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		4008903093	Running Repair	01-11-2025	10:02:39	3007771121	3773122501305	01-11-2025	MC2FDLRT0RAB44420	KL57AB6165	LD Bus	2090 L SKL CWC BSVI	30-09-2024	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	34981	KM	AKASH K	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		4008903093	Running Repair	01-11-2025	10:02:39	3007771121	3773122501305	01-11-2025	MC2FDLRT0RAB44420	KL57AB6165	LD Bus	2090 L SKL CWC BSVI	30-09-2024	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	34981	KM		Paid	Outside Labor			0117444444	FEED PUMP OVERHAULING	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		4008909815	Onsite	03-11-2025	09:49:14	3007774474	3773122501306	03-11-2025	MC2FDLRT0RAB44420	KL57AB6165	LD Bus	2090 L SKL CWC BSVI	30-09-2024	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	35441	KM		Paid	Outside Labor			0117444442	General checkup	0.646	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.15	0.00	0.00	9.00	9.00	61.04	400.19	0.00	0.00	400.19	0.00	339.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910630	Running Repair	03-11-2025	11:04:39	3007774694	3773122501307	03-11-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	2011	H	SREEJITH C S	Warranty	Misc. Labor			0117999999	TRANSPOTATION CHAGRE	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	010002824855	Warranty Claim New	Normal Claim type	998714	3773N251100469	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910630	Running Repair	03-11-2025	11:04:39	3007774694	3773122501307	03-11-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	2011	H	SREEJITH C S	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910630	Running Repair	03-11-2025	11:04:39	3007774694	3773122501307	03-11-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	2011	H	SREEJITH C S	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910630	Running Repair	03-11-2025	11:04:39	3007774694	3773122501307	03-11-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	2011	H		Paid	Outside Labor			0117444442	DOOR LOCK 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		4008910630	Running Repair	03-11-2025	11:04:39	3007774694	3773122501307	03-11-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	2011	H	SREEJITH C S	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002824855	Warranty Claim New	Normal Claim type	84825011	3773N251100469	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910630	Running Repair	03-11-2025	11:04:39	3007774694	3773122501307	03-11-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	2011	H	SREEJITH C S	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,067.39"	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	"1,420.34"	"1,340.57"	0	010002824855	Warranty Claim New	Normal Claim type	87084000	3773N251100469	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910630	Running Repair	03-11-2025	11:04:39	3007774694	3773122501307	03-11-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	2011	H	SREEJITH C S	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	010002824855	Warranty Claim New	Normal Claim type	998714	3773N251100469	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910630	Running Repair	03-11-2025	11:04:39	3007774694	3773122501307	03-11-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	2011	H		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	010002824855	Warranty Claim New	Normal Claim type	998714	3773N251100469	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	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		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM	SHIHABUDHEEN P M	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		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM	SHIHABUDHEEN P M	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		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM	SHIHABUDHEEN P M	Paid	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	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	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		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM	SHIHABUDHEEN P M	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		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM	SHIHABUDHEEN P M	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		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM		Paid	Outside Labor			0117444441	FRONT BRAKE LINING BOTH REPLAMT.	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	508.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM	SHIHABUDHEEN P M	Paid	Spares			IA349855	COTTER PIN	1.000	124.00	0.00	0.00	80.28	80.28	105.08	0.00	0.00	0.00	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	0.00	124.00	0.00	105.08	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM	SHIHABUDHEEN P M	Paid	Spares			IA334332	KINGPIN SHIM ) 0.65MM THK	6.000	30.00	0.00	0.00	19.42	116.52	25.42	0.00	0.00	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM	SHIHABUDHEEN P M	Paid	Spares			IA202434	COTTER PIN FR. AXLE - HCV	1.000	138.00	0.00	0.00	89.35	89.35	116.95	0.00	0.00	0.00	116.95	0.00	0.00	9.00	9.00	21.06	138.01	0.00	0.00	138.01	0.00	116.95	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008909749	Running Repair	03-11-2025	09:38:10	3007775381	3773122501309	03-11-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	120561	KM		Paid	Outside Labor			0117444444	GENARAL CHECK UP	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.00	-56.70	