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	3774	KERALA	11	Kerala	SOUTH-1	4008948519	Onsite	11-11-2025	09:09:34	3007805823	3774122501651	11-11-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3493	H	ROHIT C	Paid	Outside Parts			333334	COOLANT_OUT_HOSE_E474  (ID368957)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	420.20	0.00	0.00	0.00	420.20	0.00	0.00	9.00	9.00	75.64	495.84	0.00	0.00	495.84	0.00	420.20	0.00	0				85071000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948519	Onsite	11-11-2025	09:09:34	3007805823	3774122501651	11-11-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3493	H	ROHIT C	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948519	Onsite	11-11-2025	09:09:34	3007805823	3774122501651	11-11-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3493	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948519	Onsite	11-11-2025	09:09:34	3007805823	3774122501651	11-11-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3493	H	ROHIT C	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948519	Onsite	11-11-2025	09:09:34	3007805823	3774122501651	11-11-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3493	H		Paid	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	9.00	9.00	91.80	601.80	0.00	0.00	601.80	0.00	510.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948519	Onsite	11-11-2025	09:09:34	3007805823	3774122501651	11-11-2025	MC2EMDRC0MHB05702	KL14AB4177	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	23-02-2022	DHANEESH K	0011692752	DHANEESH K	Retail/ Fleet Owner	0011692752	3493	H	ROHIT C	Paid	Misc. Labor			0117888885	Deputation charge - Paid	2.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	9.00	9.00	72.00	472.00	0.00	0.00	472.00	0.00	400.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008944111	Onsite	10-11-2025	11:22:43	3007806033	3774122501652	11-11-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012532051	ZHAMEER	Retail/ Fleet Owner	0012532051	16960	KM	JINEESH THOMAS	Paid	Labor Value			0109370000	TOE IN ADJUSTMENT	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	3774	KERALA	11	Kerala	SOUTH-1	4008944111	Onsite	10-11-2025	11:22:43	3007806033	3774122501652	11-11-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012532051	ZHAMEER	Retail/ Fleet Owner	0012532051	16960	KM	JINEESH THOMAS	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008944111	Onsite	10-11-2025	11:22:43	3007806033	3774122501652	11-11-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012532051	ZHAMEER	Retail/ Fleet Owner	0012532051	16960	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.193	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.33	0.00	0.00	9.00	9.00	18.24	119.57	0.00	0.00	119.57	0.00	101.33	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008944111	Onsite	10-11-2025	11:22:43	3007806033	3774122501652	11-11-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012532051	ZHAMEER	Retail/ Fleet Owner	0012532051	16960	KM	JINEESH THOMAS	Warranty	Labor Value			0110276133	RR AXLE SHAFT GASKET.REPL(ALL)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	345.00	304.44	0	010002833472	Pending at VECV - 1	Normal Claim type	998714	3774N251100541	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008944111	Onsite	10-11-2025	11:22:43	3007806033	3774122501652	11-11-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012532051	ZHAMEER	Retail/ Fleet Owner	0012532051	16960	KM	JINEESH THOMAS	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002833472	Pending at VECV - 1	Normal Claim type	32141000	3774N251100541	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008944111	Onsite	10-11-2025	11:22:43	3007806033	3774122501652	11-11-2025	MC2EUERC0TC242879	KL14AF7712	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	23-04-2025	ZHAMEER P M	0012532051	ZHAMEER	Retail/ Fleet Owner	0012532051	16960	KM	JINEESH THOMAS	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	93.20	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943162	Running Repair	10-11-2025	10:06:03	3007806225	3774122501653	11-11-2025	MC2EPDRC0TBB65745	KL14AF5569	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	28-02-2025	VINOD KUMAR P	0012797653	VINOD KUMAR	Retail/ Fleet Owner	0012797653	9307	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.542	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.55	0.00	0.00	9.00	9.00	51.22	335.77	0.00	0.00	335.77	0.00	284.55	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943162	Running Repair	10-11-2025	10:06:03	3007806225	3774122501653	11-11-2025	MC2EPDRC0TBB65745	KL14AF5569	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	28-02-2025	VINOD KUMAR P	0012797653	VINOD KUMAR	Retail/ Fleet Owner	0012797653	9307	