14-10-2025	10:23:37	3007693607	3793162500102	14-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60099	KM	SUJEESH P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819314	Free Service	14-10-2025	10:23:37	3007693607	3793162500102	14-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60099	KM	SUJEESH P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819314	Free Service	14-10-2025	10:23:37	3007693607	3793162500102	14-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60099	KM	SUJEESH P M	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	2.000	560.00	0.00	0.00	362.58	725.16	474.58	0.00	0.00	0.00	949.16	0.00	0.00	9.00	9.00	170.84	"1,120.00"	0.00	0.00	"1,120.00"	0.00	949.16	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819314	Free Service	14-10-2025	10:23:37	3007693607	3793162500102	14-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60099	KM	SUJEESH P M	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,124.00"	0.00	0.00	727.74	727.74	952.54	0.00	0.00	0.00	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	0.00	"1,124.00"	0.00	952.54	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819314	Free Service	14-10-2025	10:23:37	3007693607	3793162500102	14-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60099	KM	SUJEESH P M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	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"	0.00	"2,183.00"	85652068	010002800833	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819314	Free Service	14-10-2025	10:23:37	3007693607	3793162500102	14-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60099	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"	0.00	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	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819314	Free Service	14-10-2025	10:23:37	3007693607	3793162500102	14-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60099	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819314	Free Service	14-10-2025	10:23:37	3007693607	3793162500102	14-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60099	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819314	Free Service	14-10-2025	10:23:37	3007693607	3793162500102	14-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60099	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008819314	Free Service	14-10-2025	10:23:37	3007693607	3793162500102	14-10-2025	MC2ELFRC0PEB29744	KL18AD8484	LD Truck	Pro2080XP F HSD 16ft BSVI NGB 5S PRM RDL	05-09-2023	"THOMAS. P.V., PROPRIETOR"	0011661146	"THOMAS. P.V., PROPRIETOR"	Retail/ Fleet Owner	0011661146	60099	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	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825715	Free Service	15-10-2025	11:18:56	3007699384	3793162500103	15-10-2025	MC2EBGRC0NKB21772	KL07CZ9224	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	17-11-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	151473	KM	UMESH U	Coupon	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	85918126	010002800834	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3793Z251000188	"2,204.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825715	Free Service	15-10-2025	11:18:56	3007699384	3793162500103	15-10-2025	MC2EBGRC0NKB21772	KL07CZ9224	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	17-11-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	151473	KM	UMESH U	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"	982.20	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	"1,033.90"	"1,159.00"	0	010002795443	Reimburser Version Posted	Service Agreement	70091010	3793Z251000188	"1,159.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825715	Free Service	15-10-2025	11:18:56	3007699384	3793162500103	15-10-2025	MC2EBGRC0NKB21772	KL07CZ9224	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	17-11-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	151473	KM	UMESH U	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"	"1,147.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,353.76"	0	010002795443	Reimburser Version Posted	Service Agreement	84212300	3793Z251000188	"1,353.76"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825715	Free Service	15-10-2025	11:18:56	3007699384	3793162500103	15-10-2025	MC2EBGRC0NKB21772	KL07CZ9224	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	17-11-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	151473	KM	UMESH U	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"	"1,316.31"	0.00	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"	"1,553.25"	0	010002795443	Reimburser Version Posted	Service Agreement	84212300	3793Z251000188	"1,553.25"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825715	Free Service	15-10-2025	11:18:56	3007699384	3793162500103	15-10-2025	MC2EBGRC0NKB21772	KL07CZ9224	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	17-11-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	151473	KM	UMESH U	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,691.48"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.51"	"1,995.95"	0	010002795443	Reimburser Version Posted	Service Agreement	87089900	3793Z251000188	"1,995.95"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825715	Free Service	15-10-2025	11:18:56	3007699384	3793162500103	15-10-2025	MC2EBGRC0NKB21772	KL07CZ9224	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	17-11-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	151473	KM	UMESH U	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	686.72	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	722.86	721.06	0	010002795443	Reimburser Version Posted	Service Agreement	56039400	3793Z251000188	721.06				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825715	Free Service	15-10-2025	11:18:56	3007699384	3793162500103	15-10-2025	MC2EBGRC0NKB21772	KL07CZ9224	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	17-11-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	151473	KM	UMESH U	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	010002795443	Reimburser Version Posted	Service Agreement	27101972	3793Z251000188	"3,019.97"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825715	Free Service	15-10-2025	11:18:56	3007699384	3793162500103	15-10-2025	MC2EBGRC0NKB21772	KL07CZ9224	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	17-11-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	151473	KM	UMESH U	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	372.29	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	472.25	0	010002795444	Reimburser Version Posted	Normal Claim type	85443000	3793N251000400	472.