Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H		Paid	Outside Labor			0117444449	rear both carrier bolt replace ment	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2007768707	05-04-2025	929.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2007768707	05-04-2025	205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				73181500		0.00					0.00	0.00		2007768707	05-04-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,013.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,313.56"	"1,273.02"	0	010002515800	Reimburser Version Posted	Spare Parts Warranty	84825011	3773S250400015	"1,273.02"					0.00	0.00		2007768707	05-04-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,281.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,661.02"	"1,609.76"	0	010002515800	Reimburser Version Posted	Spare Parts Warranty	40169330	3773S250400015	"1,609.76"					0.00	0.00		2007768707	05-04-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	774.91	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	767.24	"1,004.24"	973.24	0	010002515800	Reimburser Version Posted	Spare Parts Warranty	84821011	3773S250400015	973.24					0.00	0.00		2007768707	05-04-2025	"1,185.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Warranty	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"3,276.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,243.76"	"4,245.76"	"4,114.71"	0	010002515800	Reimburser Version Posted	Spare Parts Warranty	73181500	3773S250400015	"4,114.71"					0.00	0.00		2007768707	05-04-2025	"5,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Warranty	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"6,598.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,533.25"	"8,781.25"	"8,989.75"	0	010002515800	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S250400015	"8,989.75"					0.00	0.00		2007768707	05-04-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002515800	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250400015	"3,242.20"					0.00	0.00		2007768707	05-04-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007916391	Onsite	05-04-2025	14:26:06	3006903574	3773122500019	05-04-2025	MC2G3LRC0JJ153070	KL59T6265	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	THE MANAGING DIRECTOR-	0010735558	Retail/ Fleet Owner	0010735558	237704	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007769071	05-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007916391	Onsite	05-04-2025	14:26:06	3006903574	3773122500019	05-04-2025	MC2G3LRC0JJ153070	KL59T6265	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	THE MANAGING DIRECTOR-	0010735558	Retail/ Fleet Owner	0010735558	237704	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP	1.008	525.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20	0.00	0.00	9.00	9.00	95.26	624.46	0.00	0.00	624.46	0.00	529.20	0.00	0				998714		0.00					0.00	0.00		2007769071	05-04-2025	624.46
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007916391	Onsite	05-04-2025	14:26:06	3006903574	3773122500019	05-04-2025	MC2G3LRC0JJ153070	KL59T6265	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	THE MANAGING DIRECTOR-	0010735558	Retail/ Fleet Owner	0010735558	237704	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007769071	05-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007916391	Onsite	05-04-2025	14:26:06	3006903574	3773122500019	05-04-2025	MC2G3LRC0JJ153070	KL59T6265	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	THE MANAGING DIRECTOR-	0010735558	Retail/ Fleet Owner	0010735558	237704	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00					0.00	0.00		2007769071	05-04-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904344	Onsite	03-04-2025	09:59:27	3006903595	3773122500020	05-04-2025	MC2M1PRC0FF007906	KL65G3445	HD  Truck	Pro 6031 P CBC BS3 DW 24FT PRM*	16-12-2015	"Ashraf, Managing Partner,"	"Ashraf, Managing Partner,"	0010020368	Retail/ Fleet Owner	0010020368	409420	KM	AKASH K	Paid	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007768500	05-04-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904344	Onsite	03-04-2025	09:59:27	3006903595	3773122500020	05-04-2025	MC2M1PRC0FF007906	KL65G3445	HD  Truck	Pro 6031 P CBC BS3 DW 24FT PRM*	16-12-2015	"Ashraf, Managing Partner,"	"Ashraf, Managing Partner,"	0010020368	Retail/ Fleet Owner	0010020368	409420	KM	AKASH K	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007768500	05-04-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904344	Onsite	03-04-2025	09:59:27	3006903595	3773122500020	05-04-2025	MC2M1PRC0FF007906	KL65G3445	HD  Truck	Pro 6031 P CBC BS3 DW 24FT PRM*	16-12-2015	"Ashraf, Managing Partner,"	"Ashraf, Managing Partner,"	0010020368	Retail/ Fleet Owner	0010020368	409420	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00					0.00	0.00		2007768500	05-04-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904344	Onsite	03-04-2025	09:59:27	3006903595	3773122500020	05-04-2025	MC2M1PRC0FF007906	KL65G3445	HD  Truck	Pro 6031 P CBC BS3 DW 24FT PRM*	16-12-2015	"Ashraf, Managing Partner,"	"Ashraf, Managing Partner,"	0010020368	Retail/ Fleet Owner	0010020368	409420	KM	AKASH K	Paid	Spares			2224619092	O ring	3.000	480.00	0.00	0.00	310.78	932.34	406.78	0.00	"1,220.34"	0.00	0.00	9.00	9.00	219.66	"1,440.00"	0.00	0.00	"1,440.00"	0.00	"1,220.34"	0.00	0				40169390		0.00					0.00	0.00		2007768500	05-04-2025	"1,440.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007916498	Onsite	05-04-2025	14:38:09	3006904140	3773122500021	05-04-2025	MC2ESGRC0LK180578	KL07CV1193	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	26-11-2020	Sreenikethana Logistics Ltd	Sreenikethana Logistics Ltd	0011398960	Retail/ Fleet Owner	0011398960	203018	KM	AKASH K	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007769633	05-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Spares			IA349809	KING PIN	2.000	"1,025.00"	0.00	0.00	595.78	"1,191.56"	800.78	"1,191.