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	3770122500864	Paid			0.00		3770	27452	03/03/2025	"20,116.51"	ARUN KUMAR P	0		"26,330.51"	30/09/2025	4008749861	Accidental	Spares	IE320383	EMS ECU BS-VI 80 KMPH E474	1.000	"31,070.00"	0.00	0.00	SIDIQ PARANGODATH	"26,330.51"	0.00	0.00	0.00	"26,330.51"	"4,739.50"	29/09/2025	11:52:36	3007642899	"31,070.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"20,116.51"	Kerala	THE NEW INDIA	"31,070.01"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"31,070.01"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	5.83	ARUN KUMAR P	0		76.30	30/09/2025	4008749861	Accidental	Spares	IA203417	"IA203417,WASHER"	10.000	9.00	0.00	0.00	SIDIQ PARANGODATH	76.30	0.00	0.00	0.00	7.63	13.74	29/09/2025	11:52:36	3007642899	90.04	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	58.30	Kerala	THE NEW INDIA	90.04	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	90.04
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	6.47	ARUN KUMAR P	0		42.35	30/09/2025	4008749861	Accidental	Spares	MF472103	SPLIT PIN (5X45)	5.000	10.00	0.00	0.00	SIDIQ PARANGODATH	42.35	0.00	0.00	0.00	8.47	7.62	29/09/2025	11:52:36	3007642899	49.97	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	32.35	Kerala	THE NEW INDIA	49.97	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	49.97
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	22.66	ARUN KUMAR P	0		148.30	30/09/2025	4008749861	Accidental	Spares	MF660172	CLIP HOSE (23)	5.000	35.00	0.00	0.00	SIDIQ PARANGODATH	148.30	0.00	0.00	0.00	29.66	26.70	29/09/2025	11:52:36	3007642899	175.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	113.30	Kerala	THE NEW INDIA	175.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	175.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	16.19	ARUN KUMAR P	0		105.95	30/09/2025	4008749861	Accidental	Spares	MA431825	CLIP	5.000	25.00	0.00	0.00	SIDIQ PARANGODATH	105.95	0.00	0.00	0.00	21.19	19.08	29/09/2025	11:52:36	3007642899	125.03	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	80.95	Kerala	THE NEW INDIA	125.03	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	125.03
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	16.19	ARUN KUMAR P	0		317.85	30/09/2025	4008749861	Accidental	Spares	IE314595	CABLE TIE - HARNESS CLIPS	15.000	25.00	0.00	0.00	SIDIQ PARANGODATH	317.85	0.00	0.00	0.00	21.19	57.22	29/09/2025	11:52:36	3007642899	375.07	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	242.85	Kerala	THE NEW INDIA	375.07	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	375.07
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	16.19	ARUN KUMAR P	0		211.90	30/09/2025	4008749861	Accidental	Spares	IF300101	CONICAL WASHER	10.000	25.00	0.00	0.00	SIDIQ PARANGODATH	211.90	0.00	0.00	0.00	21.19	38.14	29/09/2025	11:52:36	3007642899	250.04	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	161.90	Kerala	THE NEW INDIA	250.04	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	250.04
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	25.90	ARUN KUMAR P	0		169.50	30/09/2025	4008749861	Accidental	Spares	IA232831	BOLT L (20.15 BMTC)	5.000	40.00	0.00	0.00	SIDIQ PARANGODATH	169.50	0.00	0.00	0.00	33.90	30.52	29/09/2025	11:52:36	3007642899	200.02	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	129.50	Kerala	THE NEW INDIA	200.02	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	200.02
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	32.37	ARUN KUMAR P	0		211.85	30/09/2025	4008749861	Accidental	Spares	IA202451	"NUT, BRAKE MOUNTING-( M16 X 1.5 )"	5.000	50.00	0.00	0.00	SIDIQ PARANGODATH	211.85	0.00	0.00	0.00	42.37	38.14	29/09/2025	11:52:36	3007642899	249.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	161.85	Kerala	THE NEW INDIA	249.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	249.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	0.00	ARUN KUMAR P	0		213.00	30/09/2025	4008749861	Accidental	Local Parts	LP3770136	COTTON WASTE	20.000	0.00	0.00	0.00	SIDIQ PARANGODATH	213.00	0.00	0.00	0.00	10.65	10.66	29/09/2025	11:52:36	3007642899	223.66	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	2.50	0.00	2.50		MC2EMDRC0TAB63067	0.00	Kerala	THE NEW INDIA	223.66	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	223.66
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"7,015.85"	ARUN KUMAR P	0		"9,183.05"	30/09/2025	4008749861	Accidental	Spares	IC370715	FUPD BAR ASSY 12T	1.000	"10,836.00"	0.00	0.00	SIDIQ PARANGODATH	"9,183.05"	0.00	0.00	0.00	"9,183.05"	"1,652.94"	29/09/2025	11:52:36	3007642899	"10,835.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"7,015.85"	Kerala	THE NEW INDIA	"10,835.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"10,835.99"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	71.22	ARUN KUMAR P	0		93.22	30/09/2025	4008749861	Accidental	Spares	IA343774	Retracrotor cover	1.000	110.00	0.00	0.00	SIDIQ PARANGODATH	93.22	0.00	0.00	0.00	93.22	16.78	29/09/2025	11:52:36	3007642899	110.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	71.22	Kerala	THE NEW INDIA	110.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	110.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"1,023.63"	ARUN KUMAR P	0		"1,339.83"	30/09/2025	4008749861	Accidental	Spares	IA344279	PASSENGER SIDE KNEE COVER RHD ASSY	1.000	"1,581.00"	0.00	0.00	SIDIQ PARANGODATH	"1,339.83"	0.00	0.00	0.00	"1,339.83"	241.16	29/09/2025	11:52:36	3007642899	"1,580.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,023.63"	Kerala	THE NEW INDIA	"1,580.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,580.99"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"1,399.16"	ARUN KUMAR P	0		"1,831.36"	30/09/2025	4008749861	Accidental	Spares	IA344266	CENTRE KNEE COVER RHD ASSY	1.000	"2,161.00"	0.00	0.00	SIDIQ PARANGODATH	"1,831.36"	0.00	0.00	0.00	"1,831.36"	329.64	29/09/2025	11:52:36	3007642899	"2,161.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,399.16"	Kerala	THE NEW INDIA	"2,161.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"2,161.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	22.66	ARUN KUMAR P	0		59.32	30/09/2025	4008749861	Accidental	Spares	IA307399	RUB-STOPPER	2.000	35.00	0.00	0.00	SIDIQ PARANGODATH	59.32	0.00	0.00	0.00	29.66	10.68	29/09/2025	11:52:36	3007642899	70.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	45.32	Kerala	THE NEW INDIA	70.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	70.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"1,006.80"	ARUN KUMAR P	0		"1,317.80"	30/09/2025	4008749861	Accidental	Spares	IA343132	ORVM CLASS V MIRROR ASSY	1.000	"1,555.00"	0.00	0.00	SIDIQ PARANGODATH	"1,317.80"	0.00	0.00	0.00	"1,317.80"	237.20	29/09/2025	11:52:36	3007642899	"1,555.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,006.80"	Kerala	THE NEW INDIA	"1,555.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,555.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	621.56	ARUN KUMAR P	0		813.56	30/09/2025	4008749861	Accidental	Spares	IA343135	ORVM CLASS VI MIRROR ASSY	1.000	960.00	0.00	0.00	SIDIQ PARANGODATH	813.56	0.00	0.00	0.00	813.56	146.44	29/09/2025	11:52:36	3007642899	960.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	621.56	Kerala	THE NEW INDIA	960.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	960.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	497.89	ARUN KUMAR P	0		651.69	30/09/2025	4008749861	Accidental	Spares	IB999775	CABIN BUSHING KIT	1.000	769.00	0.00	0.00	SIDIQ PARANGODATH	651.69	0.00	0.00	0.00	651.69	117.30	29/09/2025	11:52:36	3007642899	768.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	497.89	Kerala	THE NEW INDIA	768.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	768.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	390.42	ARUN KUMAR P	0		511.02	30/09/2025	4008749861	Accidental	Spares	IA344393	Front Panel BIW Reinforcement Bracket As	1.000	603.00	0.00	0.00	SIDIQ PARANGODATH	511.02	0.00	0.00	0.00	511.02	91.98	29/09/2025	11:52:36	3007642899	603.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	390.42	Kerala	THE NEW INDIA	603.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	603.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	712.20	ARUN KUMAR P	0		932.20	30/09/2025	4008749861	Accidental	Spares	IE322011	ANTENNA GLASS MOUNT	1.000	"1,100.00"	0.00	0.00	SIDIQ PARANGODATH	932.20	0.00	0.00	0.00	932.20	167.80	29/09/2025	11:52:36	3007642899	"1,100.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	712.20	Kerala	THE NEW INDIA	"1,100.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,100.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"1,163.48"	ARUN KUMAR P	0		"1,522.88"	30/09/2025	4008749861	Accidental	Spares	IE320245	ASSY WASHER TANK	1.000	"1,797.00"	0.00	0.00	SIDIQ PARANGODATH	"1,522.88"	0.00	0.00	0.00	"1,522.88"	274.12	29/09/2025	11:52:36	3007642899	"1,797.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,163.48"	Kerala	THE NEW INDIA	"1,797.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,797.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"2,068.63"	ARUN KUMAR P	0		"2,707.63"	30/09/2025	4008749861	Accidental	Spares	IE456375	HEADLAMP RH	1.000	"3,195.00"	0.00	0.00	SIDIQ PARANGODATH	"2,707.63"	0.00	0.00	0.00	"2,707.63"	487.38	29/09/2025	11:52:36	3007642899	"3,195.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"2,068.63"	Kerala	THE NEW INDIA	"3,195.01"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"3,195.01"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	20.72	ARUN KUMAR P	0		54.24	30/09/2025	4008749861	Accidental	Spares	IA349739	RETAINING CLIPS	2.000	32.00	0.00	0.00	SIDIQ PARANGODATH	54.24	0.00	0.00	0.00	27.12	9.76	29/09/2025	11:52:36	3007642899	64.