Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM		Paid	Outside Labor			0117444447	brake chamber rear rh overhaul	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM		Paid	Outside Labor			0117444448	clutch booster r&R	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM		Paid	Outside Labor			0117444449	rear both wheel r&r	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM	SANESH P V	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	539.00	0.00	0.00	348.98	348.98	456.78	0.00	0.00	0.00	456.78	0.00	18.00	0.00	0.00	82.22	539.00	0.00	0.00	539.00	0.00	456.78	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM	SANESH P V	Paid	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	0.00	0.00	0.00	"7,452.54"	0.00	18.00	0.00	0.00	"1,341.46"	"8,794.00"	0.00	0.00	"8,794.00"	0.00	"7,452.54"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM	SANESH P V	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	0.00	0.00	0.00	"4,370.34"	0.00	18.00	0.00	0.00	786.66	"5,157.00"	0.00	0.00	"5,157.00"	0.00	"4,370.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM	SANESH P V	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	0.00	0.00	0.00	"2,101.69"	0.00	18.00	0.00	0.00	378.30	"2,479.99"	0.00	0.00	"2,479.99"	0.00	"2,101.69"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM	SANESH P V	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	0.00	0.00	202.50	0.00	18.00	0.00	0.00	36.45	238.95	0.00	0.00	238.95	0.00	202.50	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	8.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	66.00	0.00	18.00	0.00	0.00	11.88	77.88	0.00	0.00	77.88	0.00	66.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM		Paid	Outside Labor			0117444445	auto charge	0.410	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.25	0.00	18.00	0.00	0.00	38.75	254.00	0.00	0.00	254.00	0.00	215.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM	SANESH P V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008956193	Running Repair	12-11-2025	12:29:27	3007812103	3773122501345	12-11-2025	MC2EPDRC0TCB69002	KL57AC5845	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-06-2025	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	541	H	SANESH P V	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"10,136.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"10,035.96"	"13,488.14"	"12,730.62"	0	010002835550	Pending at VECV - 1	Normal Claim type	87089900	3773N251100476	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008956193	Running Repair	12-11-2025	12:29:27	3007812103	3773122501345	12-11-2025	MC2EPDRC0TCB69002	KL57AC5845	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-06-2025	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	541	H	SANESH P V	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002835550	Pending at VECV - 1	Normal Claim type	998714	3773N251100476	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008956470	Running Repair	12-11-2025	12:59:30	3007812208	3773122501346	12-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	292551	KM	SANESH P V	AMC	Spares			2222720533	PIPE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,086.87"	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	"1,144.07"	"1,282.51"	0	010002835553	Pending at VECV - 1	Service Agreement	87089900	3773Z251100218	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008956470	Running Repair	12-11-2025	12:59:30	3007812208	3773122501346	12-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	292551	KM	SANESH P V	AMC	Spares			IC450090	AIR PROCESSING UNIT WITH ESS 8 BAR (30NL	1.000	"14,358.00"	0.00	0.00	"9,296.20"	"9,296.20"	"12,167.80"	"11,559.41"	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	"12,167.80"	"13,640.10"	0	010002835553	Pending at VECV - 1	Service Agreement	87089900	3773Z251100218	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008956470	Running Repair	12-11-2025	12:59:30	3007812208	3773122501346	12-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	292551	KM	SANESH P V	AMC	Spares			ID335024	HOSE	1.000	280.00	0.00	0.00	181.29	181.29	237.29	225.43	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	237.29	266.01	0	010002835553	Pending at VECV - 1	Service Agreement	40091100	3773Z251100218	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008956470	Running Repair	12-11-2025	12:59:30	3007812208	3773122501346	12-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	292551	KM	SANESH P V	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	889.83	"1,050.00"	0	010002835553	Pending at VECV - 1	Service Agreement	38200000	3773Z251100218	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008956470	Running Repair	12-11-2025	12:59:30	3007812208	3773122501346	12-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	292551	KM	SANESH P V	AMC	Labor Value			0115142230	Air Compressor Inlet / Outlet hose repla	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002835553	Pending at VECV - 1	Service Agreement	998714	3773Z251100218	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008956470	Running Repair	12-11-2025	12:59:30	3007812208	3773122501346	12-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	292551	KM	SANESH P V	AMC	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	402.50	309.75	0	010002835553	Pending at VECV - 1	Service Agreement	998714	3773Z251100218	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008957342	Preventive Maintenance	12-11-2025	15:00:00	3007812590	3773122501347	12-11-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	180252	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	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008957342	Preventive Maintenance	12-11-2025	15:00:00	3007812590	3773122501347	12-11-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	180252	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008957342	Preventive Maintenance	12-11-2025	15:00:00	3007812590	3773122501347	12-11-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	180252	KM		Paid	Outside Labor			0117444449	PREVENTIVE MAINTENANCE LABOUR -180kkm	1.259	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.98	0.00	0.00	9.00	9.00	118.98	779.96	0.00	0.00	779.96	0.00	660.98	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008957342	Preventive Maintenance	12-11-2025	15:00:00	3007812590	3773122501347	12-11-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	180252	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	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008955669	Running Repair	12-11-2025	11:38:23	3007812649	3773122501348	12-11-2025	MC2B9FRC0KM455842	KL57U9567	LD Truck	Pro1080 F CBC BS4NG AB NGB PRM	30-12-2019	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0011148609	612699	KM	SHIHABUDHEEN P M	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008955669	Running Repair	12-11-2025	11:38:23	3007812649	3773122501348	12-11-2025	MC2B9FRC0KM455842	KL57U9567	LD Truck	Pro1080 F CBC BS4NG AB NGB PRM	30-12-2019	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0011148609	612699	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008955669	Running Repair	12-11-2025	11:38:23	3007812649	3773122501348	12-11-2025	MC2B9FRC0KM455842	KL57U9567	LD Truck	Pro1080 F CBC BS4NG AB NGB PRM	30-12-2019	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0011148609	612699	KM		Paid	Outside Labor			0117444441	cateleteic convector cleaing	1.960	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.00"	0.00	0.00	9.00	9.00	185.22	"1,214.22"	0.00	0.00	"1,214.22"	0.00	"1,029.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008955669	Running Repair	12-11-2025	11:38:23	3007812649	3773122501348	12-11-2025	MC2B9FRC0KM455842	KL57U9567	LD Truck	Pro1080 F CBC BS4NG AB NGB PRM	30-12-2019	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0011148609	612699	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	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008957800	Running Repair	12-11-2025	15:46:10	3007812962	3773122501349	12-11-2025	MC2EHDRC0MKB06740	KL73D7216	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	08-11-2021	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0011628097	117839	KM		Paid	Outside Labor			0117444448	SPEED CALIBRATION/CIRTIFICATE	2.422	525.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008960989	Running Repair	13-11-2025	11:36:06	3007816311	3773122501350	13-11-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	0012303767	ABDHUL SAHAD KK	Retail/ Fleet Owner	0012303767	91856	KM	HAREESH T	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008960989	Running Repair	13-11-2025	11:36:06	3007816311	3773122501350	13-11-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	0012303767	ABDHUL SAHAD KK	Retail/ Fleet Owner	0012303767	91856	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-10.00	-37.38	336.37	0.00	0.00	9.00	9.00	60.54	396.91	0.00	0.00	396.91	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008960989	Running Repair	13-11-2025	11:36:06	3007816311	3773122501350	13-11-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	0012303767	ABDHUL SAHAD KK	Retail/ Fleet Owner	0012303767	91856	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008960989	Running Repair	13-11-2025	11:36:06	3007816311	3773122501350	13-11-2025	MC2EBERC0RCB47278	KL76E1869	LD Truck	Pro2095XP E HSD14ft BSVI NGB 5S PRM RDL	18-05-2024	ABDHUL SAHAD KK	0012303767	ABDHUL SAHAD KK	Retail/ Fleet Owner	0012303767	91856	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-6.00	-15.36	240.57	0.00	0.00	9.00	9.00	43.30	283.87	0.00	0.00	283.87	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	0.00	0.00	0.00	"7,651.69"	0.00	0.00	9.00	9.00	"1,377.30"	"9,028.99"	0.00	0.00	"9,028.99"	0.00	"7,651.69"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	0.00	0.00	0.00	"5,425.42"	0.00	0.00	9.00	9.00	976.58	"6,402.00"	0.00	0.00	"6,402.00"	0.00	"5,425.42"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	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	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	9.00	9.00	755.56	"4,953.06"	0.00	0.00	"4,953.06"	0.00	"4,197.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM		Paid	Outside Labor			0117444448	service van nonbranded	4.210	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.25"	0.00	0.00	9.00	9.00	397.84	"2,608.09"	0.00	0.00	"2,608.09"	0.00	"2,210.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM		Paid	Outside Labor			0117444447	deputation charge paid	1.049	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.73	0.00	0.00	9.00	9.00	99.14	649.87	0.00	0.00	649.87	0.00	550.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,627.00"	0.00	0.00	"1,700.87"	"1,700.87"	"2,226.27"	0.00	0.00	0.00	"2,226.27"	0.00	0.00	9.00	9.00	400.72	"2,626.99"	0.00	0.00	"2,626.99"	0.00	"2,226.27"	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	202.50	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008901646	Onsite	31-10-2025	19:25:59	3007818066	3773122501351	13-11-2025	MC2P1HRT0KA426880	KL72C3064	LD Bus	SKL Pro 3008H HP BS4 SCL 3x2 RD ABS VTS	30-05-2019	THE PRINCIPAL- ST. PATRIK S SCHOOL	0010887974	THE PRINCIPAL-	Retail/ Fleet Owner	0010887974	111250	KM		Paid	Outside Labor			0117444444	CLUTCH MASTER CYL.ASSY...REPL	2.000	525.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	KM		Paid	Outside Labor			0117444441	PREVENTIVE MAINTENANCE LABOUR -100000km	4.240	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,226.00"	0.00	0.00	9.00	9.00	400.68	"2,626.68"	0.00	0.00	"2,626.68"	0.00	"2,226.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	KM	SANESH P V	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	KM	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	KM	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	KM	SANESH P V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	0.00	0.00	0.00	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	0.00	"1,875.99"	0.00	"1,589.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	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	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	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	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	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	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008959819	Preventive Maintenance	13-11-2025	09:55:53	3007818492	3773122501352	13-11-2025	MC2EMDRC0NDB14586	KL73E1681	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	17-10-2022	MUHAMMED UNAIS T A	0011903556	MUHAMMED UNAIS T A	Retail/ Fleet Owner	0011903556	108843	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	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008960204	Running Repair	13-11-2025	10:35:02	3007819220	3773122501353	13-11-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	854906	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008960204	Running Repair	13-11-2025	10:35:02	3007819220	3773122501353	13-11-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	854906	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	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM		Paid	Outside Labor			0117444446	General Checkup/ElectricalCheckup/Top Up	0.300	525.