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		4009000820	Running Repair	21-11-2025	09:19:12	3007850911	3773122501407	21-11-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	166776	KM	SANESH P V	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		4009000820	Running Repair	21-11-2025	09:19:12	3007850911	3773122501407	21-11-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	166776	KM	SANESH P V	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		4009000820	Running Repair	21-11-2025	09:19:12	3007850911	3773122501407	21-11-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	166776	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		4009000820	Running Repair	21-11-2025	09:19:12	3007850911	3773122501407	21-11-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	166776	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009000820	Running Repair	21-11-2025	09:19:12	3007850911	3773122501407	21-11-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	166776	KM	SANESH P V	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	67.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	88.98	86.23	0	010002848887	Pending at VECV - 1	Normal Claim type	48239030	3773N251100489	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009000820	Running Repair	21-11-2025	09:19:12	3007850911	3773122501407	21-11-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	166776	KM	SANESH P V	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"14,906.00"	0.00	0.00	"9,651.00"	"9,651.00"	"12,632.20"	"9,493.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"9,399.09"	"12,632.20"	"11,922.74"	0	010002848887	Pending at VECV - 1	Normal Claim type	87089900	3773N251100489	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009000820	Running Repair	21-11-2025	09:19:12	3007850911	3773122501407	21-11-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	166776	KM	SANESH P V	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	675.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	668.40	898.31	847.87	0	010002848887	Pending at VECV - 1	Normal Claim type	87089900	3773N251100489	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009000820	Running Repair	21-11-2025	09:19:12	3007850911	3773122501407	21-11-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	166776	KM		Paid	Outside Labor			0117444444	genaral check up	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	682.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009000820	Running Repair	21-11-2025	09:19:12	3007850911	3773122501407	21-11-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	166776	KM	SANESH P V	Warranty	Labor Value			0101113729	ENGINE RR. MOUNTING BRACKET REPL. (ONE)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	559.00	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	747.50	659.62	0	010002848887	Pending at VECV - 1	Normal Claim type	998714	3773N251100489	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009000820	Running Repair	21-11-2025	09:19:12	3007850911	3773122501407	21-11-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	166776	KM	SANESH P V	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002848887	Pending at VECV - 1	Normal Claim type	998714	3773N251100489	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009000820	Running Repair	21-11-2025	09:19:12	3007850911	3773122501407	21-11-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	166776	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	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	"1,926.25"	"1,699.79"	0	010002848887	Pending at VECV - 1	Normal Claim type	998714	3773N251100489	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009000820	Running Repair	21-11-2025	09:19:12	3007850911	3773122501407	21-11-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	166776	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	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	"1,926.25"	"1,699.79"	0	010002848887	Pending at VECV - 1	Normal Claim type	998714	3773N251100489	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009000820	Running Repair	21-11-2025	09:19:12	3007850911	3773122501407	21-11-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	166776	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	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	"1,725.00"	"1,522.20"	0	010002848887	Pending at VECV - 1	Normal Claim type	998714	3773N251100489	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009000820	Running Repair	21-11-2025	09:19:12	3007850911	3773122501407	21-11-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	166776	