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		4009012728	Onsite	23-11-2025	14:16:05	3007862077	3773122501427	24-11-2025	MC2EPDRC0TJB81845	KL12Q6716	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	01-11-2025	SIJO K T	0013101590	SIJO K T	Retail/ Fleet Owner	0013101590	132	H		Paid	Outside Labor			0117444442	service van charge	0.484	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.10	0.00	0.00	9.00	9.00	45.74	299.84	0.00	0.00	299.84	0.00	254.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009012728	Onsite	23-11-2025	14:16:05	3007862077	3773122501427	24-11-2025	MC2EPDRC0TJB81845	KL12Q6716	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	01-11-2025	SIJO K T	0013101590	SIJO K T	Retail/ Fleet Owner	0013101590	132	H		Paid	Outside Labor			0117444441	Deputation charge	2.744	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.60"	0.00	0.00	9.00	9.00	259.30	"1,699.90"	0.00	0.00	"1,699.90"	0.00	"1,440.60"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013653	Running Repair	24-11-2025	09:43:57	3007862231	3773122501428	24-11-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	140605	KM	SHIHABUDEEN N	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	601.55	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	601.55	808.47	763.07	0	010002852814	Pending at VECV - 1	Normal Claim type	87089900	3773N251100491	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013653	Running Repair	24-11-2025	09:43:57	3007862231	3773122501428	24-11-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	140605	KM	SHIHABUDEEN N	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	"7,396.00"	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	"9,890.00"	"8,727.28"	0	010002852814	Pending at VECV - 1	Normal Claim type	998714	3773N251100491	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013653	Running Repair	24-11-2025	09:43:57	3007862231	3773122501428	24-11-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	140605	KM		Paid	Outside Labor			0117444444	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	10.503	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,514.08"	0.00	0.00	9.00	9.00	992.54	"6,506.62"	0.00	0.00	"6,506.62"	0.00	"5,514.08"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013653	Running Repair	24-11-2025	09:43:57	3007862231	3773122501428	24-11-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	140605	KM	SHIHABUDEEN N	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		4009013653	Running Repair	24-11-2025	09:43:57	3007862231	3773122501428	24-11-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	140605	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		4009013653	Running Repair	24-11-2025	09:43:57	3007862231	3773122501428	24-11-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	140605	KM	SHIHABUDEEN N	Paid	Spares			ID354028	GASKET OIL STRAINER	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				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013653	Running Repair	24-11-2025	09:43:57	3007862231	3773122501428	24-11-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	140605	KM	SHIHABUDEEN N	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	010002852814	Pending at VECV - 1	Normal Claim type	32141000	3773N251100491	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013653	Running Repair	24-11-2025	09:43:57	3007862231	3773122501428	24-11-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	140605	KM	SHIHABUDEEN N	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	604.71	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	767.79	713.56	0	010002852814	Pending at VECV - 1	Normal Claim type	27101972	3773N251100491	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013653	Running Repair	24-11-2025	09:43:57	3007862231	3773122501428	24-11-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	140605	KM	SHIHABUDEEN N	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013653	Running Repair	24-11-2025	09:43:57	3007862231	3773122501428	24-11-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	140605	KM	SHIHABUDEEN N	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013653	Running Repair	24-11-2025	09:43:57	3007862231	3773122501428	24-11-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	140605	KM	SHIHABUDEEN N	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002852814	Pending at VECV - 1	Normal Claim type	85443000	3773N251100491	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013653	Running Repair	24-11-2025	09:43:57	3007862231	3773122501428	24-11-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	140605	KM	SHIHABUDEEN N	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	0.00	0.00	0.00	"4,651.69"	0.00	0.00	9.00	9.00	837.30	"5,488.99"	0.00	0.00	"5,488.99"	0.00	"4,651.69"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM		Paid	Outside Labor			0117444449	Eicher Life Max Differential Oil 209Ltr	1.350	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.75	0.00	0.00	9.00	9.00	127.58	836.33	0.00	0.00	836.33	0.00	708.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM		Paid	Outside Labor			0117444448	OIL SEAL-SMD	3.164	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.10"	0.00	0.00	9.00	9.00	299.00	"1,960.10"	0.00	0.00	"1,960.10"	0.00	"1,661.10"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SHIHABUDEEN N	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002853051	Pending at VECV - 1	Spare Parts Warranty	998714	3773S251100047	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM		Paid	Outside Labor			0117444441	INDUSTRY CHARGE	1.209	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	634.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SHIHABUDEEN N	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SHIHABUDEEN N	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	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.65"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SHIHABUDEEN N	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	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SANESH P V	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	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	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SHIHABUDEEN N	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,013.60"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,313.56"	"1,273.02"	0	010002853051	Pending at VECV - 1	Spare Parts Warranty	84825011	3773S251100047	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SHIHABUDEEN N	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	621.23	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	805.08	780.23	0	010002853051	Pending at VECV - 1	Spare Parts Warranty	84821011	3773S251100047	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SHIHABUDEEN N	Warranty	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"1,860.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,842.02"	"2,411.02"	"2,336.60"	0	010002853051	Pending at VECV - 1	Spare Parts Warranty	73181500	3773S251100047	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	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		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SHIHABUDEEN N	Paid	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	0.00	0.00	0.00	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	0.00	"1,746.00"	0.00	"1,479.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SHIHABUDEEN N	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	0.00	0.00	0.00	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	0.00	"1,746.00"	0.00	"1,479.