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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002517907	Pending at VECV - 1	Spare Parts Warranty	3772S250400032	0.00						2007769354	05-04-2025	542.80
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H		Paid	Outside Labor			0117444444	PERIODIC SERVICE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Paid	Labor Value			0101141035	THERMOSTAT ENGINE HEAD REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,927.94"	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	"2,274.96"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	295.00	0.00	0.00	0.00	0.00	250.00	"1,750.00"	0.00	0.00	"1,750.00"	0.00	0.00	9.00	9.00	315.00	"2,065.00"	0.00	0.00	"2,065.00"	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	"2,065.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	910.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Paid	Local Parts			LP1020036	RIVET	48.000	0.00	0.00	0.00	0.00	0.00	5.11	245.28	0.00	0.00	245.28	0.00	0.00	9.00	9.00	44.16	289.44	0.00	0.00	289.44	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	289.44
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	145.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Paid	Spares			IC358367	BRAKE LINING (325X140)	1.000	"1,625.00"	0.00	0.00	"1,052.12"	"1,052.12"	"1,377.12"	"1,377.12"	0.00	0.00	"1,377.12"	0.00	0.00	9.00	9.00	247.88	"1,625.00"	0.00	0.00	"1,625.00"	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	"1,625.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Paid	Labor Value			0111222811	T/M REVERSE IDLER GEAR...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910415	3772122500081	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"VAZHATHODY ALI, PROPRIETOR- MALABAR STONE CRUSHER UNIT"	0011723114	"VAZHATHODY ALI, PROPRIETOR-"	Retail/ Fleet Owner	0011723114	4033	H	SUDHEESH KUMAR S	Warranty	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,922.44"	"8,001.66"	"10,901.27"	0	010002517907	Pending at VECV - 1	Spare Parts Warranty	3772S250400032	0.00						2007769354	05-04-2025	"13,630.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910416	3772122500082	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"VAZHATHODY ALI, PROPRIETOR-"		VE1900	4033	H	SUDHEESH KUMAR S	Paid	Labor Value			0111222811	T/M REVERSE IDLER GEAR...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	559.00	0.00	18.00	0.00	0.00	100.62	659.62	0.00	0.00	659.62	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910416	3772122500082	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"VAZHATHODY ALI, PROPRIETOR-"		VE1900	4033	H	SUDHEESH KUMAR S	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	103.27	0.00	18.00	0.00	0.00	18.59	121.86	0.00	0.00	121.86	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	145.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	22	Tamil Nadu	SOUTH-1	4007914657	Onsite	05-04-2025	10:50:42	3006910416	3772122500082	08-04-2025	MC2EMDRC0NAB08951	KL53T2277	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	22-03-2022	"Assurant Warranty Solutions (India) Private Limited,"	VE1900	"VAZHATHODY ALI, PROPRIETOR-"		VE1900	4033	H	SUDHEESH KUMAR S	Paid	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	"3,942.05"	0.00	18.00	0.00	0.00	709.57	"4,651.62"	0.00	0.00	"4,651.62"	0.00	0.00	0.00	0					0.00						2007769354	05-04-2025	"5,535.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908509	Onsite	03-04-2025	18:00:19	3006910676	3772122500083	08-04-2025	MC2R7MRT0RC232640	KL54Q8031	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 24V	29-05-2024	THE MANAGER IDEAL ENGLISH SCHOOL	0012458045	THE MANAGER	Retail/ Fleet Owner	0012458045	2168	KM	AFSAR ANEESH	Paid	Misc. Labor			0117140099	ELECTRIC CHECKUP	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0					0.00								407.10
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908509	Onsite	03-04-2025	18:00:19	3006910676	3772122500083	08-04-2025	MC2R7MRT0RC232640	KL54Q8031	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 24V	29-05-2024	THE MANAGER IDEAL ENGLISH SCHOOL	0012458045	THE MANAGER	Retail/ Fleet Owner	0012458045	2168	KM	AFSAR ANEESH	Paid	Misc. Labor			0117130099	DEPUTATION AND BREAKDOWN	1.474	575.00	0.00	0.00	0.00	0.00	0.00	847.55	0.00	0.00	847.55	0.00	0.00	9.00	9.00	152.56	"1,000.11"	0.00	0.00	"1,000.11"	0.00	0.00	0.00	0					0.00								"1,000.11"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007908509	Onsite	03-04-2025	18:00:19	3006910676	3772122500083	08-04-2025	MC2R7MRT0RC232640	KL54Q8031	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 24V	