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.199	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	25.87	0.00	0.00	9.00	9.00	4.66	30.53	0.00	0.00	30.53	0.00	25.87	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943162	Running Repair	10-11-2025	10:06:03	3007806225	3774122501653	11-11-2025	MC2EPDRC0TBB65745	KL14AF5569	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	28-02-2025	VINOD KUMAR P	0012797653	VINOD KUMAR	Retail/ Fleet Owner	0012797653	9307	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	1.980	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	29.70	0.00	0.00	2.50	2.50	1.48	31.18	0.00	0.00	31.18	0.00	29.70	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943162	Running Repair	10-11-2025	10:06:03	3007806225	3774122501653	11-11-2025	MC2EPDRC0TBB65745	KL14AF5569	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	28-02-2025	VINOD KUMAR P	0012797653	VINOD KUMAR	Retail/ Fleet Owner	0012797653	9307	KM	RATHEESH A R	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	3774	KERALA	11	Kerala	SOUTH-1	4008943162	Running Repair	10-11-2025	10:06:03	3007806225	3774122501653	11-11-2025	MC2EPDRC0TBB65745	KL14AF5569	LD Truck	Pro2095XPT D DSD BSVI PB PRM 100L	28-02-2025	VINOD KUMAR P	0012797653	VINOD KUMAR	Retail/ Fleet Owner	0012797653	9307	KM	RATHEESH A R	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936033	Onsite	08-11-2025	09:25:14	3007806504	3774122501654	11-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71653	KM	RAGHAVAN K	AMC	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00	153.40	0	010002833627	Pending at VECV - 1	Service Agreement	39261011	3774Z251100299	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936033	Onsite	08-11-2025	09:25:14	3007806504	3774122501654	11-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71653	KM	RAGHAVAN K	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	15.00	75.00	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	75.00	78.75	0	010002833627	Pending at VECV - 1	Service Agreement	52021000	3774Z251100299	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936033	Onsite	08-11-2025	09:25:14	3007806504	3774122501654	11-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71653	KM	RAGHAVAN K	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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	010002833627	Pending at VECV - 1	Service Agreement	998714	3774Z251100299	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936033	Onsite	08-11-2025	09:25:14	3007806504	3774122501654	11-11-2025	MC2CAJRC0RG114527	KL57AB2250	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDW PRMEB	31-07-2024	MUHAMMED MUSTHAF PROPRIETOR 32	0012504445	MUHAMMED MUSTHAF	Retail/ Fleet Owner	0012504445	71653	KM	RAGHAVAN K	AMC	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,491.74"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"	"2,940.25"	0	010002833627	Pending at VECV - 1	Service Agreement	68138100	3774Z251100299	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948552	Running Repair	11-11-2025	09:26:41	3007806643	3774122501655	11-11-2025	MC2EBERC0RJB57607	KL14AF0981	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	09-11-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	35851	KM	RAGHAVAN K	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	010002833713	Pending at VECV - 1	Normal Claim type	998714	3774N251100542	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948552	Running Repair	11-11-2025	09:26:41	3007806643	3774122501655	11-11-2025	MC2EBERC0RJB57607	KL14AF0981	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	09-11-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	35851	KM		Paid	Outside Labor			0117444449	GENEREL CHECK-UP	0.798	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.95	0.00	0.00	9.00	9.00	75.42	494.37	0.00	0.00	494.37	0.00	418.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948552	Running Repair	11-11-2025	09:26:41	3007806643	3774122501655	11-11-2025	MC2EBERC0RJB57607	KL14AF0981	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	09-11-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	35851	KM	RAGHAVAN K	Paid	Local Parts			LP3770136	COTTON WASTE	0.949	0.00	0.00	0.00	0.00	0.00	15.01	0.00	0.00	0.00	14.24	0.00	0.00	2.50	2.50	0.72	14.96	0.00	0.00	14.96	0.00	14.24	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948552	Running Repair	11-11-2025	09:26:41	3007806643	3774122501655	11-11-2025	MC2EBERC0RJB57607	KL14AF0981	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	09-11-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	35851	KM	RAGHAVAN K	Paid	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	-0.80	-0.81	100.88	0.00	18.00	0.00	0.00	18.16	119.04	0.00	0.00	119.04	0.00	101.69	0.00	0				73261100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	-0.80	-2.03	252.21	0.00	18.00	0.00	0.00	45.40	297.61	0.00	0.00	297.61	0.00	254.24	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	0.500	"6,645.00"	0.00	0.00	"4,302.36"	"2,151.18"	"5,631.36"	0.00	-0.80	-22.53	"2,793.15"	0.00	18.00	0.00	0.00	502.77	"3,295.92"	0.00	0.00	"3,295.92"	0.00	"2,815.68"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	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	18.00	0.00	0.