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825715	Free Service	15-10-2025	11:18:56	3007699384	3793162500103	15-10-2025	MC2EBGRC0NKB21772	KL07CZ9224	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	17-11-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	151473	KM	UMESH U	Warranty	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	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	"1,868.75"	"1,649.05"	0	010002795444	Reimburser Version Posted	Normal Claim type	998714	3793N251000400	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008825715	Free Service	15-10-2025	11:18:56	3007699384	3793162500103	15-10-2025	MC2EBGRC0NKB21772	KL07CZ9224	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	17-11-2022	"RANJITH P.K, MANAGING PARTNER"	0011233722	"RANJITH P.K, MANAGING PARTNER"	Retail/ Fleet Owner	0011233722	151473	KM	UMESH U	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	"1,510.34"	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	"1,589.83"	"1,782.20"	0	010002795443	Reimburser Version Posted	Service Agreement	87089900	3793Z251000188	"1,782.20"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008824996	Free Service	15-10-2025	10:25:02	3007707264	3793162500104	17-10-2025	MC2EGFRC0TD564394	KL11CB9692	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM*	20-05-2025	PRASEED KUMAR P PARTNER	0012600687	PRASEED KUMAR	Retail/ Fleet Owner	0012600687	19837	KM	ARJUN N M	Paid	Labor Value			0116SC1	FREE SERVICE -1	5.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,234.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,234.00"	0.00	"1,456.12"	21690731	010002800835	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"1,431.44"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008824996	Free Service	15-10-2025	10:25:02	3007707264	3793162500104	17-10-2025	MC2EGFRC0TD564394	KL11CB9692	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM*	20-05-2025	PRASEED KUMAR P PARTNER	0012600687	PRASEED KUMAR	Retail/ Fleet Owner	0012600687	19837	KM	ARJUN N M	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"	0.00	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	"2,880.51"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008824996	Free Service	15-10-2025	10:25:02	3007707264	3793162500104	17-10-2025	MC2EGFRC0TD564394	KL11CB9692	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM*	20-05-2025	PRASEED KUMAR P PARTNER	0012600687	PRASEED KUMAR	Retail/ Fleet Owner	0012600687	19837	KM		Paid	Outside Labor			0117444442	brake adjust	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008824996	Free Service	15-10-2025	10:25:02	3007707264	3793162500104	17-10-2025	MC2EGFRC0TD564394	KL11CB9692	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM*	20-05-2025	PRASEED KUMAR P PARTNER	0012600687	PRASEED KUMAR	Retail/ Fleet Owner	0012600687	19837	KM	ARJUN N M	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008824996	Free Service	15-10-2025	10:25:02	3007707264	3793162500104	17-10-2025	MC2EGFRC0TD564394	KL11CB9692	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM*	20-05-2025	PRASEED KUMAR P PARTNER	0012600687	PRASEED KUMAR	Retail/ Fleet Owner	0012600687	19837	KM	ARJUN N M	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	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	944.92	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008824996	Free Service	15-10-2025	10:25:02	3007707264	3793162500104	17-10-2025	MC2EGFRC0TD564394	KL11CB9692	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM*	20-05-2025	PRASEED KUMAR P PARTNER	0012600687	PRASEED KUMAR	Retail/ Fleet Owner	0012600687	19837	KM	ARJUN N M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008824996	Free Service	15-10-2025	10:25:02	3007707264	3793162500104	17-10-2025	MC2EGFRC0TD564394	KL11CB9692	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM*	20-05-2025	PRASEED KUMAR P PARTNER	0012600687	PRASEED KUMAR	Retail/ Fleet Owner	0012600687	19837	KM	ARJUN N M	Paid	Spares			ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	1.000	"2,263.00"	0.00	0.00	"1,465.20"	"1,465.20"	"1,917.80"	0.00	0.00	0.00	"1,917.80"	0.00	0.00	9.00	9.00	345.20	"2,263.00"	0.00	0.00	"2,263.00"	0.00	"1,917.80"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008824996	Free Service	15-10-2025	10:25:02	3007707264	3793162500104	17-10-2025	MC2EGFRC0TD564394	KL11CB9692	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM*	20-05-2025	PRASEED KUMAR P PARTNER	0012600687	PRASEED KUMAR	Retail/ Fleet Owner	0012600687	19837	KM	ARJUN N M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008824996	Free Service	15-10-2025	10:25:02	3007707264	3793162500104	17-10-2025	MC2EGFRC0TD564394	KL11CB9692	LD Truck	Pro2059XP F HSD BS6 CNG NGB 16FT PS PRM*	20-05-2025	PRASEED KUMAR P PARTNER	0012600687	PRASEED KUMAR	Retail/ Fleet Owner	0012600687	19837	KM	ARJUN N M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836090	Free Service	17-10-2025	10:52:19	3007707584	3793162500105	17-10-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	36262	KM	SREERAG SHAJI	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836090	Free Service	17-10-2025	10:52:19	3007707584	3793162500105	17-10-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	36262	KM	SREERAG SHAJI	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836090	Free Service	17-10-2025	10:52:19	3007707584	3793162500105	17-10-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	36262	KM	SREERAG SHAJI	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836090	Free Service	17-10-2025	10:52:19	3007707584	