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	41.44	Kerala	THE NEW INDIA	64.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	64.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	35.61	ARUN KUMAR P	0		46.61	30/09/2025	4008749861	Accidental	Spares	IA349520	FRONT MOUNTING CAP_RH-3	1.000	55.00	0.00	0.00	SIDIQ PARANGODATH	46.61	0.00	0.00	0.00	46.61	8.38	29/09/2025	11:52:36	3007642899	54.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	35.61	Kerala	THE NEW INDIA	54.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	54.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	38.20	ARUN KUMAR P	0		50.00	30/09/2025	4008749861	Accidental	Spares	IA349519	FRONT MOUNTING CAP_LH-3	1.000	59.00	0.00	0.00	SIDIQ PARANGODATH	50.00	0.00	0.00	0.00	50.00	9.00	29/09/2025	11:52:36	3007642899	59.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	38.20	Kerala	THE NEW INDIA	59.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	59.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	38.20	ARUN KUMAR P	0		50.00	30/09/2025	4008749861	Accidental	Spares	IA349518	FRONT MOUNTING CAP_RH-2	1.000	59.00	0.00	0.00	SIDIQ PARANGODATH	50.00	0.00	0.00	0.00	50.00	9.00	29/09/2025	11:52:36	3007642899	59.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	38.20	Kerala	THE NEW INDIA	59.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	59.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	38.20	ARUN KUMAR P	0		50.00	30/09/2025	4008749861	Accidental	Spares	IA349517	FRONT MOUNTING CAP_LH-2	1.000	59.00	0.00	0.00	SIDIQ PARANGODATH	50.00	0.00	0.00	0.00	50.00	9.00	29/09/2025	11:52:36	3007642899	59.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	38.20	Kerala	THE NEW INDIA	59.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	59.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	38.20	ARUN KUMAR P	0		50.00	30/09/2025	4008749861	Accidental	Spares	IA349516	FRONT MOUNTING CAP_RH-1	1.000	59.00	0.00	0.00	SIDIQ PARANGODATH	50.00	0.00	0.00	0.00	50.00	9.00	29/09/2025	11:52:36	3007642899	59.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	38.20	Kerala	THE NEW INDIA	59.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	59.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	38.20	ARUN KUMAR P	0		50.00	30/09/2025	4008749861	Accidental	Spares	IA349515	FRONT MOUNTING CAP_LH-1	1.000	59.00	0.00	0.00	SIDIQ PARANGODATH	50.00	0.00	0.00	0.00	50.00	9.00	29/09/2025	11:52:36	3007642899	59.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	38.20	Kerala	THE NEW INDIA	59.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	59.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	47.26	ARUN KUMAR P	0		61.86	30/09/2025	4008749861	Accidental	Spares	IA349514	2M_ FRONT MOUNTING CAP_CENTER	1.000	73.00	0.00	0.00	SIDIQ PARANGODATH	61.86	0.00	0.00	0.00	61.86	11.14	29/09/2025	11:52:36	3007642899	73.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	47.26	Kerala	THE NEW INDIA	73.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	73.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	59.57	ARUN KUMAR P	0		233.91	30/09/2025	4008749861	Accidental	Spares	IA333303	A PILLAR CAP M6	3.000	92.00	0.00	0.00	SIDIQ PARANGODATH	233.91	0.00	0.00	0.00	77.97	42.10	29/09/2025	11:52:36	3007642899	276.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	178.71	Kerala	THE NEW INDIA	276.01	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	276.01
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	14.89	ARUN KUMAR P	0		155.92	30/09/2025	4008749861	Accidental	Spares	IA306248	PLUG	8.000	23.00	0.00	0.00	SIDIQ PARANGODATH	155.92	0.00	0.00	0.00	19.49	28.06	29/09/2025	11:52:36	3007642899	183.98	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	119.12	Kerala	THE NEW INDIA	183.98	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	183.98
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	423.44	ARUN KUMAR P	0		554.24	30/09/2025	4008749861	Accidental	Spares	IA343899	MOUNTING BRACKET ASSY	1.000	654.00	0.00	0.00	SIDIQ PARANGODATH	554.24	0.00	0.00	0.00	554.24	99.76	29/09/2025	11:52:36	3007642899	654.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	423.44	Kerala	THE NEW INDIA	654.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	654.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	22.66	ARUN KUMAR P	0		385.58	30/09/2025	4008749861	Accidental	Spares	IA308959	Front Grill Clip LD	13.000	35.00	0.00	0.00	SIDIQ PARANGODATH	385.58	0.00	0.00	0.00	29.66	69.40	29/09/2025	11:52:36	3007642899	454.98	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	294.58	Kerala	THE NEW INDIA	454.98	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	454.98
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	0.00	ARUN KUMAR P	0		393.00	30/09/2025	4008749861	Accidental	Local Parts	LP1020155	BRAKE FLUID	2.500	0.00	0.00	0.00	SIDIQ PARANGODATH	393.00	0.00	0.00	0.00	157.20	70.74	29/09/2025	11:52:36	3007642899	463.74	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	0.00	Kerala	THE NEW INDIA	463.74	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	463.74
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	0.00	ARUN KUMAR P	0		322.03	30/09/2025	4008749861	Accidental	Lubricant	IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	SIDIQ PARANGODATH	322.03	0.00	0.00	0.00	322.03	57.96	29/09/2025	11:52:36	3007642899	379.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	0.00	Kerala	THE NEW INDIA	379.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	379.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	0.00	ARUN KUMAR P	0		480.00	30/09/2025	4008749861	Accidental	Local Parts	LP3770135	CONSUMABLES	4.000	0.00	0.00	0.00	SIDIQ PARANGODATH	480.00	0.00	0.00	0.00	120.00	86.40	29/09/2025	11:52:36	3007642899	566.40	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	0.00	Kerala	THE NEW INDIA	566.40	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	566.40
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	90.64	ARUN KUMAR P	0		118.64	30/09/2025	4008749861	Accidental	Spares	IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	SIDIQ PARANGODATH	118.64	0.00	0.00	0.00	118.64	21.36	29/09/2025	11:52:36	3007642899	140.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	90.64	Kerala	THE NEW INDIA	140.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	140.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	67.98	ARUN KUMAR P	0		88.98	30/09/2025	4008749861	Accidental	Spares	IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	SIDIQ PARANGODATH	88.98	0.00	0.00	0.00	88.98	16.02	29/09/2025	11:52:36	3007642899	105.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	67.98	Kerala	THE NEW INDIA	105.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	105.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"10,414.36"	ARUN KUMAR P	0		"1,090.51"	30/09/2025	4008749861	Accidental	Spares	IM300351	REFLECTIVE TAPE TG RED (50MM WIDTH)	0.080	"16,085.00"	0.00	0.00	SIDIQ PARANGODATH	"1,090.51"	0.00	0.00	0.00	"13,631.38"	196.30	29/09/2025	11:52:36	3007642899	"1,286.81"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	833.15	Kerala	THE NEW INDIA	"1,286.81"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,286.81"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"9,883.44"	ARUN KUMAR P	0		"1,293.64"	30/09/2025	4008749861	Accidental	Spares	IM300356	FRONT REFLECTIVE TAPE WHITE (50MM WIDTH)	0.100	"15,265.00"	0.00	0.00	SIDIQ PARANGODATH	"1,293.64"	0.00	0.00	0.00	"12,936.40"	232.86	29/09/2025	11:52:36	3007642899	"1,526.50"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	988.34	Kerala	THE NEW INDIA	"1,526.50"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,526.50"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"9,977.32"	ARUN KUMAR P	0		"1,305.93"	30/09/2025	4008749861	Accidental	Spares	IM300355	REFLECTIVE TAPE DOOR YELLOW (50MM WIDTH)	0.100	"15,410.00"	0.00	0.00	SIDIQ PARANGODATH	"1,305.93"	0.00	0.00	0.00	"13,059.30"	235.06	29/09/2025	11:52:36	3007642899	"1,540.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	997.73	Kerala	THE NEW INDIA	"1,540.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,540.99"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	0.00	ARUN KUMAR P	0		"55,150.55"	30/09/2025	4008749861	Accidental	Misc. Labor	0117555550	Accidental Repair	95.914	575.00	0.00	0.00	SIDIQ PARANGODATH	"55,150.55"	0.00	0.00	0.00	0.00	"9,927.10"	29/09/2025	11:52:36	3007642899	"65,077.65"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	0.00	Kerala	THE NEW INDIA	"65,077.65"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"65,077.65"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	0.00	ARUN KUMAR P	0		847.46	30/09/2025	4008749861	Accidental	Spares	LPIE10103	Adhesive Silicon	1.000	0.00	0.00	0.00	SIDIQ PARANGODATH	847.46	0.00	0.00	0.00	847.46	152.54	29/09/2025	11:52:36	3007642899	"1,000.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	0.00	Kerala	THE NEW INDIA	"1,000.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,000.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	0.00	ARUN KUMAR P	0		"2,033.91"	30/09/2025	4008749861	Accidental	Spares	LP300272	SILICONE PASTE	3.000	0.00	0.00	0.00	SIDIQ PARANGODATH	"2,033.91"	0.00	0.00	0.00	677.97	366.10	29/09/2025	11:52:36	3007642899	"2,400.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	0.00	Kerala	THE NEW INDIA	"2,400.01"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"2,400.01"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	605.37	ARUN KUMAR P	0		792.37	30/09/2025	4008749861	Accidental	Spares	IE320318	DOOR PIGTAIL HARNESS LH	1.000	935.00	0.00	0.00	SIDIQ PARANGODATH	792.37	0.00	0.00	0.00	792.37	142.62	29/09/2025	11:52:36	3007642899	934.