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	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	"1,725.00"	"1,522.20"	0	010002848887	Pending at VECV - 1	Normal Claim type	998714	3773N251100489	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009000820	Running Repair	21-11-2025	09:19:12	3007850911	3773122501407	21-11-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	166776	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	8.605	525.00	0.00	0.00	0.00	0.00	0.00	"3,700.15"	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	"4,517.63"	"4,366.18"	0	010002848887	Pending at VECV - 1	Normal Claim type	998714	3773N251100489	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009000820	Running Repair	21-11-2025	09:19:12	3007850911	3773122501407	21-11-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	166776	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	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	010002848887	Pending at VECV - 1	Normal Claim type	998714	3773N251100489	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008384471	Onsite	15-07-2025	09:41:44	3007851033	3773122501408	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146884	KM		Paid	Outside Labor			0117444440	demmurage charge	61.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,025.00"	0.00	18.00	0.00	0.00	"5,764.50"	"37,789.50"	0.00	0.00	"37,789.50"	0.00	"32,025.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Spares			IA203213	NUT	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	-2.81	-3.33	115.31	0.00	18.00	0.00	0.00	20.76	136.07	0.00	0.00	136.07	0.00	118.64	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM		Paid	Outside Labor			0117444449	CRANKSHAFT FRONT OIL/PULLY REPLACEMENT	7.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,780.00"	0.00	18.00	0.00	0.00	680.40	"4,460.40"	0.00	0.00	"4,460.40"	0.00	"3,780.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM		Paid	Outside Labor			0117444447	SOFTWARE FLASHING	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	18.00	0.00	0.00	236.25	"1,548.75"	0.00	0.00	"1,548.75"	0.00	"1,312.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM		Paid	Outside Labor			0117444446	DPF/DOC REPLACEMENT	10.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"	0.00	18.00	0.00	0.00	945.00	"6,195.00"	0.00	0.00	"6,195.00"	0.00	"5,250.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM		Paid	Outside Labor			0117444445	deputation charge	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	18.00	0.00	0.00	236.25	"1,548.75"	0.00	0.00	"1,548.75"	0.00	"1,312.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	5.000	65.00	0.00	0.00	42.08	210.40	55.08	0.00	-2.81	-7.74	267.66	0.00	18.00	0.00	0.00	48.18	315.84	0.00	0.00	315.84	0.00	275.40	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Spares			IA461216	WHEEL NUT	8.000	130.00	0.00	0.00	84.17	673.36	110.17	0.00	-2.81	-24.77	856.59	0.00	18.00	0.00	0.00	154.19	"1,010.78"	0.00	0.00	"1,010.78"	0.00	881.36	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Spares			ID345473	Fuel filter element	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	-2.81	-6.67	230.63	0.00	18.00	0.00	0.00	41.51	272.14	0.00	0.00	272.14	0.00	237.30	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	-2.81	-6.79	234.74	0.00	18.00	0.00	0.00	42.25	276.99	0.00	0.00	276.99	0.00	241.53	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	-2.83	-0.24	8.23	0.00	18.00	0.00	0.00	1.48	9.71	0.00	0.00	9.71	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	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	-2.81	-11.31	391.23	0.00	18.00	0.00	0.00	70.42	461.65	0.00	0.00	461.65	0.00	402.54	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770208	NUT	15.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	118.50	0.00	18.00	0.00	0.00	21.33	139.83	0.00	0.00	139.83	0.00	118.50	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770201	FLANGE BOLT	20.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	165.00	0.00	18.00	0.00	0.00	29.70	194.70	0.00	0.00	194.70	0.00	165.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	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	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	0.00	-2.81	-32.15	"1,111.93"	0.00	18.00	0.00	0.00	200.15	"1,312.08"	0.00	0.00	"1,312.08"	0.00	"1,144.08"	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-2.81	-71.92	"2,487.38"	0.00	18.00	0.00	0.00	447.73	"2,935.11"	0.00	0.00	"2,935.11"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	0.00	-2.81	-132.90	"4,596.76"	0.00	18.00	0.00	0.00	827.42	"5,424.18"	0.00	0.00	"5,424.18"	0.00	"4,729.66"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Spares			ID374165	KIT GASKET -E474 O/H Rear	1.000	"1,802.00"	0.00	0.00	"1,166.72"	"1,166.72"	"1,527.12"	0.00	-2.81	-42.91	"1,484.21"	0.00	18.00	0.00	0.00	267.16	"1,751.37"	0.00	0.00	"1,751.37"	0.00	"1,527.