573.30	0.00	0.00	9.00	9.00	103.20	676.50	0.00	0.00	676.50	0.00	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008909749	Running Repair	03-11-2025	09:38:10	3007775381	3773122501309	03-11-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	120561	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	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		4008909749	Running Repair	03-11-2025	09:38:10	3007775381	3773122501309	03-11-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	120561	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913395	Onsite	03-11-2025	16:17:16	3007775921	3773122501310	03-11-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	202357	KM	SREEJITH C S	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913395	Onsite	03-11-2025	16:17:16	3007775921	3773122501310	03-11-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	202357	KM	SREEJITH C S	Paid	Labor Value			0111221111	T/M SHIFT LEVER...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		4008913395	Onsite	03-11-2025	16:17:16	3007775921	3773122501310	03-11-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	202357	KM		Paid	Outside Labor			0117444441	FUEL PUMP FILTER CLEANING	0.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	472.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913395	Onsite	03-11-2025	16:17:16	3007775921	3773122501310	03-11-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	202357	KM		Paid	Outside Labor			0117444442	AUTO CHARGE	0.095	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.88	0.00	0.00	9.00	9.00	8.98	58.86	0.00	0.00	58.86	0.00	49.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913395	Onsite	03-11-2025	16:17:16	3007775921	3773122501310	03-11-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	202357	KM		Paid	Outside Labor			0117444443	MATERIAL CHARGE	0.050	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.25	0.00	0.00	9.00	9.00	4.72	30.97	0.00	0.00	30.97	0.00	26.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913395	Onsite	03-11-2025	16:17:16	3007775921	3773122501310	03-11-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	202357	KM	SREEJITH C S	Paid	Spares			ID304365	ASSY PIN SPRING DIA 6	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73209020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913395	Onsite	03-11-2025	16:17:16	3007775921	3773122501310	03-11-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	202357	KM	SREEJITH C S	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73209020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913395	Onsite	03-11-2025	16:17:16	3007775921	3773122501310	03-11-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	202357	KM	SREEJITH C S	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		4008913395	Onsite	03-11-2025	16:17:16	3007775921	3773122501310	03-11-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	202357	KM	SREEJITH C S	Paid	Spares			ID346941	GSL SHIFTER	1.000	"3,493.00"	0.00	0.00	"2,261.57"	"2,261.57"	"2,960.17"	0.00	0.00	0.00	"2,960.17"	0.00	0.00	9.00	9.00	532.84	"3,493.01"	0.00	0.00	"3,493.01"	0.00	"2,960.17"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM	SREEJITH C S	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	010002824853	Warranty Claim New	Normal Claim type	34031900	3773N251100468	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM	SREEJITH C S	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002824853	Warranty Claim New	Normal Claim type	48239030	3773N251100468	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM		Paid	Outside Labor			0117444443	Labour done outside -battery charging	0.619	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.98	0.00	0.00	9.00	9.00	58.50	383.48	0.00	0.00	383.48	0.00	324.98	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM		Paid	Outside Labor			0117444444	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		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM		Warranty	Outside Labor			0117444446	OEM LABOR CHARGE	6.163	525.00	0.00	0.00	0.00	0.00	0.00	"2,650.09"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,235.58"	"3,127.11"	0	010002824853	Warranty Claim New	Normal Claim type	998714	3773N251100468	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM	SREEJITH C S	Warranty	Misc. Labor			0117999999	TRANSPOTATION CHAGRE	0.900	575.00	0.00	0.00	0.00	0.00	0.00	387.00	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	517.50	456.66	0	010002824853	Warranty Claim New	Normal Claim type	998714	3773N251100468	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM	SREEJITH C S	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	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	"1,495.00"	"1,319.24"	0	010002824853	Warranty Claim New	Normal Claim type	998714	3773N251100468	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM	SREEJITH C S	Warranty	Labor Value			0115351410	APDA	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	010002824853	Warranty Claim New	Normal Claim type	998714	3773N251100468	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM	SREEJITH C S	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	403.