Gross Value	Dealer Invoice Number	Billing Type	Claim Description	Claim Reference No.	Claim reimbursement amount Ver-2	Service Advisor	Dealer Code	Odometer Reading	Ins Date	Net Dealer Price	Mechanic Name	Coupon Number	Claim Number	Gross Value	Invoice Date	Job Card No.	Type of Job card	Item Type	Item No.	Item Description	Quantity Billed	MRP	Discount Amount	Discount Rate(%)	Customer Name	Net Taxable Amount	Claim Rate	Total Claim value	Tax Rate(%)	List Price	Tax Amount	Job card Date	Gate in Time(T0)	Invoice Number	Net Amount	Dealer Name	Dealer Location	Registration No.	JOSG Rate(%)	JOIG Rate(%)	JOCG Rate(%)	Campaign ID	Chassis No.	Gross NDP	Customer State Name	Customer Name (Bill to Party )	Total Paid Amount	Customer Type	Customer State Code	Region	Segment	Model Description	Customer(Bill to Party)	Customer Number	KM/Hr	Vendor Name	Vendor Invoice No.	Conv Factor	Revised MRP	Handling	Other	Claim Status	Campaign Description	Package ID	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	258.66	ARUN KUMAR P	0		347.66	30/04/2025	4007828757	Accidental	Spares	IA350810	BADGING ASSY PRO_2049	1.000	445.00	0.00	0.00	MUHAMMED SHAHEER U.K	347.66	0.00	0.00	0.00	347.66	97.34	19/03/2025	16:50:24	3006997152	445.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	258.66	Kerala	UNITED INDIA INSURANCE	445.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	445.00
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	19.42	ARUN KUMAR P	0		254.20	30/04/2025	4007828757	Accidental	Spares	IA308959	Front Grill Clip LD	10.000	30.00	0.00	0.00	MUHAMMED SHAHEER U.K	254.20	0.00	0.00	0.00	25.42	45.76	19/03/2025	16:50:24	3006997152	299.96	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	194.20	Kerala	UNITED INDIA INSURANCE	299.96	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	299.96
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	130.78	ARUN KUMAR P	0		175.78	30/04/2025	4007828757	Accidental	Spares	IA343909	STEP PLATE RH	1.000	225.00	0.00	0.00	MUHAMMED SHAHEER U.K	175.78	0.00	0.00	0.00	175.78	49.22	19/03/2025	16:50:24	3006997152	225.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	130.78	Kerala	UNITED INDIA INSURANCE	225.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	225.00
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	209.25	ARUN KUMAR P	0		281.25	30/04/2025	4007828757	Accidental	Spares	IA344247	END CAP RH ASSY.	1.000	360.00	0.00	0.00	MUHAMMED SHAHEER U.K	281.25	0.00	0.00	0.00	281.25	78.76	19/03/2025	16:50:24	3006997152	360.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	209.25	Kerala	UNITED INDIA INSURANCE	360.01	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	360.01
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	"6,892.19"	ARUN KUMAR P	0		"9,021.19"	30/04/2025	4007828757	Accidental	Spares	IA341617	WINDSHIELD 1.8 M	1.000	"10,645.00"	0.00	0.00	MUHAMMED SHAHEER U.K	"9,021.19"	0.00	0.00	0.00	"9,021.19"	"1,623.82"	19/03/2025	16:50:24	3006997152	"10,645.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	"6,892.19"	Kerala	UNITED INDIA INSURANCE	"10,645.01"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"10,645.01"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	"1,264.22"	ARUN KUMAR P	0		"1,699.22"	30/04/2025	4007828757	Accidental	Spares	IA344229	CENTER KNEE COVER RHD ASSY	1.000	"2,175.00"	0.00	0.00	MUHAMMED SHAHEER U.K	"1,699.22"	0.00	0.00	0.00	"1,699.22"	475.78	19/03/2025	16:50:24	3006997152	"2,175.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	"1,264.22"	Kerala	UNITED INDIA INSURANCE	"2,175.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"2,175.00"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	912.56	ARUN KUMAR P	0		"1,226.56"	30/04/2025	4007828757	Accidental	Spares	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	"1,570.00"	0.00	0.00	MUHAMMED SHAHEER U.K	"1,226.56"	0.00	0.00	0.00	"1,226.56"	343.44	19/03/2025	16:50:24	3006997152	"1,570.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	912.56	Kerala	UNITED INDIA INSURANCE	"1,570.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"1,570.00"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	270.28	ARUN KUMAR P	0		363.28	30/04/2025	4007828757	Accidental	Spares	IA344250	A PILLAR RH ASSY	1.000	465.00	0.00	0.00	MUHAMMED SHAHEER U.K	363.28	0.00	0.00	0.00	363.28	101.72	19/03/2025	16:50:24	3006997152	465.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	270.28	Kerala	UNITED INDIA INSURANCE	465.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	465.00
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	"1,232.25"	ARUN KUMAR P	0		"1,656.25"	30/04/2025	4007828757	Accidental	Spares	IA343785	3-POINT DRIVER SIDE SEAT BELT	1.000	"2,120.00"	0.00	0.00	MUHAMMED SHAHEER U.K	"1,656.25"	0.00	0.00	0.00	"1,656.25"	463.76	19/03/2025	16:50:24	3006997152	"2,120.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	"1,232.25"	Kerala	UNITED INDIA INSURANCE	"2,120.01"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"2,120.01"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	177.28	ARUN KUMAR P	0		238.28	30/04/2025	4007828757	Accidental	Spares	IA342982	SCUFF_PLATE_RH	1.000	305.00	0.00	0.00	MUHAMMED SHAHEER U.K	238.28	0.00	0.00	0.00	238.28	66.72	19/03/2025	16:50:24	3006997152	305.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	177.28	Kerala	UNITED INDIA INSURANCE	305.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	305.00
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	644.22	ARUN KUMAR P	0		"1,686.44"	30/04/2025	4007828757	Accidental	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	995.00	0.00	0.00	MUHAMMED SHAHEER U.K	"1,686.44"	0.00	0.00	0.00	843.22	303.56	19/03/2025	16:50:24	3006997152	"1,990.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	"1,288.44"	Kerala	UNITED INDIA INSURANCE	"1,990.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"1,990.00"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	278.41	ARUN KUMAR P	0		364.41	30/04/2025	4007828757	Accidental	Spares	IA355265	Door latch RH BS6	1.000	430.00	0.00	0.00	MUHAMMED SHAHEER U.K	364.41	0.00	0.00	0.00	364.41	65.60	19/03/2025	16:50:24	3006997152	430.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	278.41	Kerala	UNITED INDIA INSURANCE	430.01	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	430.01
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	284.81	ARUN KUMAR P	0		382.81	30/04/2025	4007828757	Accidental	Spares	IA355045	OUTER HANDLE BS6 RH	1.000	490.00	0.00	0.00	MUHAMMED SHAHEER U.K	382.81	0.00	0.00	0.00	382.81	107.18	19/03/2025	16:50:24	3006997152	489.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	284.81	Kerala	UNITED INDIA INSURANCE	489.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	489.99
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	0.00	ARUN KUMAR P	0		"45,000.08"	30/04/2025	4007828757	Accidental	Misc. Labor	0117555550	Accidental Repair	78.261	575.00	0.00	0.00	MUHAMMED SHAHEER U.K	"45,000.08"	0.00	0.00	0.00	0.00	"8,100.02"	19/03/2025	16:50:24	3006997152	"53,100.10"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	0.00	Kerala	UNITED INDIA INSURANCE	"53,100.10"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"53,100.10"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	267.38	ARUN KUMAR P	0		359.38	30/04/2025	4007828757	Accidental	Spares	IA341614	WEATHER STRIP DOOR WINDOW OUTER RH	1.000	460.00	0.00	0.00	MUHAMMED SHAHEER U.K	359.38	0.00	0.00	0.00	359.38	100.62	19/03/2025	16:50:24	3006997152	460.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	267.38	Kerala	UNITED INDIA INSURANCE	460.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	460.00
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	34.88	ARUN KUMAR P	0		46.88	30/04/2025	4007828757	Accidental	Spares	IA349518	FRONT MOUNTING CAP_RH-2	1.000	60.00	0.00	0.00	MUHAMMED SHAHEER U.K	46.88	0.00	0.00	0.00	46.88	13.12	19/03/2025	16:50:24	3006997152	60.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	34.88	Kerala	UNITED INDIA INSURANCE	60.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	60.00
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	34.88	ARUN KUMAR P	0		46.88	30/04/2025	4007828757	Accidental	Spares	IA349517	FRONT MOUNTING CAP_LH-2	1.000	60.00	0.00	0.00	MUHAMMED SHAHEER U.K	46.88	0.00	0.00	0.00	46.88	13.12	19/03/2025	16:50:24	3006997152	60.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	34.88	Kerala	UNITED INDIA INSURANCE	60.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	60.00
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	0.00	ARUN KUMAR P	0		847.46	30/04/2025	4007828757	Accidental	Spares	LPIE10103	Adhesive Silicon	1.000	0.00	0.00	0.00	MUHAMMED SHAHEER U.K	847.46	0.00	0.00	0.00	847.46	152.54	19/03/2025	16:50:24	3006997152	"1,000.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	0.00	Kerala	UNITED INDIA INSURANCE	"1,000.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"1,000.00"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	37.78	ARUN KUMAR P	0		50.78	30/04/2025	4007828757	Accidental	Spares	IA347627	DOOR GAP HIDER RH	1.000	65.00	0.00	0.00	MUHAMMED SHAHEER U.K	50.78	0.00	0.00	0.00	50.78	14.22	19/03/2025	16:50:24	3006997152	65.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	37.78	Kerala	UNITED INDIA INSURANCE	65.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	65.00
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	0.00	ARUN KUMAR P	0		786.00	30/04/2025	4007828757	Accidental	Local Parts	LP1020155	BRAKE FLUID	5.000	0.00	0.00	0.00	MUHAMMED SHAHEER U.K	786.00	0.00	0.00	0.00	157.20	141.48	19/03/2025	16:50:24	3006997152	927.48	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	0.00	Kerala	UNITED INDIA INSURANCE	927.48	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	927.48
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	8.72	ARUN KUMAR P	0		35.16	30/04/2025	4007828757	Accidental	Spares	MS660182	PLUG (16)	3.000	15.00	0.00	0.00	MUHAMMED SHAHEER U.K	35.16	0.00	0.00	0.00	11.72	9.84	19/03/2025	16:50:24	3006997152	45.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	26.16	Kerala	UNITED INDIA INSURANCE	45.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	45.00
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	19.42	ARUN KUMAR P	0		25.42	30/04/2025	4007828757	Accidental	Spares	IA307399	RUB-STOPPER	1.000	30.00	0.00	0.00	MUHAMMED SHAHEER U.K	25.42	0.00	0.00	0.00	25.42	4.58	19/03/2025	16:50:24	3006997152	30.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	19.42	Kerala	UNITED INDIA INSURANCE	30.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	30.00
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	6.47	ARUN KUMAR P	0		33.92	30/04/2025	4007828757	Accidental	Spares	IA307341	SCREW- W/WASH	4.000	10.00	0.00	0.00	MUHAMMED SHAHEER U.K	33.92	0.00	0.00	0.00	8.48	6.10	19/03/2025	16:50:24	3006997152	40.02	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	25.88	Kerala	UNITED INDIA INSURANCE	40.02	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	40.02
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	72.66	ARUN KUMAR P	0		97.66	30/04/2025	4007828757	Accidental	Spares	IA349382	FENDER SEAL RH	1.000	125.00	0.00	0.00	MUHAMMED SHAHEER U.K	97.66	0.00	0.00	0.00	97.66	27.34	19/03/2025	16:50:24	3006997152	125.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	72.66	Kerala	UNITED INDIA INSURANCE	125.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	125.00
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	209.25	ARUN KUMAR P	0		281.25	30/04/2025	4007828757	Accidental	Spares	IA344246	END CAP LH ASSY	1.000	360.00	0.00	0.00	MUHAMMED SHAHEER U.K	281.25	0.00	0.00	0.00	281.25	78.76	19/03/2025	16:50:24	3006997152	360.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	209.25	Kerala	UNITED INDIA INSURANCE	360.01	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	360.01
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	0.00	ARUN KUMAR P	0		50.76	30/04/2025	4007828757	Accidental	Local Parts	LP3770205	BOLT	12.000	0.00	0.00	0.00	MUHAMMED SHAHEER U.K	50.76	0.00	0.00	0.00	4.23	9.14	19/03/2025	16:50:24	3006997152	59.90	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	0.00	Kerala	UNITED INDIA INSURANCE	59.90	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	59.90
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	377.81	ARUN KUMAR P	0		507.81	30/04/2025	4007828757	Accidental	Spares	IA343899	MOUNTING BRACKET ASSY	1.000	650.00	0.00	0.00	MUHAMMED SHAHEER U.K	507.81	0.00	0.00	0.00	507.81	142.18	19/03/2025	16:50:24	3006997152	649.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	377.81	Kerala	UNITED INDIA INSURANCE	649.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	649.99
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	3.24	ARUN KUMAR P	0		50.88	30/04/2025	4007828757	Accidental	Spares	MF430121	NUT (8)	12.000	5.00	0.00	0.00	MUHAMMED SHAHEER U.K	50.88	0.00	0.00	0.00	4.24	9.16	19/03/2025	16:50:24	3006997152	60.04	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	38.88	Kerala	UNITED INDIA INSURANCE	60.04	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	60.04