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SHIHABUDEEN N	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SANESH P V	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	3.000	35.00	0.00	0.00	22.66	67.98	29.66	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	88.98	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SANESH P V	Paid	Spares			ID371531	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	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	33.90	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SHIHABUDEEN N	Paid	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.75	0.00	0.00	9.00	9.00	158.36	"1,038.11"	0.00	0.00	"1,038.11"	0.00	879.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008969153	Onsite	14-11-2025	16:28:22	3007862314	3773122501429	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	SAMEER PA	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SHIHABUDEEN N	Paid	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,268.00"	0.00	0.00	"4,058.26"	"4,058.26"	"5,311.86"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,311.86"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008969153	Onsite	14-11-2025	16:28:22	3007862315	3773122501430	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SANESH P V	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	"1,395.92"	0.00	18.00	9.00	9.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008969153	Onsite	14-11-2025	16:28:22	3007862315	3773122501430	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SANESH P V	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	0.00	0.00	74.79	0.00	18.00	9.00	9.00	13.46	88.25	0.00	0.00	88.25	0.00	88.98	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008969153	Onsite	14-11-2025	16:28:22	3007862315	3773122501430	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SHIHABUDEEN N	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	7.12	0.00	18.00	9.00	9.00	1.28	8.40	0.00	0.00	8.40	0.00	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008969153	Onsite	14-11-2025	16:28:22	3007862315	3773122501430	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	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	480.73	0.00	18.00	9.00	9.00	86.53	567.26	0.00	0.00	567.26	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008969153	Onsite	14-11-2025	16:28:22	3007862315	3773122501430	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	KM	SANESH P V	Paid	Spares			ID371531	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	0.00	0.00	28.50	0.00	18.00	9.00	9.00	5.13	33.63	0.00	0.00	33.63	0.00	33.90	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008969153	Onsite	14-11-2025	16:28:22	3007862315	3773122501430	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011715404	SAMEER PA		0011715404	103161	KM		Paid	Outside Labor			0117444441	INDUSTRY CHARGE	1.209	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.87	0.00	18.00	0.00	0.00	93.58	613.45	0.00	0.00	613.45	0.00	634.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008969153	Onsite	14-11-2025	16:28:22	3007862315	3773122501430	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011715404	SAMEER PA		0011715404	103161	KM	SHIHABUDEEN N	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	18.00	0.00	0.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008969153	Onsite	14-11-2025	16:28:22	3007862315	3773122501430	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011715404	SAMEER PA		0011715404	103161	KM	SHIHABUDEEN N	Paid	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,268.00"	0.00	0.00	"4,058.26"	"4,058.26"	"5,311.86"	0.00	0.00	0.00	"4,464.09"	0.00	18.00	0.00	0.00	803.54	"5,267.63"	0.00	0.00	"5,267.63"	0.00	"5,311.86"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008969153	Onsite	14-11-2025	16:28:22	3007862315	3773122501430	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011715404	SAMEER PA		0011715404	103161	KM	SHIHABUDEEN N	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	"2,272.20"	0.00	18.00	0.00	0.00	409.00	"2,681.20"	0.00	0.00	"2,681.20"	0.00	"2,065.65"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008969153	Onsite	14-11-2025	16:28:22	3007862315	3773122501430	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011715404	SAMEER PA	Retail/ Fleet Owner	0011715404	103161	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	"2,447.03"	0.00	18.00	9.00	9.00	440.47	"2,887.50"	0.00	0.00	"2,887.50"	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008969153	Onsite	14-11-2025	16:28:22	3007862315	3773122501430	24-11-2025	MC2EMDRC0NBB12157	KL78C0471	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	20-09-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011715404	SAMEER PA		0011715404	103161	KM	SHIHABUDEEN N	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	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013755	Running Repair	24-11-2025	09:59:43	3007862386	3773122501431	24-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	295764	KM	SHIHABUDEEN N	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	010002852899	Pending at VECV - 1	Service Agreement	87089900	3773Z251100227	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013755	Running Repair	24-11-2025	09:59:43	3007862386	3773122501431	24-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	295764	KM	SHIHABUDEEN N	AMC	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	273.73	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	288.14	323.00	0	010002852899	Pending at VECV - 1	Service Agreement	32141000	3773Z251100227	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013755	Running Repair	24-11-2025	09:59:43	3007862386	3773122501431	24-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	295764	KM	SHIHABUDEEN N	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	010002852899	Pending at VECV - 1	Service Agreement	40169330	3773Z251100227	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013755	Running Repair	24-11-2025	09:59:43	3007862386	3773122501431	24-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	295764	KM	SHIHABUDEEN N	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	010002852899	Pending at VECV - 1	Service Agreement	40169330	3773Z251100227	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013755	Running Repair	24-11-2025	09:59:43	3007862386	3773122501431	24-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	295764	KM	SHIHABUDEEN N	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.41"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.42"	"1,356.30"	0	010002852899	Pending at VECV - 1	Service Agreement	27101990	3773Z251100227	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013755	Running Repair	24-11-2025	09:59:43	3007862386	3773122501431	24-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	295764	KM	SHIHABUDEEN N	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	010002852899	Pending at VECV - 1	Service Agreement	998714	3773Z251100227	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013755	Running Repair	24-11-2025	09:59:43	3007862386	3773122501431	24-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	295764	KM	SHIHABUDEEN N	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	010002852899	Pending at VECV - 1	Service Agreement	998714	3773Z251100227	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013691	Running Repair	24-11-2025	09:52:43	3007862622	3773122501432	24-11-2025	MC2CBJRC0TC128695	KL10BL2994	MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	Retail/ Fleet Owner	0012662264	59682	KM	SHIHABUDEEN N	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	931.00	0.00	0.00	602.78	602.78	788.98	587.