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	511.86	475.71	0	010002824853	Warranty Claim New	Normal Claim type	27101972	3773N251100468	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM	SREEJITH C S	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	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		4008910627	Running Repair	03-11-2025	11:04:26	3007777012	3773122501312	03-11-2025	MC219ERF0AF203148	KL12E5372	LD Bus	10.75 E BUS RHD BSII 30 STR       S	28-07-2010	THE PRINCIPAL SEVENTH DAY Seventh D	0010458491	THE PRINCIPAL SEVENTH DAY Seventh D	Retail/ Fleet Owner	0010458491	133783	KM		Paid	Outside Labor			0117444440	FOUR WHEEL BRAKE ADJUSTING	0.330	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.25	0.00	0.00	9.00	9.00	31.18	204.43	0.00	0.00	204.43	0.00	173.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910627	Running Repair	03-11-2025	11:04:26	3007777012	3773122501312	03-11-2025	MC219ERF0AF203148	KL12E5372	LD Bus	10.75 E BUS RHD BSII 30 STR       S	28-07-2010	THE PRINCIPAL SEVENTH DAY Seventh D	0010458491	THE PRINCIPAL SEVENTH DAY Seventh D	Retail/ Fleet Owner	0010458491	133783	KM		Paid	Outside Labor			0117444441	MASTER CYLINDER ASSY REPL	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910627	Running Repair	03-11-2025	11:04:26	3007777012	3773122501312	03-11-2025	MC219ERF0AF203148	KL12E5372	LD Bus	10.75 E BUS RHD BSII 30 STR       S	28-07-2010	THE PRINCIPAL SEVENTH DAY Seventh D	0010458491	THE PRINCIPAL SEVENTH DAY Seventh D	Retail/ Fleet Owner	0010458491	133783	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	0.00	9.00	9.00	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	11	Kerala		4008910627	Running Repair	03-11-2025	11:04:26	3007777012	3773122501312	03-11-2025	MC219ERF0AF203148	KL12E5372	LD Bus	10.75 E BUS RHD BSII 30 STR       S	28-07-2010	THE PRINCIPAL SEVENTH DAY Seventh D	0010458491	THE PRINCIPAL SEVENTH DAY Seventh D	Retail/ Fleet Owner	0010458491	133783	KM	SANESH P V	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		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM		Paid	Outside Labor			0117444448	Labour done outside -Chassis	0.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.15	0.00	0.00	9.00	9.00	27.02	177.17	0.00	0.00	177.17	0.00	150.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM		Paid	Outside Labor			0117444442	over time exp	3.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	9.00	9.00	302.40	"1,982.40"	0.00	0.00	"1,982.40"	0.00	"1,680.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	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	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	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	-3.10	-14.97	468.08	0.00	0.00	9.00	9.00	84.26	552.34	0.00	0.00	552.34	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	0.00	-3.10	-22.62	707.04	0.00	0.00	9.00	9.00	127.26	834.30	0.00	0.00	834.30	0.00	729.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	-3.10	-25.61	800.65	0.00	0.00	9.00	9.00	144.12	944.77	0.00	0.00	944.77	0.00	826.26	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	0.00	-3.08	-0.60	18.89	0.00	0.00	9.00	9.00	3.40	22.29	0.00	0.00	22.29	0.00	19.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	-3.10	-17.73	554.30	0.00	0.00	9.00	9.00	99.78	654.08	0.00	0.00	654.08	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	Paid	Spares			ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	0.00	-3.10	-8.14	254.57	0.00	0.00	9.00	9.00	45.82	300.39	0.00	0.00	300.39	0.00	262.71	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	0.00	-3.10	-266.89	"8,342.43"	0.00	0.00	9.00	9.00	"1,501.64"	"9,844.07"	0.00	0.00	"9,844.07"	0.00	"8,609.32"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	-3.10	-5.39	168.34	0.00	0.00	9.00	9.00	30.30	198.64	0.00	0.00	198.64	0.00	173.73	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	Paid	Spares			ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	1.000	59.00	0.00	0.00	38.20	38.20	50.00	0.00	-3.10	-1.55	48.45	0.00	0.00	9.00	9.00	8.72	57.17	0.00	0.00	57.17	0.00	50.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008915224	Running Repair	04-11-2025	10:24:38	3007777797	3773122501314	04-11-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	60808	KM	AKASH K	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,632.54"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,823.73"	"4,286.40"	0	010002824288	Pending at VECV - 1	Service Agreement	87089900	3773Z251100212	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008915224	Running Repair	04-11-2025	10:24:38	3007777797	3773122501314	04-11-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	60808	KM	AKASH K	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	42.84	44.98	0	010002824288	Pending at VECV - 1	Service Agreement	52021000	3773Z251100212	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008915224	Running Repair	04-11-2025	10:24:38	3007777797	3773122501314	04-11-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	60808	KM	AKASH K	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"2,875.