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	84.17	ARUN KUMAR P	0		110.17	30/04/2025	4007828757	Accidental	Spares	IA306073	LOCK ASSY	1.000	130.00	0.00	0.00	MUHAMMED SHAHEER U.K	110.17	0.00	0.00	0.00	110.17	19.84	19/03/2025	16:50:24	3006997152	130.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	84.17	Kerala	UNITED INDIA INSURANCE	130.01	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	130.01
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	537.66	ARUN KUMAR P	0		722.66	30/04/2025	4007828757	Accidental	Spares	IA341608	WEATHER STRIP PRIMARY DOOR RH	1.000	925.00	0.00	0.00	MUHAMMED SHAHEER U.K	722.66	0.00	0.00	0.00	722.66	202.34	19/03/2025	16:50:24	3006997152	925.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	537.66	Kerala	UNITED INDIA INSURANCE	925.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	925.00
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	"6,957.56"	ARUN KUMAR P	0		"9,351.56"	30/04/2025	4007828757	Accidental	Spares	IA344303	IP SUBSTRATE ASSY RHD 1.8M	1.000	"11,970.00"	0.00	0.00	MUHAMMED SHAHEER U.K	"9,351.56"	0.00	0.00	0.00	"9,351.56"	"2,618.44"	19/03/2025	16:50:24	3006997152	"11,970.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	"6,957.56"	Kerala	UNITED INDIA INSURANCE	"11,970.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"11,970.00"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	"4,065.84"	ARUN KUMAR P	0		"5,464.84"	30/04/2025	4007828757	Accidental	Spares	IA342940PR	BUMPER WITH WELDED PART	1.000	"6,995.00"	0.00	0.00	MUHAMMED SHAHEER U.K	"5,464.84"	0.00	0.00	0.00	"5,464.84"	"1,530.16"	19/03/2025	16:50:24	3006997152	"6,995.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	"4,065.84"	Kerala	UNITED INDIA INSURANCE	"6,995.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"6,995.00"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	"6,066.68"	ARUN KUMAR P	0		"7,940.68"	30/04/2025	4007828757	Accidental	Spares	IH004922	BLOWER UNIT	1.000	"9,370.00"	0.00	0.00	MUHAMMED SHAHEER U.K	"7,940.68"	0.00	0.00	0.00	"7,940.68"	"1,429.32"	19/03/2025	16:50:24	3006997152	"9,370.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	"6,066.68"	Kerala	UNITED INDIA INSURANCE	"9,370.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"9,370.00"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	"1,867.92"	ARUN KUMAR P	0		"2,444.92"	30/04/2025	4007828757	Accidental	Spares	IE456375	HEADLAMP RH	1.000	"2,885.00"	0.00	0.00	MUHAMMED SHAHEER U.K	"2,444.92"	0.00	0.00	0.00	"2,444.92"	440.08	19/03/2025	16:50:24	3006997152	"2,885.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	"1,867.92"	Kerala	UNITED INDIA INSURANCE	"2,885.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"2,885.00"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	"4,562.81"	ARUN KUMAR P	0		"6,132.81"	30/04/2025	4007828757	Accidental	Spares	IA342210PR	PANEL FRONT ASSY 1.8 M	1.000	"7,850.00"	0.00	0.00	MUHAMMED SHAHEER U.K	"6,132.81"	0.00	0.00	0.00	"6,132.81"	"1,717.18"	19/03/2025	16:50:24	3006997152	"7,849.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	"4,562.81"	Kerala	UNITED INDIA INSURANCE	"7,849.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"7,849.99"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	"1,964.63"	ARUN KUMAR P	0		"2,640.63"	30/04/2025	4007828757	Accidental	Spares	IA343354	FOOTSTEP_MIN TYRE_1.8M RH ASSY	1.000	"3,380.00"	0.00	0.00	MUHAMMED SHAHEER U.K	"2,640.63"	0.00	0.00	0.00	"2,640.63"	739.38	19/03/2025	16:50:24	3006997152	"3,380.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	"1,964.63"	Kerala	UNITED INDIA INSURANCE	"3,380.01"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"3,380.01"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	441.75	ARUN KUMAR P	0		593.75	30/04/2025	4007828757	Accidental	Spares	IA341618	WINDSHIELD SEAL 1.8 PST	1.000	760.00	0.00	0.00	MUHAMMED SHAHEER U.K	593.75	0.00	0.00	0.00	593.75	166.26	19/03/2025	16:50:24	3006997152	760.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	441.75	Kerala	UNITED INDIA INSURANCE	760.01	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	760.01
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	8.72	ARUN KUMAR P	0		234.40	30/04/2025	4007828757	Accidental	Spares	IA450494	CHRISTMAS CLIP (PASA )	20.000	15.00	0.00	0.00	MUHAMMED SHAHEER U.K	234.40	0.00	0.00	0.00	11.72	65.64	19/03/2025	16:50:24	3006997152	300.04	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	174.40	Kerala	UNITED INDIA INSURANCE	300.04	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	300.04
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	"3,943.02"	ARUN KUMAR P	0		"5,161.02"	30/04/2025	4007828757	Accidental	Spares	IE320326	COMBINATION SWITCH WITH CLOCK SPRING	1.000	"6,090.00"	0.00	0.00	MUHAMMED SHAHEER U.K	"5,161.02"	0.00	0.00	0.00	"5,161.02"	928.98	19/03/2025	16:50:24	3006997152	"6,090.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	"3,943.02"	Kerala	UNITED INDIA INSURANCE	"6,090.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"6,090.00"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	267.38	ARUN KUMAR P	0		718.76	30/04/2025	4007828757	Accidental	Spares	IA343146	HAND HOLD A PILLAR LH	2.000	460.00	0.00	0.00	MUHAMMED SHAHEER U.K	718.76	0.00	0.00	0.00	359.38	201.26	19/03/2025	16:50:24	3006997152	920.02	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	534.76	Kerala	UNITED INDIA INSURANCE	920.02	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	920.02
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	579.47	ARUN KUMAR P	0		758.47	30/04/2025	4007828757	Accidental	Spares	IE323158	WIPER ARM & BLADE ASSY DR SIDE 1.8M CAB	1.000	895.00	0.00	0.00	MUHAMMED SHAHEER U.K	758.47	0.00	0.00	0.00	758.47	136.52	19/03/2025	16:50:24	3006997152	894.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	579.47	Kerala	UNITED INDIA INSURANCE	894.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	894.99
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	553.58	ARUN KUMAR P	0		724.58	30/04/2025	4007828757	Accidental	Spares	IE320318	DOOR PIGTAIL HARNESS LH	1.000	855.00	0.00	0.00	MUHAMMED SHAHEER U.K	724.58	0.00	0.00	0.00	724.58	130.42	19/03/2025	16:50:24	3006997152	855.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	553.58	Kerala	UNITED INDIA INSURANCE	855.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	855.00
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	9.71	ARUN KUMAR P	0		12.71	30/04/2025	4007828757	Accidental	Spares	IA340821	BS IV STICKER	1.000	15.00	0.00	0.00	MUHAMMED SHAHEER U.K	12.71	0.00	0.00	0.00	12.71	2.28	19/03/2025	16:50:24	3006997152	14.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	9.71	Kerala	UNITED INDIA INSURANCE	14.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	14.99
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	6.47	ARUN KUMAR P	0		101.64	30/04/2025	4007828757	Accidental	Spares	MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	MUHAMMED SHAHEER U.K	101.64	0.00	0.00	0.00	8.47	18.30	19/03/2025	16:50:24	3006997152	119.94	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	77.64	Kerala	UNITED INDIA INSURANCE	119.94	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	119.94
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	203.44	ARUN KUMAR P	0		273.44	30/04/2025	4007828757	Accidental	Spares	IA342902	Bumper Mounting Bracket RH	1.000	350.00	0.00	0.00	MUHAMMED SHAHEER U.K	273.44	0.00	0.00	0.00	273.44	76.56	19/03/2025	16:50:24	3006997152	350.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	203.44	Kerala	UNITED INDIA INSURANCE	350.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	350.00
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	203.44	ARUN KUMAR P	0		273.44	30/04/2025	4007828757	Accidental	Spares	IA342901	Bumper Mounting Bracket LH	1.000	350.00	0.00	0.00	MUHAMMED SHAHEER U.K	273.44	0.00	0.00	0.00	273.44	76.56	19/03/2025	16:50:24	3006997152	350.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	203.44	Kerala	UNITED INDIA INSURANCE	350.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	350.00
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	"9,504.68"	ARUN KUMAR P	0		"1,244.07"	30/04/2025	4007828757	Accidental	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.100	"14,680.00"	0.00	0.00	MUHAMMED SHAHEER U.K	"1,244.07"	0.00	0.00	0.00	"12,440.70"	223.94	19/03/2025	16:50:24	3006997152	"1,468.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	9.00	0.00	9.00		MC2EABRC0KJ450618	950.47	Kerala	UNITED INDIA INSURANCE	"1,468.01"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"1,468.01"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	281.91	ARUN KUMAR P	0		378.91	30/04/2025	4007828757	Accidental	Spares	IA452543	BUMPER BEZEL ASSY 1.8M LH(AS MOLDED)	1.000	485.00	0.00	0.00	MUHAMMED SHAHEER U.K	378.91	0.00	0.00	0.00	378.91	106.10	19/03/2025	16:50:24	3006997152	485.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	281.91	Kerala	UNITED INDIA INSURANCE	485.01	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	485.01
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	281.91	ARUN KUMAR P	0		378.91	30/04/2025	4007828757	Accidental	Spares	IA452544	BUMPER BEZEL ASSY 1.8M RH(AS MOLDED)	1.000	485.00	0.00	0.00	MUHAMMED SHAHEER U.K	378.91	0.00	0.00	0.00	378.91	106.10	19/03/2025	16:50:24	3006997152	485.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	281.91	Kerala	UNITED INDIA INSURANCE	485.01	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	485.01
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	174.38	ARUN KUMAR P	0		234.38	30/04/2025	4007828757	Accidental	Spares	IA349599	GARNISH HANDLE ASSY	1.000	300.00	0.00	0.00	MUHAMMED SHAHEER U.K	234.38	0.00	0.00	0.00	234.38	65.62	19/03/2025	16:50:24	3006997152	300.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	174.38	Kerala	UNITED INDIA INSURANCE	300.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	300.00
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	"1,206.09"	ARUN KUMAR P	0		"1,621.09"	30/04/2025	4007828757	Accidental	Spares	IA343110	GARNISH	1.000	"2,075.00"	0.00	0.00	MUHAMMED SHAHEER U.K	"1,621.09"	0.00	0.00	0.00	"1,621.09"	453.90	19/03/2025	16:50:24	3006997152	"2,074.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	"1,206.09"	Kerala	UNITED INDIA INSURANCE	"2,074.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"2,074.99"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	348.75	ARUN KUMAR P	0		937.50	30/04/2025	4007828757	Accidental	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	2.000	600.00	0.00	0.00	MUHAMMED SHAHEER U.K	937.50	0.00	0.00	0.00	468.75	262.50	19/03/2025	16:50:24	3006997152	"1,200.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	697.50	Kerala	UNITED INDIA INSURANCE	"1,200.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"1,200.00"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	"3,809.34"	ARUN KUMAR P	0		"4,433.59"	30/04/2025	4007828757	Accidental	Spares	IA343088	FRONT PANEL 1.8MTR	1.000	"5,675.00"	0.00	0.00	MUHAMMED SHAHEER U.K	"4,433.59"	0.00	0.00	0.00	"4,433.59"	"1,241.40"	19/03/2025	16:50:24	3006997152	"5,674.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	"3,809.34"	Kerala	UNITED INDIA INSURANCE	"5,674.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"5,674.99"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	"9,297.09"	ARUN KUMAR P	0		"12,496.09"	30/04/2025	4007828757	Accidental	Spares	IA342354PR	BODY SIDE RH ASSY	1.000	"15,995.00"	0.00	0.00	MUHAMMED SHAHEER U.K	"12,496.09"	0.00	0.00	0.00	"12,496.09"	"3,498.90"	19/03/2025	16:50:24	3006997152	"15,994.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	"9,297.09"	Kerala	UNITED INDIA INSURANCE	"15,994.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"15,994.99"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	744.00	ARUN KUMAR P	0		"1,000.00"	30/04/2025	4007828757	Accidental	Spares	IC369149	BUMPER STAY RH ASSY NGT 5T	1.000	"1,280.00"	0.00	0.00	MUHAMMED SHAHEER U.K	"1,000.00"	0.00	0.00	0.00	"1,000.00"	280.00	19/03/2025	16:50:24	3006997152	"1,280.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	744.00	Kerala	UNITED INDIA INSURANCE	"1,280.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"1,280.00"
0.00	3770122500138	Paid			0.00		3770	189164	14/11/2019	744.00	ARUN KUMAR P	0		"1,000.00"	30/04/2025	4007828757	Accidental	Spares	IC369148	BUMPER STAY LH ASSY5T NGT	1.000	"1,280.00"	0.00	0.00	MUHAMMED SHAHEER U.K	"1,000.00"	0.00	0.00	0.00	"1,000.00"	280.00	19/03/2025	16:50:24	3006997152	"1,280.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76A2166	14.00	0.00	14.00		MC2EABRC0KJ450618	744.00	Kerala	UNITED INDIA INSURANCE	"1,280.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	0012230327	0011109475	KM			0.00	0.00	0.00	0.00					2007706690	21/03/2025	"1,280.00"