3793162500105	17-10-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	36262	KM	SREERAG SHAJI	Paid	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836090	Free Service	17-10-2025	10:52:19	3007707584	3793162500105	17-10-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	36262	KM	SREERAG SHAJI	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836090	Free Service	17-10-2025	10:52:19	3007707584	3793162500105	17-10-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	36262	KM	SREERAG SHAJI	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836090	Free Service	17-10-2025	10:52:19	3007707584	3793162500105	17-10-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	36262	KM	SREERAG SHAJI	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	0.00	0.00	0.00	"2,003.39"	0.00	0.00	9.00	9.00	360.62	"2,364.01"	0.00	0.00	"2,364.01"	0.00	"2,003.39"	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836090	Free Service	17-10-2025	10:52:19	3007707584	3793162500105	17-10-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	36262	KM	SREERAG SHAJI	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836090	Free Service	17-10-2025	10:52:19	3007707584	3793162500105	17-10-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	36262	KM	SREERAG SHAJI	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836090	Free Service	17-10-2025	10:52:19	3007707584	3793162500105	17-10-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	36262	KM	SREERAG SHAJI	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	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	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836090	Free Service	17-10-2025	10:52:19	3007707584	3793162500105	17-10-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	36262	KM	SREERAG SHAJI	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836090	Free Service	17-10-2025	10:52:19	3007707584	3793162500105	17-10-2025	MC2EAERC0PHB35313	KL57Z7246	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY*	09-09-2023	"JAMSHEER. O., MANANGING PARTNER"	0012207950	"JAMSHEER. O., MANANGING PARTNER"	Retail/ Fleet Owner	0012207950	36262	KM	SREERAG SHAJI	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	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"	0.00	"2,183.00"	79620523	010002800836	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836631	Free Service	17-10-2025	11:39:37	3007707971	3793162500106	17-10-2025	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	1950	H		Paid	Outside Labor			0117444441	EATH WIRE CLEANED	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	508.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836631	Free Service	17-10-2025	11:39:37	3007707971	3793162500106	17-10-2025	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	1950	H	JISHNU N M	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836631	Free Service	17-10-2025	11:39:37	3007707971	3793162500106	17-10-2025	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	1950	H	JISHNU N M	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836631	Free Service	17-10-2025	11:39:37	3007707971	3793162500106	17-10-2025	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	1950	H	JISHNU N M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	85.20	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836631	Free Service	17-10-2025	11:39:37	3007707971	3793162500106	17-10-2025	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	1950	H	JISHNU N M	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	110.16	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836631	Free Service	17-10-2025	11:39:37	3007707971	3793162500106	17-10-2025	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	1950	H	JISHNU N M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836631	Free Service	17-10-2025	11:39:37	3007707971	3793162500106	17-10-2025	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	1950	H	JISHNU N M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836631	Free Service	17-10-2025	11:39:37	3007707971	3793162500106	17-10-2025	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	1950	H	JISHNU N M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836631	Free Service	17-10-2025	11:39:37	3007707971	3793162500106	17-10-2025	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	1950	H	JISHNU N M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836631	Free Service	17-10-2025	11:39:37	3007707971	3793162500106	17-10-2025	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	1950	H	JISHNU N M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836631	Free Service	17-10-2025	11:39:37	3007707971	3793162500106	17-10-2025	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	1950	H	JISHNU N M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008836631	Free Service	17-10-2025	11:39:37	3007707971	3793162500106	17-10-2025	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	1950	H	JISHNU N M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	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"	0.00	"3,658.00"	20512616	010002800837	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842028	Free Service	18-10-2025	11:51:14	3007714838	3793162500107	18-10-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	60517	KM		Paid	Outside Labor			0117444442	OIL SEAL	0.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	9.00	9.00	18.90	123.90	0.00	0.00	123.90	0.00	105.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842028	Free Service	18-10-2025	11:51:14	3007714838	3793162500107	18-10-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	60517	KM	ABHINAND V K	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	977.