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	605.37	Kerala	THE NEW INDIA	934.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	934.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"1,485.92"	ARUN KUMAR P	0		"1,944.92"	30/09/2025	4008749861	Accidental	Spares	IE451984	Body Harness Driver side LD	1.000	"2,295.00"	0.00	0.00	SIDIQ PARANGODATH	"1,944.92"	0.00	0.00	0.00	"1,944.92"	350.08	29/09/2025	11:52:36	3007642899	"2,295.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,485.92"	Kerala	THE NEW INDIA	"2,295.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"2,295.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"1,013.27"	ARUN KUMAR P	0		"1,326.27"	30/09/2025	4008749861	Accidental	Spares	IE320258	LINK WIPER ASSY CAB	1.000	"1,565.00"	0.00	0.00	SIDIQ PARANGODATH	"1,326.27"	0.00	0.00	0.00	"1,326.27"	238.72	29/09/2025	11:52:36	3007642899	"1,564.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,013.27"	Kerala	THE NEW INDIA	"1,564.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,564.99"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	119.13	ARUN KUMAR P	0		155.93	30/09/2025	4008749861	Accidental	Spares	IE318633	WASHER TANK BRACKET	1.000	184.00	0.00	0.00	SIDIQ PARANGODATH	155.93	0.00	0.00	0.00	155.93	28.06	29/09/2025	11:52:36	3007642899	183.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	119.13	Kerala	THE NEW INDIA	183.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	183.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	315.96	ARUN KUMAR P	0		413.56	30/09/2025	4008749861	Accidental	Spares	IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	488.00	0.00	0.00	SIDIQ PARANGODATH	413.56	0.00	0.00	0.00	413.56	74.44	29/09/2025	11:52:36	3007642899	488.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	315.96	Kerala	THE NEW INDIA	488.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	488.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"169,822.58"	ARUN KUMAR P	0		"215,620.34"	30/09/2025	4008749861	Accidental	Spares	PS170S1PR	PRIMERED CABIN 2095/WITH HATCH/2M/PR	1.000	"254,432.00"	0.00	0.00	SIDIQ PARANGODATH	"215,620.34"	0.00	0.00	0.00	"215,620.34"	"38,811.66"	29/09/2025	11:52:36	3007642899	"254,432.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"169,822.58"	Kerala	THE NEW INDIA	"254,432.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"254,432.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"2,706.37"	ARUN KUMAR P	0		"3,542.37"	30/09/2025	4008749861	Accidental	Spares	IA350038	HEADLINER 2.0 WITHOUT HEADBOX	1.000	"4,180.00"	0.00	0.00	SIDIQ PARANGODATH	"3,542.37"	0.00	0.00	0.00	"3,542.37"	637.62	29/09/2025	11:52:36	3007642899	"4,179.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"2,706.37"	Kerala	THE NEW INDIA	"4,179.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"4,179.99"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	229.20	ARUN KUMAR P	0		300.00	30/09/2025	4008749861	Accidental	Spares	IA344246	END CAP LH ASSY	1.000	354.00	0.00	0.00	SIDIQ PARANGODATH	300.00	0.00	0.00	0.00	300.00	54.00	29/09/2025	11:52:36	3007642899	354.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	229.20	Kerala	THE NEW INDIA	354.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	354.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	295.24	ARUN KUMAR P	0		386.44	30/09/2025	4008749861	Accidental	Spares	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	1.000	456.00	0.00	0.00	SIDIQ PARANGODATH	386.44	0.00	0.00	0.00	386.44	69.56	29/09/2025	11:52:36	3007642899	456.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	295.24	Kerala	THE NEW INDIA	456.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	456.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	608.61	ARUN KUMAR P	0		796.61	30/09/2025	4008749861	Accidental	Spares	IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	940.00	0.00	0.00	SIDIQ PARANGODATH	796.61	0.00	0.00	0.00	796.61	143.38	29/09/2025	11:52:36	3007642899	939.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	608.61	Kerala	THE NEW INDIA	939.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	939.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	11.65	ARUN KUMAR P	0		15.25	30/09/2025	4008749861	Accidental	Spares	IA343245	Positive mounting cap-3 LH	1.000	18.00	0.00	0.00	SIDIQ PARANGODATH	15.25	0.00	0.00	0.00	15.25	2.74	29/09/2025	11:52:36	3007642899	17.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	11.65	Kerala	THE NEW INDIA	17.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	17.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"15,515.67"	ARUN KUMAR P	0		"20,308.47"	30/09/2025	4008749861	Accidental	Spares	IA344272	2M_IP_SUB_ASSY_BASE	1.000	"23,964.00"	0.00	0.00	SIDIQ PARANGODATH	"20,308.47"	0.00	0.00	0.00	"20,308.47"	"3,655.52"	29/09/2025	11:52:36	3007642899	"23,963.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"15,515.67"	Kerala	THE NEW INDIA	"23,963.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"23,963.99"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	196.83	ARUN KUMAR P	0		257.63	30/09/2025	4008749861	Accidental	Spares	IA342981	SCUFF_PLATE_LH	1.000	304.00	0.00	0.00	SIDIQ PARANGODATH	257.63	0.00	0.00	0.00	257.63	46.38	29/09/2025	11:52:36	3007642899	304.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	196.83	Kerala	THE NEW INDIA	304.01	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	304.01
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	217.55	ARUN KUMAR P	0		284.75	30/09/2025	4008749861	Accidental	Spares	IE459566	BRACKET ASSY TELEMATICS ECU	1.000	336.00	0.00	0.00	SIDIQ PARANGODATH	284.75	0.00	0.00	0.00	284.75	51.26	29/09/2025	11:52:36	3007642899	336.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	217.55	Kerala	THE NEW INDIA	336.01	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	336.01
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	334.09	ARUN KUMAR P	0		437.29	30/09/2025	4008749861	Accidental	Spares	IA344249	SHROUD LOWER	1.000	516.00	0.00	0.00	SIDIQ PARANGODATH	437.29	0.00	0.00	0.00	437.29	78.72	29/09/2025	11:52:36	3007642899	516.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	334.09	Kerala	THE NEW INDIA	516.01	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	516.01
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	471.35	ARUN KUMAR P	0		616.95	30/09/2025	4008749861	Accidental	Spares	IA347563	2-Point co- driver seat belt	1.000	728.00	0.00	0.00	SIDIQ PARANGODATH	616.95	0.00	0.00	0.00	616.95	111.06	29/09/2025	11:52:36	3007642899	728.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	471.35	Kerala	THE NEW INDIA	728.01	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	728.01
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"9,564.89"	ARUN KUMAR P	0		"12,519.49"	30/09/2025	4008749861	Accidental	Spares	IA350685	2.0M Co-Driver seat Assy base	1.000	"14,773.00"	0.00	0.00	SIDIQ PARANGODATH	"12,519.49"	0.00	0.00	0.00	"12,519.49"	"2,253.50"	29/09/2025	11:52:36	3007642899	"14,772.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"9,564.89"	Kerala	THE NEW INDIA	"14,772.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"14,772.99"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	554.87	ARUN KUMAR P	0		726.27	30/09/2025	4008749861	Accidental	Spares	IA346990	2M HEADBOX CENTER STRUCTURE ASSY	1.000	857.00	0.00	0.00	SIDIQ PARANGODATH	726.27	0.00	0.00	0.00	726.27	130.72	29/09/2025	11:52:36	3007642899	856.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	554.87	Kerala	THE NEW INDIA	856.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	856.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	721.92	ARUN KUMAR P	0		944.92	30/09/2025	4008749861	Accidental	Spares	IA349476	2.0M BASE HEAD BOX SUB ASSY	1.000	"1,115.00"	0.00	0.00	SIDIQ PARANGODATH	944.92	0.00	0.00	0.00	944.92	170.08	29/09/2025	11:52:36	3007642899	"1,115.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	721.92	Kerala	THE NEW INDIA	"1,115.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,115.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"1,506.63"	ARUN KUMAR P	0		"1,972.03"	30/09/2025	4008749861	Accidental	Spares	IA350462	CONSOLE MT GSL WITH PNEUMATIC BRAKE	1.000	"2,327.00"	0.00	0.00	SIDIQ PARANGODATH	"1,972.03"	0.00	0.00	0.00	"1,972.03"	354.96	29/09/2025	11:52:36	3007642899	"2,326.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,506.63"	Kerala	THE NEW INDIA	"2,326.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"2,326.99"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	396.89	ARUN KUMAR P	0		519.49	30/09/2025	4008749861	Accidental	Spares	IA344342	NOISE SHIELD LH	1.000	613.00	0.00	0.00	SIDIQ PARANGODATH	519.49	0.00	0.00	0.00	519.49	93.50	29/09/2025	11:52:36	3007642899	612.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	396.89	Kerala	THE NEW INDIA	612.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	612.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"2,269.34"	ARUN KUMAR P	0		"2,970.34"	30/09/2025	4008749861	Accidental	Spares	IA343529	Rear View Mirror LH ASSY	1.000	"3,505.00"	0.00	0.00	SIDIQ PARANGODATH	"2,970.34"	0.00	0.00	0.00	"2,970.34"	534.66	29/09/2025	11:52:36	3007642899	"3,505.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"2,269.34"	Kerala	THE NEW INDIA	"3,505.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"3,505.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"4,440.26"	ARUN KUMAR P	0		"5,811.86"	30/09/2025	4008749861	Accidental	Spares	IC371091	CM ASSY FRONT FLOOR NGT 2M	1.000	"6,858.00"	0.00	0.00	SIDIQ PARANGODATH	"5,811.86"	0.00	0.00	0.00	"5,811.86"	"1,046.14"	29/09/2025	11:52:36	3007642899	"6,858.