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	587.05	788.98	744.67	0	010002852983	Pending at VECV - 1	Normal Claim type	87089900	3773N251100492	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013691	Running Repair	24-11-2025	09:52:43	3007862622	3773122501432	24-11-2025	MC2CBJRC0TC128695	KL10BL2994	MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	Retail/ Fleet Owner	0012662264	59682	KM	SHIHABUDEEN N	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002852983	Pending at VECV - 1	Normal Claim type	34031900	3773N251100492	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013691	Running Repair	24-11-2025	09:52:43	3007862622	3773122501432	24-11-2025	MC2CBJRC0TC128695	KL10BL2994	MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	Retail/ Fleet Owner	0012662264	59682	KM	SHIHABUDEEN N	Warranty	Labor Value			0120343020	UCS SENSOR O RING R & R	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	010002852983	Pending at VECV - 1	Normal Claim type	998714	3773N251100492	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013691	Running Repair	24-11-2025	09:52:43	3007862622	3773122501432	24-11-2025	MC2CBJRC0TC128695	KL10BL2994	MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	Retail/ Fleet Owner	0012662264	59682	KM	SHIHABUDEEN N	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.00	575.00	118.00	0	010002852983	Pending at VECV - 1	Normal Claim type	998714	3773N251100492	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013691	Running Repair	24-11-2025	09:52:43	3007862622	3773122501432	24-11-2025	MC2CBJRC0TC128695	KL10BL2994	MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	Retail/ Fleet Owner	0012662264	59682	KM	SHIHABUDEEN N	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002852983	Pending at VECV - 1	Normal Claim type	998714	3773N251100492	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013691	Running Repair	24-11-2025	09:52:43	3007862622	3773122501432	24-11-2025	MC2CBJRC0TC128695	KL10BL2994	MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	Retail/ Fleet Owner	0012662264	59682	KM	SHIHABUDEEN N	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.00"	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	"4,197.50"	"3,704.02"	0	010002852983	Pending at VECV - 1	Normal Claim type	998714	3773N251100492	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009013691	Running Repair	24-11-2025	09:52:43	3007862622	3773122501432	24-11-2025	MC2CBJRC0TC128695	KL10BL2994	MD Truck	Pro3018XP Plus J HSD 20 BSVI NGB 24V PRM	21-06-2025	MUHAMMAD RAFEEQ PARATHODI	0012662264	MUHAMMAD RAFEEQ PARATHODI	Retail/ Fleet Owner	0012662264	59682	KM	SHIHABUDEEN N	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"5,084.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"6,765.25"	"6,385.30"	0	010002852983	Pending at VECV - 1	Normal Claim type	87089900	3773N251100492	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009015548	Running Repair	24-11-2025	12:14:16	3007863029	3773122501433	24-11-2025	MC2EHDRC0RHB55512	KL72E5316	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	05-10-2024	FAREED FAREED	0012583551	FAREED FAREED	Retail/ Fleet Owner	0012583551	51565	KM		Paid	Outside Labor			0117444441	FLANGE  ALL BOLTS REPLACEMENT	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		4009015548	Running Repair	24-11-2025	12:14:16	3007863029	3773122501433	24-11-2025	MC2EHDRC0RHB55512	KL72E5316	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	05-10-2024	FAREED FAREED	0012583551	FAREED FAREED	Retail/ Fleet Owner	0012583551	51565	KM	SHIHABUDEEN N	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	3.000	45.00	0.00	0.00	29.14	87.42	38.14	0.00	0.00	0.00	114.42	0.00	0.00	9.00	9.00	20.60	135.02	0.00	0.00	135.02	0.00	114.42	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009015548	Running Repair	24-11-2025	12:14:16	3007863029	3773122501433	24-11-2025	MC2EHDRC0RHB55512	KL72E5316	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	05-10-2024	FAREED FAREED	0012583551	FAREED FAREED	Retail/ Fleet Owner	0012583551	51565	KM	SHIHABUDEEN N	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009015709	Running Repair	24-11-2025	12:28:17	3007863032	3773122501434	24-11-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	35588	KM	SANESH P V	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009015709	Running Repair	24-11-2025	12:28:17	3007863032	3773122501434	24-11-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	35588	KM	SANESH P V	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	0.00	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	93.22	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009015709	Running Repair	24-11-2025	12:28:17	3007863032	3773122501434	24-11-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	35588	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		4009015709	Running Repair	24-11-2025	12:28:17	3007863032	3773122501434	24-11-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	35588	KM	SANESH P V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009015709	Running Repair	24-11-2025	12:28:17	3007863032	3773122501434	24-11-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	35588	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		4009015709	Running Repair	24-11-2025	12:28:17	3007863032	3773122501434	24-11-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	35588	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		4009015709	Running Repair	24-11-2025	12:28:17	3007863032	3773122501434	24-11-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	35588	KM	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		4009015709	Running Repair	24-11-2025	12:28:17	3007863032	3773122501434	24-11-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	35588	KM	SANESH P V	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009015709	Running Repair	24-11-2025	12:28:17	3007863032	3773122501434	24-11-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	35588	KM		Paid	Outside Labor			0117444440	GENERAL CHECK UP	0.802	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.05	0.00	0.00	9.00	9.00	75.78	496.83	0.00	0.00	496.83	0.00	421.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009015709	Running Repair	24-11-2025	12:28:17	3007863032	3773122501434	24-11-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	35588	KM		Paid	Outside Labor			0117444441	REAR BRAKE LINING BOTH SIDE REPLACEMENT	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009015709	Running Repair	24-11-2025	12:28:17	3007863032	3773122501434	24-11-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	35588	KM		Paid	Outside Labor			0117444448	FRONT BRAKE LINING BOTH REPLAMT.	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		4009014841	Running Repair	24-11-2025	11:22:57	3007863209	3773122501435	24-11-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	58683	KM	SREEJITH C S	Paid	Spares			IC366131	TPU BUSH	2.000	262.00	0.00	0.00	169.63	339.26	222.04	0.00	0.00	0.00	444.08	0.00	0.00	9.00	9.00	79.94	524.02	0.00	0.00	524.02	0.00	444.08	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009014841	Running Repair	24-11-2025	11:22:57	3007863209	3773122501435	24-11-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	58683	KM	SREEJITH C S	Paid	Spares			IC318371	RUBBER BUSH	5.000	70.00	0.00	0.00	45.32	226.60	59.32	0.00	0.00	0.00	296.60	0.00	0.00	9.00	9.00	53.38	349.98	0.00	0.00	349.98	0.00	296.60	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009014841	Running Repair	24-11-2025	11:22:57	3007863209	3773122501435	24-11-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	58683	KM	SREEJITH C S	Paid	Spares			IC366044	ARB TOP BUSH	1.000	46.00	0.00	0.00	29.78	29.78	38.98	0.00	0.00	0.00	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	0.00	46.00	0.00	38.98	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009014841	Running Repair	24-11-2025	11:22:57	3007863209	3773122501435	24-11-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	58683	KM	SREEJITH C S	Paid	Spares			MF450007	PLAIN WASHER	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009014841	Running Repair	24-11-2025	11:22:57	3007863209	