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	0.500	380.00	0.00	0.00	0.00	0.00	322.04	0.00	-0.80	-1.29	159.73	0.00	18.00	0.00	0.00	28.75	188.48	0.00	0.00	188.48	0.00	161.02	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	-0.80	-1.76	218.58	0.00	18.00	0.00	0.00	39.34	257.92	0.00	0.00	257.92	0.00	220.34	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	200.00	0.00	0.00	129.49	258.98	169.49	0.00	-0.80	-2.71	336.27	0.00	18.00	0.00	0.00	60.53	396.80	0.00	0.00	396.80	0.00	338.98	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	-0.80	-1.86	231.19	0.00	18.00	0.00	0.00	41.61	272.80	0.00	0.00	272.80	0.00	233.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	-0.80	-1.63	201.76	0.00	18.00	0.00	0.00	36.32	238.08	0.00	0.00	238.08	0.00	203.39	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	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	-0.80	-5.02	621.93	0.00	18.00	0.00	0.00	111.95	733.88	0.00	0.00	733.88	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Local Parts			LP3770157	SEALENT	3.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	139.80	0.00	18.00	0.00	0.00	25.16	164.96	0.00	0.00	164.96	0.00	139.80	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.560	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00	0.00	18.00	0.00	0.00	52.92	346.92	0.00	0.00	346.92	0.00	294.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	60.00	0.00	5.00	0.00	0.00	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Labor Value			0109372071	Power Steering Filter R&R	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	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Labor Value			0101151225	AIR CLEANER ELEMENT / SAFETY CARTRIDGE 	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-20.00	-34.50	138.00	0.00	18.00	0.00	0.00	24.84	162.84	0.00	0.00	162.84	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	0.00	474.95	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM		Paid	Outside Labor			0117444448	Electrical repair	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.00	-5.25	519.75	0.00	18.00	0.00	0.00	93.56	613.31	0.00	0.00	613.31	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM		Paid	Outside Labor			0117444449	HUB GREASING(LABOUR)	0.718	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.95	0.00	18.00	0.00	0.00	67.85	444.80	0.00	0.00	444.80	0.00	376.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	18.00	0.00	0.00	196.65	"1,289.15"	0.00	0.00	"1,289.15"	0.00	"1,092.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			ID312300	STAR WASHER	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	-0.80	-0.27	33.65	0.00	18.00	0.00	0.00	6.06	39.71	0.00	0.00	39.71	0.00	33.92	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			ID311549	NUT REAR AXLE SHAFT	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	-0.80	-0.95	117.69	0.00	18.00	0.00	0.00	21.18	138.87	0.00	0.00	138.87	0.00	118.64	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			ID311551	TAPER DOWEL	4.000	161.00	0.00	0.00	104.24	416.96	136.44	0.00	-0.80	-4.37	541.39	0.00	18.00	0.00	0.00	97.45	638.84	0.00	0.00	638.84	0.00	545.76	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Spares			ID311548	STUDE AXLE SHAFT	4.000	120.00	0.00	0.00	77.69	310.76	101.70	0.00	-0.80	-3.25	403.55	0.00	18.00	0.00	0.00	72.64	476.19	0.00	0.00	476.19	0.00	406.80	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	22	Tamil Nadu	SOUTH-1	4008922841	Running Repair	05-11-2025	14:25:11	3007808050	3774122501656	11-11-2025	MC2BFSRC0MA067518	TN42AY9529	HD  Truck	Pro 6048 S CBC BS6 NGB PRM 31FT	10-02-2021	SUNLOGISTICS	0011275023	SUNLOGISTICS	Retail/ Fleet Owner	0011275023	288332	KM	RATHEESH A R	Paid	Misc. Labor			0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	0.340	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.50	0.00	18.00	0.00	0.00	35.19	230.69	0.00	0.00	230.69	0.00	195.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	AMC	Local Parts			LP3770135	CONSUMABLES	1.978	0.00	0.00	0.00	0.00	0.00	130.00	257.