0.00	3770122500140	Paid			0.00		3770	327315	21/11/2015	0.00		0		262.50	30/04/2025	4007897143	Onsite	Outside Labor	0117444449	WELDING WORK	0.500	525.00	-0.04	-0.02	Shyju K M	262.46	0.00	0.00	0.00	0.00	47.24	01/04/2025	14:46:27	3006997728	309.70	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57M5140	9.00	0.00	9.00		MC2K1ERC0FK044883	0.00	Kerala	SHYJU KM	309.70	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	0012348548	0010069251	H			0.00	0.00	0.00	0.00					2007766776	05/04/2025	309.70
0.00	3770122500140	Paid			0.00		3770	327315	21/11/2015	0.00	JAYASHYAM K	0		120.00	30/04/2025	4007897143	Onsite	Local Parts	LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	Shyju K M	120.00	0.00	0.00	0.00	120.00	21.60	01/04/2025	14:46:27	3006997728	141.60	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57M5140	9.00	0.00	9.00		MC2K1ERC0FK044883	0.00	Kerala	SHYJU KM	141.60	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	0012348548	0010069251	H			0.00	0.00	0.00	0.00					2007766776	05/04/2025	141.60
0.00	3770122500140	Paid			0.00		3770	327315	21/11/2015	0.00	JAYASHYAM K	0		330.48	30/04/2025	4007897143	Onsite	Local Parts	LP3770157	SEALENT	6.000	0.00	0.00	0.00	Shyju K M	330.48	0.00	0.00	0.00	55.08	59.48	01/04/2025	14:46:27	3006997728	389.96	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57M5140	9.00	0.00	9.00		MC2K1ERC0FK044883	0.00	Kerala	SHYJU KM	389.96	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	0012348548	0010069251	H			0.00	0.00	0.00	0.00					2007766776	05/04/2025	389.96
0.00	3770122500140	Paid			0.00		3770	327315	21/11/2015	0.00	JAYASHYAM K	0		"4,682.14"	30/04/2025	4007897143	Onsite	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	17.000	325.00	-82.41	-1.76	Shyju K M	"4,599.73"	0.00	0.00	0.00	275.42	827.96	01/04/2025	14:46:27	3006997728	"5,427.69"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57M5140	9.00	0.00	9.00		MC2K1ERC0FK044883	0.00	Kerala	SHYJU KM	"5,427.69"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	0012348548	0010069251	H			0.00	0.00	0.00	0.00					2007766776	05/04/2025	"5,427.69"
0.00	3770122500140	Paid			0.00		3770	327315	21/11/2015	58.27	JAYASHYAM K	0		305.08	30/04/2025	4007897143	Onsite	Spares	IA207982	LOCK PLATE- 440 DH (30.25)	4.000	90.00	-5.37	-1.76	Shyju K M	299.71	0.00	0.00	0.00	76.27	53.94	01/04/2025	14:46:27	3006997728	353.65	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57M5140	9.00	0.00	9.00		MC2K1ERC0FK044883	233.08	Kerala	SHYJU KM	353.65	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	0012348548	0010069251	H			0.00	0.00	0.00	0.00					2007766776	05/04/2025	353.65
0.00	3770122500140	Paid			0.00		3770	327315	21/11/2015	63.94	JAYASHYAM K	0		343.76	30/04/2025	4007897143	Onsite	Spares	IA207937	SPACER DIFF. PINION - 440DH (15.13)	4.000	110.00	-6.05	-1.76	Shyju K M	337.71	0.00	0.00	0.00	85.94	94.56	01/04/2025	14:46:27	3006997728	432.27	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57M5140	14.00	0.00	14.00		MC2K1ERC0FK044883	255.76	Kerala	SHYJU KM	432.27	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	0012348548	0010069251	H			0.00	0.00	0.00	0.00					2007766776	05/04/2025	432.27
0.00	3770122500140	Paid			0.00		3770	327315	21/11/2015	"28,347.56"	JAYASHYAM K	0		"38,101.56"	30/04/2025	4007897143	Onsite	Spares	IA218069	"IA218069,CWP SET (RATIO 6.83)  TERRA16,"	1.000	"48,770.00"	-670.59	-1.76	Shyju K M	"37,430.97"	0.00	0.00	0.00	"38,101.56"	"10,480.68"	01/04/2025	14:46:27	3006997728	"47,911.65"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57M5140	14.00	0.00	14.00		MC2K1ERC0FK044883	"28,347.56"	Kerala	SHYJU KM	"47,911.65"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	0012348548	0010069251	H			0.00	0.00	0.00	0.00					2007766776	05/04/2025	"47,911.65"
0.00	3770122500140	Paid			0.00		3770	327315	21/11/2015	328.41	JAYASHYAM K	0		882.82	30/04/2025	4007897143	Onsite	Spares	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	565.00	-15.54	-1.76	Shyju K M	867.28	0.00	0.00	0.00	441.41	242.84	01/04/2025	14:46:27	3006997728	"1,110.12"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57M5140	14.00	0.00	14.00		MC2K1ERC0FK044883	656.82	Kerala	SHYJU KM	"1,110.12"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	0012348548	0010069251	H			0.00	0.00	0.00	0.00					2007766776	05/04/2025	"1,110.12"
0.00	3770122500140	Paid			0.00		3770	327315	21/11/2015	0.00	JAYASHYAM K	0		"6,612.50"	30/04/2025	4007897143	Onsite	Labor Value	0110261114	REAR REAR DIFFERENTIAL ASSY OVERHAUL	11.500	575.00	-4.30	-0.07	Shyju K M	"6,608.20"	0.00	0.00	0.00	0.00	"1,189.48"	01/04/2025	14:46:27	3006997728	"7,797.68"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57M5140	9.00	0.00	9.00		MC2K1ERC0FK044883	0.00	Kerala	SHYJU KM	"7,797.68"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	0012348548	0010069251	H			0.00	0.00	0.00	0.00					2007766776	05/04/2025	"7,797.68"
0.00	3770122500140	Paid			0.00		3770	327315	21/11/2015	"1,680.15"	JAYASHYAM K	0		"2,199.15"	30/04/2025	4007897143	Onsite	Spares	IA203458	OIL SEAL-HCV	1.000	"2,595.00"	-38.71	-1.76	Shyju K M	"2,160.44"	0.00	0.00	0.00	"2,199.15"	388.88	01/04/2025	14:46:27	3006997728	"2,549.32"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57M5140	9.00	0.00	9.00		MC2K1ERC0FK044883	"1,680.15"	Kerala	SHYJU KM	"2,549.32"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	0012348548	0010069251	H			0.00	0.00	0.00	0.00					2007766776	05/04/2025	"2,549.32"
0.00	3770122500140	Paid			0.00		3770	327315	21/11/2015	"3,764.97"	JAYASHYAM K	0		"4,927.97"	30/04/2025	4007897143	Onsite	Spares	IA207945	BEARING DIFF. CASE 440DH (30.25)	1.000	"5,815.00"	-86.73	-1.76	Shyju K M	"4,841.24"	0.00	0.00	0.00	"4,927.97"	871.42	01/04/2025	14:46:27	3006997728	"5,712.66"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57M5140	9.00	0.00	9.00		MC2K1ERC0FK044883	"3,764.97"	Kerala	SHYJU KM	"5,712.66"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	0012348548	0010069251	H			0.00	0.00	0.00	0.00					2007766776	05/04/2025	"5,712.66"
0.00	3770122500140	Paid			0.00		3770	327315	21/11/2015	"1,887.34"	JAYASHYAM K	0		"2,470.34"	30/04/2025	4007897143	Onsite	Spares	IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"2,915.00"	-43.48	-1.76	Shyju K M	"2,426.86"	0.00	0.00	0.00	"2,470.34"	436.84	01/04/2025	14:46:27	3006997728	"2,863.70"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57M5140	9.00	0.00	9.00		MC2K1ERC0FK044883	"1,887.34"	Kerala	SHYJU KM	"2,863.70"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	0012348548	0010069251	H			0.00	0.00	0.00	0.00					2007766776	05/04/2025	"2,863.70"
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	74.46	JAYASHYAM K	0		292.38	30/04/2025	4007899839	Onsite	Spares	IA207930	HEX COLLAR BOLT (M14X1.5X95)	3.000	115.00	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	292.38	0.00	0.00	0.00	97.46	52.62	02/04/2025	10:37:38	3007003390	345.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	9.00	0.00	9.00		MC2M7SRC0HE001141	223.38	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	345.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	345.00
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	0.00		0		945.00	30/04/2025	4007899839	Onsite	Outside Labor	0117444449	METER-COMBINATION REPL	1.800	525.00	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	945.00	0.00	0.00	0.00	0.00	170.10	02/04/2025	10:37:38	3007003390	"1,115.10"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	9.00	0.00	9.00		MC2M7SRC0HE001141	0.00	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	"1,115.10"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	"1,115.10"
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	"11,532.00"	JAYASHYAM K	0		"15,500.00"	30/04/2025	4007899839	Onsite	Spares	IE315343	METER-COMBINATION	1.000	"19,840.00"	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	"15,500.00"	0.00	0.00	0.00	"15,500.00"	"4,340.00"	02/04/2025	10:37:38	3007003390	"19,840.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	14.00	0.00	14.00		MC2M7SRC0HE001141	"11,532.00"	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	"19,840.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	"19,840.00"
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	0.00		0		420.00	30/04/2025	4007899839	Onsite	Outside Labor	0117444441	ELECTRICAL WORK	0.800	525.00	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	420.00	0.00	0.00	0.00	0.00	75.60	02/04/2025	10:37:38	3007003390	495.60	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	9.00	0.00	9.00		MC2M7SRC0HE001141	0.00	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	495.60	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	495.60
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	0.00	JAYASHYAM K	0		110.16	30/04/2025	4007899839	Onsite	Local Parts	LP3770157	SEALENT	2.000	0.00	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	110.16	0.00	0.00	0.00	55.08	19.82	02/04/2025	10:37:38	3007003390	129.98	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	9.00	0.00	9.00		MC2M7SRC0HE001141	0.00	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	129.98	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	129.98
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	0.00	JAYASHYAM K	0		63.90	30/04/2025	4007899839	Onsite	Local Parts	LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	63.90	0.00	0.00	0.00	10.65	3.20	02/04/2025	10:37:38	3007003390	67.10	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	2.50	0.00	2.50		MC2M7SRC0HE001141	0.00	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	67.10	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	67.10
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	11.63	JAYASHYAM K	0		46.89	30/04/2025	4007899839	Onsite	Spares	IA329978	PLASTIC CLIP.	3.000	20.00	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	46.89	0.00	0.00	0.00	15.63	13.12	02/04/2025	10:37:38	3007003390	60.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	14.00	0.00	14.00		MC2M7SRC0HE001141	34.89	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	60.01	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	60.01
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	0.00	JAYASHYAM K	0		287.50	30/04/2025	4007899839	Onsite	Labor Value	0115353169	FRONT BRAKE CHAMBER REPLMENT ONE SIDE-F1	0.500	575.00	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	287.50	0.00	0.00	0.00	0.00	51.76	02/04/2025	10:37:38	3007003390	339.26	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	9.00	0.00	9.00		MC2M7SRC0HE001141	0.00	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	339.26	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	339.26
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	0.00		0		508.73	30/04/2025	4007899839	Onsite	Outside Labor	0117444448	AUTO CHARGE	0.969	525.00	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	508.73	0.00	0.00	0.00	0.00	91.58	02/04/2025	10:37:38	3007003390	600.31	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	9.00	0.00	9.00		MC2M7SRC0HE001141	0.00	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	600.31	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	600.31
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	0.00		0		"2,650.20"	30/04/2025	4007899839	Onsite	Outside Labor	0117444446	DRIVER SEAT REPAIR	5.048	525.00	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	"2,650.20"	0.00	0.00	0.00	0.00	477.04	02/04/2025	10:37:38	3007003390	"3,127.24"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	9.00	0.00	9.00		MC2M7SRC0HE001141	0.00	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	"3,127.24"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	"3,127.24"
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	0.00		0		945.00	30/04/2025	4007899839	Onsite	Outside Labor	0117444447	VALVE COVER GASKET REPLACE	1.800	525.00	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	945.00	0.00	0.00	0.00	0.00	170.10	02/04/2025	10:37:38	3007003390	"1,115.10"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	9.00	0.00	9.00		MC2M7SRC0HE001141	0.00	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	"1,115.10"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	"1,115.10"
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	0.00		0		"1,200.15"	30/04/2025	4007899839	Onsite	Outside Labor	0117444444	BOTH SIDE WINDER REPL	2.286	525.00	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	"1,200.15"	0.00	0.00	0.00	0.00	216.02	02/04/2025	10:37:38	3007003390	"1,416.17"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	9.00	0.00	9.00		MC2M7SRC0HE001141	0.00	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	"1,416.17"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	"1,416.17"