3773122501435	24-11-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	58683	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	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		4009014841	Running Repair	24-11-2025	11:22:57	3007863209	3773122501435	24-11-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	58683	KM		Paid	Outside Labor			0117444448	balance rod bush replace	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		4009015964	Running Repair	24-11-2025	12:49:03	3007863230	3773122501436	24-11-2025	MC2FFERT0NG513791	KL18AC4518	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	BIBIN. C	0011940432	BIBIN. C	Retail/ Fleet Owner	0011940432	140092	KM	SANESH P V	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009015964	Running Repair	24-11-2025	12:49:03	3007863230	3773122501436	24-11-2025	MC2FFERT0NG513791	KL18AC4518	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	BIBIN. C	0011940432	BIBIN. C	Retail/ Fleet Owner	0011940432	140092	KM	SANESH P V	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009015964	Running Repair	24-11-2025	12:49:03	3007863230	3773122501436	24-11-2025	MC2FFERT0NG513791	KL18AC4518	LD Bus	2070 E SRL STF 2x1 GPS BS6	30-11-2022	BIBIN. C	0011940432	BIBIN. C	Retail/ Fleet Owner	0011940432	140092	KM		Paid	Outside Labor			0117444441	FAN DRIVE BELT REPL	0.807	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.68	0.00	0.00	9.00	9.00	76.26	499.94	0.00	0.00	499.94	0.00	423.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009016656	Running Repair	24-11-2025	14:26:59	3007864496	3773122501437	24-11-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	150680	KM		Paid	Outside Labor			0117444445	T/M Assy. Top Cover.Overhaul	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		4009016656	Running Repair	24-11-2025	14:26:59	3007864496	3773122501437	24-11-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	150680	KM		Paid	Outside Labor			0117444444	transportation charge	0.133	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.83	0.00	0.00	9.00	9.00	12.56	82.39	0.00	0.00	82.39	0.00	69.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009016656	Running Repair	24-11-2025	14:26:59	3007864496	3773122501437	24-11-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	150680	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	997.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009016656	Running Repair	24-11-2025	14:26:59	3007864496	3773122501437	24-11-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	150680	KM	SANESH P V	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	"2,645.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009016656	Running Repair	24-11-2025	14:26:59	3007864496	3773122501437	24-11-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	150680	KM	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		4009016656	Running Repair	24-11-2025	14:26:59	3007864496	3773122501437	24-11-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	150680	KM	SANESH P V	Paid	Spares			MB294272	KING PIN KIT	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		4009016656	Running Repair	24-11-2025	14:26:59	3007864496	3773122501437	24-11-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	150680	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		4009016656	Running Repair	24-11-2025	14:26:59	3007864496	3773122501437	24-11-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	150680	KM	SANESH P V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008987843	Breakdown Order	18-11-2025	16:51:22	3007864989	3773122501439	24-11-2025	MC2CAJRC0PL099605	KA02AK0042	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	ABHISHEKA C	0012336943	ABHISHEKA C	Retail/ Fleet Owner	0012336943	194645	KM	SHIHABUDEEN N	Paid	Spares			ID330933	"BEARING, BALL"	1.000	931.00	0.00	0.00	602.78	602.78	788.98	0.00	0.00	0.00	788.98	0.00	18.00	0.00	0.00	142.02	931.00	0.00	0.00	931.00	0.00	788.98	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008987843	Breakdown Order	18-11-2025	16:51:22	3007864989	3773122501439	24-11-2025	MC2CAJRC0PL099605	KA02AK0042	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	ABHISHEKA C	0012336943	ABHISHEKA C	Retail/ Fleet Owner	0012336943	194645	KM	SHIHABUDEEN N	Paid	Spares			ID631486	CLUTCH DISC ASSY DIA 362	1.000	"8,753.00"	0.00	0.00	"5,667.20"	"5,667.20"	"7,417.80"	0.00	-3.40	-252.21	"7,165.59"	0.00	18.00	0.00	0.00	"1,289.81"	"8,455.40"	0.00	0.00	"8,455.40"	0.00	"7,417.80"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008987843	Breakdown Order	18-11-2025	16:51:22	3007864989	3773122501439	24-11-2025	MC2CAJRC0PL099605	KA02AK0042	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	ABHISHEKA C	0012336943	ABHISHEKA C	Retail/ Fleet Owner	0012336943	194645	KM	SHIHABUDEEN N	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	0.00	-5.00	-492.16	"9,351.06"	0.00	18.00	0.00	0.00	"1,683.19"	"11,034.25"	0.00	0.00	"11,034.25"	0.00	"9,843.22"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008987843	Breakdown Order	18-11-2025	16:51:22	3007864989	3773122501439	24-11-2025	MC2CAJRC0PL099605	KA02AK0042	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	ABHISHEKA C	0012336943	ABHISHEKA C	Retail/ Fleet Owner	0012336943	194645	KM	SHIHABUDEEN N	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	50.86	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008987843	Breakdown Order	18-11-2025	16:51:22	3007864989	3773122501439	24-11-2025	MC2CAJRC0PL099605	KA02AK0042	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	ABHISHEKA C	0012336943	ABHISHEKA C	Retail/ Fleet Owner	0012336943	194645	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		4008987843	Breakdown Order	18-11-2025	16:51:22	3007864989	3773122501439	24-11-2025	MC2CAJRC0PL099605	KA02AK0042	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	ABHISHEKA C	0012336943	ABHISHEKA C	Retail/ Fleet Owner	0012336943	194645	KM	SHIHABUDEEN N	Paid	Spares			ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	1.000	"1,696.00"	0.00	0.00	"1,098.09"	"1,098.09"	"1,437.29"	0.00	0.00	0.00	"1,437.29"	0.00	18.00	0.00	0.00	258.71	"1,696.00"	0.00	0.00	"1,696.00"	0.00	"1,437.29"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008987843	Breakdown Order	18-11-2025	16:51:22	3007864989	3773122501439	24-11-2025	MC2CAJRC0PL099605	KA02AK0042	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	ABHISHEKA C	0012336943	ABHISHEKA C	Retail/ Fleet Owner	0012336943	194645	KM	SHIHABUDEEN N	Paid	Spares			ID360249	"SHAFT, CLUTCH RELEASE RH"	1.000	"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	0.00	0.00	0.00	"1,163.56"	0.00	18.00	0.00	0.00	209.44	"1,373.00"	0.00	0.00	"1,373.00"	0.00	"1,163.56"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008987843	Breakdown Order	18-11-2025	16:51:22	3007864989	3773122501439	24-11-2025	MC2CAJRC0PL099605	KA02AK0042	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	ABHISHEKA C	0012336943	ABHISHEKA C	Retail/ Fleet Owner	0012336943	194645	KM	SHIHABUDEEN N	Paid	Spares			ID360251	ASSY.CLUTCH RELEASE SHAFT LH	1.000	"2,198.00"	0.00	0.00	"1,423.11"	"1,423.11"	"1,862.71"	0.00	0.00	0.00	"1,862.71"	0.00	18.00	0.00	0.00	335.29	"2,198.00"	0.00	0.00	"2,198.00"	0.00	"1,862.71"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008987843	Breakdown Order	18-11-2025	16:51:22	3007864989	3773122501439	24-11-2025	MC2CAJRC0PL099605	KA02AK0042	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	ABHISHEKA C	0012336943	ABHISHEKA C	Retail/ Fleet Owner	0012336943	194645	KM		Paid	Outside Labor			0117444441	service van charge	2.260	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,186.50"	0.00	18.00	0.00	0.00	213.57	"1,400.07"	0.00	0.00	"1,400.07"	0.00	"1,186.