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,027.12"	"3,393.40"	0	010002824288	Pending at VECV - 1	Service Agreement	87089900	3773Z251100212	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008915224	Running Repair	04-11-2025	10:24:38	3007777797	3773122501314	04-11-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	60808	KM	AKASH K	AMC	Labor Value			0122352139	FRONT DISC REPL ..BOTH SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	747.50	575.25	0	010002824288	Pending at VECV - 1	Service Agreement	998714	3773Z251100212	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008915224	Running Repair	04-11-2025	10:24:38	3007777797	3773122501314	04-11-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	60808	KM	AKASH K	AMC	Labor Value			0122352141	REAR DISC REPL ..BOTH SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	747.50	575.25	0	010002824288	Pending at VECV - 1	Service Agreement	998714	3773Z251100212	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008903020	Running Repair	01-11-2025	09:50:12	3007778518	3773122501315	04-11-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	489367	KM	SANESH P V	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008903020	Running Repair	01-11-2025	09:50:12	3007778518	3773122501315	04-11-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	489367	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008903020	Running Repair	01-11-2025	09:50:12	3007778518	3773122501315	04-11-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	489367	KM		Paid	Outside Labor			0117444444	BRACKET WELDING	0.438	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.95	0.00	0.00	9.00	9.00	41.40	271.35	0.00	0.00	271.35	0.00	229.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008903020	Running Repair	01-11-2025	09:50:12	3007778518	3773122501315	04-11-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	489367	KM	SANESH P V	Paid	Labor Value			0101168918	Techtool check up for General DTC	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		4008903020	Running Repair	01-11-2025	09:50:12	3007778518	3773122501315	04-11-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	489367	KM		Paid	Outside Labor			0117444441	ELECTRICAL WIRING WORK	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	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	KM		Paid	Outside Labor			0117444449	General checkup	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		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	KM		Paid	Outside Labor			0117444448	MATERIAL CHARGE	0.322	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.05	0.00	0.00	9.00	9.00	30.42	199.47	0.00	0.00	199.47	0.00	169.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	KM		Paid	Outside Labor			0117444447	Labour done outside WELDING	2.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	"1,470.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	KM		Paid	Outside Labor			0117444446	AUTO CHARGE	0.145	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.13	0.00	0.00	9.00	9.00	13.70	89.83	0.00	0.00	89.83	0.00	76.13	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	KM	SANESH P V	Warranty	Labor Value			0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	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	"1,495.00"	"1,319.24"	0	010002824852	Pending at VECV - 1	Normal Claim type	998714	3773N251100467	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	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	010002824852	Pending at VECV - 1	Normal Claim type	87089900	3773N251100467	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	KM	SANESH P V	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	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	010002824852	Pending at VECV - 1	Normal Claim type	87089900	3773N251100467	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	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		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	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		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	0.00	0.00	0.00	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	898.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	0.00	0.00	0.00	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	898.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	0.00	0.00	0.00	"1,420.34"	0.00	0.00	9.00	9.00	255.66	"1,676.00"	0.00	0.00	"1,676.00"	0.00	"1,420.34"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	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		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	0.00	0.00	0.00	816.10	0.00	0.00	9.00	9.00	146.90	963.00	0.00	0.00	963.00	0.00	816.10	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	0.00	0.00	0.00	"7,651.69"	0.00	0.00	9.00	9.00	"1,377.30"	"9,028.99"	0.00	0.00	"9,028.99"	0.00	"7,651.69"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	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				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Local Parts			LP3770208	NUT	3.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	23.70	0.00	0.00	9.00	9.00	4.26	27.96	0.00	0.00	27.96	0.00	23.70	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID326023	CABLE SHIFT	1.000	"9,043.00"	0.00	0.00	"5,854.96"	"5,854.96"	"7,663.56"	0.00	0.00	0.00	"7,663.56"	0.00	0.00	9.00	9.00	"1,379.44"	"9,043.00"	0.00	0.00	"9,043.00"	0.00	"7,663.56"	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	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		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM		Paid	Outside Labor			0117444446	OVERTIME CHARGES	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM		Paid	Outside Labor			0117444448	T/M ASSY...OVERHAUL	11.555	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,066.38"	0.00	0.00	9.00	9.00	"1,091.94"	"7,158.32"	0.00	0.00	"7,158.32"	0.00	"6,066.38"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM		Paid	Outside Labor			0117444449	T/M GEAR SHIFT CABLE  REPLACEMENT	1.532	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.30	0.00	0.00	9.00	9.00	144.78	949.08	0.00	0.00	949.08	0.00	804.