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	595.78	"1,601.56"	"1,639.59"	0	010002516566	Pending at VECV - 1	Normal Claim type	87089900	3773N250400159	0.00					0.00	0.00				"2,050.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	"1,336.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	334.22	"1,796.88"	"1,839.55"	0	010002516566	Pending at VECV - 1	Normal Claim type	87089900	3773N250400159	0.00					0.00	0.00				"2,300.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	156.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	78.47	210.94	215.95	0	010002516566	Pending at VECV - 1	Normal Claim type	87089900	3773N250400159	0.00					0.00	0.00				270.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Spares			IA339880	KING PIN SHIM THICK 0.5MM THK	4.000	25.00	0.00	0.00	16.19	64.76	21.19	64.76	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	84.76	82.15	0	010002516566	Pending at VECV - 1	Normal Claim type	73182990	3773N250400159	0.00					0.00	0.00				100.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Spares			IA339888	KING PIN SHIM THICK 1.15MM THK	2.000	65.00	0.00	0.00	42.08	84.16	55.09	84.16	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	110.18	106.75	0	010002516566	Pending at VECV - 1	Normal Claim type	73182990	3773N250400159	0.00					0.00	0.00				130.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	673.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	336.68	881.36	854.15	0	010002516566	Pending at VECV - 1	Normal Claim type	84828000	3773N250400159	0.00					0.00	0.00				"1,040.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	114.24	0.00	0				52021000		0.00					0.00	0.00				119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00					0.00	0.00				80.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H		Paid	Outside Labor			0117444446	Black Seal Gasket maker small	0.545	525.00	0.00	0.00	0.00	0.00	0.00	0.00	286.13	0.00	0.00	9.00	9.00	51.50	337.63	0.00	0.00	337.63	0.00	286.13	0.00	0				998714		0.00					0.00	0.00				337.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H		Warranty	Outside Labor			0117444446	Black Seal Gasket maker small	1.000	525.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	525.00	507.40	0	010002516566	Pending at VECV - 1	Normal Claim type	998714	3773N250400159	0.00					0.00	0.00				619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.630	575.00	0.00	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	362.25	319.66	0	010002516566	Pending at VECV - 1	Normal Claim type	998714	3773N250400159	0.00					0.00	0.00				427.45
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002516566	Pending at VECV - 1	Normal Claim type	998714	3773N250400159	0.00					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,465.28"	"1,416.15"	0	010002516566	Pending at VECV - 1	Normal Claim type	998714	3773N250400159	0.00					0.00	0.00				"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002516566	Pending at VECV - 1	Normal Claim type	998714	3773N250400159	0.00					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002516566	Pending at VECV - 1	Normal Claim type	998714	3773N250400159	0.00					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002516566	Pending at VECV - 1	Normal Claim type	998714	3773N250400159	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002516566	Pending at VECV - 1	Normal Claim type	998714	3773N250400159	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002516566	Pending at VECV - 1	Normal Claim type	998714	3773N250400159	0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"6,966.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,315.00"	"8,219.88"	0	010002516566	Pending at VECV - 1	Normal Claim type	998714	3773N250400159	0.00					0.00	0.00				"10,991.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002516566	Pending at VECV - 1	Normal Claim type	87089900	3773N250400159	0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00				739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00				205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				73181500		0.00					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	220.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	288.14	279.25	0	010002516566	Pending at VECV - 1	Normal Claim type	32141000	3773N250400159	0.00					0.00	0.00				340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73182400		0.00					0.00	0.00				89.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00				74.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	0.00	9.98	0.00	7.80	0.00	0				87089900		0.00					0.00	0.00				9.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007915462	Running Repair	05-04-2025	12:00:33	3006906083	3773122500022	07-04-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	MUHAMMED FAISAL	0012078390	Retail/ Fleet Owner	0012078390	2486	H	SANESH P V	Paid	Spares			IA203213	NUT	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00				70.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913393	Onsite	04-04-2025	18:44:01	3006906476	3773122500023	07-04-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	ABDHUL SAHAD KK	0012303767	Retail/ Fleet Owner	0012303767	51268	KM	SANESH P V	Warranty	Spares			IC518509	PIPE BUNCH CHASSIS E WB ESS	1.000	"11,660.00"	0.00	0.00	"7,549.36"	"7,549.36"	"9,881.36"	"7,624.85"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,549.36"	"9,881.36"	"9,576.36"	0	010002516772	Pending at VECV - 1	Normal Claim type	39173100	3773N250400160	0.00					0.00	0.00		2007769801	05-04-2025	"11,660.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913393	Onsite	04-04-2025	18:44:01	3006906476	3773122500023	07-04-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	ABDHUL SAHAD KK	0012303767	Retail/ Fleet Owner	0012303767	51268	KM	SANESH P V	Warranty	Spares			ID355650	ADAPTOR ESS LINE	1.000	930.00	0.00	0.00	540.56	540.56	726.56	540.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	726.56	743.81	0	010002516772	Pending at VECV - 1	Normal Claim type	87089900	3773N250400160	0.00					0.00	0.00		2007769801	05-04-2025	930.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913393	Onsite	04-04-2025	18:44:01	3006906476	3773122500023	07-04-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	ABDHUL SAHAD KK	0012303767	Retail/ Fleet Owner	0012303767	51268	KM	SANESH P V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	"1,093.22"	0.00	0				31021090		0.00					0.00	0.00		2007769801	05-04-2025	"1,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913393	Onsite	04-04-2025	18:44:01	3006906476	3773122500023	07-04-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	ABDHUL SAHAD KK	0012303767	Retail/ Fleet Owner	0012303767	51268	KM		Paid	Outside Labor			0117444449	genaral check up	0.350	525.00	0.00	0.00	0.00	0.00	0.00	0.00	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	0.00	216.83	0.00	183.75	0.00	0				998714		0.00					0.00	0.00		2007769801	05-04-2025	216.83