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842028	Free Service	18-10-2025	11:51:14	3007714838	3793162500107	18-10-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	60517	KM	ABHINAND V K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	106.50	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842028	Free Service	18-10-2025	11:51:14	3007714838	3793162500107	18-10-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	60517	KM	ABHINAND V K	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842028	Free Service	18-10-2025	11:51:14	3007714838	3793162500107	18-10-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	60517	KM	ABHINAND V K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842028	Free Service	18-10-2025	11:51:14	3007714838	3793162500107	18-10-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	60517	KM	ABHINAND V K	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	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	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842028	Free Service	18-10-2025	11:51:14	3007714838	3793162500107	18-10-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	60517	KM	ABHINAND V K	Paid	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	1.000	380.00	0.00	0.00	246.03	246.03	322.03	0.00	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842028	Free Service	18-10-2025	11:51:14	3007714838	3793162500107	18-10-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	60517	KM	ABHINAND V K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842028	Free Service	18-10-2025	11:51:14	3007714838	3793162500107	18-10-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	60517	KM	ABHINAND V K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842028	Free Service	18-10-2025	11:51:14	3007714838	3793162500107	18-10-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	60517	KM	ABHINAND V K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842028	Free Service	18-10-2025	11:51:14	3007714838	3793162500107	18-10-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	60517	KM	ABHINAND V K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842028	Free Service	18-10-2025	11:51:14	3007714838	3793162500107	18-10-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	60517	KM	ABHINAND V K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842028	Free Service	18-10-2025	11:51:14	3007714838	3793162500107	18-10-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	60517	KM	ABHINAND V K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008842028	Free Service	18-10-2025	11:51:14	3007714838	3793162500107	18-10-2025	MC2EABRC0RJB56396	KL57AB3588	LD Truck	Pro2049 B HSD 10ft BSVI PS LG BASE RD	27-09-2024	MUHAMMEDSUHAIL A	0012589944	MUHAMMEDSUHAIL A	Retail/ Fleet Owner	0012589944	60517	KM	ABHINAND V K	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	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"	0.00	"2,183.00"	80871133	010002804268	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008850032	Free Service	21-10-2025	16:28:04	3007719457	3793162500108	21-10-2025	MC2EECRC0TBB66168	KL76F0244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	30-03-2025	ASHINA. A MANAGING PARTNER	0012807281	ASHINA. A	Retail/ Fleet Owner	0012807281	29798	KM	SUJEESH P M	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,433.05"	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	"1,508.47"	"1,691.00"	0	010002802673	Reimburser Version Posted	Service Agreement	84212300	3793Z251000194	"1,691.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008850032	Free Service	21-10-2025	16:28:04	3007719457	3793162500108	21-10-2025	MC2EECRC0TBB66168	KL76F0244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	30-03-2025	ASHINA. A MANAGING PARTNER	0012807281	ASHINA. A	Retail/ Fleet Owner	0012807281	29798	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"	982.20	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	"1,033.90"	"1,159.00"	0	010002802673	Reimburser Version Posted	Service Agreement	70091010	3793Z251000194	"1,159.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008850032	Free Service	21-10-2025	16:28:04	3007719457	3793162500108	21-10-2025	MC2EECRC0TBB66168	KL76F0244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	30-03-2025	ASHINA. A MANAGING PARTNER	0012807281	ASHINA. A	Retail/ Fleet Owner	0012807281	29798	KM	SUJEESH P M	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,316.31"	0.00	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"	"1,553.25"	0	010002802673	Reimburser Version Posted	Service Agreement	84212300	3793Z251000194	"1,553.25"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008850032	Free Service	21-10-2025	16:28:04	3007719457	3793162500108	21-10-2025	MC2EECRC0TBB66168	KL76F0244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	30-03-2025	ASHINA. A MANAGING PARTNER	0012807281	ASHINA. A	Retail/ Fleet Owner	0012807281	29798	KM	SUJEESH P M	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,147.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,353.76"	0	010002802673	Reimburser Version Posted	Service Agreement	84212300	3793Z251000194	"1,353.76"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008850032	Free Service	21-10-2025	16:28:04	3007719457	3793162500108	21-10-2025	MC2EECRC0TBB66168	KL76F0244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	30-03-2025	ASHINA. A MANAGING PARTNER	0012807281	ASHINA. A	Retail/ Fleet Owner	0012807281	29798	KM	SUJEESH P M	AMC	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	630.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	663.56	743.85	0	010002802673	Reimburser Version Posted	Service Agreement	87089900	3793Z251000194	743.85				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008850032	Free Service	21-10-2025	16:28:04	3007719457	3793162500108	21-10-2025	MC2EECRC0TBB66168	KL76F0244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	30-03-2025	ASHINA. A MANAGING PARTNER	0012807281	ASHINA. A	Retail/ Fleet Owner	0012807281	29798	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	010002802673	Reimburser Version Posted	Service Agreement	27101972	3793Z251000194	"3,019.97"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008850032	Free Service	21-10-2025	16:28:04	3007719457	3793162500108	21-10-2025	MC2EECRC0TBB66168	KL76F0244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	30-03-2025	ASHINA. A MANAGING PARTNER	0012807281	ASHINA. A	Retail/ Fleet Owner	0012807281	29798	KM	SUJEESH P M	