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		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Paid	Spares			ID335405	"ID335405, CLUTCH BOOSTER"	1.000	"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	0.00	0.00	0.00	"7,449.15"	0.00	0.00	9.00	9.00	"1,340.84"	"8,789.99"	0.00	0.00	"8,789.99"	0.00	"7,449.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Paid	Spares			ID342968	CIRCLIP ; EXTERNAL (50x3) HEAVY TYPE	1.000	73.00	0.00	0.00	47.26	47.26	61.86	0.00	0.00	0.00	61.86	0.00	0.00	9.00	9.00	11.14	73.00	0.00	0.00	73.00	0.00	61.86	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	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		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	0.00	0.00	405.00	0.00	0.00	9.00	9.00	72.90	477.90	0.00	0.00	477.90	0.00	405.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Paid	Spares			MF445086	NUT SELF LOCKING 12	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				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Paid	Spares			ID311776	CLUTCH MASTER CYLINDER DIA 25.4	1.000	"2,627.00"	0.00	0.00	"1,700.87"	"1,700.87"	"2,226.27"	0.00	0.00	0.00	"2,226.27"	0.00	0.00	9.00	9.00	400.72	"2,626.99"	0.00	0.00	"2,626.99"	0.00	"2,226.27"	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	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		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Paid	Spares			ME601035	"PIN LOCK,M/T G/SHIF"	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Paid	Spares			ID370082	"ID370082, CIRCLIP ; INTERNAL(39.5X2.5) H"	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				73182910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	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		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Paid	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	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				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Paid	Spares			IA322462	RVM_CLASS_VI_MIRROR_ASSY	1.000	"1,315.00"	0.00	0.00	851.41	851.41	"1,114.41"	0.00	0.00	0.00	"1,114.41"	0.00	0.00	9.00	9.00	200.60	"1,315.01"	0.00	0.00	"1,315.01"	0.00	"1,114.41"	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,084.00"	0.00	0.00	"4,586.59"	"4,586.59"	"6,003.39"	"4,511.54"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,466.87"	"6,003.39"	"5,666.23"	0	010002842329	Warranty Claim New	Normal Claim type	87089900	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			IA203471	SPACER DIFF. GEAR - HCV	2.000	497.00	0.00	0.00	321.79	643.58	421.19	626.78	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	313.39	842.38	795.07	0	010002842329	Warranty Claim New	Normal Claim type	87085000	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			ID312412	SLEEVE SYNCRO 4th/5th	1.000	"3,383.00"	0.00	0.00	"2,190.35"	"2,190.35"	"2,866.95"	"2,154.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,133.18"	"2,866.95"	"2,705.94"	0	010002842329	Warranty Claim New	Normal Claim type	87089900	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			IA203472	SPACER DIFF. PINION (HCV)	4.000	138.00	0.00	0.00	89.35	357.40	116.95	348.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	87.02	467.80	441.54	0	010002842329	Warranty Claim New	Normal Claim type	87085000	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			ID203706	SYNCRONISER RING	2.000	"2,512.00"	0.00	0.00	"1,626.41"	"3,252.82"	"2,128.82"	"3,199.60"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,583.96"	"4,257.64"	"4,018.50"	0	010002842329	Warranty Claim New	Normal Claim type	87089900	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			ID371149	SYNCRO ASSY 114 SC6TH/7TH	2.000	"22,673.00"	0.00	0.00	"14,679.81"	"29,359.62"	"19,214.41"	"28,879.21"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"14,296.64"	"38,428.82"	"36,270.57"	0	010002842329	Warranty Claim New	Normal Claim type	87089900	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,533.47"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,987.29"	"1,925.95"	0	010002842329	Warranty Claim New	Normal Claim type	84825011	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	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	010002842329	Warranty Claim New	Normal Claim type	84825011	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	14.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	14.50	19.49	18.40	0	010002842329	Warranty Claim New	Normal Claim type	87089900	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	959.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	950.25	"1,277.12"	"1,205.39"	0	010002842329	Warranty Claim New	Normal Claim type	87089900	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	1.000	59.00	0.00	0.00	38.20	38.20	50.00	37.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	37.20	50.00	47.19	0	010002842329	Warranty Claim New	Normal Claim type	87082900	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			ID368953	CROSS SHAFT	1.000	"1,230.00"	0.00	0.00	796.37	796.37	"1,042.37"	783.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	775.58	"1,042.37"	983.83	0	010002842329	Warranty Claim New	Normal Claim type	87089900	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	42.