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	0.00		0		"2,100.00"	30/04/2025	4007899839	Onsite	Outside Labor	0117444443	BOTH TIE ROD OVERHAUL	4.000	525.00	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	"2,100.00"	0.00	0.00	0.00	0.00	378.00	02/04/2025	10:37:38	3007003390	"2,478.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	9.00	0.00	9.00		MC2M7SRC0HE001141	0.00	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	"2,478.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	"2,478.00"
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	0.00		0		577.50	30/04/2025	4007899839	Onsite	Outside Labor	0117444445	DUAL BRAKE VALVE REPLACEMENT	1.100	525.00	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	577.50	0.00	0.00	0.00	0.00	103.96	02/04/2025	10:37:38	3007003390	681.46	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	9.00	0.00	9.00		MC2M7SRC0HE001141	0.00	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	681.46	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	681.46
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	0.00		0		678.30	30/04/2025	4007899839	Onsite	Outside Labor	0117444442	APDA R&R	1.292	525.00	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	678.30	0.00	0.00	0.00	0.00	122.10	02/04/2025	10:37:38	3007003390	800.40	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	9.00	0.00	9.00		MC2M7SRC0HE001141	0.00	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	800.40	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	800.40
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	592.42	JAYASHYAM K	0		775.42	30/04/2025	4007899839	Onsite	Spares	2221717476	VALVE COVER GASKET	1.000	915.00	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	775.42	0.00	0.00	0.00	775.42	139.58	02/04/2025	10:37:38	3007003390	915.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	9.00	0.00	9.00		MC2M7SRC0HE001141	592.42	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	915.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	915.00
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	566.53	JAYASHYAM K	0		741.53	30/04/2025	4007899839	Onsite	Spares	2221717615	GASKET	1.000	875.00	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	741.53	0.00	0.00	0.00	741.53	133.48	02/04/2025	10:37:38	3007003390	875.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	9.00	0.00	9.00		MC2M7SRC0HE001141	566.53	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	875.01	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	875.01
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	"1,130.53"	JAYASHYAM K	0		"3,039.06"	30/04/2025	4007899839	Onsite	Spares	IA323177	SEALED BALL JOINT	2.000	"1,945.00"	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	"3,039.06"	0.00	0.00	0.00	"1,519.53"	850.94	02/04/2025	10:37:38	3007003390	"3,890.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	14.00	0.00	14.00		MC2M7SRC0HE001141	"2,261.06"	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	"3,890.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	"3,890.00"
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	"1,688.53"	JAYASHYAM K	0		"4,539.06"	30/04/2025	4007899839	Onsite	Spares	IA331190	SEALED BALL JOINT LH	2.000	"2,905.00"	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	"4,539.06"	0.00	0.00	0.00	"2,269.53"	"1,270.94"	02/04/2025	10:37:38	3007003390	"5,810.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	14.00	0.00	14.00		MC2M7SRC0HE001141	"3,377.06"	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	"5,810.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	"5,810.00"
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	63.94	JAYASHYAM K	0		171.88	30/04/2025	4007899839	Onsite	Spares	IA309157	ASSY HANDLE DOOR WINDOW REGULATOR	2.000	110.00	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	171.88	0.00	0.00	0.00	85.94	48.12	02/04/2025	10:37:38	3007003390	220.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	14.00	0.00	14.00		MC2M7SRC0HE001141	127.88	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	220.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	220.00
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	703.31	JAYASHYAM K	0		945.31	30/04/2025	4007899839	Onsite	Spares	IA309121	MANUAL REG ASSY DOOR RH	1.000	"1,210.00"	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	945.31	0.00	0.00	0.00	945.31	264.68	02/04/2025	10:37:38	3007003390	"1,209.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	14.00	0.00	14.00		MC2M7SRC0HE001141	703.31	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	"1,209.99"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	"1,209.99"
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	703.31	JAYASHYAM K	0		945.31	30/04/2025	4007899839	Onsite	Spares	IA309120	MANUAL REG DOOR LH	1.000	"1,210.00"	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	945.31	0.00	0.00	0.00	945.31	264.68	02/04/2025	10:37:38	3007003390	"1,209.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	14.00	0.00	14.00		MC2M7SRC0HE001141	703.31	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	"1,209.99"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	"1,209.99"
0.00	3770122500148	Paid			0.00		3770	530486	30/09/2017	"3,670.59"	JAYASHYAM K	0		"4,933.59"	30/04/2025	4007899839	Onsite	Spares	IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	SAKEER HUSSAIN. M.V - PROPRIETOR MULLAVEETTIL AGENCIES	"4,933.59"	0.00	0.00	0.00	"4,933.59"	"1,381.40"	02/04/2025	10:37:38	3007003390	"6,314.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BH6139	14.00	0.00	14.00		MC2M7SRC0HE001141	"3,670.59"	Kerala	SAKEER HUSSAIN. M.V - PROPRIETOR	"6,314.99"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT PRM ABS	0010096529	0010096529	KM			0.00	0.00	0.00	0.00					2007756656	02/04/2025	"6,314.99"
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	987.37	ARUN KUMAR P	0		"1,292.37"	30/04/2025	4007909886	Accidental	Spares	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	1.000	"1,525.00"	0.00	0.00	SAREESH KUMAR M	"1,292.37"	0.00	0.00	0.00	"1,292.37"	232.62	04/04/2025	10:41:01	3006998253	"1,524.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	9.00	0.00	9.00		MC2ERHRC0RAB10134	987.37	Kerala	UNITED INDIA INSURANCE	"1,524.99"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	"1,524.99"
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	"3,353.81"	ARUN KUMAR P	0		"4,507.81"	30/04/2025	4007909886	Accidental	Spares	IA342238PR	ROOF STRUCTURE 2M	1.000	"5,770.00"	0.00	0.00	SAREESH KUMAR M	"4,507.81"	0.00	0.00	0.00	"4,507.81"	"1,262.18"	04/04/2025	10:41:01	3006998253	"5,769.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	14.00	0.00	14.00		MC2ERHRC0RAB10134	"3,353.81"	Kerala	UNITED INDIA INSURANCE	"5,769.99"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	"5,769.99"
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	514.73	ARUN KUMAR P	0		673.73	30/04/2025	4007909886	Accidental	Spares	IA356409	BUMPER MTG BRACKET LH_2110	1.000	795.00	0.00	0.00	SAREESH KUMAR M	673.73	0.00	0.00	0.00	673.73	121.28	04/04/2025	10:41:01	3006998253	795.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	9.00	0.00	9.00		MC2ERHRC0RAB10134	514.73	Kerala	UNITED INDIA INSURANCE	795.01	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	795.01
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	514.73	ARUN KUMAR P	0		673.73	30/04/2025	4007909886	Accidental	Spares	IA356410	BUMPER MTG BRACKET RH_2110	1.000	795.00	0.00	0.00	SAREESH KUMAR M	673.73	0.00	0.00	0.00	673.73	121.28	04/04/2025	10:41:01	3006998253	795.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	9.00	0.00	9.00		MC2ERHRC0RAB10134	514.73	Kerala	UNITED INDIA INSURANCE	795.01	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	795.01
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	709.13	ARUN KUMAR P	0		953.13	30/04/2025	4007909886	Accidental	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	SAREESH KUMAR M	953.13	0.00	0.00	0.00	953.13	266.88	04/04/2025	10:41:01	3006998253	"1,220.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	14.00	0.00	14.00		MC2ERHRC0RAB10134	709.13	Kerala	UNITED INDIA INSURANCE	"1,220.01"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	"1,220.01"
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	363.28	ARUN KUMAR P	0		488.28	30/04/2025	4007909886	Accidental	Spares	IA353423	BADGING ASSY PRO_2110	1.000	625.00	0.00	0.00	SAREESH KUMAR M	488.28	0.00	0.00	0.00	488.28	136.72	04/04/2025	10:41:01	3006998253	625.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	14.00	0.00	14.00		MC2ERHRC0RAB10134	363.28	Kerala	UNITED INDIA INSURANCE	625.00	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	625.00
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	526.03	ARUN KUMAR P	0		707.03	30/04/2025	4007909886	Accidental	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	SAREESH KUMAR M	707.03	0.00	0.00	0.00	707.03	197.96	04/04/2025	10:41:01	3006998253	904.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	14.00	0.00	14.00		MC2ERHRC0RAB10134	526.03	Kerala	UNITED INDIA INSURANCE	904.99	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	904.99
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	"7,111.59"	ARUN KUMAR P	0		"9,558.59"	30/04/2025	4007909886	Accidental	Spares	IC373579	FUPD BAR ASSY	1.000	"12,235.00"	0.00	0.00	SAREESH KUMAR M	"9,558.59"	0.00	0.00	0.00	"9,558.59"	"2,676.40"	04/04/2025	10:41:01	3006998253	"12,234.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	14.00	0.00	14.00		MC2ERHRC0RAB10134	"7,111.59"	Kerala	UNITED INDIA INSURANCE	"12,234.99"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	"12,234.99"
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	866.06	ARUN KUMAR P	0		"1,164.06"	30/04/2025	4007909886	Accidental	Spares	IA342248	FRONT HEADER ASSY	1.000	"1,490.00"	0.00	0.00	SAREESH KUMAR M	"1,164.06"	0.00	0.00	0.00	"1,164.06"	325.94	04/04/2025	10:41:01	3006998253	"1,490.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	14.00	0.00	14.00		MC2ERHRC0RAB10134	866.06	Kerala	UNITED INDIA INSURANCE	"1,490.00"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	"1,490.00"
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	"7,460.34"	ARUN KUMAR P	0		"10,027.34"	30/04/2025	4007909886	Accidental	Spares	IA344273	IP SUBSTRATE ASSY RHD 2.0M	1.000	"12,835.00"	0.00	0.00	SAREESH KUMAR M	"10,027.34"	0.00	0.00	0.00	"10,027.34"	"2,807.66"	04/04/2025	10:41:01	3006998253	"12,835.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	14.00	0.00	14.00		MC2ERHRC0RAB10134	"7,460.34"	Kerala	UNITED INDIA INSURANCE	"12,835.00"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	"12,835.00"
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	223.78	ARUN KUMAR P	0		300.78	30/04/2025	4007909886	Accidental	Spares	IA344246	END CAP LH ASSY	1.000	385.00	0.00	0.00	SAREESH KUMAR M	300.78	0.00	0.00	0.00	300.78	84.22	04/04/2025	10:41:01	3006998253	385.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	14.00	0.00	14.00		MC2ERHRC0RAB10134	223.78	Kerala	UNITED INDIA INSURANCE	385.00	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	385.00
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	"5,518.97"	ARUN KUMAR P	0		"7,417.97"	30/04/2025	4007909886	Accidental	Spares	IA342211PR	PANEL FRONT ASSY 2M	1.000	"9,495.00"	0.00	0.00	SAREESH KUMAR M	"7,417.97"	0.00	0.00	0.00	"7,417.97"	"2,077.04"	04/04/2025	10:41:01	3006998253	"9,495.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	14.00	0.00	14.00		MC2ERHRC0RAB10134	"5,518.97"	Kerala	UNITED INDIA INSURANCE	"9,495.01"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	"9,495.01"
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	"4,514.16"	ARUN KUMAR P	0		"5,253.91"	30/04/2025	4007909886	Accidental	Spares	IA344359	Front Panel Assy_2M	1.000	"6,725.00"	0.00	0.00	SAREESH KUMAR M	"5,253.91"	0.00	0.00	0.00	"5,253.91"	"1,471.10"	04/04/2025	10:41:01	3006998253	"6,725.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	14.00	0.00	14.00		MC2ERHRC0RAB10134	"4,514.16"	Kerala	UNITED INDIA INSURANCE	"6,725.01"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	"6,725.01"
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	"1,278.75"	ARUN KUMAR P	0		"1,718.75"	30/04/2025	4007909886	Accidental	Spares	IA343432	Garnish	1.000	"2,200.00"	0.00	0.00	SAREESH KUMAR M	"1,718.75"	0.00	0.00	0.00	"1,718.75"	481.26	04/04/2025	10:41:01	3006998253	"2,200.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	14.00	0.00	14.00		MC2ERHRC0RAB10134	"1,278.75"	Kerala	UNITED INDIA INSURANCE	"2,200.01"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	"2,200.01"
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	"4,955.16"	ARUN KUMAR P	0		"6,660.16"	30/04/2025	4007909886	Accidental	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	"8,525.00"	0.00	0.00	SAREESH KUMAR M	"6,660.16"	0.00	0.00	0.00	"6,660.16"	"1,864.84"	04/04/2025	10:41:01	3006998253	"8,525.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	14.00	0.00	14.00		MC2ERHRC0RAB10134	"4,955.16"	Kerala	UNITED INDIA INSURANCE	"8,525.00"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	"8,525.00"