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,691.48"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.51"	"1,995.95"	0	010002802673	Reimburser Version Posted	Service Agreement	87089900	3793Z251000194	"1,995.95"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008850032	Free Service	21-10-2025	16:28:04	3007719457	3793162500108	21-10-2025	MC2EECRC0TBB66168	KL76F0244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	30-03-2025	ASHINA. A MANAGING PARTNER	0012807281	ASHINA. A	Retail/ Fleet Owner	0012807281	29798	KM	SUJEESH P M	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	686.72	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	722.86	721.06	0	010002802673	Reimburser Version Posted	Service Agreement	56039400	3793Z251000194	721.06				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008850032	Free Service	21-10-2025	16:28:04	3007719457	3793162500108	21-10-2025	MC2EECRC0TBB66168	KL76F0244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	30-03-2025	ASHINA. A MANAGING PARTNER	0012807281	ASHINA. A	Retail/ Fleet Owner	0012807281	29798	KM	SUJEESH P M	Coupon	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	30015931	010002804269	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3793Z251000194	"2,204.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008850032	Free Service	21-10-2025	16:28:04	3007719457	3793162500108	21-10-2025	MC2EECRC0TBB66168	KL76F0244	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	30-03-2025	ASHINA. A MANAGING PARTNER	0012807281	ASHINA. A	Retail/ Fleet Owner	0012807281	29798	KM	SUJEESH P M	AMC	Labor Value			0122351026	HYDRAULIC BRAKE BLEEDING	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002802673	Reimburser Version Posted	Service Agreement	998714	3793Z251000194	221.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847271	Free Service	20-10-2025	11:28:29	3007722025	3793162500109	22-10-2025	MC2EPDRC0TBB65743	KL76E9164	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-02-2025	SAJIN J.S	0012793870	SAJIN J.S	Retail/ Fleet Owner	0012793870	27355	KM	PRAJIL C K	AMC	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,433.05"	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	"1,508.47"	"1,691.00"	0	010002803454	Reimburser Version Posted	Service Agreement	84212300	3793Z251000195	"1,691.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847271	Free Service	20-10-2025	11:28:29	3007722025	3793162500109	22-10-2025	MC2EPDRC0TBB65743	KL76E9164	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-02-2025	SAJIN J.S	0012793870	SAJIN J.S	Retail/ Fleet Owner	0012793870	27355	KM	PRAJIL C K	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	"1,691.48"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,780.51"	"1,995.95"	0	010002803454	Reimburser Version Posted	Service Agreement	87089900	3793Z251000195	"1,995.95"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847271	Free Service	20-10-2025	11:28:29	3007722025	3793162500109	22-10-2025	MC2EPDRC0TBB65743	KL76E9164	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-02-2025	SAJIN J.S	0012793870	SAJIN J.S	Retail/ Fleet Owner	0012793870	27355	KM	PRAJIL C K	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,147.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,353.76"	0	010002803454	Reimburser Version Posted	Service Agreement	84212300	3793Z251000195	"1,353.76"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847271	Free Service	20-10-2025	11:28:29	3007722025	3793162500109	22-10-2025	MC2EPDRC0TBB65743	KL76E9164	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-02-2025	SAJIN J.S	0012793870	SAJIN J.S	Retail/ Fleet Owner	0012793870	27355	KM	PRAJIL C K	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,316.31"	0.00	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"	"1,553.25"	0	010002803454	Reimburser Version Posted	Service Agreement	84212300	3793Z251000195	"1,553.25"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847271	Free Service	20-10-2025	11:28:29	3007722025	3793162500109	22-10-2025	MC2EPDRC0TBB65743	KL76E9164	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-02-2025	SAJIN J.S	0012793870	SAJIN J.S	Retail/ Fleet Owner	0012793870	27355	KM	PRAJIL C K	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	982.20	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	"1,033.90"	"1,159.00"	0	010002803454	Reimburser Version Posted	Service Agreement	70091010	3793Z251000195	"1,159.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847271	Free Service	20-10-2025	11:28:29	3007722025	3793162500109	22-10-2025	MC2EPDRC0TBB65743	KL76E9164	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-02-2025	SAJIN J.S	0012793870	SAJIN J.S	Retail/ Fleet Owner	0012793870	27355	KM	PRAJIL C K	Paid	Spares			IE464699	UX101 IMMOBILIZE PIGTAIL 12V VECV KIT	1.000	"1,270.00"	0.00	0.00	822.27	822.27	"1,076.27"	0.00	0.00	0.00	"1,076.27"	0.00	0.00	9.00	9.00	193.72	"1,269.99"	0.00	0.00	"1,269.99"	0.00	"1,076.27"	0.00	0				85176290		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847271	Free Service	20-10-2025	11:28:29	3007722025	3793162500109	22-10-2025	MC2EPDRC0TBB65743	KL76E9164	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-02-2025	SAJIN J.S	0012793870	SAJIN J.S	Retail/ Fleet Owner	0012793870	27355	KM	PRAJIL C K	Coupon	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	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"	0.00	"2,183.00"	62658254	010002804340	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3793Z251000195	"2,146.