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	92.00	0.00	0.00	59.57	59.57	77.97	0.00	-2.81	-2.19	75.78	0.00	18.00	0.00	0.00	13.64	89.42	0.00	0.00	89.42	0.00	77.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	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	-2.81	-29.41	"1,017.20"	0.00	18.00	0.00	0.00	183.10	"1,200.30"	0.00	0.00	"1,200.30"	0.00	"1,046.61"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	-2.81	-31.79	"1,099.57"	0.00	18.00	0.00	0.00	197.92	"1,297.49"	0.00	0.00	"1,297.49"	0.00	"1,131.36"	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	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	-2.81	-25.60	885.42	0.00	18.00	0.00	0.00	159.38	"1,044.80"	0.00	0.00	"1,044.80"	0.00	911.02	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	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	-2.81	-130.71	"4,520.98"	0.00	18.00	0.00	0.00	813.78	"5,334.76"	0.00	0.00	"5,334.76"	0.00	"4,651.69"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"1,852.00"	0.00	0.00	"1,199.09"	"1,199.09"	"1,569.49"	0.00	-2.81	-44.10	"1,525.39"	0.00	18.00	0.00	0.00	274.57	"1,799.96"	0.00	0.00	"1,799.96"	0.00	"1,569.49"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	-2.83	-0.48	16.47	0.00	18.00	0.00	0.00	2.96	19.43	0.00	0.00	19.43	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	-2.83	-0.48	16.47	0.00	18.00	0.00	0.00	2.96	19.43	0.00	0.00	19.43	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	-2.81	-37.74	"1,305.48"	0.00	18.00	0.00	0.00	234.99	"1,540.47"	0.00	0.00	"1,540.47"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	-2.81	-13.45	465.36	0.00	18.00	0.00	0.00	83.76	549.12	0.00	0.00	549.12	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM		Paid	Outside Labor			0117444441	service van non branded	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	18.00	0.00	0.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	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	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Labor Value			0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	18.00	0.00	0.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	0.00	18.00	0.00	0.00	848.70	"5,563.70"	0.00	0.00	"5,563.70"	0.00	"4,715.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009001052	Onsite	21-11-2025	10:02:43	3007851447	3773122501409	21-11-2025	MC2ERHRC0NMB04249	KA52B7669	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	30-04-2023	GOVARDHAN S M	0012168666	GOVARDHAN S M	Retail/ Fleet Owner	0012168666	146885	KM	SHIHABUDEEN N	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	18.00	0.00	0.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009002526	Running Repair	21-11-2025	12:05:35	3007852390	3773122501410	21-11-2025	MC2CAJRC0PB086408	KL44H6701	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	GEORGE K.K	0012045350	GEORGE K.K	Retail/ Fleet Owner	0012045350	95271	KM	SANESH P V	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	0.00	0.00	0.00	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	0.00	"2,438.00"	0.00	"2,066.10"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009002526	Running Repair	21-11-2025	12:05:35	3007852390	3773122501410	21-11-2025	MC2CAJRC0PB086408	KL44H6701	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	GEORGE K.K	0012045350	GEORGE K.K	Retail/ Fleet Owner	0012045350	95271	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009002526	Running Repair	21-11-2025	12:05:35	3007852390	3773122501410	21-11-2025	MC2CAJRC0PB086408	KL44H6701	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	GEORGE K.K	0012045350	GEORGE K.K	Retail/ Fleet Owner	0012045350	95271	KM		Paid	Outside Labor			0117444441	Deputation charge	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009002526	Running Repair	21-11-2025	12:05:35	3007852390	3773122501410	21-11-2025	MC2CAJRC0PB086408	KL44H6701	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	GEORGE K.K	0012045350	GEORGE K.K	Retail/ Fleet Owner	0012045350	95271	KM	SANESH P V	Paid	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR 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	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009002526	Running Repair	21-11-2025	12:05:35	3007852390	3773122501410	21-11-2025	MC2CAJRC0PB086408	KL44H6701	HD  Truck	Pro3019 J SLPCBCPOL20FTBSVIDWBASE7S EB	24-03-2023	GEORGE K.K	0012045350	GEORGE K.K	Retail/ Fleet Owner	0012045350	95271	KM		