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	92.00	0.00	0.00	59.57	59.57	77.97	0.00	0.00	0.00	77.97	0.00	0.00	9.00	9.00	14.04	92.01	0.00	0.00	92.01	0.00	77.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID369290	LUBRICATIONPIPE ASSY	1.000	"2,360.00"	0.00	0.00	"1,528.00"	"1,528.00"	"2,000.00"	0.00	0.00	0.00	"2,000.00"	0.00	0.00	9.00	9.00	360.00	"2,360.00"	0.00	0.00	"2,360.00"	0.00	"2,000.00"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	0.00	0.00	0.00	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	0.00	"1,875.99"	0.00	"1,589.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	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	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	31.20	0.00	0.00	9.00	9.00	5.62	36.82	0.00	0.00	36.82	0.00	31.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770135	CONSUMABLES	0.515	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	66.95	0.00	0.00	9.00	9.00	12.06	79.01	0.00	0.00	79.01	0.00	66.95	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			MF140489	BOLT M12x1.25x40	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	0.00	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	76.28	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	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				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Labor Value			0101155012	TURBO GASKET. REPLACEMENT	2.500	575.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Labor Value			0107342021	REAR SUSPENSION BUSH REPLACEMENT	2.750	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,581.25"	0.00	0.00	9.00	9.00	284.62	"1,865.87"	0.00	0.00	"1,865.87"	0.00	"1,581.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM		Paid	Outside Labor			0117444440	PREVENTIVE MAINTANANCE	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM		Paid	Outside Labor			0117444442	purch weldinng	3.043	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,597.58"	0.00	0.00	9.00	9.00	287.56	"1,885.14"	0.00	0.00	"1,885.14"	0.00	"1,597.58"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM		Paid	Outside Labor			0117444444	mainfold stud removing charge	1.143	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	600.08	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			IA208419	PIN	6.000	530.00	0.00	0.00	343.15	"2,058.90"	449.15	0.00	0.00	0.00	"2,694.90"	0.00	0.00	9.00	9.00	485.08	"3,179.98"	0.00	0.00	"3,179.98"	0.00	"2,694.90"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	539.00	0.00	0.00	348.98	348.98	456.78	0.00	0.00	0.00	456.78	0.00	0.00	9.00	9.00	82.22	539.00	0.00	0.00	539.00	0.00	456.78	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			IC326727	BONDED SLEEVE	8.000	207.00	0.00	0.00	134.02	"1,072.16"	175.42	0.00	0.00	0.00	"1,403.36"	0.00	0.00	9.00	9.00	252.60	"1,655.96"	0.00	0.00	"1,655.96"	0.00	"1,403.36"	0.00	0				87088000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			IC415572	LEAF 1_DRIVER	1.000	"3,545.00"	0.00	0.00	"2,295.24"	"2,295.24"	"3,004.24"	0.00	0.00	0.00	"3,004.24"	0.00	0.00	9.00	9.00	540.76	"3,545.00"	0.00	0.00	"3,545.00"	0.00	"3,004.24"	0.00	0				73201020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	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				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	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				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965899	Preventive Maintenance	14-11-2025	10:44:33	3007820700	3773122501354	14-11-2025	MC2FFERT0KK451596	KL12N4683	LD Bus	2070 E SRL STF 2x1 GPS BS6	23-02-2021	"THE MANAGING DIRECTOR,MOUNTAIN- SHADOWS RESORTS PVT. LTD."	0011426396	"THE MANAGING DIRECTOR,MOUNTAIN-"	Retail/ Fleet Owner	0011426396	111001	KM	SHIHABUDEEN N	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	7.000	65.00	0.00	0.00	42.08	294.56	55.08	0.00	0.00	0.00	385.56	0.00	0.00	9.00	9.00	69.40	454.96	0.00	0.00	454.96	0.00	385.56	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IZ000051	Glass Sealant Primerless	3.000	725.00	0.00	0.00	469.41	"1,408.23"	614.41	0.00	0.00	0.00	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	0.00	"2,175.01"	0.00	"1,843.23"	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA341609	WEATHER STRIP PRIMARY DOOR LH	1.000	940.00	0.00	0.00	608.61	608.61	796.61	0.00	0.00	0.00	796.61	0.00	0.00	9.00	9.00	143.38	939.99	0.00	0.00	939.99	0.00	796.61	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA341610	WEATHER STRIP SECONDARY BODYSIDE BEAD	1.000	732.00	0.00	0.00	473.94	473.94	620.34	0.00	0.00	0.00	620.34	0.00	0.00	9.00	9.00	111.66	732.00	0.00	0.00	732.00	0.00	620.34	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	834.00	0.00	0.00	539.98	539.98	706.78	0.00	0.00	0.00	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	0.00	834.00	0.00	706.78	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA341639	CHECK LINK	1.000	442.00	0.00	0.00	286.18	286.18	374.58	0.00	0.00	0.00	374.58	0.00	0.00	9.00	9.00	67.42	442.00	0.00	0.00	442.00	0.00	374.58	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA344246	END CAP LH ASSY	1.000	354.00	0.00	0.00	229.20	229.20	300.00	0.00	0.00	0.00	300.00	0.00	0.00	9.00	9.00	54.00	354.00	0.00	0.00	354.00	0.00	300.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA344248	A PILLAR LH ASSY.	1.000	460.00	0.00	0.00	297.83	297.83	389.83	0.00	0.00	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	389.83	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM		Paid	Outside Labor			0117444443	AUTO CHARGE	0.648	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.20	0.00	0.00	9.00	9.00	61.24	401.44	0.00	0.00	401.44	0.00	340.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA450494	CHRISTMAS CLIP (PASA )	20.000	18.00	0.00	0.00	11.65	233.00	15.25	0.00	0.00	0.00	305.00	0.00	0.00	9.00	9.00	54.90	359.90	0.00	0.00	359.90	0.00	305.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	0.00	0.00	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	0.00	344.99	0.00	292.37	0.00	0				87089400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	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	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IE456376	HEADLAMP LH RHD 12V	1.000	"3,195.00"	0.00	0.00	"2,068.63"	"2,068.63"	"2,707.63"	0.00	0.00	0.00	"2,707.63"	0.00	0.00	9.00	9.00	487.38	"3,195.01"	0.00	0.00	"3,195.01"	0.00	"2,707.63"	0.00	0				85122010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA343336	FOOTSTEP_MAX TYRE_2.0M LH ASSY	1.000	"2,784.00"	0.00	0.00	"1,802.52"	"1,802.52"	"2,359.32"	0.00	0.00	0.00	"2,359.32"	0.00	0.00	9.00	9.00	424.68	"2,784.00"	0.00	0.00	"2,784.00"	0.00	"2,359.32"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA343437	Rear View Mirror Rod LH	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IE302854	FRONT FOG LAMP LH AND RH 12V	1.000	"1,065.00"	0.00	0.00	689.54	689.54	902.54	0.00	0.00	0.00	902.54	0.00	0.00	9.00	9.00	162.46	"1,065.00"	0.00	0.00	"1,065.00"	0.00	902.54	0.00	0				85122020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			MF453045	SCREW TAPPING 6X12	12.000	10.00	0.00	0.00	6.47	77.64	8.47	0.00	0.00	0.00	101.64	0.00	0.00	9.00	9.00	18.30	119.94	0.00	0.00	119.94	0.00	101.64	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,124.00"	0.00	0.00	727.74	727.74	952.54	0.00	0.00	0.00	952.54	0.00	0.00	9.00	9.00	171.46	"1,124.00"	0.00	0.00	"1,124.00"	0.00	952.54	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA450404	BUMPER MTG BRACKET LH 2.0M	1.000	488.00	0.00	0.00	315.96	315.96	413.56	0.00	0.00	0.00	413.56	0.00	0.00	9.00	9.00	74.44	488.00	0.00	0.00	488.00	0.00	413.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA342941PR	Bumper welded assy 2.0M	1.000	"7,858.00"	0.00	0.00	"5,087.72"	"5,087.72"	"6,659.32"	0.00	0.00	0.00	"6,659.32"	0.00	0.00	9.00	9.00	"1,198.68"	"7,858.00"	0.00	0.00	"7,858.00"	0.00	"6,659.32"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA347625	GAP HIDER LH	1.000	161.00	0.00	0.00	104.24	104.24	136.44	0.00	0.00	0.00	136.44	0.00	0.00	9.00	9.00	24.56	161.00	0.00	0.00	161.00	0.00	136.44	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA344359	Front Panel Assy_2M	1.000	"6,199.00"	0.00	0.00	"4,571.50"	"4,571.50"	"5,253.39"	0.00	0.00	0.00	"5,253.39"	0.00	0.00	9.00	9.00	945.62	"6,199.01"	0.00	0.00	"6,199.01"	0.00	"5,253.39"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA342353PR	BODY SIDE LH ASSY	1.000	"15,335.00"	0.00	0.00	"9,928.76"	"9,928.76"	"12,995.76"	0.00	0.00	0.00	"12,995.76"	0.00	0.00	9.00	9.00	"2,339.24"	"15,335.00"	0.00	0.00	"15,335.00"	0.00	"12,995.76"	0.00	0				87079000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA342282PR	DOOR ASSY LH (2.0M)	1.000	"14,819.00"	0.00	0.00	"9,594.67"	"9,594.67"	"12,558.47"	0.00	0.00	0.00	"12,558.47"	0.00	0.00	9.00	9.00	"2,260.52"	"14,818.99"	0.00	0.00	"14,818.99"	0.00	"12,558.47"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Local Parts			LP3770208	NUT	11.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	86.90	0.00	0.00	9.00	9.00	15.64	102.54	0.00	0.00	102.54	0.00	86.90	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	8.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	62.40	0.00	0.00	9.00	9.00	11.24	73.64	0.00	0.00	73.64	0.00	62.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA331391	EICHER STICKER FOR DOOR (WHITE)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM	SANESH P V	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	0.00	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809123	Accidental	11-10-2025	15:32:05	3007821120	3773122501355	14-11-2025	MC2EMDRC0NBB12165	KL12P2562	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	69200	KM		Paid	Outside Labor			0117444441	Accidental Repair Charges	85.715	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,000.38"	0.00	0.00	9.00	9.00	"8,100.06"	"53,100.44"	0.00	0.00	"53,100.44"	0.00	"45,000.38"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965438	Running Repair	14-11-2025	10:06:23	3007822207	3773122501357	14-11-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239241	KM	HAREESH T	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-14.38	273.12	0.00	0.00	9.00	9.00	49.16	322.28	0.00	0.00	322.28	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965438	Running Repair	14-11-2025	10:06:23	3007822207	3773122501357	14-11-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239241	KM	HAREESH T	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	-5.00	-23.94	454.87	0.00	0.00	9.00	9.00	81.88	536.75	0.00	0.00	536.75	0.00	478.81	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965438	Running Repair	14-11-2025	10:06:23	3007822207	3773122501357	14-11-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239241	KM	HAREESH T	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965438	Running Repair	14-11-2025	10:06:23	3007822207	3773122501357	14-11-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239241	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965438	Running Repair	14-11-2025	10:06:23	3007822207	3773122501357	14-11-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239241	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	15.60	0.00	0.00	9.00	9.00	2.80	18.40	0.00	0.00	18.40	0.00	15.60	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965438	Running Repair	14-11-2025	10:06:23	3007822207	3773122501357	14-11-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239241	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965438	Running Repair	14-11-2025	10:06:23	3007822207	3773122501357	14-11-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239241	KM		Paid	Outside Labor			0117444441	Advance Diagnostic Labor	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-52.50	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008448375	Accidental	28-07-2025	10:49:34	3007822697	3773122501358	14-11-2025	MC2EMDRC0LL475509	KL78A7420	LD Truck	Pro2080XPT D DSD BS6 PB PRM	23-12-2020	PURUSHOTHAMAN M	0011401851	PURUSHOTHAMAN M	Retail/ Fleet Owner	0011401851	150852	KM		Paid	Outside Labor			0117444445	DUMERAGE CHARGES	32.285	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,949.63"	0.00	0.00	9.00	9.00	"3,050.94"	"20,000.57"	0.00	0.00	"20,000.57"	0.00	"16,949.63"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966921	Running Repair	14-11-2025	12:09:41	3007823121	3773122501359	14-11-2025	MC2ERGRC0MA185196	KL25P5711	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	26-04-2021	PRADEEP P	0011498690	PRADEEP P	Retail/ Fleet Owner	0011498690	139344	KM	SANESH P V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966921	Running Repair	14-11-2025	12:09:41	3007823121	3773122501359	14-11-2025	MC2ERGRC0MA185196	KL25P5711	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	26-04-2021	PRADEEP P	0011498690	PRADEEP P	Retail/ Fleet Owner	0011498690	139344	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966921	Running Repair	14-11-2025	12:09:41	3007823121	3773122501359	14-11-2025	MC2ERGRC0MA185196	KL25P5711	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	26-04-2021	PRADEEP P	0011498690	PRADEEP P	Retail/ Fleet Owner	0011498690	139344	KM	SANESH P V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966921	Running Repair	14-11-2025	12:09:41	3007823121	3773122501359	14-11-2025	MC2ERGRC0MA185196	KL25P5711	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	26-04-2021	PRADEEP P	0011498690	PRADEEP P	Retail/ Fleet Owner	0011498690	139344	KM	SANESH P V	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966921	Running Repair	14-11-2025	12:09:41	3007823121	3773122501359	14-11-2025	MC2ERGRC0MA185196	KL25P5711	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	26-04-2021	PRADEEP P	0011498690	PRADEEP P	Retail/ Fleet Owner	0011498690	139344	KM	SANESH P V	Paid	Spares			IE327548	ECU FOR E494 BSVI	1.000	"28,430.00"	0.00	0.00	"18,407.22"	"18,407.22"	"24,093.22"	0.00	0.00	0.00	"24,093.22"	0.00	0.00	9.00	9.00	"4,336.78"	"28,430.00"	0.00	0.00	"28,430.00"	0.00	"24,093.