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913393	Onsite	04-04-2025	18:44:01	3006906476	3773122500023	07-04-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD 14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	ABDHUL SAHAD KK	0012303767	Retail/ Fleet Owner	0012303767	51268	KM	SANESH P V	Warranty	Labor Value			0115353116	BRAKE PIPE BUNCH REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,677.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,242.50"	"1,978.86"	0	010002516772	Pending at VECV - 1	Normal Claim type	998714	3773N250400160	0.00					0.00	0.00		2007769801	05-04-2025	"2,646.16"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920768	Onsite	07-04-2025	10:51:08	3006906564	3773122500024	07-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	120972	KM	SANESH P V	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,995.00"	0	010002516775	Pending at VECV - 1	Service Agreement	87089900	3773Z250400072	0.00					0.00	0.00				"14,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920768	Onsite	07-04-2025	10:51:08	3006906564	3773122500024	07-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	120972	KM	SANESH P V	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002516775	Pending at VECV - 1	Service Agreement	998714	3773Z250400072	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007920768	Onsite	07-04-2025	10:51:08	3006906564	3773122500024	07-04-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	SUPEESH PG	0012342291	Retail/ Fleet Owner	0012342291	120972	KM	SANESH P V	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002516775	Pending at VECV - 1	Service Agreement	998714	3773Z250400072	0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002517207	Reimburser Version Posted	Normal Claim type	998714	3773N250400161	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002517207	Reimburser Version Posted	Normal Claim type	998714	3773N250400161	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002517207	Reimburser Version Posted	Normal Claim type	998714	3773N250400161	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002517207	Reimburser Version Posted	Normal Claim type	998714	3773N250400161	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002517207	Reimburser Version Posted	Normal Claim type	998714	3773N250400161	"4,871.78"					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.630	575.00	0.00	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	362.25	319.66	0	010002517207	Reimburser Version Posted	Normal Claim type	998714	3773N250400161	314.24					0.00	0.00				427.45
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM	SANESH P V	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002517207	Reimburser Version Posted	Normal Claim type	998714	3773N250400161	"1,621.10"					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002517207	Reimburser Version Posted	Normal Claim type	34031900	3773N250400161	98.55					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM	SANESH P V	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002517207	Reimburser Version Posted	Normal Claim type	32141000	3773N250400161	554.38					0.00	0.00				674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	37.000	15.00	0.00	0.00	0.00	0.00	0.00	666.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	555.00	785.88	0	010002517207	Reimburser Version Posted	Normal Claim type	998714	3773N250400161	772.56					0.00	0.00				654.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007922711	Breakdown Order	07-04-2025	14:35:23	3006907873	3773122500025	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36285	KM	SANESH P V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002517207	Reimburser Version Posted	Normal Claim type	998714	3773N250400161	928.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006910420	3773122500026	08-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,562.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"5,462.50"	"4,203.75"	0	010002517909	Pending at VECV - 2	Service Agreement	998714	3773Z250400073	0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006910420	3773122500026	08-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	855.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,311.00"	"1,008.90"	0	010002517909	Pending at VECV - 2	Service Agreement	998714	3773Z250400073	0.00					0.00	0.00				"1,546.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006910420	3773122500026	08-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002517909	Pending at VECV - 2	Service Agreement	998714	3773Z250400073	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006910420	3773122500026	08-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Spares			IE327879	Starter Motor 12V E474 (R78) - SEG	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"	"11,995.00"	0	010002517909	Pending at VECV - 2	Service Agreement	85114000	3773Z250400073	0.00					0.00	0.00				"11,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006910420	3773122500026	08-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002517909	Pending at VECV - 2	Service Agreement	32141000	3773Z250400073	0.00					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006910420	3773122500026	08-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	935.00	0	010002517909	Pending at VECV - 2	Service Agreement	87089900	3773Z250400073	0.00					0.00	0.00				935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006910420	3773122500026	08-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.53"	"2,585.00"	0	010002517909	Pending at VECV - 2	Service Agreement	87089900	3773Z250400073	0.00					0.00	0.00				"2,584.