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	"9,883.44"	ARUN KUMAR P	0		"1,293.64"	30/04/2025	4007909886	Accidental	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.100	"15,265.00"	0.00	0.00	SAREESH KUMAR M	"1,293.64"	0.00	0.00	0.00	"12,936.40"	232.86	04/04/2025	10:41:01	3006998253	"1,526.50"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	9.00	0.00	9.00		MC2ERHRC0RAB10134	988.34	Kerala	UNITED INDIA INSURANCE	"1,526.50"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	"1,526.50"
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	"5,610.22"	ARUN KUMAR P	0		"7,343.22"	30/04/2025	4007909886	Accidental	Spares	IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	SAREESH KUMAR M	"7,343.22"	0.00	0.00	0.00	"7,343.22"	"1,321.78"	04/04/2025	10:41:01	3006998253	"8,665.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	9.00	0.00	9.00		MC2ERHRC0RAB10134	"5,610.22"	Kerala	UNITED INDIA INSURANCE	"8,665.00"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	"8,665.00"
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	0.00	ARUN KUMAR P	0		"1,694.92"	30/04/2025	4007909886	Accidental	Spares	LPIE10103	Adhesive Silicon	2.000	0.00	0.00	0.00	SAREESH KUMAR M	"1,694.92"	0.00	0.00	0.00	847.46	305.08	04/04/2025	10:41:01	3006998253	"2,000.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	9.00	0.00	9.00		MC2ERHRC0RAB10134	0.00	Kerala	UNITED INDIA INSURANCE	"2,000.00"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	"2,000.00"
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	11.63	ARUN KUMAR P	0		234.45	30/04/2025	4007909886	Accidental	Spares	IA450494	CHRISTMAS CLIP (PASA )	15.000	20.00	0.00	0.00	SAREESH KUMAR M	234.45	0.00	0.00	0.00	15.63	65.64	04/04/2025	10:41:01	3006998253	300.09	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	14.00	0.00	14.00		MC2ERHRC0RAB10134	174.45	Kerala	UNITED INDIA INSURANCE	300.09	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	300.09
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	178.05	ARUN KUMAR P	0		233.05	30/04/2025	4007909886	Accidental	Spares	IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	SAREESH KUMAR M	233.05	0.00	0.00	0.00	233.05	41.94	04/04/2025	10:41:01	3006998253	274.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	9.00	0.00	9.00		MC2ERHRC0RAB10134	178.05	Kerala	UNITED INDIA INSURANCE	274.99	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	274.99
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	0.00	ARUN KUMAR P	0		"47,500.18"	30/04/2025	4007909886	Accidental	Misc. Labor	0117555550	Accidental Repair	82.609	575.00	0.00	0.00	SAREESH KUMAR M	"47,500.18"	0.00	0.00	0.00	0.00	"8,550.04"	04/04/2025	10:41:01	3006998253	"56,050.22"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	9.00	0.00	9.00		MC2ERHRC0RAB10134	0.00	Kerala	UNITED INDIA INSURANCE	"56,050.22"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	"56,050.22"
0.00	3770122500142	Paid			0.00		3770	75067	10/02/2024	6.47	ARUN KUMAR P	0		8.47	30/04/2025	4007909886	Accidental	Spares	IA307341	SCREW- W/WASH	1.000	10.00	0.00	0.00	SAREESH KUMAR M	8.47	0.00	0.00	0.00	8.47	1.52	04/04/2025	10:41:01	3006998253	9.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C3379	9.00	0.00	9.00		MC2ERHRC0RAB10134	6.47	Kerala	UNITED INDIA INSURANCE	9.99	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	0012886576	0012340591	KM			0.00	0.00	0.00	0.00					2007762908	04/04/2025	9.99
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	87.19	JAYASHYAM K	0		468.76	30/04/2025	4007969062	Onsite	Spares	IA203472	SPACER DIFF. PINION (HCV)	4.000	150.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	468.76	0.00	0.00	0.00	117.19	131.26	17/04/2025	12:49:05	3006998239	600.02	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	14.00	0.00	14.00		MC2H3JRC0ML198638	348.76	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	600.02	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	600.02
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	0.00	JAYASHYAM K	0		513.30	30/04/2025	4007969062	Onsite	Local Parts	LP1020001	LIQUID GASKET MAKER	3.000	0.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	513.30	0.00	0.00	0.00	171.10	143.72	17/04/2025	12:49:05	3006998239	657.02	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	14.00	0.00	14.00		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	657.02	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	657.02
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	"2,382.64"	JAYASHYAM K	0		"6,237.30"	30/04/2025	4007969062	Onsite	Spares	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"6,237.30"	0.00	0.00	0.00	"3,118.65"	"1,122.72"	17/04/2025	12:49:05	3006998239	"7,360.02"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	"4,765.28"	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"7,360.02"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	"7,360.02"
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	313.88	JAYASHYAM K	0		843.76	30/04/2025	4007969062	Onsite	Spares	IA203471	SPACER DIFF. GEAR - HCV	2.000	540.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	843.76	0.00	0.00	0.00	421.88	236.26	17/04/2025	12:49:05	3006998239	"1,080.02"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	14.00	0.00	14.00		MC2H3JRC0ML198638	627.76	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"1,080.02"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	"1,080.02"
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	"3,243.76"	JAYASHYAM K	0		"4,245.76"	30/04/2025	4007969062	Onsite	Spares	IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"4,245.76"	0.00	0.00	0.00	"4,245.76"	764.24	17/04/2025	12:49:05	3006998239	"5,010.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	"3,243.76"	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"5,010.00"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	"5,010.00"
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	"2,602.78"	JAYASHYAM K	0		"3,406.78"	30/04/2025	4007969062	Onsite	Spares	IA203467	BEARING PINION INNER (72212AC)	1.000	"4,020.00"	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"3,406.78"	0.00	0.00	0.00	"3,406.78"	613.22	17/04/2025	12:49:05	3006998239	"4,020.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	"2,602.78"	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"4,020.00"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	"4,020.00"
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	"2,081.58"	JAYASHYAM K	0		"2,724.58"	30/04/2025	4007969062	Onsite	Spares	IA208764	OIL SEAL (30.25)	1.000	"3,215.00"	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"2,724.58"	0.00	0.00	0.00	"2,724.58"	490.42	17/04/2025	12:49:05	3006998239	"3,215.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	"2,081.58"	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"3,215.00"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	"3,215.00"
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	615.08	JAYASHYAM K	0		805.08	30/04/2025	4007969062	Onsite	Spares	IA201080	"IA201080,BEARING PINION PILOT WHEEL-SMD"	1.000	950.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	805.08	0.00	0.00	0.00	805.08	144.92	17/04/2025	12:49:05	3006998239	950.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	615.08	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	950.00	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	950.00
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	"18,352.97"	JAYASHYAM K	0		"24,667.97"	30/04/2025	4007969062	Onsite	Spares	ID312016	SET CWP 5.857 FDR	1.000	"31,575.00"	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"24,667.97"	0.00	0.00	0.00	"24,667.97"	"6,907.04"	17/04/2025	12:49:05	3006998239	"31,575.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	14.00	0.00	14.00		MC2H3JRC0ML198638	"18,352.97"	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"31,575.01"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	"31,575.01"
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	0.00	JAYASHYAM K	0		"1,150.00"	30/04/2025	4007969062	Onsite	Labor Value	0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"1,150.00"	0.00	0.00	0.00	0.00	207.00	17/04/2025	12:49:05	3006998239	"1,357.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"1,357.00"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	"1,357.00"
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	0.00		0		"1,017.45"	30/04/2025	4007969062	Onsite	Outside Labor	0117444443	AUTO CHARGE	1.938	525.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"1,017.45"	0.00	0.00	0.00	0.00	183.14	17/04/2025	12:49:05	3006998239	"1,200.59"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"1,200.59"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	"1,200.59"
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	0.00		0		"1,661.10"	30/04/2025	4007969062	Onsite	Outside Labor	0117444444	BRAKE DRUM FACING 2 NOS	3.164	525.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"1,661.10"	0.00	0.00	0.00	0.00	299.00	17/04/2025	12:49:05	3006998239	"1,960.10"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"1,960.10"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	"1,960.10"
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	0.00	JAYASHYAM K	0		"1,955.00"	30/04/2025	4007969062	Onsite	Labor Value	0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"1,955.00"	0.00	0.00	0.00	0.00	351.90	17/04/2025	12:49:05	3006998239	"2,306.90"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"2,306.90"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	"2,306.90"
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	0.00	JAYASHYAM K	0		"3,580.46"	30/04/2025	4007969062	Onsite	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	13.000	325.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"3,580.46"	0.00	0.00	0.00	275.42	644.48	17/04/2025	12:49:05	3006998239	"4,224.94"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"4,224.94"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	"4,224.94"
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	103.59	JAYASHYAM K	0		271.20	30/04/2025	4007969062	Onsite	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	271.20	0.00	0.00	0.00	135.60	48.82	17/04/2025	12:49:05	3006998239	320.02	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	207.18	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	320.02	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	320.02
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	16.19	JAYASHYAM K	0		42.38	30/04/2025	4007969062	Onsite	Spares	MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	42.38	0.00	0.00	0.00	21.19	7.62	17/04/2025	12:49:05	3006998239	50.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	32.38	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	50.00	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	50.00
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	0.00	JAYASHYAM K	0		385.56	30/04/2025	4007969062	Onsite	Local Parts	LP3770157	SEALENT	7.000	0.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	385.56	0.00	0.00	0.00	55.08	69.40	17/04/2025	12:49:05	3006998239	454.96	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	454.96	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	454.96
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	"2,068.63"	JAYASHYAM K	0		"2,707.63"	30/04/2025	4007969062	Onsite	Spares	IC332211	BRAKE LINING 1ST OVER SIZE (410X180) TVS	1.000	"3,195.00"	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"2,707.63"	0.00	0.00	0.00	"2,707.63"	487.38	17/04/2025	12:49:05	3006998239	"3,195.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	"2,068.63"	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"3,195.01"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	"3,195.01"
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	0.00	JAYASHYAM K	0		408.80	30/04/2025	4007969062	Onsite	Local Parts	LP1020036	RIVET	80.000	0.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	408.80	0.00	0.00	0.00	5.11	73.58	17/04/2025	12:49:05	3006998239	482.38	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	482.38	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	482.38
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	"2,772.56"	JAYASHYAM K	0		"7,453.14"	30/04/2025	4007969062	Onsite	Spares	IC309026	Front Slack Adjuster (MEI)	2.000	"4,770.00"	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"7,453.14"	0.00	0.00	0.00	"3,726.57"	"2,086.88"	17/04/2025	12:49:05	3006998239	"9,540.02"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	14.00	0.00	14.00		MC2H3JRC0ML198638	"5,545.12"	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"9,540.02"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	"9,540.02"