Paid	Outside Labor			0117444442	service van charge	1.119	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.48	0.00	0.00	9.00	9.00	105.74	693.22	0.00	0.00	693.22	0.00	587.48	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009003741	Running Repair	21-11-2025	14:30:56	3007852860	3773122501411	21-11-2025	MC2FDLRT0PD526386	KL72D9570	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	13-06-2023	"THE HEAD MISTRESS, FR GKM HSS KANIYARAM"	0012130558	"THE HEAD MISTRESS,"	Retail/ Fleet Owner	0012130558	36807	KM		Paid	Outside Labor			0117444441	TEMP sensor replace	0.323	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	169.58	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009000227	Onsite	20-11-2025	18:30:18	3007852911	3773122501412	21-11-2025	MC2EPDRC0PJB37557	KA12C2739	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-11-2023	SENDIL NARAYANAN ALAGAPPAN	0012273590	SENDIL NARAYANAN ALAGAPPAN	Retail/ Fleet Owner	0012273590	1403	H	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	142.80	0.00	5.00	0.00	0.00	7.14	149.94	0.00	0.00	149.94	0.00	142.80	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009000227	Onsite	20-11-2025	18:30:18	3007852911	3773122501412	21-11-2025	MC2EPDRC0PJB37557	KA12C2739	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-11-2023	SENDIL NARAYANAN ALAGAPPAN	0012273590	SENDIL NARAYANAN ALAGAPPAN	Retail/ Fleet Owner	0012273590	1403	H		Paid	Outside Labor			0117444449	service van non branded	4.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	"2,415.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009000227	Onsite	20-11-2025	18:30:18	3007852911	3773122501412	21-11-2025	MC2EPDRC0PJB37557	KA12C2739	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-11-2023	SENDIL NARAYANAN ALAGAPPAN	0012273590	SENDIL NARAYANAN ALAGAPPAN	Retail/ Fleet Owner	0012273590	1403	H		Paid	Outside Labor			0117444448	deputation charge	1.950	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.75"	0.00	18.00	0.00	0.00	184.28	"1,208.03"	0.00	0.00	"1,208.03"	0.00	"1,023.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009000227	Onsite	20-11-2025	18:30:18	3007852911	3773122501412	21-11-2025	MC2EPDRC0PJB37557	KA12C2739	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-11-2023	SENDIL NARAYANAN ALAGAPPAN	0012273590	SENDIL NARAYANAN ALAGAPPAN	Retail/ Fleet Owner	0012273590	1403	H		Paid	Outside Labor			0117444446	RADIATOR ASSY ...REPLACEMENT	3.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,732.50"	0.00	18.00	0.00	0.00	311.85	"2,044.35"	0.00	0.00	"2,044.35"	0.00	"1,732.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009000227	Onsite	20-11-2025	18:30:18	3007852911	3773122501412	21-11-2025	MC2EPDRC0PJB37557	KA12C2739	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-11-2023	SENDIL NARAYANAN ALAGAPPAN	0012273590	SENDIL NARAYANAN ALAGAPPAN	Retail/ Fleet Owner	0012273590	1403	H	SHIHABUDEEN N	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	-2.30	-3.31	140.76	0.00	18.00	0.00	0.00	25.34	166.10	0.00	0.00	166.10	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4009000227	Onsite	20-11-2025	18:30:18	3007852911	3773122501412	21-11-2025	MC2EPDRC0PJB37557	KA12C2739	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-11-2023	SENDIL NARAYANAN ALAGAPPAN	0012273590	SENDIL NARAYANAN ALAGAPPAN	Retail/ Fleet Owner	0012273590	1403	H	SHIHABUDEEN N	Paid	Spares			ID377045	RADIATORASSEMBLY	1.000	"11,864.00"	0.00	0.00	"7,681.44"	"7,681.44"	"10,054.24"	0.00	-2.30	-231.25	"9,822.99"	0.00	18.00	0.00	0.00	"1,768.14"	"11,591.13"	0.00	0.00	"11,591.13"	0.00	"10,054.24"	0.00	0				87089100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4009004292	Running Repair	21-11-2025	15:24:14	3007853115	3773122501413	21-11-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	273915	KM	SANESH P V	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	69.00	0.00	0.00	44.67	89.34	58.48	0.00	0.00	0.00	116.96	0.00	18.00	0.00	0.00	21.05	138.01	0.00	0.00	138.01	0.00	116.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4009004292	Running Repair	21-11-2025	15:24:14	3007853115	3773122501413	21-11-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	273915	KM	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	18.00	0.00	0.00	1.49	9.74	0.00	0.00	9.74	0.00	8.25	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4009004292	Running Repair	21-11-2025	15:24:14	3007853115	3773122501413	21-11-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	273915	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	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4009004292	Running Repair	21-11-2025	15:24:14	3007853115	3773122501413	21-11-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	273915	KM	SANESH P V	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4009004292	Running Repair	21-11-2025	15:24:14	3007853115	3773122501413	21-11-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	273915	KM	SANESH P V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	18.00	0.00	0.00	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	22	Tamil Nadu		4009004292	Running Repair	21-11-2025	15:24:14	3007853115	3773122501413	21-11-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	273915	KM		Paid	Outside Labor			0117444445	CAB HINGE BRACKET..REPL.