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007899585	Onsite	02-04-2025	10:12:52	3006910420	3773122500026	08-04-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	ASWATHI KB	0012042209	Retail/ Fleet Owner	0012042209	190240	KM	SANESH P V	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002517909	Pending at VECV - 2	Service Agreement	34031900	3773Z250400073	0.00					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007776137	08-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007776137	08-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007776137	08-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Spares			ID371531	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181600		0.00					0.00	0.00		2007776137	08-04-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007776137	08-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	0.00	"1,480.47"	0.00	0.00	14.00	14.00	414.54	"1,895.01"	0.00	0.00	"1,895.01"	0.00	"1,480.47"	0.00	0				87089900		0.00					0.00	0.00		2007776137	08-04-2025	"1,895.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181500		0.00					0.00	0.00		2007776137	08-04-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007776137	08-04-2025	"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007776137	08-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007776137	08-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00					0.00	0.00		2007776137	08-04-2025	89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM		Paid	Outside Labor			0117444449	PREVENTIVE MAINTENANCE LABOUR	3.332	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.30"	0.00	0.00	9.00	9.00	314.88	"2,064.18"	0.00	0.00	"2,064.18"	0.00	"1,749.30"	0.00	0				998714		0.00					0.00	0.00		2007776137	08-04-2025	"2,064.18"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925385	Preventive Maintenance	08-04-2025	09:37:26	3006910427	3773122500027	08-04-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	RAJESH K V	0010508663	Retail/ Fleet Owner	0010508663	175279	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101113729	ENGINE RR. MOUNTING BRACKET REPL. (ONE)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00					0.00	0.00		2007776137	08-04-2025	882.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007918496	Breakdown Order	06-04-2025	01:35:03	3006910473	3773122500028	08-04-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	JAMES KP	0011532341	Retail/ Fleet Owner	0011532341	312843	KM	AKASH K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007771013	06-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007918496	Breakdown Order	06-04-2025	01:35:03	3006910473	3773122500028	08-04-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	JAMES KP	0011532341	Retail/ Fleet Owner	0011532341	312843	KM		Paid	Outside Labor			0117444449	SCR REPLACEMENT/cleaning	5.330	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,798.25"	0.00	0.00	9.00	9.00	503.68	"3,301.93"	0.00	0.00	"3,301.93"	0.00	"2,798.25"	0.00	0				998714		0.00					0.00	0.00		2007771013	06-04-2025	"3,301.93"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007918496	Breakdown Order	06-04-2025	01:35:03	3006910473	3773122500028	08-04-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	JAMES KP	0011532341	Retail/ Fleet Owner	0011532341	312843	KM		Paid	Outside Labor			0117444448	Service Van Non -Branded	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007771013	06-04-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007918496	Breakdown Order	06-04-2025	01:35:03	3006910473	3773122500028	08-04-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	JAMES KP	0011532341	Retail/ Fleet Owner	0011532341	312843	KM		Paid	Outside Labor			0117444447	DEPUTATION CHARGE paaid	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2007771013	06-04-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007918496	Breakdown Order	06-04-2025	01:35:03	3006910473	3773122500028	08-04-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	JAMES KP	0011532341	Retail/ Fleet Owner	0011532341	312843	KM	AKASH K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007771013	06-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007918496	Breakdown Order	06-04-2025	01:35:03	3006910473	3773122500028	08-04-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	JAMES KP	0011532341	Retail/ Fleet Owner	0011532341	312843	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00					0.00	0.00		2007771013	06-04-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007918496	Breakdown Order	06-04-2025	01:35:03	3006910473	3773122500028	08-04-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	JAMES KP	0011532341	Retail/ Fleet Owner	0011532341	312843	KM	AKASH K	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	"1,156.26"	0.00	0				87089900		0.00					0.00	0.00		2007771013	06-04-2025	"1,480.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007909324	Onsite	04-04-2025	09:45:30	3006910583	3773122500029	08-04-2025	MC2C5HRC0KA431292	TN60AW8493	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	27-02-2019	SREE SREETHADEVI BOREWELLS	SREE SREETHADEVI BOREWELLS	0012422204	Retail/ Fleet Owner	0012422204	124407	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007769376	05-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007909324	Onsite	04-04-2025	09:45:30	3006910583	3773122500029	08-04-2025	MC2C5HRC0KA431292	TN60AW8493	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	27-02-2019	SREE SREETHADEVI BOREWELLS	SREE SREETHADEVI BOREWELLS	0012422204	Retail/ Fleet Owner	0012422204	124407	KM	SHIHABUDHEEN P M	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	0.00	"2,614.41"	0.00	18.00	0.00	0.00	470.59	"3,085.00"	0.00	0.00	"3,085.00"	0.00	"2,614.41"	0.00	0				90262000		0.00					0.00	0.00		2007769376	05-04-2025	"3,085.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007909324	Onsite	04-04-2025	09:45:30	3006910583	3773122500029	08-04-2025	MC2C5HRC0KA431292	TN60AW8493	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	27-02-2019	SREE SREETHADEVI BOREWELLS	SREE SREETHADEVI BOREWELLS	0012422204	Retail/ Fleet Owner	0012422204	124407	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	18.00	0.00	0.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2007769376	05-04-2025	305.33