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	257.14	303.43	0	010002834567	Warranty Claim New	Service Agreement	39261011	3774Z251100300	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	AMC	Local Parts			LP3770136	COTTON WASTE	13.000	0.00	0.00	0.00	0.00	0.00	15.00	195.00	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	195.00	204.75	0	010002834567	Warranty Claim New	Service Agreement	52021000	3774Z251100300	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	AMC	Labor Value			0115353208	FRONT BRAKE LINING BOTH REPLAMT - F1	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	010002834567	Warranty Claim New	Service Agreement	998714	3774Z251100300	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	712.50	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	"1,092.50"	840.75	0	010002834567	Warranty Claim New	Service Agreement	998714	3774Z251100300	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	AMC	Labor Value			0115359824	REAR BRAKE LINING LH REPLACEMENT	1.900	575.00	0.00	0.00	0.00	0.00	0.00	712.50	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	"1,092.50"	840.75	0	010002834567	Warranty Claim New	Service Agreement	998714	3774Z251100300	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"	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	"2,185.00"	"1,681.50"	0	010002834567	Warranty Claim New	Service Agreement	998714	3774Z251100300	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	AMC	Labor Value			0115353209	FRONT BRAKE LINING BOTH REPLAMT - F2	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	010002834567	Warranty Claim New	Service Agreement	998714	3774Z251100300	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	Warranty	Labor Value			0107276022	Repalcement of load spring	0.430	575.00	0.00	0.00	0.00	0.00	0.00	184.90	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	247.25	218.18	0	010002834566	Warranty Claim New	Normal Claim type	998714	3774N251100543	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	Warranty	Spares			CP100018	Campaign Kit 4th Leaf addition	1.000	1.00	0.00	0.00	0.65	0.65	0.85	0.65	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.65	0.85	0.77	0	010002834565	Warranty Claim New	Technical Campaign	73201020	3774C251100063	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	Warranty	Labor Value			0123332231	CAMPAIGN UPDATION 4TH LEAF SPRING	12.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,160.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,900.00"	"6,088.80"	0	010002834565	Warranty Claim New	Technical Campaign	998714	3774C251100063	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	Warranty	Spares			IC513335	MAIN AIR SPRING ROLLING LOBE	1.000	"11,657.00"	0.00	0.00	"7,547.41"	"7,547.41"	"9,878.81"	"7,423.91"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,350.41"	"9,878.81"	"9,323.99"	0	010002834566	Warranty Claim New	Normal Claim type	87089900	3774N251100543	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808704	3774122501657	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	4.000	"6,645.00"	0.00	0.00	"4,302.36"	"17,209.44"	"5,631.36"	"21,399.15"	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	"22,525.44"	"25,251.00"	0	010002834567	Warranty Claim New	Service Agreement	68138100	3774Z251100300	0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808708	3774122501658	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	192.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	"1,626.24"	0.00	0.00	9.00	9.00	292.72	"1,918.96"	0.00	0.00	"1,918.96"	0.00	"1,626.24"	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808708	3774122501658	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	0.00	0.00	169.49	0.00	0.00	9.00	9.00	30.50	199.99	0.00	0.00	199.99	0.00	169.49	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808708	3774122501658	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808708	3774122501658	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM	SANDESH C H	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008943019	Onsite	10-11-2025	09:48:53	3007808708	3774122501658	11-11-2025	MC2BFSRC0RA110491	KL60W1126	HD  Truck	Pro 6048XP S BSVI CBC PRM DW 29FT ATTEB	31-03-2024	KALLATRA IBRAHIM THE DIRECTOR	0012402601	KALLATRA IBRAHIM	Retail/ Fleet Owner	0012402601	81133	KM		Paid	Outside Labor			0117444449	MIRROR ASSY REPLACEMENT	0.059	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.29	-0.09	30.89	0.00	0.00	9.00	9.00	5.56	36.45	0.00	0.00	36.45	0.00	30.98	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950092	Onsite	11-11-2025	11:55:11	3007808761	3774122501659	11-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5075	H	ROHIT C	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	3774	KERALA	11	Kerala	SOUTH-1	4008950092	Onsite	11-11-2025	11:55:11	3007808761	3774122501659	11-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5075	H	ROHIT C	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	3774	KERALA	11	Kerala	SOUTH-1	