(one side)	3.125	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.63"	0.00	18.00	0.00	0.00	295.31	"1,935.94"	0.00	0.00	"1,935.94"	0.00	"1,640.63"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4009004292	Running Repair	21-11-2025	15:24:14	3007853115	3773122501413	21-11-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	273915	KM	SANESH P V	Paid	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	0.00	0.00	432.20	0.00	18.00	0.00	0.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4009004292	Running Repair	21-11-2025	15:24:14	3007853115	3773122501413	21-11-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	273915	KM	SANESH P V	Paid	Spares			IB999775	CABIN BUSHING KIT	1.000	769.00	0.00	0.00	497.89	497.89	651.69	0.00	0.00	0.00	651.69	0.00	18.00	0.00	0.00	117.30	768.99	0.00	0.00	768.99	0.00	651.69	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4009004292	Running Repair	21-11-2025	15:24:14	3007853115	3773122501413	21-11-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	273915	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008995223	Preventive Maintenance	20-11-2025	09:43:31	3007853303	3773122501414	21-11-2025	MC2EMDRC0NBB12201	KL12N9705	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-05-2022	MANU MATHEW	0011755730	MANU MATHEW	Retail/ Fleet Owner	0011755730	3950	H	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008995223	Preventive Maintenance	20-11-2025	09:43:31	3007853303	3773122501414	21-11-2025	MC2EMDRC0NBB12201	KL12N9705	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-05-2022	MANU MATHEW	0011755730	MANU MATHEW	Retail/ Fleet Owner	0011755730	3950	H	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008995223	Preventive Maintenance	20-11-2025	09:43:31	3007853303	3773122501414	21-11-2025	MC2EMDRC0NBB12201	KL12N9705	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-05-2022	MANU MATHEW	0011755730	MANU MATHEW	Retail/ Fleet Owner	0011755730	3950	H	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008995223	Preventive Maintenance	20-11-2025	09:43:31	3007853303	3773122501414	21-11-2025	MC2EMDRC0NBB12201	KL12N9705	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-05-2022	MANU MATHEW	0011755730	MANU MATHEW	Retail/ Fleet Owner	0011755730	3950	H	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008995223	Preventive Maintenance	20-11-2025	09:43:31	3007853303	3773122501414	21-11-2025	MC2EMDRC0NBB12201	KL12N9705	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-05-2022	MANU MATHEW	0011755730	MANU MATHEW	Retail/ Fleet Owner	0011755730	3950	H	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008995223	Preventive Maintenance	20-11-2025	09:43:31	3007853303	3773122501414	21-11-2025	MC2EMDRC0NBB12201	KL12N9705	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-05-2022	MANU MATHEW	0011755730	MANU MATHEW	Retail/ Fleet Owner	0011755730	3950	H	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008995223	Preventive Maintenance	20-11-2025	09:43:31	3007853303	3773122501414	21-11-2025	MC2EMDRC0NBB12201	KL12N9705	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-05-2022	MANU MATHEW	0011755730	MANU MATHEW	Retail/ Fleet Owner	0011755730	3950	H	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008995223	Preventive Maintenance	20-11-2025	09:43:31	3007853303	3773122501414	21-11-2025	MC2EMDRC0NBB12201	KL12N9705	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-05-2022	MANU MATHEW	0011755730	MANU MATHEW	Retail/ Fleet Owner	0011755730	3950	H	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008995223	Preventive Maintenance	20-11-2025	09:43:31	3007853303	3773122501414	21-11-2025	MC2EMDRC0NBB12201	KL12N9705	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-05-2022	MANU MATHEW	0011755730	MANU MATHEW	Retail/ Fleet Owner	0011755730	3950	H	SANESH P V	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	908.00	0.00	0.00	587.89	587.89	769.49	0.00	0.00	0.00	769.49	0.00	0.00	9.00	9.00	138.50	907.99	0.00	0.00	907.99	0.00	769.