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	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		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID315715	END COVERASSY	1.000	"1,544.00"	0.00	0.00	999.67	999.67	"1,308.47"	0.00	0.00	0.00	"1,308.47"	0.00	0.00	9.00	9.00	235.52	"1,543.99"	0.00	0.00	"1,543.99"	0.00	"1,308.47"	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	0.00	0.00	0.00	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	0.00	861.00	0.00	729.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	1.000	59.00	0.00	0.00	38.20	38.20	50.00	0.00	0.00	0.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	0.00	59.00	0.00	50.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	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		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	0.00	0.00	0.00	"2,677.97"	0.00	0.00	9.00	9.00	482.04	"3,160.01"	0.00	0.00	"3,160.01"	0.00	"2,677.97"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	0.00	0.00	0.00	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	0.00	22.99	0.00	19.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	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		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	3.000	165.00	0.00	0.00	106.83	320.49	139.83	0.00	0.00	0.00	419.49	0.00	0.00	9.00	9.00	75.50	494.99	0.00	0.00	494.99	0.00	419.49	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Warranty	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.42"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Warranty	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	778.00	0.00	0.00	503.72	503.72	659.32	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	659.32	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	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	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Warranty	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,425.42"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			IF000502	TAPER FRONT HUB WHEEL INNER	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	0.00	0.00	0.00	927.97	0.00	0.00	9.00	9.00	167.04	"1,095.01"	0.00	0.00	"1,095.01"	0.00	927.97	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	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		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	Paid	Labor Value			0120343019	UCS  R & R	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		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	75671155	010002823608	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	0.00	0.00	0.00	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	0.00	"7,982.99"	0.00	"6,765.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	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		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	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		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	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		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	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		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	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		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	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		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	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		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	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		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	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		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84745231				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	-2.70	-40.04	"1,443.01"	0.00	0.00	9.00	9.00	259.74	"1,702.75"	0.00	0.00	"1,702.75"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	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	-2.70	-37.18	"1,339.92"	0.00	0.00	9.00	9.00	241.18	"1,581.10"	0.00	0.00	"1,581.10"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	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		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	-2.70	-19.52	703.34	0.00	0.00	2.50	2.50	35.16	738.50	0.00	0.00	738.50	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	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	-2.70	-48.07	"1,732.44"	0.00	0.00	9.00	9.00	311.84	"2,044.28"	0.00	0.00	"2,044.28"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	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	-2.70	-86.38	"3,112.77"	0.00	0.00	9.00	9.00	560.30	"3,673.07"	0.00	0.00	"3,673.07"	0.00	"3,199.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	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	-2.70	-82.92	"2,988.24"	0.00	0.00	9.00	9.00	537.88	"3,526.12"	0.00	0.00	"3,526.12"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	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	-2.70	-27.92	"1,005.98"	0.00	0.00	9.00	9.00	181.08	"1,187.06"	0.00	0.00	"1,187.06"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	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	-2.70	-37.41	"1,348.18"	0.00	0.00	9.00	9.00	242.68	"1,590.86"	0.00	0.00	"1,590.86"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	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	-2.70	-32.61	"1,175.02"	0.00	0.00	9.00	9.00	211.50	"1,386.52"	0.00	0.00	"1,386.52"	0.00	"1,207.63"	0.00	0				84212300		0.00				