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007909324	Onsite	04-04-2025	09:45:30	3006910583	3773122500029	08-04-2025	MC2C5HRC0KA431292	TN60AW8493	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	27-02-2019	SREE SREETHADEVI BOREWELLS	SREE SREETHADEVI BOREWELLS	0012422204	Retail/ Fleet Owner	0012422204	124407	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007769376	05-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007909324	Onsite	04-04-2025	09:45:30	3006910583	3773122500029	08-04-2025	MC2C5HRC0KA431292	TN60AW8493	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	27-02-2019	SREE SREETHADEVI BOREWELLS	SREE SREETHADEVI BOREWELLS	0012422204	Retail/ Fleet Owner	0012422204	124407	KM		Paid	Outside Labor			0117444449	egr valve replacement	1.580	525.00	0.00	0.00	0.00	0.00	0.00	0.00	829.50	0.00	18.00	0.00	0.00	149.31	978.81	0.00	0.00	978.81	0.00	829.50	0.00	0				998714		0.00					0.00	0.00		2007769376	05-04-2025	978.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007909324	Onsite	04-04-2025	09:45:30	3006910583	3773122500029	08-04-2025	MC2C5HRC0KA431292	TN60AW8493	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	27-02-2019	SREE SREETHADEVI BOREWELLS	SREE SREETHADEVI BOREWELLS	0012422204	Retail/ Fleet Owner	0012422204	124407	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00		2007769376	05-04-2025	74.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007909324	Onsite	04-04-2025	09:45:30	3006910583	3773122500029	08-04-2025	MC2C5HRC0KA431292	TN60AW8493	LD Truck	Pro1095XP H CBC BS4NG NGB PRM	27-02-2019	SREE SREETHADEVI BOREWELLS	SREE SREETHADEVI BOREWELLS	0012422204	Retail/ Fleet Owner	0012422204	124407	KM	SHIHABUDHEEN P M	Paid	Spares			ID336591	EMEGR VALVE	1.000	"20,195.00"	0.00	0.00	"11,738.34"	"11,738.34"	"15,777.34"	0.00	"15,777.34"	0.00	28.00	0.00	0.00	"4,417.66"	"20,195.00"	0.00	0.00	"20,195.00"	0.00	"15,777.34"	0.00	0				87089900		0.00					0.00	0.00		2007769376	05-04-2025	"20,195.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID371531	FLANGE NUT	2.000	15.00	0.00	0.00	9.71	19.42	12.71	0.00	25.12	0.00	0.00	9.00	9.00	4.52	29.64	0.00	0.00	29.64	0.00	25.42	0.00	0				73181600		0.00					-1.18	-0.30		2007762126	03-04-2025	29.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2007762126	03-04-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	632.28	0.00	0.00	9.00	9.00	113.82	746.10	0.00	0.00	746.10	0.00	639.83	0.00	0				27101972		0.00					-1.18	-7.55		2007762126	03-04-2025	746.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID352137	"CLIP, WORM"	2.000	105.00	0.00	0.00	67.98	135.96	88.99	0.00	175.88	0.00	0.00	9.00	9.00	31.66	207.54	0.00	0.00	207.54	0.00	177.98	0.00	0				73071190		0.00					-1.18	-2.10		2007762126	03-04-2025	207.54
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2007762126	03-04-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007762126	03-04-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	5.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	41.25	0.00	0.00	9.00	9.00	7.42	48.67	0.00	0.00	48.67	0.00	41.25	0.00	0				73181400		0.00					0.00	0.00		2007762126	03-04-2025	48.67
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	650.00	0.00	0.00	420.85	420.85	550.85	0.00	544.35	0.00	0.00	9.00	9.00	97.98	642.33	0.00	0.00	642.33	0.00	550.85	0.00	0				39173100		0.00					-1.18	-6.50		2007762126	03-04-2025	642.33
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	10.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	78.00	0.00	0.00	14.00	14.00	21.84	99.84	0.00	0.00	99.84	0.00	78.00	0.00	0				87089900		0.00					0.00	0.00		2007762126	03-04-2025	99.84
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID348714	SCR COOLING LINE TO RADIATOR	1.000	"1,415.00"	0.00	0.00	916.15	916.15	"1,199.15"	0.00	"1,185.00"	0.00	0.00	9.00	9.00	213.30	"1,398.30"	0.00	0.00	"1,398.30"	0.00	"1,199.15"	0.00	0				39173100		0.00					-1.18	-14.15		2007762126	03-04-2025	"1,398.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	217.76	0.00	0.00	9.00	9.00	39.20	256.96	0.00	0.00	256.96	0.00	220.36	0.00	0				73181600		0.00					-1.18	-2.60		2007762126	03-04-2025	256.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2007762126	03-04-2025	309.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	15.00	0.00	0.00	9.71	9.71	12.71	0.00	12.56	0.00	0.00	9.00	9.00	2.26	14.82	0.00	0.00	14.82	0.00	12.71	0.00	0				85443000		0.00					-1.18	-0.15		2007762126	03-04-2025	14.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	15.00	0.00	0.00	9.71	9.71	12.71	0.00	12.56	0.00	0.00	9.00	9.00	2.26	14.82	0.00	0.00	14.82	0.00	12.71	0.00	0				85443000		0.00					-1.18	-0.15		2007762126	03-04-2025	14.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	552.72	0.00	0.00	9.00	9.00	99.48	652.20	0.00	0.00	652.20	0.00	559.32	0.00	0				32141000		0.00					-1.18	-6.60		2007762126	03-04-2025	652.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	855.00	0.00	0.00	553.58	553.58	724.58	0.00	716.03	0.00	0.00	9.00	9.00	128.88	844.91	0.00	0.00	844.91	0.00	724.58	0.00	0				39173100		0.00					-1.18	-8.55		2007762126	03-04-2025	844.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	209.36	0.00	0.00	9.00	9.00	37.68	247.04	0.00	0.00	247.04	0.00	211.86	0.00	0				48239030		0.00					-1.18	-2.50		2007762126	03-04-2025	247.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	95.00	0.00	0.00	55.22	55.22	74.22	0.00	73.34	0.00	0.00	14.00	14.00	20.54	93.88	0.00	0.00	93.88	0.00	74.22	0.00	0				87089900		0.00					-1.19	-0.88		2007762126	03-04-2025	93.88