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	80.93	JAYASHYAM K	0		211.86	30/04/2025	4007969062	Onsite	Spares	IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	211.86	0.00	0.00	0.00	105.93	38.14	17/04/2025	12:49:05	3006998239	250.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	161.86	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	250.00	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	250.00
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	"1,179.94"	JAYASHYAM K	0		"1,585.94"	30/04/2025	4007969062	Onsite	Spares	ID350912	UJ KIT - LFL	1.000	"2,030.00"	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"1,585.94"	0.00	0.00	0.00	"1,585.94"	444.06	17/04/2025	12:49:05	3006998239	"2,030.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	14.00	0.00	14.00		MC2H3JRC0ML198638	"1,179.94"	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"2,030.00"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	"2,030.00"
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	0.00	JAYASHYAM K	0		159.75	30/04/2025	4007969062	Onsite	Local Parts	LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	159.75	0.00	0.00	0.00	10.65	7.98	17/04/2025	12:49:05	3006998239	167.73	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	2.50	0.00	2.50		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	167.73	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	167.73
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	0.00		0		652.58	30/04/2025	4007969062	Onsite	Outside Labor	0117444447	UJ KIT REPL IND WORK	1.243	525.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	652.58	0.00	0.00	0.00	0.00	117.46	17/04/2025	12:49:05	3006998239	770.04	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	770.04	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	770.04
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	0.00		0		525.00	30/04/2025	4007969062	Onsite	Outside Labor	0117444442	PROPELLER SHAFT R&R	1.000	525.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	525.00	0.00	0.00	0.00	0.00	94.50	17/04/2025	12:49:05	3006998239	619.50	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	619.50	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	619.50
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	0.00	JAYASHYAM K	0		"1,149.42"	30/04/2025	4007969062	Onsite	Lubricant	IM301276L	Eicher Premium Plus Grease	2.000	"123,300.00"	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"1,149.42"	0.00	0.00	0.00	574.71	206.90	17/04/2025	12:49:05	3006998239	"1,356.32"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"1,356.32"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	"1,356.32"
0.00	3770122500141	Paid			0.00		3770	91152	25/02/2022	0.00	JAYASHYAM K	0		"4,082.50"	30/04/2025	4007969062	Onsite	Labor Value	0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	575.00	0.00	0.00	THE MANAGING PARTNER FROMEN HEALTHC FORMEN HEALTH CARE LLP	"4,082.50"	0.00	0.00	0.00	0.00	734.86	17/04/2025	12:49:05	3006998239	"4,817.36"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BV6146	9.00	0.00	9.00		MC2H3JRC0ML198638	0.00	Kerala	THE MANAGING PARTNER FROMEN HEALTHC	"4,817.36"	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB	0011007427	0011007427	KM			0.00	0.00	0.00	0.00					2007822184	19/04/2025	"4,817.36"
"11,973.14"	3770122500139	Warranty	Normal Claim type	3770N250400167	0.00		3770	86898	21/08/2023	"11,854.59"	PRATHUL PRAKASH	0	010002548737	"15,933.59"	30/04/2025	4008008392	Breakdown Order	Spares	IC347945	APDA (ASP CARTRIDGE) (WITH EES PORT)	1.000	"20,395.00"	0.00	0.00	ATHRUMANKUTTY. P.K.	0.00	"11,854.59"	"16,311.92"	0.00	"15,933.59"	0.00	26/04/2025	10:16:11	3006997655	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57Z7738	14.00	0.00	14.00		MC2FDKRT0PF531461	"11,854.59"	Kerala	ATHRUMANKUTTY. P.K.	0.00	Retail/ Fleet Owner	11	SOUTH-1	LD Bus	2090 K SKL CWC BSVI ESC	0010984157	0010984157	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007847536	26/04/2025	"20,394.99"
215.00	3770122500139	Warranty	Normal Claim type	3770N250400167	0.00		3770	86898	21/08/2023	0.00	PRATHUL PRAKASH	0	010002548737	287.50	30/04/2025	4008008392	Breakdown Order	Labor Value	0115351410	APDA	0.500	575.00	0.00	0.00	ATHRUMANKUTTY. P.K.	0.00	430.00	253.70	0.00	0.00	0.00	26/04/2025	10:16:11	3006997655	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57Z7738	9.00	0.00	9.00		MC2FDKRT0PF531461	0.00	Kerala	ATHRUMANKUTTY. P.K.	0.00	Retail/ Fleet Owner	11	SOUTH-1	LD Bus	2090 K SKL CWC BSVI ESC	0010984157	0010984157	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007847536	26/04/2025	339.26
864.00	3770122500139	Warranty	Normal Claim type	3770N250400167	0.00		3770	86898	21/08/2023	0.00		0	010002548737	720.00	30/04/2025	4008008392	Breakdown Order	Misc. Labor	0117999990	Service Van Non -Branded	48.000	15.00	0.00	0.00	ATHRUMANKUTTY. P.K.	0.00	18.00	"1,019.52"	0.00	0.00	0.00	26/04/2025	10:16:11	3006997655	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57Z7738	9.00	0.00	9.00		MC2FDKRT0PF531461	0.00	Kerala	ATHRUMANKUTTY. P.K.	0.00	Retail/ Fleet Owner	11	SOUTH-1	LD Bus	2090 K SKL CWC BSVI ESC	0010984157	0010984157	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007847536	26/04/2025	849.60
400.00	3770122500139	Warranty	Normal Claim type	3770N250400167	0.00		3770	86898	21/08/2023	0.00	PRATHUL PRAKASH	0	010002548737	400.00	30/04/2025	4008008392	Breakdown Order	Misc. Labor	0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	ATHRUMANKUTTY. P.K.	0.00	200.00	472.00	0.00	0.00	0.00	26/04/2025	10:16:11	3006997655	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL57Z7738	9.00	0.00	9.00		MC2FDKRT0PF531461	0.00	Kerala	ATHRUMANKUTTY. P.K.	0.00	Retail/ Fleet Owner	11	SOUTH-1	LD Bus	2090 K SKL CWC BSVI ESC	0010984157	0010984157	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007847536	26/04/2025	472.00
0.00	3770122500147	Paid			0.00		3770	63271	12/07/2023	29.06	SHYLESH P M	0		156.24	30/04/2025	4008020497	Onsite	Spares	IC366044	ARB TOP BUSH	4.000	50.00	0.00	0.00	ASOKAN EP	156.24	0.00	0.00	0.00	39.06	43.74	29/04/2025	09:14:00	3007003280	199.98	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76D8001	14.00	0.00	14.00		MC2P2HRT0PF531611	116.24	Kerala	ASOKAN EP	199.98	Retail/ Fleet Owner	11	SOUTH-1	LD Bus	PRO 3009 H CWC AC BSVI ESC	0012148526	0012148526	KM			0.00	0.00	0.00	0.00					2007860751	29/04/2025	199.98
0.00	3770122500147	Paid			0.00		3770	63271	12/07/2023	0.00		0		47.25	30/04/2025	4008020497	Onsite	Outside Labor	0117444443	COTTON WASTE	0.090	525.00	0.00	0.00	ASOKAN EP	47.25	0.00	0.00	0.00	0.00	8.50	29/04/2025	09:14:00	3007003280	55.75	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76D8001	9.00	0.00	9.00		MC2P2HRT0PF531611	0.00	Kerala	ASOKAN EP	55.75	Retail/ Fleet Owner	11	SOUTH-1	LD Bus	PRO 3009 H CWC AC BSVI ESC	0012148526	0012148526	KM			0.00	0.00	0.00	0.00					2007860751	29/04/2025	55.75
0.00	3770122500147	Paid			0.00		3770	63271	12/07/2023	0.00		0		640.50	30/04/2025	4008020497	Onsite	Outside Labor	0117444444	BALANCE ROD BUSH REPL	1.220	525.00	0.00	0.00	ASOKAN EP	640.50	0.00	0.00	0.00	0.00	115.30	29/04/2025	09:14:00	3007003280	755.80	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL76D8001	9.00	0.00	9.00		MC2P2HRT0PF531611	0.00	Kerala	ASOKAN EP	755.80	Retail/ Fleet Owner	11	SOUTH-1	LD Bus	PRO 3009 H CWC AC BSVI ESC	0012148526	0012148526	KM			0.00	0.00	0.00	0.00					2007860751	29/04/2025	755.80
"1,125.00"	3770122500143	AMC	Service Agreement	3770Z250400116	0.00		3770	90052	15/05/2024	0.00	ARUN KUMAR P	0	010002549793	"1,725.00"	30/04/2025	4008027287	Onsite	Misc. Labor	0117120098	MISCELLANEOUS TRANSPORT/TAXI CHARGES	3.000	575.00	0.00	0.00	GULAM HUSAIN K	0.00	375.00	"1,327.50"	0.00	0.00	0.00	30/04/2025	10:27:03	3007000725	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C7326	9.00	0.00	9.00		MC2R4MRT0NK084806	0.00	Kerala	GULAM HUSAIN K	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD Bus	6016 M LPO WS TT CWC BS6	0012014157	0012014157	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007865445	30/04/2025	"2,035.50"
"1,200.00"	3770122500143	AMC	Service Agreement	3770Z250400116	0.00		3770	90052	15/05/2024	0.00		0	010002549793	"1,680.00"	30/04/2025	4008027287	Onsite	Outside Labor	0117444447	2nos brake drum polishing	3.200	525.00	0.00	0.00	GULAM HUSAIN K	0.00	375.00	"1,628.40"	0.00	0.00	0.00	30/04/2025	10:27:03	3007000725	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C7326	9.00	0.00	9.00		MC2R4MRT0NK084806	0.00	Kerala	GULAM HUSAIN K	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD Bus	6016 M LPO WS TT CWC BS6	0012014157	0012014157	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007865445	30/04/2025	"1,982.40"
"1,425.00"	3770122500143	AMC	Service Agreement	3770Z250400116	0.00		3770	90052	15/05/2024	0.00	ARUN KUMAR P	0	010002549793	"2,185.00"	30/04/2025	4008027287	Onsite	Labor Value	0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.800	575.00	0.00	0.00	GULAM HUSAIN K	0.00	375.00	"1,681.50"	0.00	0.00	0.00	30/04/2025	10:27:03	3007000725	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C7326	9.00	0.00	9.00		MC2R4MRT0NK084806	0.00	Kerala	GULAM HUSAIN K	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD Bus	6016 M LPO WS TT CWC BS6	0012014157	0012014157	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007865445	30/04/2025	"2,578.30"
"5,372.88"	3770122500143	AMC	Service Agreement	3770Z250400116	0.00		3770	90052	15/05/2024	"4,104.88"	ARUN KUMAR P	0	010002549793	"5,372.88"	30/04/2025	4008027287	Onsite	Spares	IA450808	Rear Matchset assembly	1.000	"6,340.00"	0.00	0.00	GULAM HUSAIN K	0.00	0.00	"6,340.00"	0.00	"5,372.88"	0.00	30/04/2025	10:27:03	3007000725	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C7326	9.00	0.00	9.00		MC2R4MRT0NK084806	"4,104.88"	Kerala	GULAM HUSAIN K	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD Bus	6016 M LPO WS TT CWC BS6	0012014157	0012014157	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007865445	30/04/2025	"6,340.00"
626.95	3770122500143	AMC	Service Agreement	3770Z250400116	0.00		3770	90052	15/05/2024	0.00	ARUN KUMAR P	0	010002549793	626.95	30/04/2025	4008027287	Onsite	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	GULAM HUSAIN K	0.00	"104,491.80"	739.80	0.00	626.95	0.00	30/04/2025	10:27:03	3007000725	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C7326	9.00	0.00	9.00		MC2R4MRT0NK084806	0.00	Kerala	GULAM HUSAIN K	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD Bus	6016 M LPO WS TT CWC BS6	0012014157	0012014157	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007865445	30/04/2025	739.81
182.20	3770122500143	AMC	Service Agreement	3770Z250400116	0.00		3770	90052	15/05/2024	139.20	ARUN KUMAR P	0	010002549793	182.20	30/04/2025	4008027287	Onsite	Spares	IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	GULAM HUSAIN K	0.00	0.00	215.00	0.00	182.20	0.00	30/04/2025	10:27:03	3007000725	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C7326	9.00	0.00	9.00		MC2R4MRT0NK084806	139.20	Kerala	GULAM HUSAIN K	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD Bus	6016 M LPO WS TT CWC BS6	0012014157	0012014157	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007865445	30/04/2025	215.00
203.39	3770122500143	AMC	Service Agreement	3770Z250400116	0.00		3770	90052	15/05/2024	155.39	ARUN KUMAR P	0	010002549793	203.39	30/04/2025	4008027287	Onsite	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	GULAM HUSAIN K	0.00	0.00	240.00	0.00	203.39	0.00	30/04/2025	10:27:03	3007000725	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C7326	9.00	0.00	9.00		MC2R4MRT0NK084806	155.39	Kerala	GULAM HUSAIN K	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD Bus	6016 M LPO WS TT CWC BS6	0012014157	0012014157	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007865445	30/04/2025	240.01
632.81	3770122500143	AMC	Service Agreement	3770Z250400116	0.00		3770	90052	15/05/2024	470.81	ARUN KUMAR P	0	010002549793	632.81	30/04/2025	4008027287	Onsite	Spares	IA203029	LOCK NUT WHEEL BEARING - HCV	1.000	810.00	0.00	0.00	GULAM HUSAIN K	0.00	0.00	810.00	0.00	632.81	0.00	30/04/2025	10:27:03	3007000725	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C7326	14.00	0.00	14.00		MC2R4MRT0NK084806	470.81	Kerala	GULAM HUSAIN K	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD Bus	6016 M LPO WS TT CWC BS6	0012014157	0012014157	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007865445	30/04/2025	809.99
572.32	3770122500143	AMC	Service Agreement	3770Z250400116	0.00		3770	90052	15/05/2024	0.00	ARUN KUMAR P	0	010002549793	572.32	30/04/2025	4008027287	Onsite	Local Parts	LP1020036	RIVET	112.000	0.00	0.00	0.00	GULAM HUSAIN K	0.00	0.00	675.34	0.00	5.11	0.00	30/04/2025	10:27:03	3007000725	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C7326	9.00	0.00	9.00		MC2R4MRT0NK084806	0.00	Kerala	GULAM HUSAIN K	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD Bus	6016 M LPO WS TT CWC BS6	0012014157	0012014157	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007865445	30/04/2025	675.34