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	55.08	53.38	0	010002842329	Warranty Claim New	Normal Claim type	73209020	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	265.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	347.46	336.74	0	010002842329	Warranty Claim New	Normal Claim type	84824000	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	874.06	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,144.08"	"1,108.74"	0	010002842329	Warranty Claim New	Normal Claim type	32141000	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002842329	Warranty Claim New	Normal Claim type	40169330	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	542.91	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	542.91	729.66	688.68	0	010002842329	Warranty Claim New	Normal Claim type	87089900	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	155.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	203.40	197.10	0	010002842329	Warranty Claim New	Normal Claim type	34031900	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			ID400083	SELECT LEVER-A	1.000	636.00	0.00	0.00	411.78	411.78	538.98	401.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	401.03	538.98	508.71	0	010002842329	Warranty Claim New	Normal Claim type	87089900	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	373.00	0.00	0.00	241.50	241.50	316.10	235.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	235.20	316.10	298.35	0	010002842329	Warranty Claim New	Normal Claim type	87089900	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Spares			ID315715	END COVERASSY	1.000	"1,544.00"	0.00	0.00	999.67	999.67	"1,308.47"	983.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	973.58	"1,308.47"	"1,234.99"	0	010002842329	Warranty Claim New	Normal Claim type	84099990	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	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	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM		Paid	Outside Labor			0117444444	electrical checkup	2.550	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.75"	0.00	0.00	9.00	9.00	240.98	"1,579.73"	0.00	0.00	"1,579.73"	0.00	"1,338.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	575.00	0.00	0.00	0.00	0.00	0.00	"3,053.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,082.50"	"3,602.54"	0	010002842329	Warranty Claim New	Normal Claim type	998714	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM	SANESH P V	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	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	"6,325.00"	"5,581.40"	0	010002842329	Warranty Claim New	Normal Claim type	998714	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	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	010002842329	Warranty Claim New	Normal Claim type	998714	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.977	525.00	0.00	0.00	0.00	0.00	0.00	850.11	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,037.93"	"1,003.13"	0	010002842329	Warranty Claim New	Normal Claim type	998714	3773N251100482	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008978147	Running Repair	17-11-2025	10:17:10	3007831104	3773122501378	17-11-2025	MC2GLJRC0NE208696	KL12P2672	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	17-01-2023	LUTHUF JAMAL P	0011982301	LUTHUF JAMAL P	Retail/ Fleet Owner	0011982301	165881	KM		Paid	Outside Labor			0117444446	END COVERASSY	2.492	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,308.30"	0.00	0.00	9.00	9.00	235.50	"1,543.80"	0.00	0.00	"1,543.80"	0.00	"1,308.30"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972512	Onsite	15-11-2025	12:20:50	3007832584	3773122501379	17-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	243710	KM	SANESH P V	AMC	Spares			IC307531	HAND CONTROL VALVE 10BAR	1.000	"2,880.00"	0.00	0.00	"1,864.68"	"1,864.68"	"2,440.68"	"2,318.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,440.68"	"2,736.01"	0	010002842720	Pending at VECV - 1	Service Agreement	84812000	3773Z251100223	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972512	Onsite	15-11-2025	12:20:50	3007832584	3773122501379	17-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	243710	KM	SANESH P V	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	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	85.68	89.96	0	010002842720	Pending at VECV - 1	Service Agreement	52021000	3773Z251100223	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972512	Onsite	15-11-2025	12:20:50	3007832584	3773122501379	17-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	243710	KM	SANESH P V	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	330.09	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	389.51	0	010002842720	Pending at VECV - 1	Service Agreement	84879000	3773Z251100223	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972512	Onsite	15-11-2025	12:20:50	3007832584	3773122501379	17-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	243710	KM	SANESH P V	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	209.