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	525.00	0.00	0.00	339.92	339.92	444.92	0.00	439.67	0.00	0.00	9.00	9.00	79.14	518.81	0.00	0.00	518.81	0.00	444.92	0.00	0				85443000		0.00					-1.18	-5.25		2007762126	03-04-2025	518.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,225.00"	0.00	0.00	793.14	793.14	"1,038.14"	0.00	"1,025.89"	0.00	0.00	9.00	9.00	184.66	"1,210.55"	0.00	0.00	"1,210.55"	0.00	"1,038.14"	0.00	0				85443000		0.00					-1.18	-12.25		2007762126	03-04-2025	"1,210.55"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	114.24	0.00	0				52021000		0.00					0.00	0.00		2007762126	03-04-2025	119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	138.18	0.00	0.00	9.00	9.00	24.88	163.06	0.00	0.00	163.06	0.00	139.83	0.00	0				32141000		0.00					-1.18	-1.65		2007762126	03-04-2025	163.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	760.00	0.00	0.00	441.75	441.75	593.75	0.00	586.74	0.00	0.00	14.00	14.00	164.28	751.02	0.00	0.00	751.02	0.00	593.75	0.00	0				87089900		0.00					-1.18	-7.01		2007762126	03-04-2025	751.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896267	Onsite	01-04-2025	13:02:04	3006910588	3773122500030	08-04-2025	MC2EMDRC0NBB11669	KL73D8980	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	22-03-2022	ASHAR	ASHAR	0011735479	Retail/ Fleet Owner	0011735479	162205	KM	HAREESH T	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	300.00	0.00	0.00	194.24	194.24	254.24	0.00	251.24	0.00	0.00	9.00	9.00	45.22	296.46	0.00	0.00	296.46	0.00	254.24	0.00	0				73181600		0.00					-1.18	-3.00		2007762126	03-04-2025	296.46
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007910881	Onsite	04-04-2025	12:26:05	3006910854	3773122500031	08-04-2025	MC2F7HRC0KM173777	KL12N1791	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	16-01-2020	BIJU K K	BIJU K K	0011163193	Retail/ Fleet Owner	0011163193	332525	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913298	Onsite	04-04-2025	18:21:00	3006911057	3773122500032	08-04-2025	MC2EABRC0KE443795	KL12M9606	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	15-11-2019	"THE MANAGING PARTNER, FIROS KHAN- ALLIPRA"	"THE MANAGING PARTNER, FIROS KHAN-"	0011116102	Retail/ Fleet Owner	0011116102	59691	KM	NANDA KISHOR P	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				90292020		0.00					0.00	0.00		2007765986	04-04-2025	920.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913298	Onsite	04-04-2025	18:21:00	3006911057	3773122500032	08-04-2025	MC2EABRC0KE443795	KL12M9606	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	15-11-2019	"THE MANAGING PARTNER, FIROS KHAN- ALLIPRA"	"THE MANAGING PARTNER, FIROS KHAN-"	0011116102	Retail/ Fleet Owner	0011116102	59691	KM		Paid	Outside Labor			0117444449	speed sensor replacement	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00		2007765986	04-04-2025	185.86
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913298	Onsite	04-04-2025	18:21:00	3006911057	3773122500032	08-04-2025	MC2EABRC0KE443795	KL12M9606	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	15-11-2019	"THE MANAGING PARTNER, FIROS KHAN- ALLIPRA"	"THE MANAGING PARTNER, FIROS KHAN-"	0011116102	Retail/ Fleet Owner	0011116102	59691	KM		Paid	Outside Labor			0117444448	Service Van Non -Branded	1.296	525.00	0.00	0.00	0.00	0.00	0.00	0.00	680.40	0.00	0.00	9.00	9.00	122.48	802.88	0.00	0.00	802.88	0.00	680.40	0.00	0				998714		0.00					0.00	0.00		2007765986	04-04-2025	802.88
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913298	Onsite	04-04-2025	18:21:00	3006911057	3773122500032	08-04-2025	MC2EABRC0KE443795	KL12M9606	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	15-11-2019	"THE MANAGING PARTNER, FIROS KHAN- ALLIPRA"	"THE MANAGING PARTNER, FIROS KHAN-"	0011116102	Retail/ Fleet Owner	0011116102	59691	KM		Paid	Outside Labor			0117444447	Deputation charge - Paid	1.050	525.00	0.00	0.00	0.00	0.00	0.00	0.00	551.25	0.00	0.00	9.00	9.00	99.22	650.47	0.00	0.00	650.47	0.00	551.25	0.00	0				998714		0.00					0.00	0.00		2007765986	04-04-2025	650.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007913298	Onsite	04-04-2025	18:21:00	3006911057	3773122500032	08-04-2025	MC2EABRC0KE443795	KL12M9606	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	15-11-2019	"THE MANAGING PARTNER, FIROS KHAN- ALLIPRA"	"THE MANAGING PARTNER, FIROS KHAN-"	0011116102	Retail/ Fleet Owner	0011116102	59691	KM	NANDA KISHOR P	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007765986	04-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007925935	Onsite	08-04-2025	10:33:33	3006911478	3773122500033	08-04-2025	MC2ERGRC0LG178853	KL73D3672	MD Truck	Pro 2110 G FSD 17FT BS6 CBR PRM 7S	19-10-2020	MURALEEDHARAN K R	MURALEEDHARAN K R	0011374064	Retail/ Fleet Owner	0011374064	248674	KM	SANESH P V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007927864	Onsite	08-04-2025	14:25:38	3006912030	3773122500034	08-04-2025	MC2ERHRC0MKB00410	KA52B2744	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	31-10-2021	HEMANTH KUMAR M S/O MALAVALAPPA	HEMANTH KUMAR M S/O MALAVALAPPA	0011754335	Retail/ Fleet Owner	0011754335	229511	KM		Paid	Outside Labor			0117444449	OIL LEVEL CORRECTION	0.485	525.00	0.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	18.00	0.00	0.00	45.83	300.46	0.00	0.00	300.46	0.00	254.63	0.00	0				998714		0.00					0.00	0.00		2007777857	08-04-2025	300.46