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"4,440.26"	Kerala	THE NEW INDIA	"6,858.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"6,858.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	53.09	ARUN KUMAR P	0		69.49	30/09/2025	4008749861	Accidental	Spares	IA343150	GRAB HANDLE ROOF	1.000	82.00	0.00	0.00	SIDIQ PARANGODATH	69.49	0.00	0.00	0.00	69.49	12.50	29/09/2025	11:52:36	3007642899	81.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	53.09	Kerala	THE NEW INDIA	81.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	81.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"1,094.85"	ARUN KUMAR P	0		"1,433.05"	30/09/2025	4008749861	Accidental	Spares	IC371001	RUPD BRACKET LH NGT 11T	1.000	"1,691.00"	0.00	0.00	SIDIQ PARANGODATH	"1,433.05"	0.00	0.00	0.00	"1,433.05"	257.94	29/09/2025	11:52:36	3007642899	"1,690.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,094.85"	Kerala	THE NEW INDIA	"1,690.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,690.99"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"1,094.85"	ARUN KUMAR P	0		"1,433.05"	30/09/2025	4008749861	Accidental	Spares	IC371002	RUPD BRACKET RH NGT 11T	1.000	"1,691.00"	0.00	0.00	SIDIQ PARANGODATH	"1,433.05"	0.00	0.00	0.00	"1,433.05"	257.94	29/09/2025	11:52:36	3007642899	"1,690.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,094.85"	Kerala	THE NEW INDIA	"1,690.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,690.99"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"3,837.48"	ARUN KUMAR P	0		"5,022.88"	30/09/2025	4008749861	Accidental	Spares	IA234083	BAR ASSY RUPD	1.000	"5,927.00"	0.00	0.00	SIDIQ PARANGODATH	"5,022.88"	0.00	0.00	0.00	"5,022.88"	904.12	29/09/2025	11:52:36	3007642899	"5,927.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"3,837.48"	Kerala	THE NEW INDIA	"5,927.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"5,927.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	194.24	ARUN KUMAR P	0		254.24	30/09/2025	4008749861	Accidental	Spares	IE322098	"EXTENSION, FEEDER"	1.000	300.00	0.00	0.00	SIDIQ PARANGODATH	254.24	0.00	0.00	0.00	254.24	45.76	29/09/2025	11:52:36	3007642899	300.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	194.24	Kerala	THE NEW INDIA	300.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	300.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"20,553.54"	ARUN KUMAR P	0		"26,902.54"	30/09/2025	4008749861	Accidental	Spares	IE454777	WIRING HARNESS CABIN	1.000	"31,745.00"	0.00	0.00	SIDIQ PARANGODATH	"26,902.54"	0.00	0.00	0.00	"26,902.54"	"4,842.46"	29/09/2025	11:52:36	3007642899	"31,745.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"20,553.54"	Kerala	THE NEW INDIA	"31,745.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"31,745.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	89.35	ARUN KUMAR P	0		116.95	30/09/2025	4008749861	Accidental	Spares	IE322214	TUBE ASSY 2.0M CAB	1.000	138.00	0.00	0.00	SIDIQ PARANGODATH	116.95	0.00	0.00	0.00	116.95	21.06	29/09/2025	11:52:36	3007642899	138.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	89.35	Kerala	THE NEW INDIA	138.01	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	138.01
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	242.80	ARUN KUMAR P	0		317.80	30/09/2025	4008749861	Accidental	Spares	IE328096	TOP MARKER LAMP	1.000	375.00	0.00	0.00	SIDIQ PARANGODATH	317.80	0.00	0.00	0.00	317.80	57.20	29/09/2025	11:52:36	3007642899	375.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	242.80	Kerala	THE NEW INDIA	375.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	375.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	429.26	ARUN KUMAR P	0		561.86	30/09/2025	4008749861	Accidental	Spares	IE322178	BRACKET ASSY EMS ECU	1.000	663.00	0.00	0.00	SIDIQ PARANGODATH	561.86	0.00	0.00	0.00	561.86	101.14	29/09/2025	11:52:36	3007642899	663.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	429.26	Kerala	THE NEW INDIA	663.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	663.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"10,320.72"	ARUN KUMAR P	0		"11,860.17"	30/09/2025	4008749861	Accidental	Spares	IE460535	TELEMATICS DEVICE	1.000	"13,995.00"	0.00	0.00	SIDIQ PARANGODATH	"11,860.17"	0.00	0.00	0.00	"11,860.17"	"2,134.84"	29/09/2025	11:52:36	3007642899	"13,995.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"10,320.72"	Kerala	THE NEW INDIA	"13,995.01"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"13,995.01"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"1,343.47"	ARUN KUMAR P	0		"1,758.47"	30/09/2025	4008749861	Accidental	Spares	IE328092	ASSY ROOM LAMP WITH READING LAMP	1.000	"2,075.00"	0.00	0.00	SIDIQ PARANGODATH	"1,758.47"	0.00	0.00	0.00	"1,758.47"	316.52	29/09/2025	11:52:36	3007642899	"2,074.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,343.47"	Kerala	THE NEW INDIA	"2,074.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"2,074.99"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"1,074.13"	ARUN KUMAR P	0		"1,405.93"	30/09/2025	4008749861	Accidental	Spares	IE322167	ASSY MAIN BRACKET ECU	1.000	"1,659.00"	0.00	0.00	SIDIQ PARANGODATH	"1,405.93"	0.00	0.00	0.00	"1,405.93"	253.06	29/09/2025	11:52:36	3007642899	"1,658.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,074.13"	Kerala	THE NEW INDIA	"1,658.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,658.99"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"6,386.52"	ARUN KUMAR P	0		"8,359.32"	30/09/2025	4008749861	Accidental	Spares	IB310559PR	TAIL GATE ASSY	1.000	"9,864.00"	0.00	0.00	SIDIQ PARANGODATH	"8,359.32"	0.00	0.00	0.00	"8,359.32"	"1,504.68"	29/09/2025	11:52:36	3007642899	"9,864.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"6,386.52"	Kerala	THE NEW INDIA	"9,864.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"9,864.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"10,275.15"	ARUN KUMAR P	0		"13,449.15"	30/09/2025	4008749861	Accidental	Spares	IE452378	ENGINE HARNESS E474 BS VI (TRUCK)	1.000	"15,870.00"	0.00	0.00	SIDIQ PARANGODATH	"13,449.15"	0.00	0.00	0.00	"13,449.15"	"2,420.84"	29/09/2025	11:52:36	3007642899	"15,869.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"10,275.15"	Kerala	THE NEW INDIA	"15,869.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"15,869.99"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	16.19	ARUN KUMAR P	0		42.38	30/09/2025	4008749861	Accidental	Spares	IE331282	L TYPE CONNECTOR	2.000	25.00	0.00	0.00	SIDIQ PARANGODATH	42.38	0.00	0.00	0.00	21.19	7.62	29/09/2025	11:52:36	3007642899	50.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	32.38	Kerala	THE NEW INDIA	50.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	50.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	14.89	ARUN KUMAR P	0		19.49	30/09/2025	4008749861	Accidental	Spares	IE302391	GROMMET WASHER SYSTEM	1.000	23.00	0.00	0.00	SIDIQ PARANGODATH	19.49	0.00	0.00	0.00	19.49	3.50	29/09/2025	11:52:36	3007642899	22.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	14.89	Kerala	THE NEW INDIA	22.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	22.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	297.83	ARUN KUMAR P	0		389.83	30/09/2025	4008749861	Accidental	Spares	IA344248	A PILLAR LH ASSY.	1.000	460.00	0.00	0.00	SIDIQ PARANGODATH	389.83	0.00	0.00	0.00	389.83	70.16	29/09/2025	11:52:36	3007642899	459.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	297.83	Kerala	THE NEW INDIA	459.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	459.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"5,610.22"	ARUN KUMAR P	0		"7,343.22"	30/09/2025	4008749861	Accidental	Spares	IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	SIDIQ PARANGODATH	"7,343.22"	0.00	0.00	0.00	"7,343.22"	"1,321.78"	29/09/2025	11:52:36	3007642899	"8,665.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"5,610.22"	Kerala	THE NEW INDIA	"8,665.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"8,665.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	259.63	ARUN KUMAR P	0		339.83	30/09/2025	4008749861	Accidental	Spares	IA343148	HAND HOLD B PILLER	1.000	401.00	0.00	0.00	SIDIQ PARANGODATH	339.83	0.00	0.00	0.00	339.83	61.16	29/09/2025	11:52:36	3007642899	400.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	259.63	Kerala	THE NEW INDIA	400.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	400.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"3,807.05"	ARUN KUMAR P	0		"4,983.05"	30/09/2025	4008749861	Accidental	Spares	IE323156	WIPER MOTOR ASSY	1.000	"5,880.00"	0.00	0.00	SIDIQ PARANGODATH	"4,983.05"	0.00	0.00	0.00	"4,983.05"	896.94	29/09/2025	11:52:36	3007642899	"5,879.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"3,807.05"	Kerala	THE NEW INDIA	"5,879.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"5,879.99"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	539.98	ARUN KUMAR P	0		706.78	30/09/2025	4008749861	Accidental	Spares	IA342159	WINDSHIELD SEAL 2.0 PST	1.000	834.00	0.00	0.00	SIDIQ PARANGODATH	706.78	0.00	0.00	0.00	706.78	127.22	29/09/2025	11:52:36	3007642899	834.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	539.98	Kerala	THE NEW INDIA	834.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	834.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	11.65	ARUN KUMAR P	0		305.00	30/09/2025	4008749861	Accidental	Spares	IA450494	CHRISTMAS CLIP (PASA )	20.000	18.00	0.00	0.00	SIDIQ PARANGODATH	305.00	0.00	0.00	0.00	15.25	54.90	29/09/2025	11:52:36	3007642899	359.90	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	233.00	Kerala	THE NEW INDIA	359.90	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	359.90