29-05-2024	THE MANAGER IDEAL ENGLISH SCHOOL	0012458045	THE MANAGER	Retail/ Fleet Owner	0012458045	2168	KM		Paid	Outside Labor			0117444441	SERVICEVAN CHARGES	2.646	525.00	0.00	0.00	0.00	0.00	0.00	"1,389.15"	0.00	0.00	"1,389.15"	0.00	0.00	9.00	9.00	250.04	"1,639.19"	0.00	0.00	"1,639.19"	0.00	0.00	0.00	0					0.00								"1,639.19"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925799	Onsite	08-04-2025	10:21:48	3006910709	3772122500084	08-04-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	244	H	SELMANUL FARIS	Warranty	Outside Parts			333334	PE Sheet outside Invoice	0.200	"5,000.00"	0.00	0.00	0.00	0.00	"7,061.00"	"1,412.20"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,516.41"	"1,103.28"	"1,412.20"	0	010002518153	Pending at VECV - 1	Normal Claim type	3772N250400438	0.00								"1,807.62"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925799	Onsite	08-04-2025	10:21:48	3006910709	3772122500084	08-04-2025	MC2ETERC0RF234895	KL53V6199	MD Truck	Pro 2110XPT E CBC PTO BSVI LY PRM	16-08-2024	ABDUL RASHEED MANAGING PARTNER NALAKATH GRANITES	0012476402	ABDUL RASHEED	Retail/ Fleet Owner	0012476402	244	H	SELMANUL FARIS	Warranty	Misc. Labor			0117420099	Cabin PE Heat shield fitting	15.814	575.00	0.00	0.00	0.00	0.00	0.00	"9,093.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,800.02"	"8,024.02"	0	010002518153	Pending at VECV - 1	Normal Claim type	3772N250400438	0.00								"10,729.79"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007927110	Running Repair	08-04-2025	12:23:36	3006911297	3772122500085	08-04-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	0011705701	SIDIQUE TP	Retail/ Fleet Owner	0011705701	163368	KM		Paid	Outside Labor			0117444441	FOC	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	-100.00	-262.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007927110	Running Repair	08-04-2025	12:23:36	3006911297	3772122500085	08-04-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	0011705701	SIDIQUE TP	Retail/ Fleet Owner	0011705701	163368	KM	MUHAMMED NISAM N K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	16.00	80.00	0.00	0.00	80.00	0.00	0.00	2.50	2.50	4.00	84.00	0.00	0.00	84.00	0.00	0.00	0.00	0					0.00								84.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007927110	Running Repair	08-04-2025	12:23:36	3006911297	3772122500085	08-04-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	0011705701	SIDIQUE TP	Retail/ Fleet Owner	0011705701	163368	KM	MUHAMMED NISAM N K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0					0.00								"4,378.97"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007927110	Running Repair	08-04-2025	12:23:36	3006911297	3772122500085	08-04-2025	MC2H3JRC0ML199509	KL57X5036	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	23-02-2022	SIDIQUE TP	0011705701	SIDIQUE TP	Retail/ Fleet Owner	0011705701	163368	KM	MUHAMMED NISAM N K	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007928108	Running Repair	08-04-2025	14:54:11	3006912302	3772122500086	08-04-2025	MC2CBJRC0RJ118190	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	Retail/ Fleet Owner	0012733075	22847	KM	MUHAMMED RINSHAD	Warranty	Spares			ID334315	MAIN FILTER KIT	1.000	"1,780.00"	0.00	0.00	"1,152.47"	"1,152.47"	"1,508.47"	"1,508.47"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"1,779.99"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007928108	Running Repair	08-04-2025	14:54:11	3006912302	3772122500086	08-04-2025	MC2CBJRC0RJ118190	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	Retail/ Fleet Owner	0012733075	22847	KM	MUHAMMED RINSHAD	Warranty	Spares			ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"	0.00	0.00	"22,285.13"	"22,285.13"	"29,953.13"	"29,953.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								"38,340.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007928108	Running Repair	08-04-2025	14:54:11	3006912302	3772122500086	08-04-2025	MC2CBJRC0RJ118190	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	Retail/ Fleet Owner	0012733075	22847	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007928108	Running Repair	08-04-2025	14:54:11	3006912302	3772122500086	08-04-2025	MC2CBJRC0RJ118190	KA01AR2070	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	22-01-2025	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	0012733075	MOHAMMED ASHARAF KOTTAKUTH CHOLAYIL	Retail/ Fleet Owner	0012733075	22847	KM	MUHAMMED RINSHAD	Warranty	Labor Value			0120153138	SCR Dosing pump replacement	0.850	575.00	0.00	0.00	0.00	0.00	0.00	488.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0					0.00								576.73