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966921	Running Repair	14-11-2025	12:09:41	3007823121	3773122501359	14-11-2025	MC2ERGRC0MA185196	KL25P5711	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	26-04-2021	PRADEEP P	0011498690	PRADEEP P	Retail/ Fleet Owner	0011498690	139344	KM	SANESH P V	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966921	Running Repair	14-11-2025	12:09:41	3007823121	3773122501359	14-11-2025	MC2ERGRC0MA185196	KL25P5711	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	26-04-2021	PRADEEP P	0011498690	PRADEEP P	Retail/ Fleet Owner	0011498690	139344	KM	SANESH P V	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	1.000	"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	0.00	0.00	0.00	"2,077.97"	0.00	0.00	9.00	9.00	374.04	"2,452.01"	0.00	0.00	"2,452.01"	0.00	"2,077.97"	0.00	0				87089100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966921	Running Repair	14-11-2025	12:09:41	3007823121	3773122501359	14-11-2025	MC2ERGRC0MA185196	KL25P5711	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	26-04-2021	PRADEEP P	0011498690	PRADEEP P	Retail/ Fleet Owner	0011498690	139344	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966921	Running Repair	14-11-2025	12:09:41	3007823121	3773122501359	14-11-2025	MC2ERGRC0MA185196	KL25P5711	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	26-04-2021	PRADEEP P	0011498690	PRADEEP P	Retail/ Fleet Owner	0011498690	139344	KM	SANESH P V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966921	Running Repair	14-11-2025	12:09:41	3007823121	3773122501359	14-11-2025	MC2ERGRC0MA185196	KL25P5711	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	26-04-2021	PRADEEP P	0011498690	PRADEEP P	Retail/ Fleet Owner	0011498690	139344	KM		Paid	Outside Labor			0117444440	transportation charge	1.151	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.28	0.00	0.00	9.00	9.00	108.78	713.06	0.00	0.00	713.06	0.00	604.28	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966921	Running Repair	14-11-2025	12:09:41	3007823121	3773122501359	14-11-2025	MC2ERGRC0MA185196	KL25P5711	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	26-04-2021	PRADEEP P	0011498690	PRADEEP P	Retail/ Fleet Owner	0011498690	139344	KM		Paid	Outside Labor			0117444444	door lock latch adjestmment	0.980	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.50	0.00	0.00	9.00	9.00	92.62	607.12	0.00	0.00	607.12	0.00	514.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966921	Running Repair	14-11-2025	12:09:41	3007823121	3773122501359	14-11-2025	MC2ERGRC0MA185196	KL25P5711	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	26-04-2021	PRADEEP P	0011498690	PRADEEP P	Retail/ Fleet Owner	0011498690	139344	KM		Paid	Outside Labor			0117444448	software download for ems ecu	1.376	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.40	0.00	0.00	9.00	9.00	130.04	852.44	0.00	0.00	852.44	0.00	722.40	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966921	Running Repair	14-11-2025	12:09:41	3007823121	3773122501359	14-11-2025	MC2ERGRC0MA185196	KL25P5711	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	26-04-2021	PRADEEP P	0011498690	PRADEEP P	Retail/ Fleet Owner	0011498690	139344	KM		Paid	Outside Labor			0117444449	electrical check up	2.000	525.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966921	Running Repair	14-11-2025	12:09:41	3007823121	3773122501359	14-11-2025	MC2ERGRC0MA185196	KL25P5711	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	26-04-2021	PRADEEP P	0011498690	PRADEEP P	Retail/ Fleet Owner	0011498690	139344	KM	SANESH P V	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008967986	Running Repair	14-11-2025	14:35:00	3007823390	3773122501360	14-11-2025	MC2CAMRC0RG114937	KL72E5211	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-09-2024	BAIJU TK	0012338122	BAIJU TK	Retail/ Fleet Owner	0012338122	122892	KM	SANESH P V	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	67.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	88.98	86.23	0	010002839662	Pending at VECV - 1	Normal Claim type	48239030	3773N251100478	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008967986	Running Repair	14-11-2025	14:35:00	3007823390	3773122501360	14-11-2025	MC2CAMRC0RG114937	KL72E5211	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-09-2024	BAIJU TK	0012338122	BAIJU TK	Retail/ Fleet Owner	0012338122	122892	KM	SANESH P V	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"9,493.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"9,399.09"	"12,632.20"	"11,922.74"	0	010002839662	Pending at VECV - 1	Normal Claim type	87089900	3773N251100478	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008967986	Running Repair	14-11-2025	14:35:00	3007823390	3773122501360	14-11-2025	MC2CAMRC0RG114937	KL72E5211	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	30-09-2024	BAIJU TK	0012338122	BAIJU TK	Retail/ Fleet Owner	0012338122	122892	KM	SANESH P V	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002839662	Pending at VECV - 1	Normal Claim type	998714	3773N251100478	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965985	Onsite	14-11-2025	10:52:02	3007823501	3773122501361	14-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	208193	KM		Paid	Outside Labor			0117444446	SERVICE VAN NON BRANDED	0.162	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.05	0.00	0.00	9.00	9.00	15.30	100.35	0.00	0.00	100.35	0.00	85.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965985	Onsite	14-11-2025	10:52:02	3007823501	3773122501361	14-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	208193	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	7.117	525.00	0.00	0.00	0.00	0.00	0.00	"3,060.31"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,736.43"	"3,611.17"	0	010002839648	Warranty Claim New	Normal Claim type	998714	3773N251100479	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965985	Onsite	14-11-2025	10:52:02	3007823501	3773122501361	14-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	208193	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	1.163	575.00	0.00	0.00	0.00	0.00	0.00	500.09	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	668.73	590.11	0	010002839648	Warranty Claim New	Normal Claim type	998714	3773N251100479	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965985	Onsite	14-11-2025	10:52:02	3007823501	3773122501361	14-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	208193	KM	SANESH P V	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	28.500	575.00	0.00	0.00	0.00	0.00	0.00	"12,255.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"16,387.50"	"14,460.90"	0	010002839648	Warranty Claim New	Normal Claim type	998714	3773N251100479	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965985	Onsite	14-11-2025	10:52:02	3007823501	3773122501361	14-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	208193	KM	SANESH P V	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	0.00	0.00	0.00	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	0.00	"2,392.00"	0.00	"2,027.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965985	Onsite	14-11-2025	10:52:02	3007823501	3773122501361	14-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	208193	KM	SANESH P V	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	403.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	511.86	475.71	0	010002839648	Warranty Claim New	Normal Claim type	27101972	3773N251100479	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965985	Onsite	14-11-2025	10:52:02	3007823501	3773122501361	14-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	208193	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	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	010002839648	Warranty Claim New	Normal Claim type	32141000	3773N251100479	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965985	Onsite	14-11-2025	10:52:02	3007823501	3773122501361	14-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	208193	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	155.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	203.40	197.10	0	010002839648	Warranty Claim New	Normal Claim type	34031900	3773N251100479	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965985	Onsite	14-11-2025	10:52:02	3007823501	3773122501361	14-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	208193	KM	SANESH P V	Warranty	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	307.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	307.54	402.54	390.12	0	010002839648	Warranty Claim New	Normal Claim type	40169330	3773N251100479	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965985	Onsite	14-11-2025	10:52:02	3007823501	3773122501361	14-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	208193	KM	SANESH P V	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,121.00"	0.00	0.00	"5,905.46"	"5,905.46"	"7,729.66"	"5,808.83"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,751.32"	"7,729.66"	"7,295.55"	0	010002839648	Warranty Claim New	Normal Claim type	87089900	3773N251100479	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965985	Onsite	14-11-2025	10:52:02	3007823501	3773122501361	14-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	208193	KM	SANESH P V	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	414.00	0.00	0.00	268.05	"4,288.80"	350.85	"4,218.57"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	261.05	"5,613.60"	"5,298.27"	0	010002839648	Warranty Claim New	Normal Claim type	84099990	3773N251100479	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965985	Onsite	14-11-2025	10:52:02	3007823501	3773122501361	14-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	208193	KM	SANESH P V	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"46,517.00"	0.00	0.00	"30,117.79"	"30,117.79"	"39,421.19"	"29,624.97"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"29,331.65"	"39,421.19"	"37,207.21"	0	010002839648	Warranty Claim New	Normal Claim type	87089900	3773N251100479	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965985	Onsite	14-11-2025	10:52:02	3007823501	3773122501361	14-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	208193	KM	SANESH P V	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	828.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	"1,084.80"	"1,051.33"	0	010002839648	Warranty Claim New	Normal Claim type	84822011	3773N251100479	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965985	Onsite	14-11-2025	10:52:02	3007823501	3773122501361	14-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	208193	KM		Paid	Outside Labor			0117444447	deputation charge paid	1.000	525.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965985	Onsite	14-11-2025	10:52:02	3007823501	3773122501361	14-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	208193	KM		Paid	Outside Labor			0117444448	Clutch booster Removal and refitment	1.500	525.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965985	Onsite	14-11-2025	10:52:02	3007823501	3773122501361	14-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	208193	KM		Paid	Outside Labor			0117444449	CLUTCH MASTER CYL.ASSY...REPL	1.500	525.