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	229.20	ARUN KUMAR P	0		300.00	30/09/2025	4008749861	Accidental	Spares	IA341611	WEATHER STRIP DOOR WINDOW INNER LH	1.000	354.00	0.00	0.00	SIDIQ PARANGODATH	300.00	0.00	0.00	0.00	300.00	54.00	29/09/2025	11:52:36	3007642899	354.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	229.20	Kerala	THE NEW INDIA	354.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	354.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"1,061.83"	ARUN KUMAR P	0		"1,389.83"	30/09/2025	4008749861	Accidental	Spares	IA342581	GLASS RUN CHANNEL WINDOW GLASS LH	1.000	"1,640.00"	0.00	0.00	SIDIQ PARANGODATH	"1,389.83"	0.00	0.00	0.00	"1,389.83"	250.16	29/09/2025	11:52:36	3007642899	"1,639.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,061.83"	Kerala	THE NEW INDIA	"1,639.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,639.99"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	473.94	ARUN KUMAR P	0		620.34	30/09/2025	4008749861	Accidental	Spares	IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	732.00	0.00	0.00	SIDIQ PARANGODATH	620.34	0.00	0.00	0.00	620.34	111.66	29/09/2025	11:52:36	3007642899	732.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	473.94	Kerala	THE NEW INDIA	732.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	732.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	587.89	ARUN KUMAR P	0		769.49	30/09/2025	4008749861	Accidental	Spares	IM301555	Handle & Latch KIT LH for Pro2000	1.000	908.00	0.00	0.00	SIDIQ PARANGODATH	769.49	0.00	0.00	0.00	769.49	138.50	29/09/2025	11:52:36	3007642899	907.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	587.89	Kerala	THE NEW INDIA	907.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	907.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	850.11	ARUN KUMAR P	0		"1,112.71"	30/09/2025	4008749861	Accidental	Spares	IA341631	MANUAL WINDOW WINDER LH	1.000	"1,313.00"	0.00	0.00	SIDIQ PARANGODATH	"1,112.71"	0.00	0.00	0.00	"1,112.71"	200.28	29/09/2025	11:52:36	3007642899	"1,312.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	850.11	Kerala	THE NEW INDIA	"1,312.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,312.99"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	11.65	ARUN KUMAR P	0		15.25	30/09/2025	4008749861	Accidental	Spares	IA343240	Positive mounting cap-1 LH	1.000	18.00	0.00	0.00	SIDIQ PARANGODATH	15.25	0.00	0.00	0.00	15.25	2.74	29/09/2025	11:52:36	3007642899	17.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	11.65	Kerala	THE NEW INDIA	17.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	17.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	62.16	ARUN KUMAR P	0		81.36	30/09/2025	4008749861	Accidental	Spares	IA343247	HANDLE ASSY REGULATOR	1.000	96.00	0.00	0.00	SIDIQ PARANGODATH	81.36	0.00	0.00	0.00	81.36	14.64	29/09/2025	11:52:36	3007642899	96.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	62.16	Kerala	THE NEW INDIA	96.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	96.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"1,802.52"	ARUN KUMAR P	0		"2,359.32"	30/09/2025	4008749861	Accidental	Spares	IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"2,784.00"	0.00	0.00	SIDIQ PARANGODATH	"2,359.32"	0.00	0.00	0.00	"2,359.32"	424.68	29/09/2025	11:52:36	3007642899	"2,784.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,802.52"	Kerala	THE NEW INDIA	"2,784.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"2,784.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	951.76	ARUN KUMAR P	0		"1,245.76"	30/09/2025	4008749861	Accidental	Spares	IC366591	MUDGUARD LH NGT	1.000	"1,470.00"	0.00	0.00	SIDIQ PARANGODATH	"1,245.76"	0.00	0.00	0.00	"1,245.76"	224.24	29/09/2025	11:52:36	3007642899	"1,470.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	951.76	Kerala	THE NEW INDIA	"1,470.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,470.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	178.05	ARUN KUMAR P	0		233.05	30/09/2025	4008749861	Accidental	Spares	IA356902	EUTECH 6 STICKER	1.000	275.00	0.00	0.00	SIDIQ PARANGODATH	233.05	0.00	0.00	0.00	233.05	41.94	29/09/2025	11:52:36	3007642899	274.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	178.05	Kerala	THE NEW INDIA	274.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	274.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	525.09	ARUN KUMAR P	0		687.29	30/09/2025	4008749861	Accidental	Spares	IA353419	BADGING ASSY PRO_2080XPT	1.000	811.00	0.00	0.00	SIDIQ PARANGODATH	687.29	0.00	0.00	0.00	687.29	123.72	29/09/2025	11:52:36	3007642899	811.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	525.09	Kerala	THE NEW INDIA	811.01	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	811.01
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	727.74	ARUN KUMAR P	0		952.54	30/09/2025	4008749861	Accidental	Spares	IA349558	BEZZEL ASSY RH_2.0m	1.000	"1,124.00"	0.00	0.00	SIDIQ PARANGODATH	952.54	0.00	0.00	0.00	952.54	171.46	29/09/2025	11:52:36	3007642899	"1,124.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	727.74	Kerala	THE NEW INDIA	"1,124.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,124.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	727.74	ARUN KUMAR P	0		952.54	30/09/2025	4008749861	Accidental	Spares	IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,124.00"	0.00	0.00	SIDIQ PARANGODATH	952.54	0.00	0.00	0.00	952.54	171.46	29/09/2025	11:52:36	3007642899	"1,124.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	727.74	Kerala	THE NEW INDIA	"1,124.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,124.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	315.96	ARUN KUMAR P	0		413.56	30/09/2025	4008749861	Accidental	Spares	IA450405	BUMPER MTG BRACKET RH 2.0M	1.000	488.00	0.00	0.00	SIDIQ PARANGODATH	413.56	0.00	0.00	0.00	413.56	74.44	29/09/2025	11:52:36	3007642899	488.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	315.96	Kerala	THE NEW INDIA	488.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	488.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	315.96	ARUN KUMAR P	0		413.56	30/09/2025	4008749861	Accidental	Spares	IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	488.00	0.00	0.00	SIDIQ PARANGODATH	413.56	0.00	0.00	0.00	413.56	74.44	29/09/2025	11:52:36	3007642899	488.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	315.96	Kerala	THE NEW INDIA	488.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	488.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"5,087.72"	ARUN KUMAR P	0		"6,659.32"	30/09/2025	4008749861	Accidental	Spares	IA342941PR	Bumper welded assy 2.0M	1.000	"7,858.00"	0.00	0.00	SIDIQ PARANGODATH	"6,659.32"	0.00	0.00	0.00	"6,659.32"	"1,198.68"	29/09/2025	11:52:36	3007642899	"7,858.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"5,087.72"	Kerala	THE NEW INDIA	"7,858.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"7,858.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"4,571.50"	ARUN KUMAR P	0		"5,253.39"	30/09/2025	4008749861	Accidental	Spares	IA344359	Front Panel Assy_2M	1.000	"6,199.00"	0.00	0.00	SIDIQ PARANGODATH	"5,253.39"	0.00	0.00	0.00	"5,253.39"	945.62	29/09/2025	11:52:36	3007642899	"6,199.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"4,571.50"	Kerala	THE NEW INDIA	"6,199.01"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"6,199.01"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	295.24	ARUN KUMAR P	0		386.44	30/09/2025	4008749861	Accidental	Spares	IA343146	HAND HOLD A PILLAR LH	1.000	456.00	0.00	0.00	SIDIQ PARANGODATH	386.44	0.00	0.00	0.00	386.44	69.56	29/09/2025	11:52:36	3007642899	456.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	295.24	Kerala	THE NEW INDIA	456.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	456.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"9,594.67"	ARUN KUMAR P	0		"12,558.47"	30/09/2025	4008749861	Accidental	Spares	IA342282PR	DOOR ASSY LH (2.0M)	1.000	"14,819.00"	0.00	0.00	SIDIQ PARANGODATH	"12,558.47"	0.00	0.00	0.00	"12,558.47"	"2,260.52"	29/09/2025	11:52:36	3007642899	"14,818.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"9,594.67"	Kerala	THE NEW INDIA	"14,818.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"14,818.99"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	692.78	ARUN KUMAR P	0		906.78	30/09/2025	4008749861	Accidental	Spares	IE452532	WIPER ARM & BLADE ASSY PASS SIDE 2M CAB	1.000	"1,070.00"	0.00	0.00	SIDIQ PARANGODATH	906.78	0.00	0.00	0.00	906.78	163.22	29/09/2025	11:52:36	3007642899	"1,070.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	692.78	Kerala	THE NEW INDIA	"1,070.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,070.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	362.58	ARUN KUMAR P	0		474.58	30/09/2025	4008749861	Accidental	Spares	IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	SIDIQ PARANGODATH	474.58	0.00	0.00	0.00	474.58	85.42	29/09/2025	11:52:36	3007642899	560.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	362.58	Kerala	THE NEW INDIA	560.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	560.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	689.54	ARUN KUMAR P	0		"1,805.08"	30/09/2025	4008749861	Accidental	Spares	IE302854	FRONT FOG LAMP LH AND RH 12V	2.000	"1,065.00"	0.00	0.00	SIDIQ PARANGODATH	"1,805.08"	0.00	0.00	0.00	902.54	324.92	29/09/2025	11:52:36	3007642899	"2,130.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,379.08"	Kerala	THE NEW INDIA	"2,130.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"2,130.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"2,068.63"	ARUN KUMAR P	0		"2,707.63"	30/09/2025	4008749861	Accidental	Spares	IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	SIDIQ PARANGODATH	"2,707.63"	0.00	0.00	0.00	"2,707.63"	487.38	29/09/2025	11:52:36	3007642899	"3,195.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"2,068.63"	Kerala	THE NEW INDIA	"3,195.01"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"3,195.01"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	286.18	ARUN KUMAR P	0		374.58	30/09/2025	4008749861	Accidental	Spares	IA341639	CHECK LINK	1.000	442.00	0.00	0.00	SIDIQ PARANGODATH	374.58	0.00	0.00	0.00	374.58	67.42	29/09/2025	11:52:36	3007642899	442.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	286.18	Kerala	THE NEW INDIA	442.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	442.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	26.55	ARUN KUMAR P	0		34.75	30/09/2025	4008749861	Accidental	Spares	IA343242	Positive mounting cap-2 LH	1.000	41.00	0.00	0.00	SIDIQ PARANGODATH	34.75	0.00	0.00	0.00	34.75	6.26	29/09/2025	11:52:36	3007642899	41.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	26.55	Kerala	THE NEW INDIA	41.01	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	41.01