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925868	Onsite	08-04-2025	10:27:21	3006913375	3772122500087	08-04-2025	MC2BAGRC0MB068135	KL10BF4416	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	0010246875	THE PROPERITOR- P MUHAMMADALI	Retail/ Fleet Owner	0010246875	11206	H	JISHAD K	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	-50.00	-747.50	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00						2007776480	08-04-2025	882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925868	Onsite	08-04-2025	10:27:21	3006913375	3772122500087	08-04-2025	MC2BAGRC0MB068135	KL10BF4416	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	0010246875	THE PROPERITOR- P MUHAMMADALI	Retail/ Fleet Owner	0010246875	11206	H		Paid	Outside Labor			0117444442	fright	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	0.00	0.00	0					0.00						2007776480	08-04-2025	371.70
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925868	Onsite	08-04-2025	10:27:21	3006913375	3772122500087	08-04-2025	MC2BAGRC0MB068135	KL10BF4416	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	0010246875	THE PROPERITOR- P MUHAMMADALI	Retail/ Fleet Owner	0010246875	11206	H	JISHAD K	Paid	Labor Value			0101168914	Techtool general operations	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0					0.00						2007776480	08-04-2025	474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925868	Onsite	08-04-2025	10:27:21	3006913375	3772122500087	08-04-2025	MC2BAGRC0MB068135	KL10BF4416	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	0010246875	THE PROPERITOR- P MUHAMMADALI	Retail/ Fleet Owner	0010246875	11206	H	JISHAD K	Paid	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0					0.00						2007776480	08-04-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925868	Onsite	08-04-2025	10:27:21	3006913375	3772122500087	08-04-2025	MC2BAGRC0MB068135	KL10BF4416	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	0010246875	THE PROPERITOR- P MUHAMMADALI	Retail/ Fleet Owner	0010246875	11206	H		Paid	Outside Labor			0117444441	rasiator and inter cooler repaire	8.000	525.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"	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	0.00	0.00	0					0.00						2007776480	08-04-2025	"4,956.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925868	Onsite	08-04-2025	10:27:21	3006913375	3772122500087	08-04-2025	MC2BAGRC0MB068135	KL10BF4416	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	0010246875	THE PROPERITOR- P MUHAMMADALI	Retail/ Fleet Owner	0010246875	11206	H	JISHAD K	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.800	575.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"	0.00	0.00	"2,185.00"	0.00	0.00	9.00	9.00	393.30	"2,578.30"	0.00	0.00	"2,578.30"	0.00	0.00	0.00	0					0.00						2007776480	08-04-2025	"2,578.30"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007925868	Onsite	08-04-2025	10:27:21	3006913375	3772122500087	08-04-2025	MC2BAGRC0MB068135	KL10BF4416	HD  Truck	Pro 6028T G BS6 LY PRM 16BB SB	31-03-2021	THE PROPERITOR- P MUHAMMADALI PM GRANITES	0010246875	THE PROPERITOR- P MUHAMMADALI	Retail/ Fleet Owner	0010246875	11206	H	JISHAD K	Paid	Spares			ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	1.000	"38,340.00"	0.00	0.00	"22,285.13"	"22,285.13"	"29,953.13"	"29,953.13"	0.00	0.00	"29,953.13"	0.00	0.00	14.00	14.00	"8,386.88"	"38,340.01"	0.00	0.00	"38,340.01"	0.00	0.00	0.00	0					0.00						2007776480	08-04-2025	"38,340.01"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929454	Preventive Maintenance	08-04-2025	17:34:05	3006913737	3772122500088	08-04-2025	MC2EDERC0MEB04065	KL65R3352	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	14-09-2021	POTHANKURUNHI HANEEFA TOP GLOBAL GROUP	0011585362	POTHANKURUNHI HANEEFA	Retail/ Fleet Owner	0011585362	79315	KM		Paid	Outside Labor			0117444441	TECH TOOL CHECKUP	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	0.00	0.00	0					0.00						2007779678	08-04-2025	929.26
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929524	Running Repair	08-04-2025	17:44:27	3006914240	3772122500089	08-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60926	KM	JISHAD K	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0					0.00								882.06
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929524	Running Repair	08-04-2025	17:44:27	3006914240	3772122500089	08-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60926	KM	JISHAD K	Paid	Labor Value			0109376040	TIE ROD ASSY..REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0					0.00								474.96