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	247.00	0	010002842720	Pending at VECV - 1	Service Agreement	84879000	3773Z251100223	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972512	Onsite	15-11-2025	12:20:50	3007832584	3773122501379	17-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	243710	KM	SANESH P V	AMC	Labor Value			0115359310	HAND CONTROL VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	575.00	442.50	0	010002842720	Pending at VECV - 1	Service Agreement	998714	3773Z251100223	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972512	Onsite	15-11-2025	12:20:50	3007832584	3773122501379	17-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	243710	KM	SANESH P V	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,237.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,897.50"	"1,460.25"	0	010002842720	Pending at VECV - 1	Service Agreement	998714	3773Z251100223	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972512	Onsite	15-11-2025	12:20:50	3007832584	3773122501379	17-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	243710	KM	SANESH P V	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,237.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,897.50"	"1,460.25"	0	010002842720	Pending at VECV - 1	Service Agreement	998714	3773Z251100223	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972512	Onsite	15-11-2025	12:20:50	3007832584	3773122501379	17-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	243710	KM	SANESH P V	Warranty	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	"7,396.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,890.00"	"8,727.28"	0	010002842721	Warranty Claim New	Normal Claim type	998714	3773N251100483	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972512	Onsite	15-11-2025	12:20:50	3007832584	3773122501379	17-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	243710	KM	SANESH P V	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	010002842721	Warranty Claim New	Normal Claim type	34031900	3773N251100483	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972512	Onsite	15-11-2025	12:20:50	3007832584	3773122501379	17-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	243710	KM		Paid	Outside Labor			0117444441	material purchase out side axle bolt	0.372	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.30	0.00	0.00	9.00	9.00	35.16	230.46	0.00	0.00	230.46	0.00	195.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972512	Onsite	15-11-2025	12:20:50	3007832584	3773122501379	17-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	243710	KM	SANESH P V	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	302.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	383.90	356.78	0	010002842721	Warranty Claim New	Normal Claim type	27101972	3773N251100483	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972512	Onsite	15-11-2025	12:20:50	3007832584	3773122501379	17-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	243710	KM	SANESH P V	AMC	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	7.90	15.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	15.80	18.64	0	010002842720	Pending at VECV - 1	Service Agreement	73181400	3773Z251100223	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972512	Onsite	15-11-2025	12:20:50	3007832584	3773122501379	17-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	243710	KM	SANESH P V	AMC	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.50	19.47	0	010002842720	Pending at VECV - 1	Service Agreement	73181400	3773Z251100223	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972512	Onsite	15-11-2025	12:20:50	3007832584	3773122501379	17-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	243710	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	220.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	288.14	279.25	0	010002842721	Warranty Claim New	Normal Claim type	32141000	3773N251100483	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972512	Onsite	15-11-2025	12:20:50	3007832584	3773122501379	17-11-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	243710	KM	SANESH P V	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002842720	Pending at VECV - 1	Service Agreement	27101990	3773Z251100223	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972430	Onsite	15-11-2025	12:12:53	3007833282	3773122501380	17-11-2025	MC2EBERC0TGB77870	KL73F5207	LD Truck	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX	16-08-2025	THE MANEGING DIRECTOR AJAYAKUMAR V MAMCO EXIM INDIA PVT LTD	0013018794	THE MANEGING DIRECTOR AJAYAKUMAR V	Retail/ Fleet Owner	0013018794	7814	KM	SANESH P V	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,300.00"	"2,796.61"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,796.61"	"3,300.00"	"3,300.00"	0	010002842910	Warranty Claim New	Normal Claim type	84139190	3773N251100484	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972430	Onsite	15-11-2025	12:12:53	3007833282	3773122501380	17-11-2025	MC2EBERC0TGB77870	KL73F5207	LD Truck	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX	16-08-2025	THE MANEGING DIRECTOR AJAYAKUMAR V MAMCO EXIM INDIA PVT LTD	0013018794	THE MANEGING DIRECTOR AJAYAKUMAR V	Retail/ Fleet Owner	0013018794	7814	KM	SANESH P V	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	265.