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"1,313.04"	ARUN KUMAR P	0		"1,718.64"	30/09/2025	4008749861	Accidental	Spares	IA343432	Garnish	1.000	"2,028.00"	0.00	0.00	SIDIQ PARANGODATH	"1,718.64"	0.00	0.00	0.00	"1,718.64"	309.36	29/09/2025	11:52:36	3007642899	"2,028.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,313.04"	Kerala	THE NEW INDIA	"2,028.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"2,028.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	993.20	ARUN KUMAR P	0		"1,300.00"	30/09/2025	4008749861	Accidental	Spares	IA344274	GLOVE BOX BIN ASSY	1.000	"1,534.00"	0.00	0.00	SIDIQ PARANGODATH	"1,300.00"	0.00	0.00	0.00	"1,300.00"	234.00	29/09/2025	11:52:36	3007642899	"1,534.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	993.20	Kerala	THE NEW INDIA	"1,534.00"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,534.00"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"1,369.37"	ARUN KUMAR P	0		"1,792.37"	30/09/2025	4008749861	Accidental	Spares	IA343314	DOOR GLASS LH	1.000	"2,115.00"	0.00	0.00	SIDIQ PARANGODATH	"1,792.37"	0.00	0.00	0.00	"1,792.37"	322.62	29/09/2025	11:52:36	3007642899	"2,114.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,369.37"	Kerala	THE NEW INDIA	"2,114.99"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"2,114.99"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	47.26	ARUN KUMAR P	0		61.86	30/09/2025	4008749861	Accidental	Spares	IA344298	PLATE SERVICE	1.000	73.00	0.00	0.00	SIDIQ PARANGODATH	61.86	0.00	0.00	0.00	61.86	11.14	29/09/2025	11:52:36	3007642899	73.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	47.26	Kerala	THE NEW INDIA	73.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	73.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	178.70	ARUN KUMAR P	0		233.90	30/09/2025	4008749861	Accidental	Spares	IA342560	SASH LH OUTER ASSY	1.000	276.00	0.00	0.00	SIDIQ PARANGODATH	233.90	0.00	0.00	0.00	233.90	42.10	29/09/2025	11:52:36	3007642899	276.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	178.70	Kerala	THE NEW INDIA	276.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	276.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	53.09	ARUN KUMAR P	0		69.49	30/09/2025	4008749861	Accidental	Spares	IA344177	DOOR AIR LOUVRE	1.000	82.00	0.00	0.00	SIDIQ PARANGODATH	69.49	0.00	0.00	0.00	69.49	12.50	29/09/2025	11:52:36	3007642899	81.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	53.09	Kerala	THE NEW INDIA	81.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	81.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	17.48	ARUN KUMAR P	0		22.88	30/09/2025	4008749861	Accidental	Spares	IA306142	ESCUT	1.000	27.00	0.00	0.00	SIDIQ PARANGODATH	22.88	0.00	0.00	0.00	22.88	4.12	29/09/2025	11:52:36	3007642899	27.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	17.48	Kerala	THE NEW INDIA	27.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	27.00
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"1,011.33"	ARUN KUMAR P	0		"1,323.73"	30/09/2025	4008749861	Accidental	Spares	IA343258	GLASS PROTECTTOR HANDLE LH	1.000	"1,562.00"	0.00	0.00	SIDIQ PARANGODATH	"1,323.73"	0.00	0.00	0.00	"1,323.73"	238.28	29/09/2025	11:52:36	3007642899	"1,562.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,011.33"	Kerala	THE NEW INDIA	"1,562.01"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"1,562.01"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"1,497.57"	ARUN KUMAR P	0		"1,960.17"	30/09/2025	4008749861	Accidental	Spares	IA344598	Door trim LH Manual	1.000	"2,313.00"	0.00	0.00	SIDIQ PARANGODATH	"1,960.17"	0.00	0.00	0.00	"1,960.17"	352.84	29/09/2025	11:52:36	3007642899	"2,313.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,497.57"	Kerala	THE NEW INDIA	"2,313.01"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"2,313.01"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	115.89	ARUN KUMAR P	0		151.69	30/09/2025	4008749861	Accidental	Spares	IA343251	Pull cup bezel LH	1.000	179.00	0.00	0.00	SIDIQ PARANGODATH	151.69	0.00	0.00	0.00	151.69	27.30	29/09/2025	11:52:36	3007642899	178.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	115.89	Kerala	THE NEW INDIA	178.99	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	178.99
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	"1,551.31"	ARUN KUMAR P	0		"2,030.51"	30/09/2025	4008749861	Accidental	Spares	IC412102	MUDGUARD MOUNTING BRACKET LH	1.000	"2,396.00"	0.00	0.00	SIDIQ PARANGODATH	"2,030.51"	0.00	0.00	0.00	"2,030.51"	365.50	29/09/2025	11:52:36	3007642899	"2,396.01"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	"1,551.31"	Kerala	THE NEW INDIA	"2,396.01"	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	"2,396.01"
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	193.59	ARUN KUMAR P	0		253.39	30/09/2025	4008749861	Accidental	Spares	IC371006	MUDGUARD SUPPORT BKT UPPER NGT	1.000	299.00	0.00	0.00	SIDIQ PARANGODATH	253.39	0.00	0.00	0.00	253.39	45.62	29/09/2025	11:52:36	3007642899	299.01	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	193.59	Kerala	THE NEW INDIA	299.01	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	299.01
0.00	3770122500864	Paid			0.00		3770	27452	03/03/2025	104.24	ARUN KUMAR P	0		136.44	30/09/2025	4008749861	Accidental	Spares	IA347625	GAP HIDER LH	1.000	161.00	0.00	0.00	SIDIQ PARANGODATH	136.44	0.00	0.00	0.00	136.44	24.56	29/09/2025	11:52:36	3007642899	161.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL55AL0987	9.00	0.00	9.00		MC2EMDRC0TAB63067	104.24	Kerala	THE NEW INDIA	161.00	Retail/ Fleet Owner	11	SOUTH-1	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	0012457504	0012763307	KM			0.00	0.00	0.00	0.00					2008506455	29/09/2025	161.00
0.00	3770122500863	Paid			0.00		3770	105911	07/09/2022	0.00		0		"1,505.18"	30/09/2025	4008755085	Running Repair	Outside Labor	0117444441	FRONT BRAKE LINING LH REPLAMT.	2.867	525.00	0.00	0.00	JAYARAJ J IMPACT	"1,505.18"	0.00	0.00	0.00	0.00	270.94	30/09/2025	09:13:01	3007642782	"1,776.12"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BW9798	9.00	0.00	9.00		MC2BBMRC0NG081701	0.00	Kerala	JAYARAJ J	"1,776.12"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028 M BS6 CBC PRM NGB 24FT	0011354978	0011354978	KM			0.00	0.00	0.00	0.00					2008513291	30/09/2025	"1,776.12"
0.00	3770122500863	Paid			0.00		3770	105911	07/09/2022	0.00		0		"2,420.25"	30/09/2025	4008755085	Running Repair	Outside Labor	0117444442	REAR BRAKE LINING BOTH SIDE REPLACEMENT	4.610	525.00	0.00	0.00	JAYARAJ J IMPACT	"2,420.25"	0.00	0.00	0.00	0.00	435.64	30/09/2025	09:13:01	3007642782	"2,855.89"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BW9798	9.00	0.00	9.00		MC2BBMRC0NG081701	0.00	Kerala	JAYARAJ J	"2,855.89"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028 M BS6 CBC PRM NGB 24FT	0011354978	0011354978	KM			0.00	0.00	0.00	0.00					2008513291	30/09/2025	"2,855.89"
0.00	3770122500863	Paid			0.00		3770	105911	07/09/2022	0.00		0		"2,419.73"	30/09/2025	4008755085	Running Repair	Outside Labor	0117444443	DUMMY BRAKE LINING BOTH SIDE REPLACEMENT	4.609	525.00	0.00	0.00	JAYARAJ J IMPACT	"2,419.73"	0.00	0.00	0.00	0.00	435.56	30/09/2025	09:13:01	3007642782	"2,855.29"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BW9798	9.00	0.00	9.00		MC2BBMRC0NG081701	0.00	Kerala	JAYARAJ J	"2,855.29"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028 M BS6 CBC PRM NGB 24FT	0011354978	0011354978	KM			0.00	0.00	0.00	0.00					2008513291	30/09/2025	"2,855.29"
0.00	3770122500863	Paid			0.00		3770	105911	07/09/2022	0.00	SHYLESH P M	0		"1,725.00"	30/09/2025	4008755085	Running Repair	Labor Value	0108261131	KINGPIN ...REPLACEMENT (One side)	3.000	575.00	0.00	0.00	JAYARAJ J IMPACT	"1,725.00"	0.00	0.00	0.00	0.00	310.50	30/09/2025	09:13:01	3007642782	"2,035.50"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BW9798	9.00	0.00	9.00		MC2BBMRC0NG081701	0.00	Kerala	JAYARAJ J	"2,035.50"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028 M BS6 CBC PRM NGB 24FT	0011354978	0011354978	KM			0.00	0.00	0.00	0.00					2008513291	30/09/2025	"2,035.50"
0.00	3770122500863	Paid			0.00		3770	105911	07/09/2022	74.46	SHYLESH P M	0		97.46	30/09/2025	4008755085	Running Repair	Spares	IA354611	COTTER PIN	1.000	115.00	0.00	0.00	JAYARAJ J IMPACT	97.46	0.00	0.00	0.00	97.46	17.54	30/09/2025	09:13:01	3007642782	115.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BW9798	9.00	0.00	9.00		MC2BBMRC0NG081701	74.46	Kerala	JAYARAJ J	115.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028 M BS6 CBC PRM NGB 24FT	0011354978	0011354978	KM			0.00	0.00	0.00	0.00					2008513291	30/09/2025	115.00