4008950092	Onsite	11-11-2025	11:55:11	3007808761	3774122501659	11-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5075	H	ROHIT C	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	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				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950092	Onsite	11-11-2025	11:55:11	3007808761	3774122501659	11-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5075	H	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950092	Onsite	11-11-2025	11:55:11	3007808761	3774122501659	11-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5075	H	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.283	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	36.79	0.00	0.00	9.00	9.00	6.62	43.41	0.00	0.00	43.41	0.00	36.79	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008950092	Onsite	11-11-2025	11:55:11	3007808761	3774122501659	11-11-2025	MC2EECRC0MA483510	KL56W0970	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	03-03-2021	KRISHNAN R.K	0011446780	KRISHNAN R.K	Retail/ Fleet Owner	0011446780	5075	H	ROHIT C	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	-17.00	-190.61	930.64	0.00	0.00	9.00	9.00	167.52	"1,098.16"	0.00	0.00	"1,098.16"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	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	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Spares			ID339880	"INSERT, FUEL FILTER 1.1 LTR"	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				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	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	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	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	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	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	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	0.00	0.00	0.00	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	0.00	"2,438.00"	0.00	"2,066.10"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	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	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	60.00	0.00	0.00	2.50	2.50	3.00	63.00	0.00	0.00	63.00	0.00	60.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	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	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	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	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Labor Value			0119171113	ACCELERATOR PEDAL FOOT MODULE  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	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	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	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	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	74.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008938695	Preventive Maintenance	08-11-2025	14:12:19	3007808903	3774122501660	11-11-2025	MC2C8CRC0KA427079	KL14X2885	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	30-01-2019	SUBIN JOSEPH	0010802816	SUBIN JOSEPH	Retail/ Fleet Owner	0010802816	225031	KM	ROHIT C	Paid	Local Parts			LP3770135	CONSUMABLES	0.245	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	31.85	0.00	0.00	9.00	9.00	5.74	37.59	0.00	0.00	37.59	0.00	31.85	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942943	Onsite	10-11-2025	09:35:44	3007809031	3774122501661	11-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	46222	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	30.00	0.00	0.00	2.50	2.50	1.50	31.50	0.00	0.00	31.50	0.00	30.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942943	Onsite	10-11-2025	09:35:44	3007809031	3774122501661	11-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	46222	KM	SANDESH C H	Paid	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.00	-25.88	261.62	0.00	0.00	9.00	9.00	47.10	308.72	0.00	0.00	308.72	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942943	Onsite	10-11-2025	09:35:44	3007809031	3774122501661	11-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	46222	KM	SANDESH C H	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK 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	3774	KERALA	11	Kerala	SOUTH-1	4008942943	Onsite	10-11-2025	09:35:44	3007809031	3774122501661	11-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	46222	KM	SANDESH C H	Paid	Spares			ID348729	ASSY PIPE VENT LINE	1.000	451.00	0.00	0.00	292.00	292.00	382.20	0.00	0.00	0.00	382.20	0.00	0.00	9.00	9.00	68.80	451.00	0.00	0.00	451.00	0.00	382.