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	347.46	336.74	0	010002842910	Warranty Claim New	Normal Claim type	84879000	3773N251100484	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972430	Onsite	15-11-2025	12:12:53	3007833282	3773122501380	17-11-2025	MC2EBERC0TGB77870	KL73F5207	LD Truck	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX	16-08-2025	THE MANEGING DIRECTOR AJAYAKUMAR V MAMCO EXIM INDIA PVT LTD	0013018794	THE MANEGING DIRECTOR AJAYAKUMAR V	Retail/ Fleet Owner	0013018794	7814	KM	SANESH P V	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	168.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	220.34	213.54	0	010002842910	Warranty Claim New	Normal Claim type	84879000	3773N251100484	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972430	Onsite	15-11-2025	12:12:53	3007833282	3773122501380	17-11-2025	MC2EBERC0TGB77870	KL73F5207	LD Truck	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX	16-08-2025	THE MANEGING DIRECTOR AJAYAKUMAR V MAMCO EXIM INDIA PVT LTD	0013018794	THE MANEGING DIRECTOR AJAYAKUMAR V	Retail/ Fleet Owner	0013018794	7814	KM	SANESH P V	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	515.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	626.95	608.86	0	010002842910	Warranty Claim New	Normal Claim type	27101990	3773N251100484	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972430	Onsite	15-11-2025	12:12:53	3007833282	3773122501380	17-11-2025	MC2EBERC0TGB77870	KL73F5207	LD Truck	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX	16-08-2025	THE MANEGING DIRECTOR AJAYAKUMAR V MAMCO EXIM INDIA PVT LTD	0013018794	THE MANEGING DIRECTOR AJAYAKUMAR V	Retail/ Fleet Owner	0013018794	7814	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	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	"1,610.00"	"1,420.72"	0	010002842910	Warranty Claim New	Normal Claim type	998714	3773N251100484	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972430	Onsite	15-11-2025	12:12:53	3007833282	3773122501380	17-11-2025	MC2EBERC0TGB77870	KL73F5207	LD Truck	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX	16-08-2025	THE MANEGING DIRECTOR AJAYAKUMAR V MAMCO EXIM INDIA PVT LTD	0013018794	THE MANEGING DIRECTOR AJAYAKUMAR V	Retail/ Fleet Owner	0013018794	7814	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	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	"1,610.00"	"1,420.72"	0	010002842910	Warranty Claim New	Normal Claim type	998714	3773N251100484	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972430	Onsite	15-11-2025	12:12:53	3007833282	3773122501380	17-11-2025	MC2EBERC0TGB77870	KL73F5207	LD Truck	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX	16-08-2025	THE MANEGING DIRECTOR AJAYAKUMAR V MAMCO EXIM INDIA PVT LTD	0013018794	THE MANEGING DIRECTOR AJAYAKUMAR V	Retail/ Fleet Owner	0013018794	7814	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	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	"1,897.50"	"1,674.42"	0	010002842910	Warranty Claim New	Normal Claim type	998714	3773N251100484	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008972430	Onsite	15-11-2025	12:12:53	3007833282	3773122501380	17-11-2025	MC2EBERC0TGB77870	KL73F5207	LD Truck	Pro2095XP E HSD 14F BSVI AC NGB5S PRMRX	16-08-2025	THE MANEGING DIRECTOR AJAYAKUMAR V MAMCO EXIM INDIA PVT LTD	0013018794	THE MANEGING DIRECTOR AJAYAKUMAR V	Retail/ Fleet Owner	0013018794	7814	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	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	"1,897.50"	"1,674.42"	0	010002842910	Warranty Claim New	Normal Claim type	998714	3773N251100484	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008981424	Preventive Maintenance	17-11-2025	15:27:48	3007833383	3773122501381	17-11-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	180001	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		4008981424	Preventive Maintenance	17-11-2025	15:27:48	3007833383	3773122501381	17-11-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	180001	KM	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		4008981424	Preventive Maintenance	17-11-2025	15:27:48	3007833383	3773122501381	17-11-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	180001	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				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008981424	Preventive Maintenance	17-11-2025	15:27:48	3007833383	3773122501381	17-11-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	180001	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		4008981424	Preventive Maintenance	17-11-2025	15:27:48	3007833383	3773122501381	17-11-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	180001	KM	SANESH P V	Paid	Spares			ID348755	NUT M'SHAFT M27 X 1.5	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				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008981424	Preventive Maintenance	17-11-2025	15:27:48	3007833383	3773122501381	17-11-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	180001	KM	SANESH P V	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	0.00	0.00	0.00	"1,675.42"	0.00	0.00	9.00	9.00	301.58	"1,977.00"	0.00	0.00	"1,977.00"	0.00	"1,675.42"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008981424	Preventive Maintenance	17-11-2025	15:27:48	3007833383	3773122501381	17-11-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	180001	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		4008981424	Preventive Maintenance	17-11-2025	15:27:48	3007833383	3773122501381	17-11-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	180001	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		4008981424	Preventive Maintenance	17-11-2025	15:27:48	3007833383	3773122501381	17-11-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	180001	KM	SANESH P V	Paid	Labor Value			0106251060	PROP.SHAFT CENTER BRG ASSY.