0.00	3770122500863	Paid			0.00		3770	105911	07/09/2022	427.32	SHYLESH P M	0		559.32	30/09/2025	4008755085	Running Repair	Spares	IA334110	"THURST BEARING KP, STANDARD"	1.000	660.00	0.00	0.00	JAYARAJ J IMPACT	559.32	0.00	0.00	0.00	559.32	100.68	30/09/2025	09:13:01	3007642782	660.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BW9798	9.00	0.00	9.00		MC2BBMRC0NG081701	427.32	Kerala	JAYARAJ J	660.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028 M BS6 CBC PRM NGB 24FT	0011354978	0011354978	KM			0.00	0.00	0.00	0.00					2008513291	30/09/2025	660.00
0.00	3770122500863	Paid			0.00		3770	105911	07/09/2022	0.00	SHYLESH P M	0		"1,226.40"	30/09/2025	4008755085	Running Repair	Local Parts	LP1020036	RIVET	240.000	0.00	0.00	0.00	JAYARAJ J IMPACT	"1,226.40"	0.00	0.00	0.00	5.11	220.76	30/09/2025	09:13:01	3007642782	"1,447.16"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BW9798	9.00	0.00	9.00		MC2BBMRC0NG081701	0.00	Kerala	JAYARAJ J	"1,447.16"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028 M BS6 CBC PRM NGB 24FT	0011354978	0011354978	KM			0.00	0.00	0.00	0.00					2008513291	30/09/2025	"1,447.16"
0.00	3770122500863	Paid			0.00		3770	105911	07/09/2022	573.00	SHYLESH P M	0		750.00	30/09/2025	4008755085	Running Repair	Spares	IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	JAYARAJ J IMPACT	750.00	0.00	0.00	0.00	750.00	135.00	30/09/2025	09:13:01	3007642782	885.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BW9798	9.00	0.00	9.00		MC2BBMRC0NG081701	573.00	Kerala	JAYARAJ J	885.00	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028 M BS6 CBC PRM NGB 24FT	0011354978	0011354978	KM			0.00	0.00	0.00	0.00					2008513291	30/09/2025	885.00
0.00	3770122500863	Paid			0.00		3770	105911	07/09/2022	"2,003.88"	SHYLESH P M	0		"7,868.64"	30/09/2025	4008755085	Running Repair	Spares	IC332210	BRAKE LINING (410X180)	3.000	"3,095.00"	0.00	0.00	JAYARAJ J IMPACT	"7,868.64"	0.00	0.00	0.00	"2,622.88"	"1,416.36"	30/09/2025	09:13:01	3007642782	"9,285.00"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BW9798	9.00	0.00	9.00		MC2BBMRC0NG081701	"6,011.64"	Kerala	JAYARAJ J	"9,285.00"	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028 M BS6 CBC PRM NGB 24FT	0011354978	0011354978	KM			0.00	0.00	0.00	0.00					2008513291	30/09/2025	"9,285.00"
0.00	3770122500863	Paid			0.00		3770	105911	07/09/2022	103.59	SHYLESH P M	0		135.59	30/09/2025	4008755085	Running Repair	Spares	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	JAYARAJ J IMPACT	135.59	0.00	0.00	0.00	135.59	24.40	30/09/2025	09:13:01	3007642782	159.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BW9798	9.00	0.00	9.00		MC2BBMRC0NG081701	103.59	Kerala	JAYARAJ J	159.99	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028 M BS6 CBC PRM NGB 24FT	0011354978	0011354978	KM			0.00	0.00	0.00	0.00					2008513291	30/09/2025	159.99
0.00	3770122500863	Paid			0.00		3770	105911	07/09/2022	0.00	SHYLESH P M	0		626.95	30/09/2025	4008755085	Running Repair	Lubricant	IM301276L	Eicher Premium Plus Grease	1.000	"123,300.00"	0.00	0.00	JAYARAJ J IMPACT	626.95	0.00	0.00	0.00	626.95	112.86	30/09/2025	09:13:01	3007642782	739.81	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BW9798	9.00	0.00	9.00		MC2BBMRC0NG081701	0.00	Kerala	JAYARAJ J	739.81	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028 M BS6 CBC PRM NGB 24FT	0011354978	0011354978	KM			0.00	0.00	0.00	0.00					2008513291	30/09/2025	739.81
0.00	3770122500863	Paid			0.00		3770	105911	07/09/2022	0.00	SHYLESH P M	0		106.50	30/09/2025	4008755085	Running Repair	Local Parts	LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	JAYARAJ J IMPACT	106.50	0.00	0.00	0.00	10.65	5.32	30/09/2025	09:13:01	3007642782	111.82	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BW9798	2.50	0.00	2.50		MC2BBMRC0NG081701	0.00	Kerala	JAYARAJ J	111.82	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028 M BS6 CBC PRM NGB 24FT	0011354978	0011354978	KM			0.00	0.00	0.00	0.00					2008513291	30/09/2025	111.82
0.00	3770122500863	Paid			0.00		3770	105911	07/09/2022	0.00	SHYLESH P M	0		115.00	30/09/2025	4008755085	Running Repair	Labor Value	0103551511	RECIRCULATION FILTER REPL	0.200	575.00	0.00	0.00	JAYARAJ J IMPACT	115.00	0.00	0.00	0.00	0.00	20.70	30/09/2025	09:13:01	3007642782	135.70	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11BW9798	9.00	0.00	9.00		MC2BBMRC0NG081701	0.00	Kerala	JAYARAJ J	135.70	Retail/ Fleet Owner	11	SOUTH-1	HD  Truck	Pro 6028 M BS6 CBC PRM NGB 24FT	0011354978	0011354978	KM			0.00	0.00	0.00	0.00					2008513291	30/09/2025	135.70
0.00	3770122500859	Paid			0.00		3770	133170	16/07/2014	0.00		0		830.55	30/09/2025	4008756083	Running Repair	Outside Labor	0117444441	ACC CABLE.....REPL	1.582	525.00	0.00	0.00	"The Principal, Sadhbhavana"	830.55	0.00	0.00	0.00	0.00	149.50	30/09/2025	11:05:36	3007638983	980.05	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11AV3071	9.00	0.00	9.00		MC219HRT0ED291709	0.00	Kerala	"The Principal, Sadhbhavana"	980.05	Retail/ Fleet Owner	11	SOUTH-1	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	0010161197	0010161197	KM			0.00	0.00	0.00	0.00							980.05
0.00	3770122500859	Paid			0.00		3770	133170	16/07/2014	0.00	ARUN E	0		21.30	30/09/2025	4008756083	Running Repair	Local Parts	LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	"The Principal, Sadhbhavana"	21.30	0.00	0.00	0.00	10.65	1.06	30/09/2025	11:05:36	3007638983	22.36	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL11AV3071	2.50	0.00	2.50		MC219HRT0ED291709	0.00	Kerala	"The Principal, Sadhbhavana"	22.36	Retail/ Fleet Owner	11	SOUTH-1	LD Bus	10.75 H BUS PS AB BS3 SCL SKL*	0010161197	0010161197	KM			0.00	0.00	0.00	0.00							22.36
0.00	3770122500858	Paid			0.00		3770	287365	19/02/2022	0.00		0		"2,665.43"	30/09/2025	4008756333	Running Repair	Outside Labor	0117444441	ELECTRICAL WORK	5.077	525.00	0.00	0.00	Venkat Hammed Managing Patnner - HR Carriers	"2,665.43"	0.00	0.00	0.00	0.00	479.78	30/09/2025	11:26:03	3007638906	"3,145.21"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA55A1648	0.00	18.00	0.00		MC2BFSRC0NA076339	0.00	Karnataka	Venkat Hammed	"3,145.21"	Retail/ Fleet Owner	10	SOUTH-1	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	0011047252	0011047252	KM			0.00	0.00	0.00	0.00							"3,145.21"
0.00	3770122500858	Paid			0.00		3770	287365	19/02/2022	0.00	ARJUN V P	0		"2,106.00"	30/09/2025	4008756333	Running Repair	Local Parts	LP3770135	CONSUMABLES	17.550	0.00	0.00	0.00	Venkat Hammed Managing Patnner - HR Carriers	"2,106.00"	0.00	0.00	0.00	120.00	379.08	30/09/2025	11:26:03	3007638906	"2,485.08"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA55A1648	0.00	18.00	0.00		MC2BFSRC0NA076339	0.00	Karnataka	Venkat Hammed	"2,485.08"	Retail/ Fleet Owner	10	SOUTH-1	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	0011047252	0011047252	KM			0.00	0.00	0.00	0.00							"2,485.08"
0.00	3770122500858	Paid			0.00		3770	287365	19/02/2022	"1,774.03"	ARJUN V P	0		"2,322.03"	30/09/2025	4008756333	Running Repair	Spares	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	1.000	"2,740.00"	"-1,161.02"	-50.00	Venkat Hammed Managing Patnner - HR Carriers	"1,161.01"	0.00	0.00	0.00	"2,322.03"	208.98	30/09/2025	11:26:03	3007638906	"1,369.99"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA55A1648	0.00	18.00	0.00		MC2BFSRC0NA076339	"1,774.03"	Karnataka	Venkat Hammed	"1,369.99"	Retail/ Fleet Owner	10	SOUTH-1	HD  Truck	Pro 6048 S BS6 CBC PRM NGB 29FT	0011047252	0011047252	KM			0.00	0.00	0.00	0.00							"1,369.99"
0.00	3770122500857	Paid			0.00		3770	160706	26/04/2023	0.00		0		"19,947.90"	30/09/2025	4008756359	Onsite	Outside Labor	0117444449	ELECTRICAL WORK	37.996	525.00	-0.40	0.00	RIJEESH K	"19,947.50"	0.00	0.00	0.00	0.00	"3,590.56"	30/09/2025	11:28:22	3007638797	"23,538.06"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL18AD4005	9.00	0.00	9.00		MC2R4MRT0PC092139	0.00	Kerala	RIJEESH K	"23,538.06"	Retail/ Fleet Owner	11	SOUTH-1	HD Bus	PRO 6016 M LP CWC BSVI WS	0012068952	0012068952	KM			0.00	0.00	0.00	0.00							"23,538.06"
0.00	3770122500860	Paid			0.00		3770	151593	31/01/2024	"5,079.31"	SREERAJ C	0		"6,648.31"	30/09/2025	4008756936	Onsite	Spares	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	1.000	"7,845.00"	-332.42	-5.00	HIGHLINE TRANSPORTS	"6,315.89"	0.00	0.00	0.00	"6,648.31"	"1,136.86"	30/09/2025	12:10:50	3007639401	"7,452.75"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA01AQ7277	0.00	18.00	0.00		MC2R6SRT0PK104399	"5,079.31"	Karnataka	HIGHLINE	"7,452.75"	Retail/ Fleet Owner	10	SOUTH-1	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	0012148655	0012148655	KM			0.00	0.00	0.00	0.00							"7,452.75"
0.00	3770122500860	Paid			0.00		3770	151593	31/01/2024	0.00	SREERAJ C	0		572.32	30/09/2025	4008756936	Onsite	Local Parts	LP1020036	RIVET	112.000	0.00	-28.62	-5.00	HIGHLINE TRANSPORTS	543.70	0.00	0.00	0.00	5.11	97.87	30/09/2025	12:10:50	3007639401	641.57	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA01AQ7277	0.00	18.00	0.00		MC2R6SRT0PK104399	0.00	Karnataka	HIGHLINE	641.57	Retail/ Fleet Owner	10	SOUTH-1	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	0012148655	0012148655	KM			0.00	0.00	0.00	0.00							641.57