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942943	Onsite	10-11-2025	09:35:44	3007809031	3774122501661	11-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	46222	KM	SANDESH C H	Paid	Spares			ID601527	HOSE VENT LINE	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				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008942943	Onsite	10-11-2025	09:35:44	3007809031	3774122501661	11-11-2025	MC2EMDRC0MB484865	KL78A9390	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-02-2021	ROOPESH P ADITHYAN CONSTRUCTION	0012628946	SUBIN P	Retail/ Fleet Owner	0011277054	46222	KM	SANDESH C H	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	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	3774	KERALA	10	Karnataka	SOUTH-1	4008952537	Running Repair	11-11-2025	16:11:46	3007809113	3774122501662	11-11-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	451073	KM		Paid	Outside Labor			0117444447	GENEREL CHECK-UP	0.210	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.25	0.00	18.00	0.00	0.00	19.85	130.10	0.00	0.00	130.10	0.00	110.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008952537	Running Repair	11-11-2025	16:11:46	3007809113	3774122501662	11-11-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	451073	KM	ROHIT C	Paid	Local Parts			LP3770136	COTTON WASTE	1.400	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	21.00	0.00	5.00	0.00	0.00	1.05	22.05	0.00	0.00	22.05	0.00	21.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008952537	Running Repair	11-11-2025	16:11:46	3007809113	3774122501662	11-11-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	451073	KM		Paid	Outside Labor			0117444449	RA COUPLER R/R	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	3774	KERALA	10	Karnataka	SOUTH-1	4008952537	Running Repair	11-11-2025	16:11:46	3007809113	3774122501662	11-11-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	451073	KM	ROHIT C	Paid	Labor Value			0101145012	RADIATOR CAP ...REPLACEMENT	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	3774	KERALA	10	Karnataka	SOUTH-1	4008952537	Running Repair	11-11-2025	16:11:46	3007809113	3774122501662	11-11-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	451073	KM	ROHIT C	Paid	Labor Value			0101168914	Techtool general operations	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008952537	Running Repair	11-11-2025	16:11:46	3007809113	3774122501662	11-11-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	451073	KM	ROHIT C	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	18.00	0.00	0.00	23.19	152.00	0.00	0.00	152.00	0.00	128.81	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	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	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	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	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM		Paid	Outside Labor			0117444448	DOOR LOCK ASSY REPLACEMENT	0.494	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.35	0.00	0.00	9.00	9.00	46.68	306.03	0.00	0.00	306.03	0.00	259.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	0.00	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	76.28	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			MF445086	NUT SELF LOCKING 12	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Local Parts			LP3770135	CONSUMABLES	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	78.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	45.00	0.00	0.00	2.50	2.50	2.26	47.26	0.00	0.00	47.26	0.00	45.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IC318371	RUBBER BUSH	2.000	70.00	0.00	0.00	45.32	90.64	59.32	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				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	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	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Labor Value			0107331157	RR ANTI ROLL BAR BUS REPL ..BOTH SIDE	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IC366131	TPU BUSH	1.000	262.00	0.00	0.00	169.63	169.63	222.03	0.00	0.00	0.00	222.03	0.00	0.00	9.00	9.00	39.96	261.99	0.00	0.00	261.99	0.00	222.03	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IC371424	PU BUSH	2.000	253.00	0.00	0.00	163.81	327.62	214.41	0.00	0.00	0.00	428.82	0.00	0.00	9.00	9.00	77.18	506.00	0.00	0.00	506.00	0.00	428.82	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IC381483	ARB TOP BUSH	4.000	32.00	0.00	0.00	20.72	82.88	27.12	0.00	0.00	0.00	108.48	0.00	0.00	9.00	9.00	19.52	128.00	0.00	0.00	128.00	0.00	108.48	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008948545	Running Repair	11-11-2025	09:24:56	3007809114	3774122501663	11-11-2025	MC2EABRC0LG467563	KL60R8925	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	17-08-2020	BADARUDDINKKOTTAKUNNIL ABDULLA	0011328416	BADARUDDINKKOTTAKUNNIL ABDULLA	Retail/ Fleet Owner	0011328416	95671	KM	RATHEESH A R	Paid	Spares			IC366044	ARB TOP BUSH	1.000	46.00	0.00	0.00	29.78	29.78	38.98	0.00	0.00	0.00	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	0.00	46.00	0.00	38.98	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	10	Karnataka	SOUTH-1	4008953397	Onsite	11-11-2025	17:51:18	3007809482	3774122501664	11-11-2025	MC2ENGRC0RDB49730	KA19AE7263	LD Truck	Pro2095 G CBC 18ft BSVI PS NGB 5S PRM*	31-05-2024	Provit Foods Private Limited	0011409711	Provit Foods Private Limited	Retail/ Fleet Owner	0011409711	71971	KM		Paid	Outside Labor			0117444449	ALL WHEEL 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	18.00	0.00	0.