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008965985	Onsite	14-11-2025	10:52:02	3007823501	3773122501361	14-11-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	208193	KM	SANESH P V	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	3.000	25.00	0.00	0.00	16.19	48.57	21.19	0.00	0.00	0.00	63.57	0.00	0.00	9.00	9.00	11.44	75.01	0.00	0.00	75.01	0.00	63.57	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969541	Running Repair	14-11-2025	17:21:40	3007823624	3773122501362	14-11-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277479	KM		Paid	Outside Labor			0117444444	T/M ASSY...OVERHAUL	12.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,300.00"	0.00	0.00	9.00	9.00	"1,134.00"	"7,434.00"	0.00	0.00	"7,434.00"	0.00	"6,300.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969541	Running Repair	14-11-2025	17:21:40	3007823624	3773122501362	14-11-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277479	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.000	525.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969541	Running Repair	14-11-2025	17:21:40	3007823624	3773122501362	14-11-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277479	KM	SANESH P V	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	838.00	0.00	0.00	542.57	542.57	710.17	0.00	0.00	0.00	710.17	0.00	0.00	9.00	9.00	127.84	838.01	0.00	0.00	838.01	0.00	710.17	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969541	Running Repair	14-11-2025	17:21:40	3007823624	3773122501362	14-11-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277479	KM	SANESH P V	Paid	Spares			ID621971	MAIN SHAFT KIT ET 40S6	1.000	"5,982.00"	0.00	0.00	"3,873.09"	"3,873.09"	"5,069.49"	0.00	0.00	0.00	"5,069.49"	0.00	0.00	9.00	9.00	912.50	"5,981.99"	0.00	0.00	"5,981.99"	0.00	"5,069.49"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969541	Running Repair	14-11-2025	17:21:40	3007823624	3773122501362	14-11-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277479	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969541	Running Repair	14-11-2025	17:21:40	3007823624	3773122501362	14-11-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277479	KM	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	"2,478.78"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969541	Running Repair	14-11-2025	17:21:40	3007823624	3773122501362	14-11-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277479	KM	SANESH P V	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969541	Running Repair	14-11-2025	17:21:40	3007823624	3773122501362	14-11-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277479	KM	SANESH P V	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	0.00	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969541	Running Repair	14-11-2025	17:21:40	3007823624	3773122501362	14-11-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277479	KM	SANESH P V	Paid	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	778.00	0.00	0.00	503.72	503.72	659.32	0.00	0.00	0.00	659.32	0.00	0.00	9.00	9.00	118.68	778.00	0.00	0.00	778.00	0.00	659.32	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969541	Running Repair	14-11-2025	17:21:40	3007823624	3773122501362	14-11-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277479	KM	SANESH P V	Paid	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	0.00	0.00	0.00	"1,175.42"	0.00	0.00	9.00	9.00	211.58	"1,387.00"	0.00	0.00	"1,387.00"	0.00	"1,175.42"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969541	Running Repair	14-11-2025	17:21:40	3007823624	3773122501362	14-11-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277479	KM	SANESH P V	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969541	Running Repair	14-11-2025	17:21:40	3007823624	3773122501362	14-11-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277479	KM	SANESH P V	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	0.00	0.00	0.00	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	0.00	861.00	0.00	729.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969541	Running Repair	14-11-2025	17:21:40	3007823624	3773122501362	14-11-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277479	KM	SANESH P V	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	0.00	0.00	0.00	816.10	0.00	0.00	9.00	9.00	146.90	963.00	0.00	0.00	963.00	0.00	816.10	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969541	Running Repair	14-11-2025	17:21:40	3007823624	3773122501362	14-11-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277479	KM	SANESH P V	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	0.00	0.00	0.00	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	0.00	22.99	0.00	19.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969541	Running Repair	14-11-2025	17:21:40	3007823624	3773122501362	14-11-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277479	KM	SANESH P V	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969541	Running Repair	14-11-2025	17:21:40	3007823624	3773122501362	14-11-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277479	KM	SANESH P V	Paid	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"6,808.00"	0.00	0.00	"4,407.89"	"4,407.89"	"5,769.49"	0.00	0.00	0.00	"5,769.49"	0.00	0.00	9.00	9.00	"1,038.50"	"6,807.99"	0.00	0.00	"6,807.99"	0.00	"5,769.49"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958000	Onsite	12-11-2025	16:06:13	3007823917	3773122501363	14-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	242866	KM	SANESH P V	AMC	Labor Value			0101113153	VIBRATION DAMPER REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	690.00	531.00	0	010002839802	Warranty Claim New	Service Agreement	998714	3773Z251100219	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958000	Onsite	12-11-2025	16:06:13	3007823917	3773122501363	14-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	242866	KM	SANESH P V	AMC	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002839802	Warranty Claim New	Service Agreement	998714	3773Z251100219	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958000	Onsite	12-11-2025	16:06:13	3007823917	3773122501363	14-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	242866	KM	SANESH P V	AMC	Labor Value			0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.330	575.00	0.00	0.00	0.00	0.00	0.00	123.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	189.75	146.03	0	010002839802	Warranty Claim New	Service Agreement	998714	3773Z251100219	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958000	Onsite	12-11-2025	16:06:13	3007823917	3773122501363	14-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	242866	KM	SANESH P V	AMC	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	14.28	14.99	0	010002839802	Warranty Claim New	Service Agreement	52021000	3773Z251100219	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958000	Onsite	12-11-2025	16:06:13	3007823917	3773122501363	14-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	242866	KM	SANESH P V	AMC	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	"4,419.11"	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	"4,651.69"	"5,214.55"	0	010002839802	Warranty Claim New	Service Agreement	87089900	3773Z251100219	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958000	Onsite	12-11-2025	16:06:13	3007823917	3773122501363	14-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	242866	KM	SANESH P V	AMC	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	579.66	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	610.17	684.00	0	010002839802	Warranty Claim New	Service Agreement	39173100	3773Z251100219	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958000	Onsite	12-11-2025	16:06:13	3007823917	3773122501363	14-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	242866	KM	SANESH P V	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	732.63	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	771.19	864.50	0	010002839802	Warranty Claim New	Service Agreement	39173100	3773Z251100219	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958000	Onsite	12-11-2025	16:06:13	3007823917	3773122501363	14-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	242866	KM	SANESH P V	AMC	Local Parts			LP3770201	FLANGE BOLT	8.000	0.00	0.00	0.00	0.00	0.00	8.25	66.00	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	66.00	77.88	0	010002839802	Warranty Claim New	Service Agreement	73181400	3773Z251100219	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958000	Onsite	12-11-2025	16:06:13	3007823917	3773122501363	14-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	242866	KM	SANESH P V	AMC	Local Parts			LP3770208	NUT	5.000	0.00	0.00	0.00	0.00	0.00	7.90	39.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	39.50	46.61	0	010002839802	Warranty Claim New	Service Agreement	73181400	3773Z251100219	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958000	Onsite	12-11-2025	16:06:13	3007823917	3773122501363	14-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	242866	KM	SANESH P V	AMC	Local Parts			LP1020106	WASHER M6 (10) BIG	10.000	0.00	0.00	0.00	0.00	0.00	7.80	78.00	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	78.00	92.04	0	010002839802	Warranty Claim New	Service Agreement	87089900	3773Z251100219	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958000	Onsite	12-11-2025	16:06:13	3007823917	3773122501363	14-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	242866	KM	SANESH P V	AMC	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	543.43	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	572.03	641.25	0	010002839802	Warranty Claim New	Service Agreement	32141000	3773Z251100219	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008933752	Onsite	07-11-2025	15:03:36	3007823958	3773122501364	14-11-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	14349	KM		Paid	Outside Labor			0117444447	DEPUTATION CHARGE	1.453	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	762.83	0.00	0.00	9.00	9.00	137.30	900.13	0.00	0.00	900.13	0.00	762.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008933752	Onsite	07-11-2025	15:03:36	3007823958	3773122501364	14-11-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	14349	KM		Paid	Outside Labor			0117444448	FEED PUMP OVERHAULING	2.105	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,105.13"	0.00	0.00	9.00	9.00	198.92	"1,304.05"	0.00	0.00	"1,304.05"	0.00	"1,105.13"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008933752	Onsite	07-11-2025	15:03:36	3007823958	3773122501364	14-11-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	14349	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008933752	Onsite	07-11-2025	15:03:36	3007823958	3773122501364	14-11-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	14349	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	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008933752	Onsite	07-11-2025	15:03:36	3007823958	3773122501364	14-11-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	14349	KM	SHIHABUDHEEN P M	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008933752	Onsite	07-11-2025	15:03:36	3007823958	3773122501364	14-11-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	14349	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	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008933752	Onsite	07-11-2025	15:03:36	3007823958	3773122501364	14-11-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	14349	KM		Paid	Outside Labor			0117444446	SERVICE VAN NON BRANDED	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	847.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969831	Running Repair	14-11-2025	18:04:54	3007823983	3773122501365	14-11-2025	MC2EABRC0MA483668	KL73D4413	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	18-03-2021	ABDULKAREEM C	0011865993	ABDULKAREEM C	Retail/ Fleet Owner	0011865993	121551	KM		Paid	Outside Labor			0117444441	genaral check up/LEAK CURRECTION	0.810	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.25	0.00	0.00	9.00	9.00	76.54	501.79	0.00	0.00	501.79	0.00	425.