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008987843	Breakdown Order	18-11-2025	16:51:22	3007864989	3773122501439	24-11-2025	MC2CAJRC0PL099605	KA02AK0042	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	ABHISHEKA C	0012336943	ABHISHEKA C	Retail/ Fleet Owner	0012336943	194645	KM	SHIHABUDEEN N	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-209.88	"3,987.62"	0.00	18.00	0.00	0.00	717.77	"4,705.39"	0.00	0.00	"4,705.39"	0.00	"4,197.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008987843	Breakdown Order	18-11-2025	16:51:22	3007864989	3773122501439	24-11-2025	MC2CAJRC0PL099605	KA02AK0042	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	ABHISHEKA C	0012336943	ABHISHEKA C	Retail/ Fleet Owner	0012336943	194645	KM	SHIHABUDEEN N	Paid	Misc. Labor			0117888885	Deputation charge - Paid	6.000	200.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	18.00	0.00	0.00	216.00	"1,416.00"	0.00	0.00	"1,416.00"	0.00	"1,200.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008987843	Breakdown Order	18-11-2025	16:51:22	3007864989	3773122501439	24-11-2025	MC2CAJRC0PL099605	KA02AK0042	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-01-2024	ABHISHEKA C	0012336943	ABHISHEKA C	Retail/ Fleet Owner	0012336943	194645	KM	SHIHABUDEEN N	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	0.00	0.00	"1,758.47"	0.00	18.00	0.00	0.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009017654	Running Repair	24-11-2025	15:50:58	3007865643	3773122501440	24-11-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106173	KM	SANESH P V	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	7.90	0.00	0.00	9.00	9.00	1.42	9.32	0.00	0.00	9.32	0.00	7.90	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009017654	Running Repair	24-11-2025	15:50:58	3007865643	3773122501440	24-11-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106173	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	31.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	255.75	0.00	0.00	9.00	9.00	46.04	301.79	0.00	0.00	301.79	0.00	255.75	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009017654	Running Repair	24-11-2025	15:50:58	3007865643	3773122501440	24-11-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106173	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		4009017654	Running Repair	24-11-2025	15:50:58	3007865643	3773122501440	24-11-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106173	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		4009017654	Running Repair	24-11-2025	15:50:58	3007865643	3773122501440	24-11-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106173	KM	SANESH P V	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		4009017654	Running Repair	24-11-2025	15:50:58	3007865643	3773122501440	24-11-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106173	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		4009017654	Running Repair	24-11-2025	15:50:58	3007865643	3773122501440	24-11-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106173	KM		Paid	Outside Labor			0117444441	FLYWHEEL REPLACEMENT	7.660	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,021.50"	0.00	0.00	9.00	9.00	723.88	"4,745.38"	0.00	0.00	"4,745.38"	0.00	"4,021.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018330	Running Repair	24-11-2025	17:00:57	3007865654	3773122501441	24-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	37298	KM	SHIHABUDEEN N	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	1.000	838.00	0.00	0.00	542.57	542.57	710.17	533.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	528.41	710.17	670.29	0	010002853886	Pending at VECV - 1	Normal Claim type	87084000	3773N251100493	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018330	Running Repair	24-11-2025	17:00:57	3007865654	3773122501441	24-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	37298	KM	SHIHABUDEEN N	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	621.23	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	805.08	780.23	0	010002853886	Pending at VECV - 1	Normal Claim type	84821011	3773N251100493	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018330	Running Repair	24-11-2025	17:00:57	3007865654	3773122501441	24-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	37298	KM	SHIHABUDEEN N	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,281.71"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,661.02"	"1,609.76"	0	010002853886	Pending at VECV - 1	Normal Claim type	40169330	3773N251100493	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018330	Running Repair	24-11-2025	17:00:57	3007865654	3773122501441	24-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	37298	KM	SHIHABUDEEN N	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002853886	Pending at VECV - 1	Normal Claim type	34031900	3773N251100493	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018330	Running Repair	24-11-2025	17:00:57	3007865654	3773122501441	24-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	37298	KM	SHIHABUDEEN N	Warranty	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	466.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	610.17	591.33	0	010002853886	Pending at VECV - 1	Normal Claim type	40169330	3773N251100493	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018330	Running Repair	24-11-2025	17:00:57	3007865654	3773122501441	24-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	37298	KM	SHIHABUDEEN N	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	275.43	433.84	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	550.86	511.93	0	010002853886	Pending at VECV - 1	Normal Claim type	27101974	3773N251100493	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018330	Running Repair	24-11-2025	17:00:57	3007865654	3773122501441	24-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	37298	KM	SHIHABUDEEN N	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		4009018330	Running Repair	24-11-2025	17:00:57	3007865654	3773122501441	24-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	37298	KM	SHIHABUDEEN N	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018330	Running Repair	24-11-2025	17:00:57	3007865654	3773122501441	24-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	37298	KM	SHIHABUDEEN N	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018330	Running Repair	24-11-2025	17:00:57	3007865654	3773122501441	24-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	37298	KM	SHIHABUDEEN N	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002853886	Pending at VECV - 1	Normal Claim type	32141000	3773N251100493	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018330	Running Repair	24-11-2025	17:00:57	3007865654	3773122501441	24-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	37298	KM	SHIHABUDEEN N	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	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	"5,462.50"	"4,820.30"	0	010002853886	Pending at VECV - 1	Normal Claim type	998714	3773N251100493	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018330	Running Repair	24-11-2025	17:00:57	3007865654	3773122501441	24-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	37298	KM	SHIHABUDEEN N	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002853886	Pending at VECV - 1	Normal Claim type	998714	3773N251100493	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018330	Running Repair	24-11-2025	17:00:57	3007865654	3773122501441	24-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	37298	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	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	010002853886	Pending at VECV - 1	Normal Claim type	998714	3773N251100493	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018330	Running Repair	24-11-2025	17:00:57	3007865654	3773122501441	24-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	37298	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018330	Running Repair	24-11-2025	17:00:57	3007865654	3773122501441	24-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	37298	KM	SHIHABUDEEN N	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002853886	Pending at VECV - 1	Normal Claim type	84824000	3773N251100493	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018330	Running Repair	24-11-2025	17:00:57	3007865654	3773122501441	24-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	37298	KM		Paid	Outside Labor			0117444447	REAR BRAKE LINING BOTH SIDE REPLACEMENT	0.923	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.58	0.00	0.00	9.00	9.00	87.22	571.80	0.00	0.00	571.80	0.00	484.