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Labor Value			0111222011	T/M 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	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	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	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	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	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Labor Value			0101151213	AIR CLEANER COVER ...REPLACEMENT	0.130	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.75	0.00	0.00	9.00	9.00	13.46	88.21	0.00	0.00	88.21	0.00	74.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.600	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	78.00	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	-0.50	-0.45	89.55	0.00	0.00	2.50	2.50	4.48	94.03	0.00	0.00	94.03	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	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	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	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	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	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	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	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	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	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	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	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	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	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	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	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	3774	KERALA	11	Kerala	SOUTH-1	4008952238	Preventive Maintenance	11-11-2025	15:42:09	3007809925	3774122501665	11-11-2025	MC2EECRC0NBB12258	KL14AC0851	LD Truck	Pro 2055T C  SBT PTO BS6 LY PRM	30-08-2022	MOHAMMEDASHKAR AK	0011849328	MOHAMMEDASHKAR AK	Retail/ Fleet Owner	0011849328	6209	H	SANDESH C H	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	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	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	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	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	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	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	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	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	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27523989				998714		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	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	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	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	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	Paid	Spares			IE332174	Urea level sensor Filter	1.000	783.00	0.00	0.00	506.96	506.96	663.56	0.00	0.00	0.00	663.56	0.00	0.00	9.00	9.00	119.44	783.00	0.00	0.00	783.00	0.00	663.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	46.60	0.00	0.00	0.00	93.20	0.00	0.00	9.00	9.00	16.78	109.98	0.00	0.00	109.98	0.00	93.20	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	90.00	0.00	0.00	2.50	2.50	4.50	94.50	0.00	0.00	94.50	0.00	90.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	Paid	Local Parts			LP3770135	CONSUMABLES	0.574	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	74.62	0.00	0.00	9.00	9.00	13.44	88.06	0.00	0.00	88.06	0.00	74.62	0.00	0				39261011		0.00				
PSN AUTOMOTIVE MARKETING	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	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	3774	KERALA	11	Kerala	SOUTH-1	4008936040	Free Service	08-11-2025	09:27:11	3007809074	3774162500180	11-11-2025	MC2EHDRC0PLB39907	KL14AD8847	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	10-01-2024	MOHAMMED FAROOQE K M	0012308047	MOHAMMED FAROOQE K M	Retail/ Fleet Owner	0012308047	59977	KM	SANDESH C H	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				
																																	"2,24,188.00"			"40,109.33"						"64,167.73"	0.00	532.00	932.50	932.50	"11,385.63"	"75,553.36"	0.00		"75,553.36"										0.00				