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969831	Running Repair	14-11-2025	18:04:54	3007823983	3773122501365	14-11-2025	MC2EABRC0MA483668	KL73D4413	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	18-03-2021	ABDULKAREEM C	0011865993	ABDULKAREEM C	Retail/ Fleet Owner	0011865993	121551	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969831	Running Repair	14-11-2025	18:04:54	3007823983	3773122501365	14-11-2025	MC2EABRC0MA483668	KL73D4413	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	18-03-2021	ABDULKAREEM C	0011865993	ABDULKAREEM C	Retail/ Fleet Owner	0011865993	121551	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	383.90	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958905	Onsite	12-11-2025	17:58:12	3007823987	3773122501366	14-11-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	2077	H	SANESH P V	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002839809	Pending at VECV - 1	Normal Claim type	998714	3773N251100480	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958905	Onsite	12-11-2025	17:58:12	3007823987	3773122501366	14-11-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	2077	H	SANESH P V	Warranty	Spares			IC450070	AIR PROCESSING UNIT 8.5 BAR	1.000	"16,201.00"	0.00	0.00	"10,489.46"	"10,489.46"	"13,729.66"	"10,317.82"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"10,215.66"	"13,729.66"	"12,958.57"	0	010002839809	Pending at VECV - 1	Normal Claim type	87089900	3773N251100480	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958905	Onsite	12-11-2025	17:58:12	3007823987	3773122501366	14-11-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	2077	H		Paid	Outside Labor			0117444442	CLUTCH FACING ....REPLACEMENT	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	"3,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958905	Onsite	12-11-2025	17:58:12	3007823987	3773122501366	14-11-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	2077	H	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958905	Onsite	12-11-2025	17:58:12	3007823987	3773122501366	14-11-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	2077	H	SANESH P V	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958905	Onsite	12-11-2025	17:58:12	3007823987	3773122501366	14-11-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	2077	H	SANESH P V	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958905	Onsite	12-11-2025	17:58:12	3007823987	3773122501366	14-11-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	2077	H	SANESH P V	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	0.00	0.00	0.00	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	0.00	"7,370.00"	0.00	"6,245.76"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958905	Onsite	12-11-2025	17:58:12	3007823987	3773122501366	14-11-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	2077	H	SANESH P V	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	0.00	0.00	0.00	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	0.00	"5,581.00"	0.00	"4,729.66"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008958905	Onsite	12-11-2025	17:58:12	3007823987	3773122501366	14-11-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	2077	H	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008970725	Running Repair	15-11-2025	09:54:31	3007825001	3773122501367	15-11-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	115556	KM	SANESH P V	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	346.19	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	364.42	408.50	0	010002840296	Warranty Claim New	Service Agreement	40169330	3773Z251100220	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008970725	Running Repair	15-11-2025	09:54:31	3007825001	3773122501367	15-11-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	115556	KM	SANESH P V	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	386.44	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	406.78	456.00	0	010002840296	Warranty Claim New	Service Agreement	40169330	3773Z251100220	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008970725	Running Repair	15-11-2025	09:54:31	3007825001	3773122501367	15-11-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	115556	KM	SANESH P V	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	257.63	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	271.20	304.00	0	010002840296	Warranty Claim New	Service Agreement	84879000	3773Z251100220	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008970725	Running Repair	15-11-2025	09:54:31	3007825001	3773122501367	15-11-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	115556	KM	SANESH P V	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	40.25	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	42.38	47.50	0	010002840296	Warranty Claim New	Service Agreement	73182400	3773Z251100220	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008970725	Running Repair	15-11-2025	09:54:31	3007825001	3773122501367	15-11-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	115556	KM	SANESH P V	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.600	"1,23,300.00"	0.00	0.00	0.00	0.00	562.65	"1,462.89"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,462.89"	"1,726.21"	0	010002840296	Warranty Claim New	Service Agreement	27101990	3773Z251100220	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008970725	Running Repair	15-11-2025	09:54:31	3007825001	3773122501367	15-11-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	115556	KM	SANESH P V	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	2.000	"13,823.00"	0.00	0.00	"8,949.81"	"17,899.62"	"11,714.41"	"22,257.37"	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	"23,428.82"	"26,263.70"	0	010002840296	Warranty Claim New	Service Agreement	87089900	3773Z251100220	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008970725	Running Repair	15-11-2025	09:54:31	3007825001	3773122501367	15-11-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	115556	KM	SANESH P V	AMC	Spares			IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	903.00	0.00	0.00	584.65	584.65	765.25	726.99	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	765.25	857.85	0	010002840296	Warranty Claim New	Service Agreement	87089900	3773Z251100220	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008970725	Running Repair	15-11-2025	09:54:31	3007825001	3773122501367	15-11-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	115556	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	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	010002840296	Warranty Claim New	Service Agreement	998714	3773Z251100220	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008970725	Running Repair	15-11-2025	09:54:31	3007825001	3773122501367	15-11-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	115556	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	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	010002840296	Warranty Claim New	Service Agreement	998714	3773Z251100220	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008970725	Running Repair	15-11-2025	09:54:31	3007825001	3773122501367	15-11-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	115556	KM	SANESH P V	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002840296	Warranty Claim New	Service Agreement	998714	3773Z251100220	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008970725	Running Repair	15-11-2025	09:54:31	3007825001	3773122501367	15-11-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	115556	KM	SANESH P V	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002840296	Warranty Claim New	Service Agreement	998714	3773Z251100220	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008970725	Running Repair	15-11-2025	09:54:31	3007825001	3773122501367	15-11-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	115556	KM	SANESH P V	AMC	Labor Value			0115358710	BRAKE PIPE/HOSE REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	402.50	309.75	0	010002840296	Warranty Claim New	Service Agreement	998714	3773Z251100220	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008963809	Running Repair	13-11-2025	16:45:08	3007825396	3773122501368	15-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	131004	KM	SANESH P V	Paid	Labor Value			0109371012	STG.WHEEL HORN PAD ..REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008963809	Running Repair	13-11-2025	16:45:08	3007825396	3773122501368	15-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	131004	KM	SANESH P V	Paid	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	9.00	9.00	71.42	468.17	0.00	0.00	468.17	0.00	396.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008963809	Running Repair	13-11-2025	16:45:08	3007825396	3773122501368	15-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	131004	KM	SANESH P V	Paid	Spares			IA343220	HORN PAD BASE  ASSY	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	0.00	0.00	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	0.00	344.99	0.00	292.37	0.00	0				87089400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008963809	Running Repair	13-11-2025	16:45:08	3007825396	3773122501368	15-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	131004	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008963809	Running Repair	13-11-2025	16:45:08	3007825396	3773122501368	15-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	131004	KM		Paid	Outside Labor			0117444441	General checkup	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	210.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008963809	Running Repair	13-11-2025	16:45:08	3007825396	3773122501368	15-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	131004	KM	SANESH P V	Paid	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008963809	Running Repair	13-11-2025	16:45:08	3007825396	3773122501368	15-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	131004	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008963809	Running Repair	13-11-2025	16:45:08	3007825396	3773122501368	15-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	131004	KM	SANESH P V	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	0.00	0.00	0.00	"3,355.08"	0.00	0.00	9.00	9.00	603.92	"3,959.00"	0.00	0.00	"3,959.00"	0.00	"3,355.08"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008963809	Running Repair	13-11-2025	16:45:08	3007825396	3773122501368	15-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	131004	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008963809	Running Repair	13-11-2025	16:45:08	3007825396	3773122501368	15-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	131004	KM	SANESH P V	Paid	Spares			ID348613	RADIATOR UPPER HOSE	1.000	545.00	0.00	0.00	352.86	352.86	461.86	0.00	0.00	0.00	461.86	0.00	0.00	9.00	9.00	83.14	545.00	0.00	0.00	545.00	0.00	461.86	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008970751	Running Repair	15-11-2025	09:58:03	3007825437	3773122501369	15-11-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	213801	KM	SANESH P V	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,128.69"	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	"11,714.41"	"13,131.85"	0	010002840464	Pending at VECV - 1	Service Agreement	87089900	3773Z251100221	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008970751	Running Repair	15-11-2025	09:58:03	3007825437	3773122501369	15-11-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	213801	KM	SANESH P V	AMC	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	825.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,265.00"	973.50	0	010002840464	Pending at VECV - 1	Service Agreement	998714	3773Z251100221	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008970751	Running Repair	15-11-2025	09:58:03	3007825437	3773122501369	15-11-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	213801	KM	SANESH P V	AMC	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	825.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,265.00"	973.50	0	010002840464	Pending at VECV - 1	Service Agreement	998714	3773Z251100221	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008969872	Onsite	14-11-2025	18:15:06	3007825666	3773122501370	15-11-2025	MC2ERLRC0LJ179412	KA42B2243	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	30-09-2020	WHITE HOUSE LOGISTICS LLP	0010752716	WHITE HOUSE LOGISTICS LLP	Retail/ Fleet Owner	0010752716	482357	KM	SHIHABUDEEN N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	18.00	0.00	0.00	48.05	315.00	0.00	0.00	315.00	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008969872	Onsite	14-11-2025	18:15:06	3007825666	3773122501370	15-11-2025	MC2ERLRC0LJ179412	KA42B2243	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	30-09-2020	WHITE HOUSE LOGISTICS LLP	0010752716	WHITE HOUSE LOGISTICS LLP	Retail/ Fleet Owner	0010752716	482357	KM		Paid	Outside Labor			0117444445	service van charge	3.067	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.18"	0.00	18.00	0.00	0.00	289.83	"1,900.01"	0.00	0.00	"1,900.01"	0.00	"1,610.18"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008969872	Onsite	14-11-2025	18:15:06	3007825666	3773122501370	15-11-2025	MC2ERLRC0LJ179412	KA42B2243	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	30-09-2020	WHITE HOUSE LOGISTICS LLP	0010752716	WHITE HOUSE LOGISTICS LLP	Retail/ Fleet Owner	0010752716	482357	KM		Paid	Outside Labor			0117444446	deputation charge	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	18.00	0.00	0.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008969872	Onsite	14-11-2025	18:15:06	3007825666	3773122501370	15-11-2025	MC2ERLRC0LJ179412	KA42B2243	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	30-09-2020	WHITE HOUSE LOGISTICS LLP	0010752716	WHITE HOUSE LOGISTICS LLP	Retail/ Fleet Owner	0010752716	482357	KM		Paid	Outside Labor			0117444447	FLYWHEEL RING GEAR REPLACEMENT	10.