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927890	Running Repair	08-04-2025	14:27:07	3006912199	3773122500035	08-04-2025	MC2EBFRC0PCB27860	KL12P3801	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	10-04-2023	THAANIYA T P THE PROPRIETOR KB STEELS	THAANIYA T P	0012075983	Retail/ Fleet Owner	0012075983	14898	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION/CIRTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00					0.00	0.00		2007778057	08-04-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921428	Onsite	07-04-2025	11:55:37	3006912530	3773122500036	08-04-2025	MC2C5HRC0JA392688	KL55X4210	LD Truck	Pro1095XP H HSD BS4NG NGB PRM	20-02-2018	P ABDUL LATHEEF Proprietor Harshi	P  ABDUL LATHEEF Proprietor  Harshi	0011302029	Retail/ Fleet Owner	0011302029	438054	KM		Paid	Outside Labor			0117444449	lectrical trouble shooting	0.820	525.00	0.00	0.00	0.00	0.00	0.00	0.00	430.50	0.00	0.00	9.00	9.00	77.50	508.00	0.00	0.00	508.00	0.00	430.50	0.00	0				998714		0.00					0.00	0.00		2007772288	07-04-2025	508.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910367	Onsite	04-04-2025	11:31:28	3006912576	3773122500037	08-04-2025	MC2C5ERC0GF347989	KL12K7292	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	30-09-2016	AJMAL ROSHAN KALLIYAN	AJMAL ROSHAN KALLIYAN	0011960956	Retail/ Fleet Owner	0011960956	226810	KM		Paid	Outside Labor			0117444449	DEPUTATION CHARGE	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	508.73	0.00	0				998714		0.00					0.00	0.00		2007776649	08-04-2025	600.31
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910367	Onsite	04-04-2025	11:31:28	3006912576	3773122500037	08-04-2025	MC2C5ERC0GF347989	KL12K7292	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	30-09-2016	AJMAL ROSHAN KALLIYAN	AJMAL ROSHAN KALLIYAN	0011960956	Retail/ Fleet Owner	0011960956	226810	KM		Paid	Outside Labor			0117444445	air leak correction	0.970	525.00	0.00	0.00	0.00	0.00	0.00	0.00	509.25	0.00	0.00	9.00	9.00	91.66	600.91	0.00	0.00	600.91	0.00	509.25	0.00	0				998714		0.00					0.00	0.00		2007776649	08-04-2025	600.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910367	Onsite	04-04-2025	11:31:28	3006912576	3773122500037	08-04-2025	MC2C5ERC0GF347989	KL12K7292	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	30-09-2016	AJMAL ROSHAN KALLIYAN	AJMAL ROSHAN KALLIYAN	0011960956	Retail/ Fleet Owner	0011960956	226810	KM		Paid	Outside Labor			0117444446	Service Van Non -Branded	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007776649	08-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910367	Onsite	04-04-2025	11:31:28	3006912576	3773122500037	08-04-2025	MC2C5ERC0GF347989	KL12K7292	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	30-09-2016	AJMAL ROSHAN KALLIYAN	AJMAL ROSHAN KALLIYAN	0011960956	Retail/ Fleet Owner	0011960956	226810	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00					0.00	0.00		2007776649	08-04-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910367	Onsite	04-04-2025	11:31:28	3006912576	3773122500037	08-04-2025	MC2C5ERC0GF347989	KL12K7292	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	30-09-2016	AJMAL ROSHAN KALLIYAN	AJMAL ROSHAN KALLIYAN	0011960956	Retail/ Fleet Owner	0011960956	226810	KM	HAREESH T	Paid	Local Parts			LP3770135	CONSUMABLES	0.808	0.00	0.00	0.00	0.00	0.00	130.00	0.00	105.04	0.00	0.00	14.00	14.00	29.42	134.46	0.00	0.00	134.46	0.00	105.04	0.00	0				87089900		0.00					0.00	0.00		2007776649	08-04-2025	134.46
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930536	Running Repair	09-04-2025	09:28:38	3006914806	3773122500038	09-04-2025	MC2EECRC0NAB09093	KL73E1218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-09-2022	THE MANEGING PARTNER N V - AGENCIES LALY N	THE MANEGING PARTNER N V -	0011861140	Retail/ Fleet Owner	0011861140	98673	KM		Paid	Outside Labor			0117444449	Brake setting	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00					0.00	0.00		2007780637	09-04-2025	200.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921552	Onsite	07-04-2025	12:00:01	3006915885	3773122500039	09-04-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	SUBIN M S	0012660806	Retail/ Fleet Owner	0012660806	30592	KM	SANESH P V	Warranty	Spares			IA451014	MECH SUS DRIVER SEAT (W/O HEIGHT ADJ)	1.000	"26,310.00"	0.00	0.00	"15,292.69"	"15,292.69"	"20,554.69"	"15,445.62"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"15,292.69"	"20,554.69"	"21,042.74"	0	010002519718	Warranty Claim New	Normal Claim type	94012000	3773N250400162	0.00					0.00	0.00				"26,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921552	Onsite	07-04-2025	12:00:01	3006915885	3773122500039	09-04-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	SUBIN M S	0012660806	Retail/ Fleet Owner	0012660806	30592	KM	SANESH P V	Warranty	Labor Value			0105521110	DRIVER SEAT ASSY..REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002519718	Warranty Claim New	Normal Claim type	998714	3773N250400162	0.00					0.00	0.00				339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921552	Onsite	07-04-2025	12:00:01	3006915885	3773122500039	09-04-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	SUBIN M S	0012660806	Retail/ Fleet Owner	0012660806	30592	KM	SANESH P V	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002519718	Warranty Claim New	Normal Claim type	40169330	3773N250400162	0.00					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921552	Onsite	07-04-2025	12:00:01	3006915885	3773122500039	09-04-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	SUBIN M S	0012660806	Retail/ Fleet Owner	0012660806	30592	KM	SANESH P V	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002519718	Warranty Claim New	Normal Claim type	998714	3773N250400162	0.00					0.00	0.00				"7,463.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007931287	Onsite	09-04-2025	10:58:35	3006915937	3773122500040	09-04-2025	MC2C5ERC0GL357398	KL18S4200	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	16-12-2016	"Sameer. K.p.,"	"Sameer. K.p.,"	0010292806	Retail/ Fleet Owner	0010292806	420472	KM	SREEJITH C S	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007931287	Onsite	09-04-2025	10:58:35	3006915937	3773122500040	09-04-2025	MC2C5ERC0GL357398	KL18S4200	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	16-12-2016	"Sameer. K.p.,"	"Sameer. K.p.,"	0010292806	Retail/ Fleet Owner	0010292806	420472	KM	SREEJITH C S	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	199.15	0.00	0				84822011		0.00					0.00	0.00				234.