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929524	Running Repair	08-04-2025	17:44:27	3006914240	3772122500089	08-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60926	KM	JISHAD K	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	0.00	0.00	0					0.00								"1,560.56"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929524	Running Repair	08-04-2025	17:44:27	3006914240	3772122500089	08-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60926	KM	JISHAD K	Paid	Labor Value			0101137016	FUEL FILTER HEAD....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00								678.50
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929524	Running Repair	08-04-2025	17:44:27	3006914240	3772122500089	08-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60926	KM	JISHAD K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	16.00	64.00	0.00	0.00	64.00	0.00	0.00	2.50	2.50	3.20	67.20	0.00	0.00	67.20	0.00	0.00	0.00	0					0.00								67.20
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929524	Running Repair	08-04-2025	17:44:27	3006914240	3772122500089	08-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60926	KM	JISHAD K	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	"1,285.00"	0.00	0.00	746.91	"1,493.82"	"1,003.91"	"2,007.82"	0.00	0.00	"2,007.82"	0.00	0.00	14.00	14.00	562.18	"2,570.00"	0.00	0.00	"2,570.00"	0.00	0.00	0.00	0					0.00								"2,570.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929524	Running Repair	08-04-2025	17:44:27	3006914240	3772122500089	08-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60926	KM	JISHAD K	Paid	Spares			IA334332	KINGPIN SHIM ) 0.65MM THK	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0					0.00								119.98
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929524	Running Repair	08-04-2025	17:44:27	3006914240	3772122500089	08-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60926	KM	JISHAD K	Paid	Spares			IA349855	COTTER PIN	1.000	135.00	0.00	0.00	78.47	78.47	105.47	105.47	0.00	0.00	105.47	0.00	0.00	14.00	14.00	29.54	135.01	0.00	0.00	135.01	0.00	0.00	0.00	0					0.00								135.01
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929524	Running Repair	08-04-2025	17:44:27	3006914240	3772122500089	08-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60926	KM	JISHAD K	Paid	Spares			MB025392	"BUSH, KING PIN LCV"	2.000	200.00	0.00	0.00	129.49	258.98	169.49	338.98	0.00	0.00	338.98	0.00	0.00	9.00	9.00	61.02	400.00	0.00	0.00	400.00	0.00	0.00	0.00	0					0.00								400.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929524	Running Repair	08-04-2025	17:44:27	3006914240	3772122500089	08-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60926	KM	JISHAD K	Paid	Spares			IC343310	PIPE 3 APDA INLET	1.000	"1,310.00"	0.00	0.00	761.44	761.44	"1,023.44"	"1,023.44"	0.00	0.00	"1,023.44"	0.00	0.00	14.00	14.00	286.56	"1,310.00"	0.00	0.00	"1,310.00"	0.00	0.00	0.00	0					0.00								"1,310.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929524	Running Repair	08-04-2025	17:44:27	3006914240	3772122500089	08-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60926	KM	JISHAD K	Paid	Local Parts			LP1020155	BRAKE FLUID	1.500	0.00	0.00	0.00	0.00	0.00	157.20	235.80	0.00	0.00	235.80	0.00	0.00	9.00	9.00	42.44	278.24	0.00	0.00	278.24	0.00	0.00	0.00	0					0.00								278.24
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929524	Running Repair	08-04-2025	17:44:27	3006914240	3772122500089	08-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60926	KM	JISHAD K	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0					0.00								"1,730.00"
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929524	Running Repair	08-04-2025	17:44:27	3006914240	3772122500089	08-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60926	KM	JISHAD K	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0					0.00								225.00
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929524	Running Repair	08-04-2025	17:44:27	3006914240	3772122500089	08-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60926	KM	JISHAD K	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0					0.00								159.99
PSN AUTOMOTIVE MARKETING	3772	Manjeri	11	Kerala	SOUTH-1	4007929524	Running Repair	08-04-2025	17:44:27	3006914240	3772122500089	08-04-2025	MC2C8CRC0JD404186	KL10BA0736	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	31-05-2018	"ABDUL KARIM, DIRECTOR- MALABAR AGGREGATES PVT. LTD."	0010578811	"ABDUL KARIM, DIRECTOR-"	Retail/ Fleet Owner	0010578811	60926	KM	JISHAD K	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0					0.00								"2,594.99"