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008995223	Preventive Maintenance	20-11-2025	09:43:31	3007853303	3773122501414	21-11-2025	MC2EMDRC0NBB12201	KL12N9705	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-05-2022	MANU MATHEW	0011755730	MANU MATHEW	Retail/ Fleet Owner	0011755730	3950	H	SANESH P V	Paid	Labor Value			0121PM4K	PREVENTIVE MAINTENANCE LABOUR -4K.HR	5.510	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,168.25"	0.00	0.00	9.00	9.00	570.28	"3,738.53"	0.00	0.00	"3,738.53"	0.00	"3,168.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008995223	Preventive Maintenance	20-11-2025	09:43:31	3007853303	3773122501414	21-11-2025	MC2EMDRC0NBB12201	KL12N9705	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-05-2022	MANU MATHEW	0011755730	MANU MATHEW	Retail/ Fleet Owner	0011755730	3950	H	SANESH P V	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	0.00	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008995223	Preventive Maintenance	20-11-2025	09:43:31	3007853303	3773122501414	21-11-2025	MC2EMDRC0NBB12201	KL12N9705	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-05-2022	MANU MATHEW	0011755730	MANU MATHEW	Retail/ Fleet Owner	0011755730	3950	H	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008995223	Preventive Maintenance	20-11-2025	09:43:31	3007853303	3773122501414	21-11-2025	MC2EMDRC0NBB12201	KL12N9705	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-05-2022	MANU MATHEW	0011755730	MANU MATHEW	Retail/ Fleet Owner	0011755730	3950	H	SANESH P V	Paid	Local Parts			LP3770135	CONSUMABLES	0.201	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	26.13	0.00	0.00	9.00	9.00	4.70	30.83	0.00	0.00	30.83	0.00	26.13	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008995223	Preventive Maintenance	20-11-2025	09:43:31	3007853303	3773122501414	21-11-2025	MC2EMDRC0NBB12201	KL12N9705	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-05-2022	MANU MATHEW	0011755730	MANU MATHEW	Retail/ Fleet Owner	0011755730	3950	H		Paid	Outside Labor			0117444441	General checkup	1.080	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	567.00	0.00	0.00	9.00	9.00	102.06	669.06	0.00	0.00	669.06	0.00	567.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008995223	Preventive Maintenance	20-11-2025	09:43:31	3007853303	3773122501414	21-11-2025	MC2EMDRC0NBB12201	KL12N9705	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-05-2022	MANU MATHEW	0011755730	MANU MATHEW	Retail/ Fleet Owner	0011755730	3950	H		Paid	Outside Labor			0117444445	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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		4008995223	Preventive Maintenance	20-11-2025	09:43:31	3007853303	3773122501414	21-11-2025	MC2EMDRC0NBB12201	KL12N9705	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-05-2022	MANU MATHEW	0011755730	MANU MATHEW	Retail/ Fleet Owner	0011755730	3950	H		Paid	Outside Labor			0117444448	DOOR LATCH(LOCK)....REPL(One side)	0.530	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.25	0.00	0.00	9.00	9.00	50.08	328.33	0.00	0.00	328.33	0.00	278.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008995223	Preventive Maintenance	20-11-2025	09:43:31	3007853303	3773122501414	21-11-2025	MC2EMDRC0NBB12201	KL12N9705	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	21-05-2022	MANU MATHEW	0011755730	MANU MATHEW	Retail/ Fleet Owner	0011755730	3950	H	SANESH P V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	0.00	0.00	0.00	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	0.00	"1,875.99"	0.00	"1,589.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009004960	Running Repair	21-11-2025	16:34:21	3007854037	3773122501415	21-11-2025	MC2B9FRC0KM455842	KL57U9567	LD Truck	Pro1080 F CBC BS4NG AB NGB PRM	30-12-2019	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0011148609	612701	KM		Paid	Outside Labor			0117444448	electrical checkup	0.485	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	254.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009001088	Running Repair	21-11-2025	10:06:18	3007854358	3773122501416	21-11-2025	MC2ERHRC0TJB23540	KL73F7218	MD Truck	Pro 2110 H20 HSD BSVI NGB PRM R 7S AC	07-10-2025	RAMESH V T	0013080104	RAMESH V T	Retail/ Fleet Owner	0013080104	7633	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	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	402.50	355.18	0	010002850033	Pending at VECV - 1	Normal Claim type	998714	3773N251100490	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009001088	Running Repair	21-11-2025	10:06:18	3007854358	3773122501416	21-11-2025	MC2ERHRC0TJB23540	KL73F7218	MD Truck	Pro 2110 H20 HSD BSVI NGB PRM R 7S AC	