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018330	Running Repair	24-11-2025	17:00:57	3007865654	3773122501441	24-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	37298	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.977	525.00	0.00	0.00	0.00	0.00	0.00	850.11	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,037.93"	"1,003.13"	0	010002853886	Pending at VECV - 1	Normal Claim type	998714	3773N251100493	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009016519	Running Repair	24-11-2025	14:11:37	3007865680	3773122501442	24-11-2025	MC2C8CRC0LA460558	KL12N0950	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-02-2020	UBAID. P.K.	0011193271	UBAID. P.K.	Retail/ Fleet Owner	0011193271	111538	KM	SANESH P V	Paid	Spares			ID307530	FILLER INSERT	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		4009016519	Running Repair	24-11-2025	14:11:37	3007865680	3773122501442	24-11-2025	MC2C8CRC0LA460558	KL12N0950	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-02-2020	UBAID. P.K.	0011193271	UBAID. P.K.	Retail/ Fleet Owner	0011193271	111538	KM	SANESH P V	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		4009016519	Running Repair	24-11-2025	14:11:37	3007865680	3773122501442	24-11-2025	MC2C8CRC0LA460558	KL12N0950	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-02-2020	UBAID. P.K.	0011193271	UBAID. P.K.	Retail/ Fleet Owner	0011193271	111538	KM	SANESH P V	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	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009016519	Running Repair	24-11-2025	14:11:37	3007865680	3773122501442	24-11-2025	MC2C8CRC0LA460558	KL12N0950	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-02-2020	UBAID. P.K.	0011193271	UBAID. P.K.	Retail/ Fleet Owner	0011193271	111538	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		4009016519	Running Repair	24-11-2025	14:11:37	3007865680	3773122501442	24-11-2025	MC2C8CRC0LA460558	KL12N0950	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-02-2020	UBAID. P.K.	0011193271	UBAID. P.K.	Retail/ Fleet Owner	0011193271	111538	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		4009016519	Running Repair	24-11-2025	14:11:37	3007865680	3773122501442	24-11-2025	MC2C8CRC0LA460558	KL12N0950	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-02-2020	UBAID. P.K.	0011193271	UBAID. P.K.	Retail/ Fleet Owner	0011193271	111538	KM	SANESH P V	Paid	Local Parts			LP1020106	CONSUMABLES	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		4009016519	Running Repair	24-11-2025	14:11:37	3007865680	3773122501442	24-11-2025	MC2C8CRC0LA460558	KL12N0950	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-02-2020	UBAID. P.K.	0011193271	UBAID. P.K.	Retail/ Fleet Owner	0011193271	111538	KM		Paid	Outside Labor			0117444449	PREVEMTIVE MAINTANANCE LABOUR	3.066	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.65"	0.00	0.00	9.00	9.00	289.74	"1,899.39"	0.00	0.00	"1,899.39"	0.00	"1,609.65"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009016519	Running Repair	24-11-2025	14:11:37	3007865680	3773122501442	24-11-2025	MC2C8CRC0LA460558	KL12N0950	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-02-2020	UBAID. P.K.	0011193271	UBAID. P.K.	Retail/ Fleet Owner	0011193271	111538	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	22	Tamil Nadu		4009018546	Running Repair	24-11-2025	17:25:52	3007865902	3773122501443	24-11-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	535698	KM		Paid	Outside Labor			0117444445	General checkup/brake setting	0.150	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.75	0.00	18.00	0.00	0.00	14.18	92.93	0.00	0.00	92.93	0.00	78.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4009018546	Running Repair	24-11-2025	17:25:52	3007865902	3773122501443	24-11-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	535698	KM		Paid	Outside Labor			0117444441	CLUTCH SYSTEM.....AIR BLEEDING	0.875	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.38	0.00	18.00	0.00	0.00	82.69	542.07	0.00	0.00	542.07	0.00	459.38	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4009018546	Running Repair	24-11-2025	17:25:52	3007865902	3773122501443	24-11-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	535698	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	16.50	0.00	18.00	0.00	0.00	2.97	19.47	0.00	0.00	19.47	0.00	16.50	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4009018546	Running Repair	24-11-2025	17:25:52	3007865902	3773122501443	24-11-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	535698	KM	SANESH P V	Paid	Local Parts			LP20600071	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	91.50	0.00	0.00	0.00	183.00	0.00	18.00	0.00	0.00	32.94	215.94	0.00	0.00	215.94	0.00	183.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4009018546	Running Repair	24-11-2025	17:25:52	3007865902	3773122501443	24-11-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	535698	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	5.00	0.00	0.00	1.43	29.99	0.00	0.00	29.99	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009017316	Running Repair	24-11-2025	15:22:24	3007866038	3773122501444	24-11-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	136978	KM	SANESH P V	Paid	Spares			LPIC358373	KIT BRAKE LINING (360 X 140) (STD) AL HC	0.500	0.00	0.00	0.00	0.00	0.00	"1,959.00"	0.00	0.00	0.00	979.50	0.00	0.00	9.00	9.00	176.32	"1,155.82"	0.00	0.00	"1,155.82"	0.00	979.50	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009017316	Running Repair	24-11-2025	15:22:24	3007866038	3773122501444	24-11-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	136978	KM	SANESH P V	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	24.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	203.28	0.00	0.00	9.00	9.00	36.60	239.88	0.00	0.00	239.88	0.00	203.28	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009017316	Running Repair	24-11-2025	15:22:24	3007866038	3773122501444	24-11-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	136978	KM		Paid	Outside Labor			0117444446	REAR LH BRAKE LINER REPL	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-2.00	-10.50	514.50	0.00	0.00	9.00	9.00	92.62	607.12	0.00	0.00	607.12	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009017241	Preventive Maintenance	24-11-2025	15:15:48	3007866111	3773122501445	24-11-2025	MC2F8GRC0KA158371	KA12B7351	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	28-02-2019	MUHAMMED ALI M K	0010531436	MUHAMMED ALI M K	Retail/ Fleet Owner	0010531436	83626	KM	SANESH P V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	"3,293.24"	0.00	18.00	0.00	0.00	592.78	"3,886.02"	0.00	0.00	"3,886.02"	0.00	"3,293.24"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009017241	Preventive Maintenance	24-11-2025	15:15:48	3007866111	3773122501445	24-11-2025	MC2F8GRC0KA158371	KA12B7351	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	28-02-2019	MUHAMMED ALI M K	0010531436	MUHAMMED ALI M K	Retail/ Fleet Owner	0010531436	83626	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	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009017241	Preventive Maintenance	