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847271	Free Service	20-10-2025	11:28:29	3007722025	3793162500109	22-10-2025	MC2EPDRC0TBB65743	KL76E9164	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-02-2025	SAJIN J.S	0012793870	SAJIN J.S	Retail/ Fleet Owner	0012793870	27355	KM	PRAJIL C K	Warranty	Labor Value			0101153120	EXHAUST MANIFOLD GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	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	"1,868.75"	"1,649.05"	0	010002803455	Reimburser Version Posted	Normal Claim type	998714	3793N251000418	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847271	Free Service	20-10-2025	11:28:29	3007722025	3793162500109	22-10-2025	MC2EPDRC0TBB65743	KL76E9164	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-02-2025	SAJIN J.S	0012793870	SAJIN J.S	Retail/ Fleet Owner	0012793870	27355	KM	PRAJIL C K	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	372.29	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	472.25	0	010002803455	Reimburser Version Posted	Normal Claim type	85443000	3793N251000418	472.25				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847271	Free Service	20-10-2025	11:28:29	3007722025	3793162500109	22-10-2025	MC2EPDRC0TBB65743	KL76E9164	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-02-2025	SAJIN J.S	0012793870	SAJIN J.S	Retail/ Fleet Owner	0012793870	27355	KM	PRAJIL C K	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	010002803454	Reimburser Version Posted	Service Agreement	27101972	3793Z251000195	"3,019.97"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847271	Free Service	20-10-2025	11:28:29	3007722025	3793162500109	22-10-2025	MC2EPDRC0TBB65743	KL76E9164	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-02-2025	SAJIN J.S	0012793870	SAJIN J.S	Retail/ Fleet Owner	0012793870	27355	KM	PRAJIL C K	Warranty	Labor Value			0102137036	Music system replacement	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	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	373.75	329.81	0	010002803455	Reimburser Version Posted	Normal Claim type	998714	3793N251000418	324.22				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847271	Free Service	20-10-2025	11:28:29	3007722025	3793162500109	22-10-2025	MC2EPDRC0TBB65743	KL76E9164	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-02-2025	SAJIN J.S	0012793870	SAJIN J.S	Retail/ Fleet Owner	0012793870	27355	KM	PRAJIL C K	Warranty	Spares			IE331901	RADIO SYSTEM	1.000	"7,375.00"	0.00	0.00	"4,775.00"	"4,775.00"	"6,250.00"	"4,822.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,775.00"	"6,250.00"	"6,057.09"	0	010002803455	Reimburser Version Posted	Normal Claim type	85272100	3793N251000418	"6,057.09"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847271	Free Service	20-10-2025	11:28:29	3007722025	3793162500109	22-10-2025	MC2EPDRC0TBB65743	KL76E9164	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-02-2025	SAJIN J.S	0012793870	SAJIN J.S	Retail/ Fleet Owner	0012793870	27355	KM		Paid	Outside Labor			0117444448	IMMOBILIZE PIGTAIL INSTALLATION	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847271	Free Service	20-10-2025	11:28:29	3007722025	3793162500109	22-10-2025	MC2EPDRC0TBB65743	KL76E9164	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-02-2025	SAJIN J.S	0012793870	SAJIN J.S	Retail/ Fleet Owner	0012793870	27355	KM	PRAJIL C K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	"3,330.51"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008847271	Free Service	20-10-2025	11:28:29	3007722025	3793162500109	22-10-2025	MC2EPDRC0TBB65743	KL76E9164	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	27-02-2025	SAJIN J.S	0012793870	SAJIN J.S	Retail/ Fleet Owner	0012793870	27355	KM	PRAJIL C K	Paid	Labor Value			0119136062	FUEL TANK BRACKET ...REPL(ALL)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852805	Free Service	22-10-2025	17:09:06	3007724074	3793162500110	23-10-2025	MC2EECRC0RCB46986	KL55AJ9208	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-07-2024	SUDHEESH AP	0012508319	SUDHEESH AP	Retail/ Fleet Owner	0012508319	60012	KM	SUJEESH P M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	"3,540.00"	41245978	010002804341	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,480.00"				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852805	Free Service	22-10-2025	17:09:06	3007724074	3793162500110	23-10-2025	MC2EECRC0RCB46986	KL55AJ9208	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-07-2024	SUDHEESH AP	0012508319	SUDHEESH AP	Retail/ Fleet Owner	0012508319	60012	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"	0.00	-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	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852805	Free Service	22-10-2025	17:09:06	3007724074	3793162500110	23-10-2025	MC2EECRC0RCB46986	KL55AJ9208	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-07-2024	SUDHEESH AP	0012508319	SUDHEESH AP	Retail/ Fleet Owner	0012508319	60012	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	0.00	-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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852805	Free Service	22-10-2025	17:09:06	3007724074	3793162500110	23-10-2025	MC2EECRC0RCB46986	KL55AJ9208	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-07-2024	SUDHEESH AP	0012508319	SUDHEESH AP	Retail/ Fleet Owner	0012508319	60012	KM	SUJEESH P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	-5.00	-36.14	686.72	0.00	0.00	2.50	2.50	34.34	721.06	0.00	0.00	721.06	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852805	Free Service	22-10-2025	17:09:06	3007724074	3793162500110	23-10-2025	MC2EECRC0RCB46986	KL55AJ9208	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-07-2024	SUDHEESH AP	0012508319	SUDHEESH AP	Retail/ Fleet Owner	0012508319	60012	KM	SUJEESH P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	-5.00	-89.03	"1,691.48"	0.00	0.00	9.00	9.00	304.46	"1,995.94"	0.00	0.00	"1,995.94"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852805	Free Service	22-10-2025	17:09:06	3007724074	3793162500110	23-10-2025	MC2EECRC0RCB46986	KL55AJ9208	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-07-2024	SUDHEESH AP	0012508319	SUDHEESH AP	Retail/ Fleet Owner	0012508319	60012	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"	0.00	-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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852805	Free Service	22-10-2025	17:09:06	3007724074	3793162500110	23-10-2025	MC2EECRC0RCB46986	KL55AJ9208	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-07-2024	SUDHEESH AP	0012508319	SUDHEESH AP	Retail/ Fleet Owner	0012508319	60012	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"	0.00	-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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852805	Free Service	22-10-2025	17:09:06	3007724074	3793162500110	23-10-2025	MC2EECRC0RCB46986	KL55AJ9208	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-07-2024	SUDHEESH AP	0012508319	SUDHEESH AP	Retail/ Fleet Owner	0012508319	60012	KM	SUJEESH P M	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	157.20	0.00	0.00	0.00	314.40	0.00	0.00	9.00	9.00	56.60	371.00	0.00	0.00	371.00	0.00	314.