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,355.00"	0.00	18.00	0.00	0.00	963.90	"6,318.90"	0.00	0.00	"6,318.90"	0.00	"5,355.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008969872	Onsite	14-11-2025	18:15:06	3007825666	3773122501370	15-11-2025	MC2ERLRC0LJ179412	KA42B2243	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	30-09-2020	WHITE HOUSE LOGISTICS LLP	0010752716	WHITE HOUSE LOGISTICS LLP	Retail/ Fleet Owner	0010752716	482357	KM	SHIHABUDEEN N	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008969872	Onsite	14-11-2025	18:15:06	3007825666	3773122501370	15-11-2025	MC2ERLRC0LJ179412	KA42B2243	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	30-09-2020	WHITE HOUSE LOGISTICS LLP	0010752716	WHITE HOUSE LOGISTICS LLP	Retail/ Fleet Owner	0010752716	482357	KM	SHIHABUDEEN N	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	0.00	0.00	0.00	"7,651.69"	0.00	18.00	0.00	0.00	"1,377.30"	"9,028.99"	0.00	0.00	"9,028.99"	0.00	"7,651.69"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008969872	Onsite	14-11-2025	18:15:06	3007825666	3773122501370	15-11-2025	MC2ERLRC0LJ179412	KA42B2243	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	30-09-2020	WHITE HOUSE LOGISTICS LLP	0010752716	WHITE HOUSE LOGISTICS LLP	Retail/ Fleet Owner	0010752716	482357	KM	SHIHABUDEEN N	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	0.00	0.00	0.00	"5,425.42"	0.00	18.00	0.00	0.00	976.58	"6,402.00"	0.00	0.00	"6,402.00"	0.00	"5,425.42"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008969872	Onsite	14-11-2025	18:15:06	3007825666	3773122501370	15-11-2025	MC2ERLRC0LJ179412	KA42B2243	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	30-09-2020	WHITE HOUSE LOGISTICS LLP	0010752716	WHITE HOUSE LOGISTICS LLP	Retail/ Fleet Owner	0010752716	482357	KM	SHIHABUDEEN N	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	0.00	0.00	"1,449.15"	0.00	18.00	0.00	0.00	260.85	"1,710.00"	0.00	0.00	"1,710.00"	0.00	"1,449.15"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008969872	Onsite	14-11-2025	18:15:06	3007825666	3773122501370	15-11-2025	MC2ERLRC0LJ179412	KA42B2243	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	30-09-2020	WHITE HOUSE LOGISTICS LLP	0010752716	WHITE HOUSE LOGISTICS LLP	Retail/ Fleet Owner	0010752716	482357	KM	SHIHABUDEEN N	Paid	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	0.00	0.00	0.00	"1,175.42"	0.00	18.00	0.00	0.00	211.58	"1,387.00"	0.00	0.00	"1,387.00"	0.00	"1,175.42"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008969872	Onsite	14-11-2025	18:15:06	3007825666	3773122501370	15-11-2025	MC2ERLRC0LJ179412	KA42B2243	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	30-09-2020	WHITE HOUSE LOGISTICS LLP	0010752716	WHITE HOUSE LOGISTICS LLP	Retail/ Fleet Owner	0010752716	482357	KM	SHIHABUDEEN N	Paid	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	778.00	0.00	0.00	503.72	503.72	659.32	0.00	0.00	0.00	659.32	0.00	18.00	0.00	0.00	118.68	778.00	0.00	0.00	778.00	0.00	659.32	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008969872	Onsite	14-11-2025	18:15:06	3007825666	3773122501370	15-11-2025	MC2ERLRC0LJ179412	KA42B2243	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	30-09-2020	WHITE HOUSE LOGISTICS LLP	0010752716	WHITE HOUSE LOGISTICS LLP	Retail/ Fleet Owner	0010752716	482357	KM	SHIHABUDEEN N	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	0.00	0.00	0.00	559.32	0.00	18.00	0.00	0.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008969872	Onsite	14-11-2025	18:15:06	3007825666	3773122501370	15-11-2025	MC2ERLRC0LJ179412	KA42B2243	MD Truck	Pro 2110 L CBC 22FT BS6 NGB PRM 7S	30-09-2020	WHITE HOUSE LOGISTICS LLP	0010752716	WHITE HOUSE LOGISTICS LLP	Retail/ Fleet Owner	0010752716	482357	KM	SHIHABUDEEN N	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008970645	Running Repair	15-11-2025	09:44:31	3007825691	3773122501371	15-11-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	392093	KM		Paid	Outside Labor			0117444444	CAM BOX CAP O RING REPLACEMENT	1.820	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.50	0.00	18.00	0.00	0.00	171.99	"1,127.49"	0.00	0.00	"1,127.49"	0.00	955.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008970645	Running Repair	15-11-2025	09:44:31	3007825691	3773122501371	15-11-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	392093	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008970645	Running Repair	15-11-2025	09:44:31	3007825691	3773122501371	15-11-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	392093	KM	SANESH P V	Paid	Spares			ID363076	REAR COVER CAM BOX	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	18.00	0.00	0.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972528	Onsite	15-11-2025	12:21:28	3007826451	3773122501372	15-11-2025	MC2R5MRT0TG137045	KL12Q5293	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	06-08-2025	VINOD KUMARA K J	0012998225	VINOD KUMARA K J	Retail/ Fleet Owner	0012998225	9693	KM	SANESH P V	Warranty	Labor Value			0119548401	TURN & HAZ.FLASHER UNIT ....REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	115.00	101.48	0	010002840759	Warranty Claim New	Normal Claim type	998714	3773N251100481	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972528	Onsite	15-11-2025	12:21:28	3007826451	3773122501372	15-11-2025	MC2R5MRT0TG137045	KL12Q5293	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	06-08-2025	VINOD KUMARA K J	0012998225	VINOD KUMARA K J	Retail/ Fleet Owner	0012998225	9693	KM	SANESH P V	Warranty	Labor Value			0102548461	WIPER INTERMITTENT RELAY...REPL	0.200	575.00	0.00	0.00	0.00	0.00	0.00	86.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	115.00	101.48	0	010002840759	Warranty Claim New	Normal Claim type	998714	3773N251100481	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972528	Onsite	15-11-2025	12:21:28	3007826451	3773122501372	15-11-2025	MC2R5MRT0TG137045	KL12Q5293	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	06-08-2025	VINOD KUMARA K J	0012998225	VINOD KUMARA K J	Retail/ Fleet Owner	0012998225	9693	KM	SANESH P V	Warranty	Spares			IE302460	FLASHER CUM TURN INDICATOR CONTROLLER	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,118.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,107.15"	"1,449.15"	"1,404.41"	0	010002840759	Warranty Claim New	Normal Claim type	85122010	3773N251100481	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972528	Onsite	15-11-2025	12:21:28	3007826451	3773122501372	15-11-2025	MC2R5MRT0TG137045	KL12Q5293	HD Bus	Pro 3016 M LPO CWC BSVI WS TT	06-08-2025	VINOD KUMARA K J	0012998225	VINOD KUMARA K J	Retail/ Fleet Owner	0012998225	9693	KM	SANESH P V	Warranty	Spares			IE316270	MICRO RELAY CO WITH RESISTOR 24V	1.000	555.00	0.00	0.00	359.34	359.34	470.34	359.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	359.34	470.34	455.82	0	010002840759	Warranty Claim New	Normal Claim type	85364100	3773N251100481	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			MB175124	"PIN, CROSS SHAFT"	2.000	50.00	0.00	0.00	32.37	64.74	42.38	0.00	-3.20	-2.71	82.05	0.00	0.00	9.00	9.00	14.76	96.81	0.00	0.00	96.81	0.00	84.76	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			MB175073	CONNECTOR	1.000	248.00	0.00	0.00	160.57	160.57	210.17	0.00	-3.20	-6.73	203.44	0.00	0.00	9.00	9.00	36.62	240.06	0.00	0.00	240.06	0.00	210.17	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID206578	CLAMP TB-120 (40.40)	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	-3.20	-8.00	242.00	0.00	0.00	9.00	9.00	43.56	285.56	0.00	0.00	285.56	0.00	250.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM		Paid	Outside Labor			0117444446	Labour done outside -nozzle repair	1.200	525.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	-3.20	-3.12	94.34	0.00	0.00	9.00	9.00	16.98	111.32	0.00	0.00	111.32	0.00	97.46	0.00	0				73071190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID371531	FLANGE NUT	10.000	20.00	0.00	0.00	12.95	129.50	16.95	0.00	-3.20	-5.42	164.08	0.00	0.00	9.00	9.00	29.54	193.62	0.00	0.00	193.62	0.00	169.50	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID201387	PIPE BYE-PASS (MCV)	1.000	147.00	0.00	0.00	95.18	95.18	124.58	0.00	-3.20	-3.99	120.59	0.00	0.00	9.00	9.00	21.70	142.29	0.00	0.00	142.29	0.00	124.58	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM		Paid	Outside Labor			0117444448	AUTO CHARGE	1.048	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.20	0.00	0.00	9.00	9.00	99.04	649.24	0.00	0.00	649.24	0.00	550.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	0.00	-3.20	-8.00	242.00	0.00	0.00	9.00	9.00	43.56	285.56	0.00	0.00	285.56	0.00	250.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID313581	TAPPET	8.000	345.00	0.00	0.00	223.37	"1,786.96"	292.37	0.00	-3.20	-74.85	"2,264.11"	0.00	0.00	9.00	9.00	407.54	"2,671.65"	0.00	0.00	"2,671.65"	0.00	"2,338.96"	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID308263	HOSE CLAMP	1.000	260.00	0.00	0.00	168.34	168.34	220.34	0.00	-3.20	-7.05	213.29	0.00	0.00	9.00	9.00	38.40	251.69	0.00	0.00	251.69	0.00	220.34	0.00	0				73079210		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID309806	PUSH ROD ASSY	2.000	216.00	0.00	0.00	139.85	279.70	183.05	0.00	-3.20	-11.72	354.38	0.00	0.00	9.00	9.00	63.78	418.16	0.00	0.00	418.16	0.00	366.10	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ME074696	"SEAL, VALVE STEM"	8.000	161.00	0.00	0.00	104.24	833.92	136.44	0.00	-3.20	-34.93	"1,056.59"	0.00	0.00	9.00	9.00	190.18	"1,246.77"	0.00	0.00	"1,246.77"	0.00	"1,091.52"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ME020244	CAP VALVE GEAR TRAIN	8.000	119.00	0.00	0.00	77.05	616.40	100.85	0.00	-3.20	-25.82	780.98	0.00	0.00	9.00	9.00	140.58	921.56	0.00	0.00	921.56	0.00	806.80	0.00	0				84099941		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ME011660	SEAL SIDE	8.000	207.00	0.00	0.00	134.02	"1,072.16"	175.42	0.00	-3.20	-44.91	"1,358.45"	0.00	0.00	9.00	9.00	244.52	"1,602.97"	0.00	0.00	"1,602.97"	0.00	"1,403.36"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID201610	PISTON RING SET STD	1.000	"2,761.00"	0.00	0.00	"1,787.63"	"1,787.63"	"2,339.83"	0.00	-3.20	-74.87	"2,264.96"	0.00	0.00	9.00	9.00	407.70	"2,672.66"	0.00	0.00	"2,672.66"	0.00	"2,339.83"	0.00	0				84099914		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			IB002785	PLATE THRUST (STD)	3.000	170.00	0.00	0.00	110.07	330.21	144.07	0.00	-3.20	-13.83	418.38	0.00	0.00	9.00	9.00	75.30	493.68	0.00	0.00	493.68	0.00	432.21	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			IM300007	VALVE SEAT SET  E483	1.000	"2,917.00"	0.00	0.00	"1,888.63"	"1,888.63"	"2,472.03"	0.00	-3.20	-79.10	"2,392.93"	0.00	0.00	9.00	9.00	430.72	"2,823.65"	0.00	0.00	"2,823.65"	0.00	"2,472.03"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			IB999769	ENGINE VAVLE SET (E483 NA & TCI)	1.000	"3,438.00"	0.00	0.00	"2,225.96"	"2,225.96"	"2,913.56"	0.00	-3.20	-93.23	"2,820.33"	0.00	0.00	9.00	9.00	507.66	"3,327.99"	0.00	0.00	"3,327.99"	0.00	"2,913.56"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			IB999727	VALVE GUIDE SET	1.000	"1,341.00"	0.00	0.00	868.24	868.24	"1,136.44"	0.00	-3.20	-36.37	"1,100.07"	0.00	0.00	9.00	9.00	198.02	"1,298.09"	0.00	0.00	"1,298.09"	0.00	"1,136.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			IB002447	MAIN BRG SET STD (UPR &  LWR)	1.000	"1,180.00"	0.00	0.00	764.00	764.00	"1,000.00"	0.00	-3.20	-32.00	968.00	0.00	0.00	9.00	9.00	174.24	"1,142.24"	0.00	0.00	"1,142.24"	0.00	"1,000.00"	0.00	0				84833000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			IB002452	CON ROD BRG SET STD	1.000	945.00	0.00	0.00	611.85	611.85	800.85	0.00	-3.20	-25.63	775.22	0.00	0.00	9.00	9.00	139.54	914.76	0.00	0.00	914.76	0.00	800.85	0.00	0				84833000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			IB999768	PISTON WITH PIN & SNAP RING (E483 TCI)	1.000	"8,476.00"	0.00	0.00	"5,487.85"	"5,487.85"	"7,183.05"	0.00	-3.20	-229.86	"6,953.19"	0.00	0.00	9.00	9.00	"1,251.58"	"8,204.77"	0.00	0.00	"8,204.77"	0.00	"7,183.05"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ME011626	SLEEVE CYLINDER STD	4.000	825.00	0.00	0.00	534.15	"2,136.60"	699.15	0.00	-3.20	-89.49	"2,707.11"	0.00	0.00	9.00	9.00	487.28	"3,194.39"	0.00	0.00	"3,194.39"	0.00	"2,796.60"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	5.000	35.00	0.00	0.00	22.66	113.30	29.66	0.00	-3.20	-4.75	143.55	0.00	0.00	9.00	9.00	25.84	169.39	0.00	0.00	169.39	0.00	148.30	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	-3.20	-4.34	131.26	0.00	0.00	9.00	9.00	23.62	154.88	0.00	0.00	154.88	0.00	135.60	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			MH001715	"MH001715, BOLT"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	-3.20	-0.95	28.71	0.00	0.00	9.00	9.00	5.16	33.87	0.00	0.00	33.87	0.00	29.66	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID201629	"GASKET KIT,ENGINE OVERHAUL (E-483)"	1.000	"3,728.00"	0.00	0.00	"2,413.72"	"2,413.72"	"3,159.32"	0.00	-3.20	-101.10	"3,058.22"	0.00	0.00	9.00	9.00	550.48	"3,608.70"	0.00	0.00	"3,608.70"	0.00	"3,159.32"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM		Paid	Outside Labor			0117444449	ENGINE ASSY. OVERHAUL	41.