"3,978.81"	3770122500143	AMC	Service Agreement	3770Z250400116	0.00		3770	90052	15/05/2024	"3,039.81"	ARUN KUMAR P	0	010002549793	"3,978.81"	30/04/2025	4008027287	Onsite	Spares	IC389061	KIT LINER MINOR 410X200 STD 5429M	1.000	"4,695.00"	0.00	0.00	GULAM HUSAIN K	0.00	0.00	"4,695.00"	0.00	"3,978.81"	0.00	30/04/2025	10:27:03	3007000725	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL84C7326	9.00	0.00	9.00		MC2R4MRT0NK084806	"3,039.81"	Kerala	GULAM HUSAIN K	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD Bus	6016 M LPO WS TT CWC BS6	0012014157	0012014157	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2007865445	30/04/2025	"4,694.99"
0.00	3770162500019	Paid			0.00		3770	121940	13/07/2023	"1,550.66"	ARJUN V P	0		"2,029.66"	30/04/2025	4008027731	Free Service	Spares	ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	JOJAS JOSE	"2,029.66"	0.00	0.00	0.00	"2,029.66"	365.34	30/04/2025	11:03:13	3006997937	"2,395.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL41U3420	9.00	0.00	9.00		MC2CASRC0NK082223	"1,550.66"	Kerala	STAR TRANSPORT & LOGISTICS	"2,395.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	0011667965	0011612639	KM			0.00	0.00	0.00	0.00					2007863460	30/04/2025	"2,395.00"
0.00	3770162500019	Paid			0.00		3770	121940	13/07/2023	488.46	ARJUN V P	0		629.46	30/04/2025	4008027731	Free Service	Spares	ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	JOJAS JOSE	629.46	0.00	0.00	0.00	629.46	75.54	30/04/2025	11:03:13	3006997937	705.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL41U3420	6.00	0.00	6.00		MC2CASRC0NK082223	488.46	Kerala	STAR TRANSPORT & LOGISTICS	705.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	0011667965	0011612639	KM			0.00	0.00	0.00	0.00					2007863460	30/04/2025	705.00
0.00	3770162500019	Paid			0.00		3770	121940	13/07/2023	"1,680.15"	ARJUN V P	0		"2,199.15"	30/04/2025	4008027731	Free Service	Spares	ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	JOJAS JOSE	"2,199.15"	0.00	0.00	0.00	"2,199.15"	395.84	30/04/2025	11:03:13	3006997937	"2,594.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL41U3420	9.00	0.00	9.00		MC2CASRC0NK082223	"1,680.15"	Kerala	STAR TRANSPORT & LOGISTICS	"2,594.99"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	0011667965	0011612639	KM			0.00	0.00	0.00	0.00					2007863460	30/04/2025	"2,594.99"
0.00	3770162500019	Paid			0.00		3770	121940	13/07/2023	929.10	ARJUN V P	0		"1,216.10"	30/04/2025	4008027731	Free Service	Spares	ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	JOJAS JOSE	"1,216.10"	0.00	0.00	0.00	"1,216.10"	218.90	30/04/2025	11:03:13	3006997937	"1,435.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL41U3420	9.00	0.00	9.00		MC2CASRC0NK082223	929.10	Kerala	STAR TRANSPORT & LOGISTICS	"1,435.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	0011667965	0011612639	KM			0.00	0.00	0.00	0.00					2007863460	30/04/2025	"1,435.00"
0.00	3770162500019	Paid			0.00		3770	121940	13/07/2023	472.64	ARJUN V P	0		618.64	30/04/2025	4008027731	Free Service	Spares	ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	JOJAS JOSE	618.64	0.00	0.00	0.00	618.64	111.36	30/04/2025	11:03:13	3006997937	730.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL41U3420	9.00	0.00	9.00		MC2CASRC0NK082223	472.64	Kerala	STAR TRANSPORT & LOGISTICS	730.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	0011667965	0011612639	KM			0.00	0.00	0.00	0.00					2007863460	30/04/2025	730.00
0.00	3770162500019	Paid			0.00		3770	121940	13/07/2023	"2,380.22"	ARJUN V P	0		"3,199.22"	30/04/2025	4008027731	Free Service	Spares	IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	JOJAS JOSE	"3,199.22"	0.00	0.00	0.00	"3,199.22"	895.78	30/04/2025	11:03:13	3006997937	"4,095.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL41U3420	14.00	0.00	14.00		MC2CASRC0NK082223	"2,380.22"	Kerala	STAR TRANSPORT & LOGISTICS	"4,095.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	0011667965	0011612639	KM			0.00	0.00	0.00	0.00					2007863460	30/04/2025	"4,095.00"
0.00	3770162500019	Paid			0.00		3770	121940	13/07/2023	0.00	ARJUN V P	0		"3,710.99"	30/04/2025	4008027731	Free Service	Lubricant	IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	JOJAS JOSE	"3,710.99"	0.00	0.00	0.00	255.93	667.98	30/04/2025	11:03:13	3006997937	"4,378.97"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL41U3420	9.00	0.00	9.00		MC2CASRC0NK082223	0.00	Kerala	STAR TRANSPORT & LOGISTICS	"4,378.97"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	0011667965	0011612639	KM			0.00	0.00	0.00	0.00					2007863460	30/04/2025	"4,378.97"
0.00	3770162500019	Paid			0.00		3770	121940	13/07/2023	0.00	ARJUN V P	0		"2,616.49"	30/04/2025	4008027731	Free Service	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.500	325.00	0.00	0.00	JOJAS JOSE	"2,616.49"	0.00	0.00	0.00	275.42	470.96	30/04/2025	11:03:13	3006997937	"3,087.45"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL41U3420	9.00	0.00	9.00		MC2CASRC0NK082223	0.00	Kerala	STAR TRANSPORT & LOGISTICS	"3,087.45"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	0011667965	0011612639	KM			0.00	0.00	0.00	0.00					2007863460	30/04/2025	"3,087.45"
0.00	3770162500019	Paid			0.00		3770	121940	13/07/2023	0.00	ARJUN V P	0		"3,855.93"	30/04/2025	4008027731	Free Service	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	13.000	350.00	0.00	0.00	JOJAS JOSE	"3,855.93"	0.00	0.00	0.00	296.61	694.06	30/04/2025	11:03:13	3006997937	"4,549.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL41U3420	9.00	0.00	9.00		MC2CASRC0NK082223	0.00	Kerala	STAR TRANSPORT & LOGISTICS	"4,549.99"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	0011667965	0011612639	KM			0.00	0.00	0.00	0.00					2007863460	30/04/2025	"4,549.99"
0.00	3770162500019	Paid			0.00		3770	121940	13/07/2023	0.00	ARJUN V P	0		838.98	30/04/2025	4008027731	Free Service	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	JOJAS JOSE	838.98	0.00	0.00	0.00	279.66	151.02	30/04/2025	11:03:13	3006997937	990.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL41U3420	9.00	0.00	9.00		MC2CASRC0NK082223	0.00	Kerala	STAR TRANSPORT & LOGISTICS	990.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	0011667965	0011612639	KM			0.00	0.00	0.00	0.00					2007863460	30/04/2025	990.00
0.00	3770162500019	Paid			0.00		3770	121940	13/07/2023	194.24	ARJUN V P	0		254.24	30/04/2025	4008027731	Free Service	Spares	IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	JOJAS JOSE	254.24	0.00	0.00	0.00	254.24	45.76	30/04/2025	11:03:13	3006997937	300.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL41U3420	9.00	0.00	9.00		MC2CASRC0NK082223	194.24	Kerala	STAR TRANSPORT & LOGISTICS	300.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	0011667965	0011612639	KM			0.00	0.00	0.00	0.00					2007863460	30/04/2025	300.00
0.00	3770162500019	Paid			0.00		3770	121940	13/07/2023	0.00	ARJUN V P	0		889.83	30/04/2025	4008027731	Free Service	Lubricant	IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	JOJAS JOSE	889.83	0.00	0.00	0.00	889.83	160.16	30/04/2025	11:03:13	3006997937	"1,049.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL41U3420	9.00	0.00	9.00		MC2CASRC0NK082223	0.00	Kerala	STAR TRANSPORT & LOGISTICS	"1,049.99"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	0011667965	0011612639	KM			0.00	0.00	0.00	0.00					2007863460	30/04/2025	"1,049.99"
"3,150.00"	3770162500019	Paid	Free Service Claim(PDI/Coupons)		0.00		3770	121940	13/07/2023	0.00	ARJUN V P	81225665	010002549485	0.00	30/04/2025	4008027731	Free Service	Labor Value	0116SC2	FREE SERVICE -2	11.000	525.00	0.00	0.00	JOJAS JOSE	0.00	"3,150.00"	"3,717.00"	0.00	0.00	0.00	30/04/2025	11:03:13	3006997937	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL41U3420	9.00	0.00	9.00		MC2CASRC0NK082223	0.00	Kerala	STAR TRANSPORT & LOGISTICS	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	0011667965	0011612639	KM			0.00	0.00	0.00	0.00	Warranty Claim New				2007863460	30/04/2025	0.00
0.00	3770162500019	Paid			0.00		3770	121940	13/07/2023	0.00		0		113.93	30/04/2025	4008027731	Free Service	Outside Labor	0117444442	COTTON WATE	0.217	525.00	0.00	0.00	JOJAS JOSE	113.93	0.00	0.00	0.00	0.00	20.50	30/04/2025	11:03:13	3006997937	134.43	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL41U3420	9.00	0.00	9.00		MC2CASRC0NK082223	0.00	Kerala	STAR TRANSPORT & LOGISTICS	134.43	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 S SLPCBC 32FT BS6NGB BASE 7S	0011667965	0011612639	KM			0.00	0.00	0.00	0.00					2007863460	30/04/2025	134.43
0.00	3770122500144	Paid			0.00		3770	52251	19/07/2024	0.00		0		56.70	30/04/2025	4008028930	Onsite	Outside Labor	0117444443	COTTON WASTE	0.108	525.00	0.00	0.00	AFRA SULAIMAN	56.70	0.00	0.00	0.00	0.00	10.20	30/04/2025	12:40:53	3007000814	66.90	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA01AQ1123	9.00	0.00	9.00		MC2CAJRC0RF112468	0.00	Kerala	AFRA SULAIMAN	66.90	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	0012492041	0012492041	KM			0.00	0.00	0.00	0.00					2007864959	30/04/2025	66.90
0.00	3770122500144	Paid			0.00		3770	52251	19/07/2024	0.00		0		525.00	30/04/2025	4008028930	Onsite	Outside Labor	0117444442	DOOR PAD R&R LH	1.000	525.00	0.00	0.00	AFRA SULAIMAN	525.00	0.00	0.00	0.00	0.00	94.50	30/04/2025	12:40:53	3007000814	619.50	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA01AQ1123	9.00	0.00	9.00		MC2CAJRC0RF112468	0.00	Kerala	AFRA SULAIMAN	619.50	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	0012492041	0012492041	KM			0.00	0.00	0.00	0.00					2007864959	30/04/2025	619.50
0.00	3770122500144	Paid			0.00		3770	52251	19/07/2024	958.24	NAVANEETH T M	0		"1,254.24"	30/04/2025	4008028930	Onsite	Spares	IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	AFRA SULAIMAN	"1,254.24"	0.00	0.00	0.00	"1,254.24"	225.76	30/04/2025	12:40:53	3007000814	"1,480.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA01AQ1123	9.00	0.00	9.00		MC2CAJRC0RF112468	958.24	Kerala	AFRA SULAIMAN	"1,480.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	0012492041	0012492041	KM			0.00	0.00	0.00	0.00					2007864959	30/04/2025	"1,480.00"
0.00	3770122500144	Paid			0.00		3770	52251	19/07/2024	527.68	NAVANEETH T M	0		690.68	30/04/2025	4008028930	Onsite	Spares	IA354647	CLASS II MIRROR RH	1.000	815.00	0.00	0.00	AFRA SULAIMAN	690.68	0.00	0.00	0.00	690.68	124.32	30/04/2025	12:40:53	3007000814	815.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA01AQ1123	9.00	0.00	9.00		MC2CAJRC0RF112468	527.68	Kerala	AFRA SULAIMAN	815.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	0012492041	0012492041	KM			0.00	0.00	0.00	0.00					2007864959	30/04/2025	815.00
0.00	3770122500144	Paid			0.00		3770	52251	19/07/2024	0.00	NAVANEETH T M	0		"1,110.17"	30/04/2025	4008028930	Onsite	Lubricant	IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	AFRA SULAIMAN	"1,110.20"	0.00	0.00	0.00	"1,110.17"	199.84	30/04/2025	12:40:53	3007000814	"1,310.04"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA01AQ1123	9.00	0.00	9.00		MC2CAJRC0RF112468	0.00	Kerala	AFRA SULAIMAN	"1,310.04"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	0012492041	0012492041	KM			0.00	0.00	0.00	0.00					2007864959	30/04/2025	"1,310.01"
0.00	3770122500144	Paid			0.00		3770	52251	19/07/2024	17.44	NAVANEETH T M	0		23.44	30/04/2025	4008028930	Onsite	Spares	IA306688	KNOB-DOOR LOCK	1.000	30.00	0.00	0.00	AFRA SULAIMAN	23.44	0.00	0.00	0.00	23.44	6.56	30/04/2025	12:40:53	3007000814	30.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA01AQ1123	14.00	0.00	14.00		MC2CAJRC0RF112468	17.44	Kerala	AFRA SULAIMAN	30.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	0012492041	0012492041	KM			0.00	0.00	0.00	0.00					2007864959	30/04/2025	30.00
0.00	3770122500144	Paid			0.00		3770	52251	19/07/2024	573.00	NAVANEETH T M	0		750.00	30/04/2025	4008028930	Onsite	Spares	IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	AFRA SULAIMAN	750.00	0.00	0.00	0.00	750.00	135.00	30/04/2025	12:40:53	3007000814	885.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA01AQ1123	9.00	0.00	9.00		MC2CAJRC0RF112468	573.00	Kerala	AFRA SULAIMAN	885.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	0012492041	0012492041	KM			0.00	0.00	0.00	0.00					2007864959	30/04/2025	885.00
0.00	3770122500144	Paid			0.00		3770	52251	19/07/2024	0.00	NAVANEETH T M	0		97.75	30/04/2025	4008028930	Onsite	Labor Value	0103551511	HVAC Fresh air filter	0.170	575.00	0.00	0.00	AFRA SULAIMAN	97.75	0.00	0.00	0.00	0.00	17.60	30/04/2025	12:40:53	3007000814	115.35	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA01AQ1123	9.00	0.00	9.00		MC2CAJRC0RF112468	0.00	Kerala	AFRA SULAIMAN	115.35	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	0012492041	0012492041	KM			0.00	0.00	0.00	0.00					2007864959	30/04/2025	115.35