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008852805	Free Service	22-10-2025	17:09:06	3007724074	3793162500110	23-10-2025	MC2EECRC0RCB46986	KL55AJ9208	LD Truck	Pro 2055T C DSD NW BSVI CG PRM ET40S5	19-07-2024	SUDHEESH AP	0012508319	SUDHEESH AP	Retail/ Fleet Owner	0012508319	60012	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"	0.00	-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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008877682	Free Service	28-10-2025	15:03:53	3007743930	3793162500111	28-10-2025	MC2EMDRC0RJB57030	KL86C5310	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-10-2024	JYOTHISH A K	0012617555	JYOTHISH A K	Retail/ Fleet Owner	0012617555	60021	KM	ASHISH 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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008877682	Free Service	28-10-2025	15:03:53	3007743930	3793162500111	28-10-2025	MC2EMDRC0RJB57030	KL86C5310	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-10-2024	JYOTHISH A K	0012617555	JYOTHISH A K	Retail/ Fleet Owner	0012617555	60021	KM	ASHISH 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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008877682	Free Service	28-10-2025	15:03:53	3007743930	3793162500111	28-10-2025	MC2EMDRC0RJB57030	KL86C5310	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-10-2024	JYOTHISH A K	0012617555	JYOTHISH A K	Retail/ Fleet Owner	0012617555	60021	KM	ASHISH 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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008877682	Free Service	28-10-2025	15:03:53	3007743930	3793162500111	28-10-2025	MC2EMDRC0RJB57030	KL86C5310	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-10-2024	JYOTHISH A K	0012617555	JYOTHISH A K	Retail/ Fleet Owner	0012617555	60021	KM	ASHISH P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008877682	Free Service	28-10-2025	15:03:53	3007743930	3793162500111	28-10-2025	MC2EMDRC0RJB57030	KL86C5310	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-10-2024	JYOTHISH A K	0012617555	JYOTHISH A K	Retail/ Fleet Owner	0012617555	60021	KM	ASHISH P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008877682	Free Service	28-10-2025	15:03:53	3007743930	3793162500111	28-10-2025	MC2EMDRC0RJB57030	KL86C5310	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-10-2024	JYOTHISH A K	0012617555	JYOTHISH A K	Retail/ Fleet Owner	0012617555	60021	KM	ASHISH P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008877682	Free Service	28-10-2025	15:03:53	3007743930	3793162500111	28-10-2025	MC2EMDRC0RJB57030	KL86C5310	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-10-2024	JYOTHISH A K	0012617555	JYOTHISH A K	Retail/ Fleet Owner	0012617555	60021	KM	ASHISH P	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008877682	Free Service	28-10-2025	15:03:53	3007743930	3793162500111	28-10-2025	MC2EMDRC0RJB57030	KL86C5310	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-10-2024	JYOTHISH A K	0012617555	JYOTHISH A K	Retail/ Fleet Owner	0012617555	60021	KM	ASHISH 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"	0.00	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	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008877682	Free Service	28-10-2025	15:03:53	3007743930	3793162500111	28-10-2025	MC2EMDRC0RJB57030	KL86C5310	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-10-2024	JYOTHISH A K	0012617555	JYOTHISH A K	Retail/ Fleet Owner	0012617555	60021	KM	ASHISH P	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	"3,540.00"	58318758	010002811773	Warranty Claim New	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891844	Free Service	30-10-2025	15:34:52	3007757031	3793162500112	30-10-2025	MC2EABRC0NCB13246	KL11BV9939	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	28-04-2022	ABOOBAKER SIDEEQUE	0011758330	ABOOBAKER SIDEEQUE	Retail/ Fleet Owner	0011758330	150022	KM	SUJEESH P M	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	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"	0.00	"2,183.00"	90393402	010002816807	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891844	Free Service	30-10-2025	15:34:52	3007757031	3793162500112	30-10-2025	MC2EABRC0NCB13246	KL11BV9939	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	28-04-2022	ABOOBAKER SIDEEQUE	0011758330	ABOOBAKER SIDEEQUE	Retail/ Fleet Owner	0011758330	150022	KM		Paid	Outside Labor			0117444441	OIL SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891844	Free Service	30-10-2025	15:34:52	3007757031	3793162500112	30-10-2025	MC2EABRC0NCB13246	KL11BV9939	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	28-04-2022	ABOOBAKER SIDEEQUE	0011758330	ABOOBAKER SIDEEQUE	Retail/ Fleet Owner	0011758330	150022	KM	SUJEESH P M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	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	63.90	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891844	Free Service	30-10-2025	15:34:52	3007757031	3793162500112	30-10-2025	MC2EABRC0NCB13246	KL11BV9939	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	28-04-2022	ABOOBAKER SIDEEQUE	0011758330	ABOOBAKER SIDEEQUE	Retail/ Fleet Owner	0011758330	150022	KM	SUJEESH P M	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891844	Free Service	30-10-2025	15:34:52	3007757031	3793162500112	30-10-2025	MC2EABRC0NCB13246	KL11BV9939	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	28-04-2022	ABOOBAKER SIDEEQUE	0011758330	ABOOBAKER SIDEEQUE	Retail/ Fleet Owner	0011758330	150022	KM	SUJEESH P M	Paid	Spares			ID370510	O RING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				