24-11-2025	15:15:48	3007866111	3773122501445	24-11-2025	MC2F8GRC0KA158371	KA12B7351	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	28-02-2019	MUHAMMED ALI M K	0010531436	MUHAMMED ALI M K	Retail/ Fleet Owner	0010531436	83626	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		4009017241	Preventive Maintenance	24-11-2025	15:15:48	3007866111	3773122501445	24-11-2025	MC2F8GRC0KA158371	KA12B7351	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	28-02-2019	MUHAMMED ALI M K	0010531436	MUHAMMED ALI M K	Retail/ Fleet Owner	0010531436	83626	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	16.50	0.00	18.00	0.00	0.00	2.97	19.47	0.00	0.00	19.47	0.00	16.50	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009017241	Preventive Maintenance	24-11-2025	15:15:48	3007866111	3773122501445	24-11-2025	MC2F8GRC0KA158371	KA12B7351	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	28-02-2019	MUHAMMED ALI M K	0010531436	MUHAMMED ALI M K	Retail/ Fleet Owner	0010531436	83626	KM	SANESH P V	Paid	Labor Value			0101122034	ENGINE OIL REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009017241	Preventive Maintenance	24-11-2025	15:15:48	3007866111	3773122501445	24-11-2025	MC2F8GRC0KA158371	KA12B7351	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	28-02-2019	MUHAMMED ALI M K	0010531436	MUHAMMED ALI M K	Retail/ Fleet Owner	0010531436	83626	KM	SANESH P V	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	0.00	373.18	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009017241	Preventive Maintenance	24-11-2025	15:15:48	3007866111	3773122501445	24-11-2025	MC2F8GRC0KA158371	KA12B7351	MD Truck	Pro1110XP G FSD 17FT BS4NG NGB HDS	28-02-2019	MUHAMMED ALI M K	0010531436	MUHAMMED ALI M K	Retail/ Fleet Owner	0010531436	83626	KM		Paid	Outside Labor			0117444441	DOOR HNDL COVER(INR)..REPL(1 SIDE)	0.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	18.00	0.00	0.00	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		4009018698	Running Repair	24-11-2025	17:43:12	3007866172	3773122501446	24-11-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1780	H	SANESH P V	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		4009018698	Running Repair	24-11-2025	17:43:12	3007866172	3773122501446	24-11-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1780	H	SANESH P V	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		4009018698	Running Repair	24-11-2025	17:43:12	3007866172	3773122501446	24-11-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1780	H	SANESH P V	Paid	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	0.00	0.00	0.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	0.00	400.02	0.00	339.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018698	Running Repair	24-11-2025	17:43:12	3007866172	3773122501446	24-11-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1780	H	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		4009018698	Running Repair	24-11-2025	17:43:12	3007866172	3773122501446	24-11-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1780	H	SANESH P V	Paid	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	0.00	0.00	0.00	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	0.00	359.99	0.00	305.07	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018698	Running Repair	24-11-2025	17:43:12	3007866172	3773122501446	24-11-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1780	H	SANESH P V	Paid	Local Parts			LP1020106	CONSUMABLES	6.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	46.80	0.00	0.00	9.00	9.00	8.42	55.22	0.00	0.00	55.22	0.00	46.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018698	Running Repair	24-11-2025	17:43:12	3007866172	3773122501446	24-11-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1780	H	SANESH P V	Paid	Labor Value			0101155010	TURBO ASSY. 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		4009018698	Running Repair	24-11-2025	17:43:12	3007866172	3773122501446	24-11-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1780	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.450	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,286.25"	0.00	0.00	9.00	9.00	231.52	"1,517.77"	0.00	0.00	"1,517.77"	0.00	"1,286.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018698	Running Repair	24-11-2025	17:43:12	3007866172	3773122501446	24-11-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1780	H		Paid	Outside Labor			0117444448	WHEEL BOIT REPLACEMENT	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		4009018698	Running Repair	24-11-2025	17:43:12	3007866172	3773122501446	24-11-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1780	H	SANESH P V	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		4009018698	Running Repair	24-11-2025	17:43:12	3007866172	3773122501446	24-11-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1780	H	SANESH P V	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00	0.00	0.00	42.08	589.12	55.09	0.00	0.00	0.00	771.26	0.00	0.00	9.00	9.00	138.82	910.08	0.00	0.00	910.08	0.00	771.26	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018698	Running Repair	24-11-2025	17:43:12	3007866172	3773122501446	24-11-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1780	H	SANESH P V	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018698	Running Repair	24-11-2025	17:43:12	3007866172	3773122501446	24-11-2025	MC2EMDRC0MA482590	KL73D3754	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	29-01-2021	"TESSY THOMAS,"	0011426799	"TESSY THOMAS,"	Retail/ Fleet Owner	0011426799	1780	H	SANESH P V	Paid	Spares			IA308617	Wheel D bolt	2.000	310.00	0.00	0.00	200.71	401.42	262.71	0.00	0.00	0.00	525.42	0.00	0.00	9.00	9.00	94.58	620.00	0.00	0.00	620.00	0.00	525.42	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	8.605	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	"4,517.63"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	KM	SHIHABUDEEN N	Warranty	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	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		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	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	"1,897.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	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	"1,897.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	KM	SHIHABUDEEN N	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	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	"2,875.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	KM	SHIHABUDEEN N	Warranty	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	2.000	"5,526.00"	0.00	0.00	"3,577.85"	"7,155.70"	"4,683.05"	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	"9,366.10"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	KM	SHIHABUDEEN N	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		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.023	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	"1,587.08"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	KM		Paid	Outside Labor			0117444446	General checkup	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	KM		Paid	Outside Labor			0117444447	auto charge	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		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	KM	SHIHABUDEEN N	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	KM	SHIHABUDEEN N	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		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	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		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	KM	SHIHABUDEEN N	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	0.00	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	271.20	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	KM	SHIHABUDEEN N	