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	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	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	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	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	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			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		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	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			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	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			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			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	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			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	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	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	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			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	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	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			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			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			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			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			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			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			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			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			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			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			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		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			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			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			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			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			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			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			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			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			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		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		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				