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,525.00"	0.00	0.00	9.00	9.00	"3,874.50"	"25,399.50"	0.00	0.00	"25,399.50"	0.00	"21,525.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID203674	"GASKET, EYE BOLT (DIA 26) - HCV TC"	10.000	55.00	0.00	0.00	35.61	356.10	46.61	0.00	-3.20	-14.92	451.18	0.00	0.00	9.00	9.00	81.22	532.40	0.00	0.00	532.40	0.00	466.10	0.00	0				74152100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID206197	BEARING BALL (MCV)	1.000	820.00	0.00	0.00	530.92	530.92	694.92	0.00	-3.20	-22.24	672.68	0.00	0.00	9.00	9.00	121.08	793.76	0.00	0.00	793.76	0.00	694.92	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID305028	HOSE INTERCOOLER OUT	1.000	785.00	0.00	0.00	508.25	508.25	665.25	0.00	-3.20	-21.29	643.96	0.00	0.00	9.00	9.00	115.92	759.88	0.00	0.00	759.88	0.00	665.25	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID000094	"SHAFT ASSY,ROCKER"	1.000	"1,617.00"	0.00	0.00	"1,046.94"	"1,046.94"	"1,370.34"	0.00	-3.20	-43.85	"1,326.49"	0.00	0.00	9.00	9.00	238.76	"1,565.25"	0.00	0.00	"1,565.25"	0.00	"1,370.34"	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID207114	HOSE OIL OUTLET	1.000	320.00	0.00	0.00	207.19	207.19	271.19	0.00	-3.20	-8.68	262.51	0.00	0.00	9.00	9.00	47.26	309.77	0.00	0.00	309.77	0.00	271.19	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			MS602061	"HOSE, PIPE OVERFLOW (6x150)"	1.000	100.00	0.00	0.00	64.75	64.75	84.75	0.00	-3.20	-2.71	82.04	0.00	0.00	9.00	9.00	14.76	96.80	0.00	0.00	96.80	0.00	84.75	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			MS602013	HOSE FUEL 6X110	10.000	55.00	0.00	0.00	35.61	356.10	46.61	0.00	-3.20	-14.92	451.18	0.00	0.00	9.00	9.00	81.22	532.40	0.00	0.00	532.40	0.00	466.10	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID300302	POLY V BELT 1185	1.000	380.00	0.00	0.00	246.03	246.03	322.03	0.00	-3.20	-10.30	311.73	0.00	0.00	9.00	9.00	56.12	367.85	0.00	0.00	367.85	0.00	322.03	0.00	0				40101290		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID206029	"V- BELT, P/STG. PUMP -95 & 1110 AB"	1.000	620.00	0.00	0.00	401.42	401.42	525.42	0.00	-3.20	-16.81	508.61	0.00	0.00	9.00	9.00	91.54	600.15	0.00	0.00	600.15	0.00	525.42	0.00	0				40101290		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	-3.20	-4.61	139.46	0.00	0.00	9.00	9.00	25.10	164.56	0.00	0.00	164.56	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			IB001884	"IB001884,CABLE BAND (200)"	5.000	92.00	0.00	0.00	59.57	297.85	77.97	0.00	-3.20	-12.48	377.37	0.00	0.00	9.00	9.00	67.92	445.29	0.00	0.00	445.29	0.00	389.85	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	10.000	120.00	0.00	0.00	77.69	776.90	101.70	0.00	-3.20	-32.54	984.46	0.00	0.00	9.00	9.00	177.20	"1,161.66"	0.00	0.00	"1,161.66"	0.00	"1,017.00"	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	-3.19	-0.27	8.20	0.00	0.00	9.00	9.00	1.48	9.68	0.00	0.00	9.68	0.00	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Local Parts			LP3770208	NUT	13.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	102.70	0.00	0.00	9.00	9.00	18.48	121.18	0.00	0.00	121.18	0.00	102.70	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Local Parts			LP3770135	CONSUMABLES	5.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	650.00	0.00	0.00	9.00	9.00	117.00	767.00	0.00	0.00	767.00	0.00	650.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	18.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	140.40	0.00	0.00	9.00	9.00	25.28	165.68	0.00	0.00	165.68	0.00	140.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	0.00	-3.20	-17.63	533.27	0.00	0.00	9.00	9.00	95.98	629.25	0.00	0.00	629.25	0.00	550.90	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ME011282	"RUBBER SEAL, ROCKER COVER BOLT"	2.000	41.00	0.00	0.00	26.55	53.10	34.75	0.00	-3.19	-2.22	67.28	0.00	0.00	9.00	9.00	12.12	79.40	0.00	0.00	79.40	0.00	69.50	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	20.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	165.00	0.00	0.00	9.00	9.00	29.70	194.70	0.00	0.00	194.70	0.00	165.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			IB001813	BEARING BALL (62032RS)	2.000	235.00	0.00	0.00	152.15	304.30	199.16	0.00	-3.20	-12.75	385.57	0.00	0.00	9.00	9.00	69.40	454.97	0.00	0.00	454.97	0.00	398.32	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ME012321	"FLANGE,CRANK SHAFT PULLEY"	1.000	"1,085.00"	0.00	0.00	702.49	702.49	919.49	0.00	-3.20	-29.42	890.07	0.00	0.00	9.00	9.00	160.22	"1,050.29"	0.00	0.00	"1,050.29"	0.00	919.49	0.00	0				84835010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			IB999502	OIL COOLER 'O' RING KIT	1.000	470.00	0.00	0.00	304.31	304.31	398.31	0.00	-3.20	-12.75	385.56	0.00	0.00	9.00	9.00	69.40	454.96	0.00	0.00	454.96	0.00	398.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID000108	OIL PUMP ASSY	1.000	"4,093.00"	0.00	0.00	"2,650.04"	"2,650.04"	"3,468.64"	0.00	-3.20	-111.00	"3,357.64"	0.00	0.00	9.00	9.00	604.38	"3,962.02"	0.00	0.00	"3,962.02"	0.00	"3,468.64"	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ME900712	V- BELT	1.000	555.00	0.00	0.00	359.34	359.34	470.34	0.00	-3.20	-15.05	455.29	0.00	0.00	9.00	9.00	81.96	537.25	0.00	0.00	537.25	0.00	470.34	0.00	0				40101290		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	-3.20	-22.51	680.88	0.00	0.00	9.00	9.00	122.56	803.44	0.00	0.00	803.44	0.00	703.39	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	-3.20	-21.15	639.89	0.00	0.00	9.00	9.00	115.18	755.07	0.00	0.00	755.07	0.00	661.04	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID201237	GASKET TURBO	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	-3.20	-7.59	229.70	0.00	0.00	9.00	9.00	41.34	271.04	0.00	0.00	271.04	0.00	237.29	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ID204346	GASKET EXHAUST BEND (THL)	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	-3.20	-9.36	283.01	0.00	0.00	9.00	9.00	50.94	333.95	0.00	0.00	333.95	0.00	292.37	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	-3.20	-7.86	237.90	0.00	0.00	9.00	9.00	42.82	280.72	0.00	0.00	280.72	0.00	245.76	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			MS603012	HOSE FUEL	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	-3.20	-2.58	77.93	0.00	0.00	9.00	9.00	14.02	91.95	0.00	0.00	91.95	0.00	80.51	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	25.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	357.00	0.00	0.00	2.50	2.50	17.86	374.86	0.00	0.00	374.86	0.00	357.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	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	-3.20	-6.78	205.08	0.00	0.00	9.00	9.00	36.92	242.00	0.00	0.00	242.00	0.00	211.86	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			MF445086	NUT SELF LOCKING 12	9.000	30.00	0.00	0.00	19.42	174.78	25.42	0.00	-3.20	-7.32	221.46	0.00	0.00	9.00	9.00	39.86	261.32	0.00	0.00	261.32	0.00	228.78	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	-3.20	-1.22	36.92	0.00	0.00	9.00	9.00	6.64	43.56	0.00	0.00	43.56	0.00	38.14	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			MF430121	NUT (8)	6.000	5.00	0.00	0.00	3.24	19.44	4.24	0.00	-3.18	-0.81	24.63	0.00	0.00	9.00	9.00	4.44	29.07	0.00	0.00	29.07	0.00	25.44	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			MF430122	NUT (10)	3.000	70.00	0.00	0.00	45.32	135.96	59.32	0.00	-3.20	-5.69	172.27	0.00	0.00	9.00	9.00	31.00	203.27	0.00	0.00	203.27	0.00	177.96	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			IB999827	ENGINE OIL SEAL KIT	1.000	"1,594.00"	0.00	0.00	"1,032.05"	"1,032.05"	"1,350.85"	0.00	-3.20	-43.23	"1,307.62"	0.00	0.00	9.00	9.00	235.38	"1,543.00"	0.00	0.00	"1,543.00"	0.00	"1,350.85"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	-3.20	-87.21	"2,638.23"	0.00	0.00	9.00	9.00	474.88	"3,113.11"	0.00	0.00	"3,113.11"	0.00	"2,725.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			ME014777	"COVER OIL COOLER,ENGINE REAR"	1.000	"1,370.00"	0.00	0.00	887.02	887.02	"1,161.02"	0.00	-3.20	-37.15	"1,123.87"	0.00	0.00	9.00	9.00	202.30	"1,326.17"	0.00	0.00	"1,326.17"	0.00	"1,161.02"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814308	Onsite	13-10-2025	11:38:09	3007827449	3773122501373	15-11-2025	MC232CRC0AD199530	KL57C0890	LD Truck	10.80 C CBC PTO PS RHD AB GB M-II KRL*	06-05-2010	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0010030893	22200	KM	HAREESH T	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	0.00	-3.20	-36.61	"1,107.47"	0.00	0.00	9.00	9.00	199.34	"1,306.81"	0.00	0.00	"1,306.81"	0.00	"1,144.08"	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973615	Running Repair	15-11-2025	14:45:10	3007827544	3773122501374	15-11-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	427018	KM	SANESH P V	AMC	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	825.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,265.00"	973.50	0	010002841082	Warranty Claim New	Service Agreement	998714	3773Z251100222	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973615	Running Repair	15-11-2025	14:45:10	3007827544	3773122501374	15-11-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	427018	KM	SANESH P V	AMC	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	825.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,265.00"	973.50	0	010002841082	Warranty Claim New	Service Agreement	998714	3773Z251100222	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973615	Running Repair	15-11-2025	14:45:10	3007827544	3773122501374	15-11-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	427018	KM	SANESH P V	AMC	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	956.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,466.25"	"1,128.38"	0	010002841082	Warranty Claim New	Service Agreement	998714	3773Z251100222	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973615	Running Repair	15-11-2025	14:45:10	3007827544	3773122501374	15-11-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	427018	KM	SANESH P V	AMC	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	956.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,466.25"	"1,128.38"	0	010002841082	Warranty Claim New	Service Agreement	998714	3773Z251100222	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973615	Running Repair	15-11-2025	14:45:10	3007827544	3773122501374	15-11-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	427018	KM	SANESH P V	AMC	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002841082	Warranty Claim New	Service Agreement	998714	3773Z251100222	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973615	Running Repair	15-11-2025	14:45:10	3007827544	3773122501374	15-11-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	427018	KM	SANESH P V	AMC	Labor Value			0101123010	ENGINE OIL COOLER REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	937.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,437.50"	"1,106.25"	0	010002841082	Warranty Claim New	Service Agreement	998714	3773Z251100222	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973615	Running Repair	15-11-2025	14:45:10	3007827544	3773122501374	15-11-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	427018	KM	SANESH P V	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002841082	Warranty Claim New	Service Agreement	998714	3773Z251100222	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973615	Running Repair	15-11-2025	14:45:10	3007827544	3773122501374	15-11-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	427018	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	9.600	525.00	0.00	0.00	0.00	0.00	0.00	"3,600.