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	KM	SHIHABUDEEN N	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	KM	SHIHABUDEEN N	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	KM	SHIHABUDEEN N	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	0.00	0.00	0.00	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	0.00	659.99	0.00	628.57	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018744	Running Repair	24-11-2025	17:51:38	3007866327	3773122501447	24-11-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	74525	KM	SHIHABUDEEN N	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	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	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009019067	Running Repair	24-11-2025	18:51:10	3007866788	3773122501448	24-11-2025	MC2EMDRC0MB484946	KL47K2274	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2021	WEBUILD CONSTRUCTION	0011357896	WEBUILD	Retail/ Fleet Owner	0011357896	2860	H	SANESH P V	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	7.90	0.00	0.00	9.00	9.00	1.42	9.32	0.00	0.00	9.32	0.00	7.90	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009019067	Running Repair	24-11-2025	18:51:10	3007866788	3773122501448	24-11-2025	MC2EMDRC0MB484946	KL47K2274	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2021	WEBUILD CONSTRUCTION	0011357896	WEBUILD	Retail/ Fleet Owner	0011357896	2860	H	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	8.25	0.00	0.00	9.00	9.00	1.48	9.73	0.00	0.00	9.73	0.00	8.25	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009019067	Running Repair	24-11-2025	18:51:10	3007866788	3773122501448	24-11-2025	MC2EMDRC0MB484946	KL47K2274	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2021	WEBUILD CONSTRUCTION	0011357896	WEBUILD	Retail/ Fleet Owner	0011357896	2860	H	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		4009019067	Running Repair	24-11-2025	18:51:10	3007866788	3773122501448	24-11-2025	MC2EMDRC0MB484946	KL47K2274	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2021	WEBUILD CONSTRUCTION	0011357896	WEBUILD	Retail/ Fleet Owner	0011357896	2860	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		4009019067	Running Repair	24-11-2025	18:51:10	3007866788	3773122501448	24-11-2025	MC2EMDRC0MB484946	KL47K2274	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2021	WEBUILD CONSTRUCTION	0011357896	WEBUILD	Retail/ Fleet Owner	0011357896	2860	H	SANESH P V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	4.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	0.00	0.00	"1,288.16"	0.00	0.00	9.00	9.00	231.86	"1,520.02"	0.00	0.00	"1,520.02"	0.00	"1,288.16"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009019067	Running Repair	24-11-2025	18:51:10	3007866788	3773122501448	24-11-2025	MC2EMDRC0MB484946	KL47K2274	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	12-04-2021	WEBUILD CONSTRUCTION	0011357896	WEBUILD	Retail/ Fleet Owner	0011357896	2860	H		Paid	Outside Labor			0117444441	electrical checkup	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		4009018410	Running Repair	24-11-2025	17:07:58	3007866840	3773122501449	24-11-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	107350	KM		Paid	Outside Labor			0117444441	DEARATION TANK REPLACE	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018410	Running Repair	24-11-2025	17:07:58	3007866840	3773122501449	24-11-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	107350	KM	SHIHABUDHEEN P M	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		4009018410	Running Repair	24-11-2025	17:07:58	3007866840	3773122501449	24-11-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	107350	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		4009018410	Running Repair	24-11-2025	17:07:58	3007866840	3773122501449	24-11-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	107350	KM	SHIHABUDHEEN P M	Paid	Spares			ID352137	"CLIP, WORM"	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				73071190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009018410	Running Repair	24-11-2025	17:07:58	3007866840	3773122501449	24-11-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	107350	KM	SHIHABUDHEEN P M	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		4009018410	Running Repair	24-11-2025	17:07:58	3007866840	3773122501449	24-11-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	107350	KM	SHIHABUDHEEN P M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009019137	Running Repair	24-11-2025	19:18:36	3007866915	3773122501450	24-11-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249650	KM	SHIHABUDHEEN P M	Paid	Spares			ID310453	GASKET WATER PUMP HOUSING	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	-2.49	-1.48	57.84	0.00	0.00	9.00	9.00	10.42	68.26	0.00	0.00	68.26	0.00	59.32	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009019137	Running Repair	24-11-2025	19:18:36	3007866915	3773122501450	24-11-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249650	KM	SHIHABUDHEEN P M	Paid	Spares			ID313045	POLY V BELT PSP	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	0.00	-2.50	-24.47	954.34	0.00	0.00	9.00	9.00	171.78	"1,126.12"	0.00	0.00	"1,126.12"	0.00	978.81	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009019137	Running Repair	24-11-2025	19:18:36	3007866915	3773122501450	24-11-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249650	KM	SHIHABUDHEEN P M	Paid	Spares			ID335732	ASSEMBLY WATER PUMP & HOUSING (E494 TBK	1.000	"14,519.00"	0.00	0.00	"9,400.44"	"9,400.44"	"12,304.24"	0.00	-2.50	-307.61	"11,996.63"	0.00	0.00	9.00	9.00	"2,159.40"	"14,156.03"	0.00	0.00	"14,156.03"	0.00	"12,304.24"	0.00	0				84133030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009019137	Running Repair	24-11-2025	19:18:36	3007866915	3773122501450	24-11-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249650	KM	SHIHABUDHEEN P M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	-2.50	-20.02	780.83	0.00	0.00	9.00	9.00	140.54	921.37	0.00	0.00	921.37	0.00	800.85	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009019137	Running Repair	24-11-2025	19:18:36	3007866915	3773122501450	24-11-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249650	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	-2.50	-3.60	140.47	0.00	0.00	9.00	9.00	25.28	165.75	0.00	0.00	165.75	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009019137	Running Repair	24-11-2025	19:18:36	3007866915	3773122501450	24-11-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249650	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	-2.50	-2.54	99.15	0.00	0.00	9.00	9.00	17.84	116.99	0.00	0.00	116.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009019137	Running Repair	24-11-2025	19:18:36	3007866915	3773122501450	24-11-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249650	KM	SHIHABUDHEEN P M	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		4009019137	Running Repair	24-11-2025	19:18:36	3007866915	3773122501450	24-11-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249650	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101141016	WATER PUMP O-RING REPLACEMENT	3.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.50"	0.00	0.00	9.00	9.00	403.66	"2,646.16"	0.00	0.00	"2,646.16"	0.00	"2,242.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009019137	Running Repair	24-11-2025	19:18:36	3007866915	3773122501450	24-11-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249650	KM		Paid	Outside Labor			0117444441	Deputation charge	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		4009019137	Running Repair	24-11-2025	19:18:36	3007866915	3773122501450	24-11-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249650	KM		Paid	Outside Labor			0117444442	SEVICE VAN CHARGE	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				