0.00	3770122500860	Paid			0.00		3770	151593	31/01/2024	0.00	SREERAJ C	0		85.20	30/09/2025	4008756936	Onsite	Local Parts	LP3770136	COTTON WASTE	8.000	0.00	-4.26	-5.00	HIGHLINE TRANSPORTS	80.94	0.00	0.00	0.00	10.65	4.05	30/09/2025	12:10:50	3007639401	84.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA01AQ7277	0.00	5.00	0.00		MC2R6SRT0PK104399	0.00	Karnataka	HIGHLINE	84.99	Retail/ Fleet Owner	10	SOUTH-1	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	0012148655	0012148655	KM			0.00	0.00	0.00	0.00							84.99
0.00	3770122500860	Paid			0.00		3770	151593	31/01/2024	80.93	SREERAJ C	0		423.72	30/09/2025	4008756936	Onsite	Spares	IA206644	SHOE RETURN SPRING (HCV)	4.000	125.00	-21.19	-5.00	HIGHLINE TRANSPORTS	402.53	0.00	0.00	0.00	105.93	72.46	30/09/2025	12:10:50	3007639401	474.99	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA01AQ7277	0.00	18.00	0.00		MC2R6SRT0PK104399	323.72	Karnataka	HIGHLINE	474.99	Retail/ Fleet Owner	10	SOUTH-1	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	0012148655	0012148655	KM			0.00	0.00	0.00	0.00							474.99
0.00	3770122500860	Paid			0.00		3770	151593	31/01/2024	0.00		0		787.50	30/09/2025	4008756936	Onsite	Outside Labor	0117444441	DEPUTATION CHARGE	1.500	525.00	0.00	0.00	HIGHLINE TRANSPORTS	787.50	0.00	0.00	0.00	0.00	141.75	30/09/2025	12:10:50	3007639401	929.25	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA01AQ7277	0.00	18.00	0.00		MC2R6SRT0PK104399	0.00	Karnataka	HIGHLINE	929.25	Retail/ Fleet Owner	10	SOUTH-1	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	0012148655	0012148655	KM			0.00	0.00	0.00	0.00							929.25
0.00	3770122500860	Paid			0.00		3770	151593	31/01/2024	0.00		0		800.10	30/09/2025	4008756936	Onsite	Outside Labor	0117444445	TRANSPORTATION CHARGE	1.524	525.00	0.00	0.00	HIGHLINE TRANSPORTS	800.10	0.00	0.00	0.00	0.00	144.02	30/09/2025	12:10:50	3007639401	944.12	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA01AQ7277	0.00	18.00	0.00		MC2R6SRT0PK104399	0.00	Karnataka	HIGHLINE	944.12	Retail/ Fleet Owner	10	SOUTH-1	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	0012148655	0012148655	KM			0.00	0.00	0.00	0.00							944.12
0.00	3770122500860	Paid			0.00		3770	151593	31/01/2024	0.00		0		"1,249.50"	30/09/2025	4008756936	Onsite	Outside Labor	0117444447	REAR BRAKE LINING BOTH SIDE REPLACEMENT	2.380	525.00	0.00	0.00	HIGHLINE TRANSPORTS	"1,249.50"	0.00	0.00	0.00	0.00	224.91	30/09/2025	12:10:50	3007639401	"1,474.41"	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KA01AQ7277	0.00	18.00	0.00		MC2R6SRT0PK104399	0.00	Karnataka	HIGHLINE	"1,474.41"	Retail/ Fleet Owner	10	SOUTH-1	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	0012148655	0012148655	KM			0.00	0.00	0.00	0.00							"1,474.41"
"6,800.90"	3770122500861	Warranty	Normal Claim type	3770N250900322	0.00		3770	62148	30/10/2024	"3,366.78"	SACHIN C T	0	010002774593	"8,813.56"	30/09/2025	4008756985	Running Repair	Spares	IA355101	MATCH SET FRONT	2.000	"5,200.00"	0.00	0.00	ASWANTH OA	0.00	"3,366.78"	"8,541.52"	0.00	"4,406.78"	0.00	30/09/2025	12:15:55	3007639813	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL58AK9326	9.00	0.00	9.00		MC2CBJRC0RJ116545	"6,733.56"	Kerala	ASWANTH OA	0.00	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	0012631612	0012631612	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2008511658	30/09/2025	"10,400.00"
"1,461.94"	3770122500861	Warranty	Normal Claim type	3770N250900322	0.00		3770	62148	30/10/2024	0.00	SACHIN C T	0	010002774593	"1,776.36"	30/09/2025	4008756985	Running Repair	Lubricant	IM301276L	Eicher Premium Plus Grease	3.000	"123,300.00"	0.00	0.00	ASWANTH OA	0.00	"85,996.53"	"1,725.09"	0.00	592.12	0.00	30/09/2025	12:15:55	3007639813	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL58AK9326	9.00	0.00	9.00		MC2CBJRC0RJ116545	0.00	Kerala	ASWANTH OA	0.00	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	0012631612	0012631612	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2008511658	30/09/2025	"2,096.10"
789.90	3770122500861	Warranty	Normal Claim type	3770N250900322	0.00		3770	62148	30/10/2024	394.95	SACHIN C T	0	010002774593	"1,033.90"	30/09/2025	4008756985	Running Repair	Spares	IA450014	OIL SEAL FRONT	2.000	610.00	0.00	0.00	ASWANTH OA	0.00	394.95	"1,001.99"	0.00	516.95	0.00	30/09/2025	12:15:55	3007639813	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL58AK9326	9.00	0.00	9.00		MC2CBJRC0RJ116545	789.90	Kerala	ASWANTH OA	0.00	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	0012631612	0012631612	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2008511658	30/09/2025	"1,220.00"
932.32	3770122500861	Warranty	Normal Claim type	3770N250900322	0.00		3770	62148	30/10/2024	116.54	SACHIN C T	0	010002774593	"1,220.32"	30/09/2025	4008756985	Running Repair	Spares	IZ300289	Grey Seal Gasket maker big	8.000	180.00	0.00	0.00	ASWANTH OA	0.00	116.54	"1,182.64"	0.00	152.54	0.00	30/09/2025	12:15:55	3007639813	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL58AK9326	9.00	0.00	9.00		MC2CBJRC0RJ116545	932.32	Kerala	ASWANTH OA	0.00	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	0012631612	0012631612	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2008511658	30/09/2025	"1,439.98"
0.00	3770122500861	Paid			0.00		3770	62148	30/10/2024	573.00	SACHIN C T	0		750.00	30/09/2025	4008756985	Running Repair	Spares	IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	ASWANTH OA	750.00	0.00	0.00	0.00	750.00	135.00	30/09/2025	12:15:55	3007639813	885.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL58AK9326	9.00	0.00	9.00		MC2CBJRC0RJ116545	573.00	Kerala	ASWANTH OA	885.00	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	0012631612	0012631612	KM			0.00	0.00	0.00	0.00					2008511658	30/09/2025	885.00
0.00	3770122500861	Paid			0.00		3770	62148	30/10/2024	0.00	SACHIN C T	0		53.25	30/09/2025	4008756985	Running Repair	Local Parts	LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	ASWANTH OA	53.25	0.00	0.00	0.00	10.65	2.66	30/09/2025	12:15:55	3007639813	55.91	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL58AK9326	2.50	0.00	2.50		MC2CBJRC0RJ116545	0.00	Kerala	ASWANTH OA	55.91	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	0012631612	0012631612	KM			0.00	0.00	0.00	0.00					2008511658	30/09/2025	55.91
0.00	3770122500861	Paid			0.00		3770	62148	30/10/2024	0.00	SACHIN C T	0		97.75	30/09/2025	4008756985	Running Repair	Labor Value	0103551511	RECIRCULATION FILTER REPL	0.170	575.00	0.00	0.00	ASWANTH OA	97.75	0.00	0.00	0.00	0.00	17.60	30/09/2025	12:15:55	3007639813	115.35	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL58AK9326	9.00	0.00	9.00		MC2CBJRC0RJ116545	0.00	Kerala	ASWANTH OA	115.35	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	0012631612	0012631612	KM			0.00	0.00	0.00	0.00					2008511658	30/09/2025	115.35
322.50	3770122500861	Warranty	Technical Campaign	3770C250900036	374.10		3770	62148	30/10/2024	0.00	SACHIN C T	0	010002774594	431.25	30/09/2025	4008756985	Running Repair	Labor Value	0123140051	CAMP FOR ADDTION OF P CLAMP & PVC SLEEVE	0.750	575.00	0.00	0.00	ASWANTH OA	0.00	430.00	380.55	0.00	0.00	0.00	30/09/2025	12:15:55	3007639813	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL58AK9326	9.00	0.00	9.00		MC2CBJRC0RJ116545	0.00	Kerala	ASWANTH OA	0.00	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	0012631612	0012631612	KM			0.00	0.00	0.00	0.00	Reimburser Version Posted				2008511658	30/09/2025	508.87
0.85	3770122500861	Warranty	Technical Campaign	3770C250900036	1.00		3770	62148	30/10/2024	0.85	SACHIN C T	0	010002774594	0.85	30/09/2025	4008756985	Running Repair	Spares	CP100137	GSL Cable routing Kit	1.000	1.00	0.00	0.00	ASWANTH OA	0.00	0.85	1.00	0.00	0.85	0.00	30/09/2025	12:15:55	3007639813	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL58AK9326	9.00	0.00	9.00		MC2CBJRC0RJ116545	0.85	Kerala	ASWANTH OA	0.00	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	0012631612	0012631612	KM			0.00	0.00	0.00	0.00	Reimburser Version Posted				2008511658	30/09/2025	1.01
"1,290.00"	3770122500861	Warranty	Normal Claim type	3770N250900322	0.00		3770	62148	30/10/2024	0.00	SACHIN C T	0	010002774593	"1,725.00"	30/09/2025	4008756985	Running Repair	Labor Value	0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	ASWANTH OA	0.00	430.00	"1,522.20"	0.00	0.00	0.00	30/09/2025	12:15:55	3007639813	0.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL58AK9326	9.00	0.00	9.00		MC2CBJRC0RJ116545	0.00	Kerala	ASWANTH OA	0.00	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	0012631612	0012631612	KM			0.00	0.00	0.00	0.00	Pending at VECV - 1				2008511658	30/09/2025	"2,035.50"
0.00	3770122500862	Paid			0.00		3770	37542	09/12/2024	527.68	SREERAJ C	0		690.68	30/09/2025	4008758575	Onsite	Spares	IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	Joby V C	690.68	0.00	0.00	0.00	690.68	124.32	30/09/2025	15:02:34	3007641092	815.00	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL41V5983	9.00	0.00	9.00		MC2CBJRC0RL120589	527.68	Kerala	Joby  V C	815.00	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	0012282913	0012282913	KM			0.00	0.00	0.00	0.00					2008512605	30/09/2025	815.00
0.00	3770122500862	Paid			0.00		3770	37542	09/12/2024	0.00		0		212.10	30/09/2025	4008758575	Onsite	Outside Labor	0117444445	BRAKE SETTING & MIRROR REPL	0.404	525.00	0.00	0.00	Joby V C	212.10	0.00	0.00	0.00	0.00	38.18	30/09/2025	15:02:34	3007641092	250.28	PSN AUTOMOTIVE MARKETING	"Malapparamba,Calicut-9"	KL41V5983	9.00	0.00	9.00		MC2CBJRC0RL120589	0.00	Kerala	Joby  V C	250.28	Retail/ Fleet Owner	11	SOUTH-1	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	0012282913	0012282913	KM			0.00	0.00	0.00	0.00					2008512605	30/09/2025	250.28
					375.10					"404,490.56"												"869,750.00"				"585,430.55"			0.00		"105,315.70"								"1,378.00"	167.00	"1,378.00"						"690,746.25"													0.00								