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	0.00	ARUN KUMAR P	0		"11,271.18"	30/04/2025	4008031347	Preventive Maintenance	Lubricant	IM300125L	Eicher Life Max Differential Oil 209Ltr	38.000	350.00	0.00	0.00	ABDUL SHUKKOOR PM	"11,271.18"	0.00	0.00	0.00	296.61	"2,028.82"	30/04/2025	16:48:23	3007002427	"13,300.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	0.00	Kerala	ABDUL SHUKKOOR PM	"13,300.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							"13,300.00"
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	0.00	ARUN KUMAR P	0		838.98	30/04/2025	4008031347	Preventive Maintenance	Lubricant	IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	ABDUL SHUKKOOR PM	838.98	0.00	0.00	0.00	279.66	151.02	30/04/2025	16:48:23	3007002427	990.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	0.00	Kerala	ABDUL SHUKKOOR PM	990.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							990.00
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	0.00	ARUN KUMAR P	0		"3,718.17"	30/04/2025	4008031347	Preventive Maintenance	Lubricant	IM300123L	Eicher Life Max Transmission Oil 209Ltr	13.500	325.00	0.00	0.00	ABDUL SHUKKOOR PM	"3,718.17"	0.00	0.00	0.00	275.42	669.28	30/04/2025	16:48:23	3007002427	"4,387.45"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	0.00	Kerala	ABDUL SHUKKOOR PM	"4,387.45"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							"4,387.45"
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	194.24	ARUN KUMAR P	0		254.24	30/04/2025	4008031347	Preventive Maintenance	Spares	IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	ABDUL SHUKKOOR PM	254.24	0.00	0.00	0.00	254.24	45.76	30/04/2025	16:48:23	3007002427	300.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	194.24	Kerala	ABDUL SHUKKOOR PM	300.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							300.00
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	"1,780.51"	ARUN KUMAR P	0		"2,330.51"	30/04/2025	4008031347	Preventive Maintenance	Spares	ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	ABDUL SHUKKOOR PM	"2,330.51"	0.00	0.00	0.00	"2,330.51"	419.50	30/04/2025	16:48:23	3007002427	"2,750.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	"1,780.51"	Kerala	ABDUL SHUKKOOR PM	"2,750.01"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							"2,750.01"
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	627.04	ARUN KUMAR P	0		808.04	30/04/2025	4008031347	Preventive Maintenance	Spares	ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	ABDUL SHUKKOOR PM	808.04	0.00	0.00	0.00	808.04	96.96	30/04/2025	16:48:23	3007002427	905.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	6.00	0.00	6.00		MC2BARRC0RA106993	627.04	Kerala	ABDUL SHUKKOOR PM	905.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							905.00
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	"1,252.83"	ARUN KUMAR P	0		"1,639.83"	30/04/2025	4008031347	Preventive Maintenance	Spares	ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	ABDUL SHUKKOOR PM	"1,639.83"	0.00	0.00	0.00	"1,639.83"	295.16	30/04/2025	16:48:23	3007002427	"1,934.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	"1,252.83"	Kerala	ABDUL SHUKKOOR PM	"1,934.99"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							"1,934.99"
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	"1,120.10"	ARUN KUMAR P	0		"1,466.10"	30/04/2025	4008031347	Preventive Maintenance	Spares	2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	ABDUL SHUKKOOR PM	"1,466.10"	0.00	0.00	0.00	"1,466.10"	263.90	30/04/2025	16:48:23	3007002427	"1,730.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	"1,120.10"	Kerala	ABDUL SHUKKOOR PM	"1,730.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							"1,730.00"
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	"1,046.25"	ARUN KUMAR P	0		"1,406.25"	30/04/2025	4008031347	Preventive Maintenance	Spares	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	ABDUL SHUKKOOR PM	"1,406.25"	0.00	0.00	0.00	"1,406.25"	393.76	30/04/2025	16:48:23	3007002427	"1,800.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	14.00	0.00	14.00		MC2BARRC0RA106993	"1,046.25"	Kerala	ABDUL SHUKKOOR PM	"1,800.01"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							"1,800.01"
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	"3,965.24"	ARUN KUMAR P	0		"5,152.34"	30/04/2025	4008031347	Preventive Maintenance	Spares	IM300976	Service KIT supply module (BSVI)	1.000	"6,595.00"	0.00	0.00	ABDUL SHUKKOOR PM	"5,152.34"	0.00	0.00	0.00	"5,152.34"	"1,442.66"	30/04/2025	16:48:23	3007002427	"6,595.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	14.00	0.00	14.00		MC2BARRC0RA106993	"3,965.24"	Kerala	ABDUL SHUKKOOR PM	"6,595.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							"6,595.00"
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	0.00	ARUN KUMAR P	0		"6,950.36"	30/04/2025	4008031347	Preventive Maintenance	Lubricant	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	23.500	349.00	0.00	0.00	ABDUL SHUKKOOR PM	"6,950.36"	0.00	0.00	0.00	295.76	"1,251.06"	30/04/2025	16:48:23	3007002427	"8,201.42"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	0.00	Kerala	ABDUL SHUKKOOR PM	"8,201.42"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							"8,201.42"
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	103.59	ARUN KUMAR P	0		271.20	30/04/2025	4008031347	Preventive Maintenance	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	ABDUL SHUKKOOR PM	271.20	0.00	0.00	0.00	135.60	48.82	30/04/2025	16:48:23	3007002427	320.02	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	207.18	Kerala	ABDUL SHUKKOOR PM	320.02	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							320.02
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	178.05	ARUN KUMAR P	0		932.20	30/04/2025	4008031347	Preventive Maintenance	Spares	IF000466	OIL SEAL HUB REAR INNER (30.25)	4.000	275.00	0.00	0.00	ABDUL SHUKKOOR PM	932.20	0.00	0.00	0.00	233.05	167.80	30/04/2025	16:48:23	3007002427	"1,100.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	712.20	Kerala	ABDUL SHUKKOOR PM	"1,100.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							"1,100.00"
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	155.39	ARUN KUMAR P	0		813.56	30/04/2025	4008031347	Preventive Maintenance	Spares	IA215578	OIL SEAL HUB REAR OUTER (HCV)	4.000	240.00	0.00	0.00	ABDUL SHUKKOOR PM	813.56	0.00	0.00	0.00	203.39	146.44	30/04/2025	16:48:23	3007002427	960.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	621.56	Kerala	ABDUL SHUKKOOR PM	960.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							960.00
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	0.00	ARUN KUMAR P	0		"4,075.19"	30/04/2025	4008031347	Preventive Maintenance	Lubricant	IM301276L	Eicher Premium Plus Grease	7.000	"123,300.00"	0.00	0.00	ABDUL SHUKKOOR PM	"4,075.19"	0.00	0.00	0.00	582.17	733.54	30/04/2025	16:48:23	3007002427	"4,808.73"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	0.00	Kerala	ABDUL SHUKKOOR PM	"4,808.73"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							"4,808.73"
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	0.00	ARUN KUMAR P	0		330.48	30/04/2025	4008031347	Preventive Maintenance	Local Parts	LP3770157	SEALENT	6.000	0.00	0.00	0.00	ABDUL SHUKKOOR PM	330.48	0.00	0.00	0.00	55.08	59.48	30/04/2025	16:48:23	3007002427	389.96	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	0.00	Kerala	ABDUL SHUKKOOR PM	389.96	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							389.96
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	573.00	ARUN KUMAR P	0		750.00	30/04/2025	4008031347	Preventive Maintenance	Spares	IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	ABDUL SHUKKOOR PM	750.00	0.00	0.00	0.00	750.00	135.00	30/04/2025	16:48:23	3007002427	885.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	573.00	Kerala	ABDUL SHUKKOOR PM	885.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							885.00
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	729.47	ARUN KUMAR P	0		980.47	30/04/2025	4008031347	Preventive Maintenance	Spares	IE303181	WASHER TANK ASSEMBLY	1.000	"1,255.00"	0.00	0.00	ABDUL SHUKKOOR PM	980.47	0.00	0.00	0.00	980.47	274.54	30/04/2025	16:48:23	3007002427	"1,255.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	14.00	0.00	14.00		MC2BARRC0RA106993	729.47	Kerala	ABDUL SHUKKOOR PM	"1,255.01"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							"1,255.01"
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	0.00		0		170.63	30/04/2025	4008031347	Preventive Maintenance	Outside Labor	0117444444	COTTON WASTE	0.325	525.00	0.00	0.00	ABDUL SHUKKOOR PM	170.63	0.00	0.00	0.00	0.00	30.72	30/04/2025	16:48:23	3007002427	201.35	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	0.00	Kerala	ABDUL SHUKKOOR PM	201.35	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							201.35
559.00	3770122500145	Warranty	Normal Claim type	3770N250400168	0.00		3770	3206	21/02/2024	0.00	ARUN KUMAR P	0	010002550381	747.50	30/04/2025	4008031347	Preventive Maintenance	Labor Value	0111222150	T/M CONTROL CASE GENERAL..REPL	1.300	575.00	0.00	0.00	ABDUL SHUKKOOR PM	0.00	430.00	659.62	0.00	0.00	0.00	30/04/2025	16:48:23	3007002427	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	0.00	Kerala	ABDUL SHUKKOOR PM	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00	Pending at VECV - 1						882.06
"3,714.34"	3770122500145	Warranty	Normal Claim type	3770N250400168	0.00		3770	3206	21/02/2024	"3,677.56"	ARUN KUMAR P	0	010002550381	"4,813.56"	30/04/2025	4008031347	Preventive Maintenance	Spares	ID335856	"ID335856, FILTER REGULATOR"	1.000	"5,680.00"	0.00	0.00	ABDUL SHUKKOOR PM	0.00	"3,677.56"	"4,664.99"	0.00	"4,813.56"	0.00	30/04/2025	16:48:23	3007002427	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	"3,677.56"	Kerala	ABDUL SHUKKOOR PM	0.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00	Pending at VECV - 1						"5,680.00"
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	0.00	ARUN KUMAR P	0		287.50	30/04/2025	4008031347	Preventive Maintenance	Labor Value	0105512120	WINDSHIELD WASHER TANK ASSY...REPL	0.500	575.00	0.00	0.00	ABDUL SHUKKOOR PM	287.50	0.00	0.00	0.00	0.00	51.76	30/04/2025	16:48:23	3007002427	339.26	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	0.00	Kerala	ABDUL SHUKKOOR PM	339.26	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							339.26
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	0.00	ARUN KUMAR P	0		"4,025.00"	30/04/2025	4008031347	Preventive Maintenance	Labor Value	0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	ABDUL SHUKKOOR PM	"4,025.00"	0.00	0.00	0.00	0.00	724.50	30/04/2025	16:48:23	3007002427	"4,749.50"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	0.00	Kerala	ABDUL SHUKKOOR PM	"4,749.50"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							"4,749.50"
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	0.00	ARUN KUMAR P	0		"1,725.00"	30/04/2025	4008031347	Preventive Maintenance	Labor Value	0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	ABDUL SHUKKOOR PM	"1,725.00"	0.00	0.00	0.00	0.00	310.50	30/04/2025	16:48:23	3007002427	"2,035.50"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	0.00	Kerala	ABDUL SHUKKOOR PM	"2,035.50"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							"2,035.50"
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	0.00		0		288.23	30/04/2025	4008031347	Preventive Maintenance	Outside Labor	0117444443	WELDING WORK	0.549	525.00	0.00	0.00	ABDUL SHUKKOOR PM	288.23	0.00	0.00	0.00	0.00	51.88	30/04/2025	16:48:23	3007002427	340.11	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	0.00	Kerala	ABDUL SHUKKOOR PM	340.11	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							340.11
0.00	3770122500145	Paid			0.00		3770	3206	21/02/2024	0.00		0		"2,100.00"	30/04/2025	4008031347	Preventive Maintenance	Outside Labor	0117444442	PREVENTIVE MAINTENANCE	4.000	525.00	0.00	0.00	ABDUL SHUKKOOR PM	"2,100.00"	0.00	0.00	0.00	0.00	378.00	30/04/2025	16:48:23	3007002427	"2,478.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL10BJ9979	9.00	0.00	9.00		MC2BARRC0RA106993	0.00	Kerala	ABDUL SHUKKOOR PM	"2,478.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028T R BSVI DW PRM CBC BOOM PUMP	0012341592	0012341592	H			0.00	0.00	0.00	0.00							"2,478.00"
0.00	3770122500146	Paid			0.00		3770	120200	19/11/2011	0.00		0		"6,779.85"	30/04/2025	4008031868	Onsite	Outside Labor	0117444449	ESTIMATION CHARGE	12.914	525.00	0.00	0.00	Najeeb. A. P.	"6,779.85"	0.00	0.00	0.00	0.00	"1,220.38"	30/04/2025	17:28:12	3007002441	"8,000.23"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL13X1176	9.00	0.00	9.00		MC265CRC0BK236603	0.00	Kerala	SHAHALA HANNATH R.M	"8,000.23"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	10.80XP C CBC RHD PTO PS AB BS3 E2P GB	0012820262	0010144406	KM			0.00	0.00	0.00	0.00							"8,000.23"
					0.00					"264,689.37"												"834,036.00"				"505,513.18"			0.00		"112,965.52"								"2,205.00"	0.00	"2,205.00"						"618,478.70"													0.00								