40169320		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891844	Free Service	30-10-2025	15:34:52	3007757031	3793162500112	30-10-2025	MC2EABRC0NCB13246	KL11BV9939	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	28-04-2022	ABOOBAKER SIDEEQUE	0011758330	ABOOBAKER SIDEEQUE	Retail/ Fleet Owner	0011758330	150022	KM	SUJEESH P M	Paid	Spares			ID370509	OIL FILLER CAP	1.000	175.00	0.00	0.00	113.31	113.31	148.31	0.00	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	148.31	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891844	Free Service	30-10-2025	15:34:52	3007757031	3793162500112	30-10-2025	MC2EABRC0NCB13246	KL11BV9939	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	28-04-2022	ABOOBAKER SIDEEQUE	0011758330	ABOOBAKER SIDEEQUE	Retail/ Fleet Owner	0011758330	150022	KM	SUJEESH P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891844	Free Service	30-10-2025	15:34:52	3007757031	3793162500112	30-10-2025	MC2EABRC0NCB13246	KL11BV9939	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	28-04-2022	ABOOBAKER SIDEEQUE	0011758330	ABOOBAKER SIDEEQUE	Retail/ Fleet Owner	0011758330	150022	KM	SUJEESH P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891844	Free Service	30-10-2025	15:34:52	3007757031	3793162500112	30-10-2025	MC2EABRC0NCB13246	KL11BV9939	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	28-04-2022	ABOOBAKER SIDEEQUE	0011758330	ABOOBAKER SIDEEQUE	Retail/ Fleet Owner	0011758330	150022	KM	SUJEESH P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891844	Free Service	30-10-2025	15:34:52	3007757031	3793162500112	30-10-2025	MC2EABRC0NCB13246	KL11BV9939	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	28-04-2022	ABOOBAKER SIDEEQUE	0011758330	ABOOBAKER SIDEEQUE	Retail/ Fleet Owner	0011758330	150022	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"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891844	Free Service	30-10-2025	15:34:52	3007757031	3793162500112	30-10-2025	MC2EABRC0NCB13246	KL11BV9939	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	28-04-2022	ABOOBAKER SIDEEQUE	0011758330	ABOOBAKER SIDEEQUE	Retail/ Fleet Owner	0011758330	150022	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"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008891844	Free Service	30-10-2025	15:34:52	3007757031	3793162500112	30-10-2025	MC2EABRC0NCB13246	KL11BV9939	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	28-04-2022	ABOOBAKER SIDEEQUE	0011758330	ABOOBAKER SIDEEQUE	Retail/ Fleet Owner	0011758330	150022	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"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M P	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	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"	0.00	"2,183.00"	21837465	010002816808	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M P	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	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	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M P	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	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	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M P	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	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	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M P	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M P	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M P	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M P	Paid	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	0.00	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	"1,508.47"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M P	Paid	Local Parts			LP3770259	Consumables Sand	1.000	0.00	0.00	0.00	0.00	0.00	125.00	0.00	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	125.00	0.00	0				68052010		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M P	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	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	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M P	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	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	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M 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	0.00	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	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M P	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M P	Paid	Spares			MF472103	SPLIT PIN (5X45)	5.000	10.00	0.00	0.00	6.47	32.35	8.47	0.00	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	42.35	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M P	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	55.08	0.00	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	55.08	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M P	Paid	Local Parts			LP3770088	BRAKE LINING STD A/B	1.000	0.00	0.00	0.00	0.00	0.00	"1,364.19"	0.00	0.00	0.00	"1,364.19"	0.00	0.00	9.00	9.00	245.56	"1,609.75"	0.00	0.00	"1,609.75"	0.00	"1,364.19"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M P	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M P	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	10.65	0.00	0.00	0.00	127.80	0.00	0.00	2.50	2.50	6.40	134.20	0.00	0.00	134.20	0.00	127.80	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M P	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3793	Calicut	11	Kerala	SOUTH-1	4008893074	Free Service	30-10-2025	17:23:38	3007758481	3793162500113	30-10-2025	MC2EBERC0RFB53182	KL11CA8838	LD Truck	Pro2095XP E DSD14ft BSVI NGB 5S PRM RDL*	10-10-2024	PARTNER HASHIM PEEKAY ROLLER FLOUR MILLS	0012597942	PARTNER HASHIM	Retail/ Fleet Owner	0012597942	56724	KM	VINODHAN M 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	0.00	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	"2,093.00"	0.00	0				998714		0.00				
																																	"58,58,144.00"			"24,81,408.93"						"24,32,221.64"	0.00	"5,844.00"	"17,686.00"	"17,686.00"	"4,34,156.64"	"28,66,378.28"	0.00		"28,66,378.28"										"9,72,526.74"				