07-10-2025	RAMESH V T	0013080104	RAMESH V T	Retail/ Fleet Owner	0013080104	7633	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	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	"1,725.00"	"1,522.20"	0	010002850033	Pending at VECV - 1	Normal Claim type	998714	3773N251100490	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009001088	Running Repair	21-11-2025	10:06:18	3007854358	3773122501416	21-11-2025	MC2ERHRC0TJB23540	KL73F7218	MD Truck	Pro 2110 H20 HSD BSVI NGB PRM R 7S AC	07-10-2025	RAMESH V T	0013080104	RAMESH V T	Retail/ Fleet Owner	0013080104	7633	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	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	"1,725.00"	"1,522.20"	0	010002850033	Pending at VECV - 1	Normal Claim type	998714	3773N251100490	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009001088	Running Repair	21-11-2025	10:06:18	3007854358	3773122501416	21-11-2025	MC2ERHRC0TJB23540	KL73F7218	MD Truck	Pro 2110 H20 HSD BSVI NGB PRM R 7S AC	07-10-2025	RAMESH V T	0013080104	RAMESH V T	Retail/ Fleet Owner	0013080104	7633	KM	SANESH P V	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	010002850033	Pending at VECV - 1	Normal Claim type	32141000	3773N251100490	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009006222	Running Repair	21-11-2025	23:07:37	3007855848	3773122501417	21-11-2025	MC2C5ERC0JJ417083	KL12M2221	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	29-11-2018	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0010738233	132882	KM	SANESH P V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009006222	Running Repair	21-11-2025	23:07:37	3007855848	3773122501417	21-11-2025	MC2C5ERC0JJ417083	KL12M2221	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	29-11-2018	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0010738233	132882	KM		Paid	Outside Labor			0117444446	electrical check up	0.903	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.08	0.00	0.00	9.00	9.00	85.34	559.42	0.00	0.00	559.42	0.00	474.08	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009004987	Free Service	21-11-2025	16:37:26	3007854409	3773162500120	21-11-2025	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	50541	KM	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009004987	Free Service	21-11-2025	16:37:26	3007854409	3773162500120	21-11-2025	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	50541	KM	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009004987	Free Service	21-11-2025	16:37:26	3007854409	3773162500120	21-11-2025	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	50541	KM	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009004987	Free Service	21-11-2025	16:37:26	3007854409	3773162500120	21-11-2025	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	50541	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009004987	Free Service	21-11-2025	16:37:26	3007854409	3773162500120	21-11-2025	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	50541	KM	SANESH P V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62704653				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009004987	Free Service	21-11-2025	16:37:26	3007854409	3773162500120	21-11-2025	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	50541	KM	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009004987	Free Service	21-11-2025	16:37:26	3007854409	3773162500120	21-11-2025	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	50541	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009004987	Free Service	21-11-2025	16:37:26	3007854409	3773162500120	21-11-2025	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	50541	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		4009004987	Free Service	21-11-2025	16:37:26	3007854409	3773162500120	21-11-2025	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	50541	KM	SANESH P V	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	0.00	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	"3,199.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009004987	Free Service	21-11-2025	16:37:26	3007854409	3773162500120	21-11-2025	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	50541	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009004987	Free Service	21-11-2025	16:37:26	3007854409	3773162500120	21-11-2025	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	50541	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4009004987	Free Service	21-11-2025	16:37:26	3007854409	3773162500120	21-11-2025	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	50541	KM	SANESH P V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