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"5,040.00"	"4,885.20"	0	010002841082	Warranty Claim New	Service Agreement	998714	3773Z251100222	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973615	Running Repair	15-11-2025	14:45:10	3007827544	3773122501374	15-11-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	427018	KM	SANESH P V	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	2.000	"6,645.00"	0.00	0.00	"4,302.36"	"8,604.72"	"5,631.36"	"10,699.57"	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	"11,262.72"	"12,625.49"	0	010002841082	Warranty Claim New	Service Agreement	68138100	3773Z251100222	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973615	Running Repair	15-11-2025	14:45:10	3007827544	3773122501374	15-11-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	427018	KM	SANESH P V	AMC	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	23.40	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	23.40	27.61	0	010002841082	Warranty Claim New	Service Agreement	87089900	3773Z251100222	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973615	Running Repair	15-11-2025	14:45:10	3007827544	3773122501374	15-11-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	427018	KM	SANESH P V	AMC	Spares			IC415838	AIR PROCESSING UNIT	1.000	"9,398.00"	0.00	0.00	"6,084.81"	"6,084.81"	"7,964.41"	"7,566.19"	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	"7,964.41"	"8,928.10"	0	010002841082	Warranty Claim New	Service Agreement	87089900	3773Z251100222	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973615	Running Repair	15-11-2025	14:45:10	3007827544	3773122501374	15-11-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	427018	KM	SANESH P V	AMC	Spares			2222562592	HOSE	1.000	631.00	0.00	0.00	408.55	408.55	534.75	508.01	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	534.75	599.45	0	010002841082	Warranty Claim New	Service Agreement	87089900	3773Z251100222	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973615	Running Repair	15-11-2025	14:45:10	3007827544	3773122501374	15-11-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	427018	KM	SANESH P V	AMC	Spares			2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	"41,069.00"	0.00	0.00	"26,590.44"	"26,590.44"	"34,804.24"	"33,064.03"	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	"34,804.24"	"39,015.56"	0	010002841082	Warranty Claim New	Service Agreement	84099990	3773Z251100222	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973615	Running Repair	15-11-2025	14:45:10	3007827544	3773122501374	15-11-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	427018	KM	SANESH P V	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	767.79	905.99	0	010002841082	Warranty Claim New	Service Agreement	27101972	3773Z251100222	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973615	Running Repair	15-11-2025	14:45:10	3007827544	3773122501374	15-11-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	427018	KM	SANESH P V	AMC	Spares			MF472087	SPLIT PIN (4X40)	1.000	32.00	0.00	0.00	20.72	20.72	27.12	25.76	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	27.12	30.40	0	010002841082	Warranty Claim New	Service Agreement	87089900	3773Z251100222	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973550	Running Repair	15-11-2025	14:39:08	3007827961	3773122501375	15-11-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	36961	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	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	"6,325.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973550	Running Repair	15-11-2025	14:39:08	3007827961	3773122501375	15-11-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	36961	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973550	Running Repair	15-11-2025	14:39:08	3007827961	3773122501375	15-11-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	36961	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.977	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.93"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973550	Running Repair	15-11-2025	14:39:08	3007827961	3773122501375	15-11-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	36961	KM	SANESH P V	Warranty	Labor Value			0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973550	Running Repair	15-11-2025	14:39:08	3007827961	3773122501375	15-11-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	36961	KM	SANESH P V	Warranty	Spares			ID304996	SYN. RING (Carburised)	1.000	"3,848.00"	0.00	0.00	"2,491.42"	"2,491.42"	"3,261.02"	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	"3,261.02"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973550	Running Repair	15-11-2025	14:39:08	3007827961	3773122501375	15-11-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	36961	KM	SANESH P V	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	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	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973550	Running Repair	15-11-2025	14:39:08	3007827961	3773122501375	15-11-2025	MC2CBJRC0TA126982	KL73F2822	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	36961	KM	SANESH P V	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	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	898.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008975074	Running Repair	15-11-2025	17:26:22	3007828433	3773122501376	15-11-2025	MC2C8CRC0KA428274	KL59T7392	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2019	STIJIL NELLIMOOTTIL	0010799837	STIJIL NELLIMOOTTIL	Retail/ Fleet Owner	0010799837	77650	KM		Paid	Outside Labor			0117444440	filter replace	0.109	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.23	0.00	0.00	9.00	9.00	10.30	67.53	0.00	0.00	67.53	0.00	57.23	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008975074	Running Repair	15-11-2025	17:26:22	3007828433	3773122501376	15-11-2025	MC2C8CRC0KA428274	KL59T7392	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2019	STIJIL NELLIMOOTTIL	0010799837	STIJIL NELLIMOOTTIL	Retail/ Fleet Owner	0010799837	77650	KM	SANESH P V	Paid	Spares			MD008784	CAP OIL FILLER	1.000	138.00	0.00	0.00	89.35	89.35	116.95	0.00	0.00	0.00	116.95	0.00	0.00	9.00	9.00	21.06	138.01	0.00	0.00	138.01	0.00	116.95	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008975074	Running Repair	15-11-2025	17:26:22	3007828433	3773122501376	15-11-2025	MC2C8CRC0KA428274	KL59T7392	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2019	STIJIL NELLIMOOTTIL	0010799837	STIJIL NELLIMOOTTIL	Retail/ Fleet Owner	0010799837	77650	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008975074	Running Repair	15-11-2025	17:26:22	3007828433	3773122501376	15-11-2025	MC2C8CRC0KA428274	KL59T7392	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2019	STIJIL NELLIMOOTTIL	0010799837	STIJIL NELLIMOOTTIL	Retail/ Fleet Owner	0010799837	77650	KM	SANESH P V	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	0.00	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	327.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008975074	Running Repair	15-11-2025	17:26:22	3007828433	3773122501376	15-11-2025	MC2C8CRC0KA428274	KL59T7392	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	26-02-2019	STIJIL NELLIMOOTTIL	0010799837	STIJIL NELLIMOOTTIL	Retail/ Fleet Owner	0010799837	77650	KM	SANESH P V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008975215	Onsite	15-11-2025	17:46:14	3007828489	3773122501377	15-11-2025	MC2T2ERC0JB007919	KL73B9097	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	16-05-2018	JAIJITH MG	0010602013	JAIJITH MG	Retail/ Fleet Owner	0010602013	10001	H	SANESH P V	Paid	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	0.00	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	139.83	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008975215	Onsite	15-11-2025	17:46:14	3007828489	3773122501377	15-11-2025	MC2T2ERC0JB007919	KL73B9097	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	16-05-2018	JAIJITH MG	0010602013	JAIJITH MG	Retail/ Fleet Owner	0010602013	10001	H	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008975215	Onsite	15-11-2025	17:46:14	3007828489	3773122501377	15-11-2025	MC2T2ERC0JB007919	KL73B9097	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	16-05-2018	JAIJITH MG	0010602013	JAIJITH MG	Retail/ Fleet Owner	0010602013	10001	H	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	826.26	0.00	0.00	9.00	9.00	148.72	974.98	0.00	0.00	974.98	0.00	826.26	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008975215	Onsite	15-11-2025	17:46:14	3007828489	3773122501377	15-11-2025	MC2T2ERC0JB007919	KL73B9097	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	16-05-2018	JAIJITH MG	0010602013	JAIJITH MG	Retail/ Fleet Owner	0010602013	10001	H	SANESH P V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008975215	Onsite	15-11-2025	17:46:14	3007828489	3773122501377	15-11-2025	MC2T2ERC0JB007919	KL73B9097	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	16-05-2018	JAIJITH MG	0010602013	JAIJITH MG	Retail/ Fleet Owner	0010602013	10001	H	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	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008975215	Onsite	15-11-2025	17:46:14	3007828489	3773122501377	15-11-2025	MC2T2ERC0JB007919	KL73B9097	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	16-05-2018	JAIJITH MG	0010602013	JAIJITH MG	Retail/ Fleet Owner	0010602013	10001	H		Paid	Outside Labor			0117444442	Labour done outside -COMPRESSOR APDA O/H	46.324	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,320.10"	0.00	0.00	9.00	9.00	"4,377.62"	"28,697.72"	0.00	0.00	"28,697.72"	0.00	"24,320.10"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008975215	Onsite	15-11-2025	17:46:14	3007828489	3773122501377	15-11-2025	MC2T2ERC0JB007919	KL73B9097	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	16-05-2018	JAIJITH MG	0010602013	JAIJITH MG	Retail/ Fleet Owner	0010602013	10001	H		Paid	Outside Labor			0117444443	APDA	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	945.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008975215	Onsite	15-11-2025	17:46:14	3007828489	3773122501377	15-11-2025	MC2T2ERC0JB007919	KL73B9097	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	16-05-2018	JAIJITH MG	0010602013	JAIJITH MG	Retail/ Fleet Owner	0010602013	10001	H		Paid	Outside Labor			0117444444	AIR COMPRESSOR R&R	2.000	525.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008975215	Onsite	15-11-2025	17:46:14	3007828489	3773122501377	15-11-2025	MC2T2ERC0JB007919	KL73B9097	HD  Truck	Pro 5016T E CBC RHD BS4 DW 8.5UBTR KIT	16-05-2018	JAIJITH MG	0010602013	JAIJITH MG	Retail/ Fleet Owner	0010602013	10001	H		Paid	Outside Labor			0117444445	TRANSPORTATION CHARGE	0.500	525.00	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	SANESH P V	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68495487				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	SANESH P V	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"1,954.00"	0.00	0.00	"1,265.13"	"1,265.13"	"1,655.93"	0.00	0.00	0.00	"1,655.93"	0.00	0.00	9.00	9.00	298.06	"1,953.99"	0.00	0.00	"1,953.99"	0.00	"1,655.93"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	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	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	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	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	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	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	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	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	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	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	SANESH P V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	0.00	0.00	0.00	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	0.00	"1,875.99"	0.00	"1,589.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008966996	Free Service	14-11-2025	12:16:18	3007821767	3773162500115	14-11-2025	MC2EPDRC0MJB06167	KL57X2040	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	31-10-2021	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	2870	H	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973376	Free Service	15-11-2025	14:19:30	3007827299	3773162500116	15-11-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	120634	KM	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"3,781.78"	0.00	0.00	9.00	9.00	680.72	"4,462.50"	0.00	0.00	"4,462.50"	0.00	"3,781.78"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973376	Free Service	15-11-2025	14:19:30	3007827299	3773162500116	15-11-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	120634	KM	SANESH P V	Paid	Labor Value			0116SC2	FREE SERVICE -2	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43871252				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973376	Free Service	15-11-2025	14:19:30	3007827299	3773162500116	15-11-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	120634	KM	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	"2,478.78"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973376	Free Service	15-11-2025	14:19:30	3007827299	3773162500116	15-11-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	120634	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973376	Free Service	15-11-2025	14:19:30	3007827299	3773162500116	15-11-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	120634	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973376	Free Service	15-11-2025	14:19:30	3007827299	3773162500116	15-11-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	120634	KM	SANESH P V	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008973376	Free Service	15-11-2025	14:19:30	3007827311	3773162500117	15-11-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	120634	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.53	0.00	0				998714		0.00				