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007931287	Onsite	09-04-2025	10:58:35	3006915937	3773122500040	09-04-2025	MC2C5ERC0GL357398	KL18S4200	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	16-12-2016	"Sameer. K.p.,"	"Sameer. K.p.,"	0010292806	Retail/ Fleet Owner	0010292806	420472	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00					0.00	0.00				15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007931287	Onsite	09-04-2025	10:58:35	3006915937	3773122500040	09-04-2025	MC2C5ERC0GL357398	KL18S4200	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	16-12-2016	"Sameer. K.p.,"	"Sameer. K.p.,"	0010292806	Retail/ Fleet Owner	0010292806	420472	KM	SREEJITH C S	Paid	Labor Value			0101149121	AIR COMPRESSOR IDLER PULLEY # REPLACEMEN	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007931287	Onsite	09-04-2025	10:58:35	3006915937	3773122500040	09-04-2025	MC2C5ERC0GL357398	KL18S4200	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	16-12-2016	"Sameer. K.p.,"	"Sameer. K.p.,"	0010292806	Retail/ Fleet Owner	0010292806	420472	KM		Paid	Outside Labor			0117444449	Service Van Non -Branded	1.451	525.00	0.00	0.00	0.00	0.00	0.00	0.00	761.78	0.00	0.00	9.00	9.00	137.12	898.90	0.00	0.00	898.90	0.00	761.78	0.00	0				998714		0.00					0.00	0.00				898.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007931287	Onsite	09-04-2025	10:58:35	3006915937	3773122500040	09-04-2025	MC2C5ERC0GL357398	KL18S4200	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	16-12-2016	"Sameer. K.p.,"	"Sameer. K.p.,"	0010292806	Retail/ Fleet Owner	0010292806	420472	KM		Paid	Outside Labor			0117444444	DEPUTATION CHARGE	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00				743.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	114.24	0.00	0				52021000		0.00					0.00	0.00				119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	12.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	99.00	0.00	0.00	9.00	9.00	17.82	116.82	0.00	0.00	116.82	0.00	99.00	0.00	0				73181400		0.00					0.00	0.00				116.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				68138100		0.00					0.00	0.00				"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	336.00	0.00	0.00	14.00	14.00	94.08	430.08	0.00	0.00	430.08	0.00	336.00	0.00	0				87089900		0.00					0.00	0.00				430.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00				"1,548.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM	SANESH P V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	77980261	010002517089	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007921869	Free Service	07-04-2025	12:30:28	3006907556	3773162500004	07-04-2025	MC2FCHRT0PE528866	KL72D9684	LD Bus	2075 H SRL SCL BSVI 3x2 LX	13-06-2023	"THE HEAD MASTER, ST.JOSEPH S UP SCHOOL KALLODY"	"THE HEAD MASTER, ST.JOSEPH S"	0012129468	Retail/ Fleet Owner	0012129468	36200	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00					-100.00	-0.53				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	85070800	010002517400	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00					0.00	0.00				89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				68138100		0.00					0.00	0.00				"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Local Parts			LP1020136	Rivet	46.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	322.00	0.00	0.00	14.00	14.00	90.16	412.16	0.00	0.00	412.16	0.00	322.00	0.00	0				87089900		0.00					0.00	0.00				412.16
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Labor Value			0110352592	RR BR.DRUM..REPLACEMENT(Both sides)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00				"1,548.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007923450	Free Service	07-04-2025	15:56:34	3006908436	3773162500005	07-04-2025	MC2FCHRT0PA521451	KL72D8443	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	28-02-2023	THE HEAD MASTER ST JOSEPHS SCHOOL	THE HEAD MASTER	0012033453	Retail/ Fleet Owner	0012033453	34497	KM	SANESH P V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00		2007777043	08-04-2025	"2,437.47"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	12.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	99.00	0.00	0.00	9.00	9.00	17.82	116.82	0.00	0.00	116.82	0.00	99.00	0.00	0				73181400		0.00					0.00	0.00		2007777043	08-04-2025	116.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"1,875.00"	0.00	0.00	9.00	9.00	337.50	"2,212.50"	0.00	0.00	"2,212.50"	0.00	"1,875.00"	0.00	0				27101974		0.00					0.00	0.00		2007777043	08-04-2025	"2,212.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.650	0.00	0.00	0.00	0.00	0.00	14.28	0.00	80.68	0.00	0.00	2.50	2.50	4.04	84.72	0.00	0.00	84.72	0.00	80.68	0.00	0				52021000		0.00					0.00	0.00		2007777043	08-04-2025	84.72
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00		2007777043	08-04-2025	809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00		2007777043	08-04-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00		2007777043	08-04-2025	"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00		2007777043	08-04-2025	"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00		2007777043	08-04-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00		2007777043	08-04-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00		2007777043	08-04-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	2.000	560.00	0.00	0.00	362.58	725.16	474.58	0.00	949.16	0.00	0.00	9.00	9.00	170.84	"1,120.00"	0.00	0.00	"1,120.00"	0.00	949.16	0.00	0				85122010		0.00					0.00	0.00		2007777043	08-04-2025	"1,120.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007927045	Free Service	08-04-2025	12:16:03	3006911206	3773162500006	08-04-2025	MC2ELERC0MA484525	KL73D4631	LD Truck	Pro2080XP E HSD14ftAB BS6 PS NGB 5S PRM	31-03-2021	"VARGHESE JOHNY, DESIGNATED PARTNER- SOUTH WAYANAD AGRI CENTRE LLP"	"VARGHESE JOHNY, DESIGNATED PARTNER-"	0011475452	Retail/ Fleet Owner	0011475452	99056	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79780930				998714		0.00					0.00	0.00		2007777043	08-04-2025	0.00