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		4008981424	Preventive Maintenance	17-11-2025	15:27:48	3007833383	3773122501381	17-11-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	180001	KM		Paid	Outside Labor			0117444440	service van charge	2.389	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,254.23"	0.00	0.00	9.00	9.00	225.76	"1,479.99"	0.00	0.00	"1,479.99"	0.00	"1,254.23"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008981424	Preventive Maintenance	17-11-2025	15:27:48	3007833383	3773122501381	17-11-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	180001	KM		Paid	Outside Labor			0117444441	PREVENTIVE MAINTEANACE LABBOUR	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		4008981424	Preventive Maintenance	17-11-2025	15:27:48	3007833383	3773122501381	17-11-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	180001	KM		Paid	Outside Labor			0117444443	APDA remove and refit	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		4008981424	Preventive Maintenance	17-11-2025	15:27:48	3007833383	3773122501381	17-11-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	180001	KM		Paid	Outside Labor			0117444446	deputation charge	1.280	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.00	0.00	0.00	9.00	9.00	120.96	792.96	0.00	0.00	792.96	0.00	672.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	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		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H		Paid	Outside Labor			0117444444	HEAD ASSY OVERHOULING	9.509	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,992.23"	0.00	0.00	9.00	9.00	898.60	"5,890.83"	0.00	0.00	"5,890.83"	0.00	"4,992.23"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H		Paid	Outside Labor			0117444446	SERVICE VAN non branded	8.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,410.00"	0.00	0.00	9.00	9.00	793.80	"5,203.80"	0.00	0.00	"5,203.80"	0.00	"4,410.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H		Paid	Outside Labor			0117444445	RADIATOR CLEANING	4.086	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.15"	0.00	0.00	9.00	9.00	386.12	"2,531.27"	0.00	0.00	"2,531.27"	0.00	"2,145.15"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H		Paid	Outside Labor			0117444447	Labour Done Outside  Lathe	2.265	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.13"	0.00	0.00	9.00	9.00	214.04	"1,403.17"	0.00	0.00	"1,403.17"	0.00	"1,189.13"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H		Paid	Outside Labor			0117444449	DEPUTATION CHARGE	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	"2,100.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	0.00	0.00	0.00	"4,651.69"	0.00	0.00	9.00	9.00	837.30	"5,488.99"	0.00	0.00	"5,488.99"	0.00	"4,651.69"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Spares			ID329237	Inlet Valve	1.000	216.00	0.00	0.00	139.85	139.85	183.05	0.00	0.00	0.00	183.05	0.00	0.00	9.00	9.00	32.94	215.99	0.00	0.00	215.99	0.00	183.05	0.00	0				84099199		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Spares			ID329238	Exhaust Valve	1.000	345.00	0.00	0.00	223.37	223.37	292.37	0.00	0.00	0.00	292.37	0.00	0.00	9.00	9.00	52.62	344.99	0.00	0.00	344.99	0.00	292.37	0.00	0				84099199		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	0.00	0.00	0.00	711.86	0.00	0.00	9.00	9.00	128.14	840.00	0.00	0.00	840.00	0.00	711.86	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	0.00	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	220.36	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	10.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	78.00	0.00	0.00	9.00	9.00	14.04	92.04	0.00	0.00	92.04	0.00	78.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Spares			ID330035	HIGH PRESSURE PIPE ASSY 3	1.000	967.00	0.00	0.00	626.09	626.09	819.49	0.00	0.00	0.00	819.49	0.00	0.00	9.00	9.00	147.50	966.99	0.00	0.00	966.99	0.00	819.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	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	0.00	2.50	2.50	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	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	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		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	0.00	0.00	0.00	648.31	0.00	0.00	9.00	9.00	116.70	765.01	0.00	0.00	765.01	0.00	648.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	2.000	23.00	0.00	0.00	14.89	29.78	19.49	0.00	0.00	0.00	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	0.00	46.00	0.00	38.98	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	0.00	0.00	0.00	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	0.00	359.99	0.00	305.07	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	0.250	380.00	0.00	0.00	0.00	0.00	322.04	0.00	0.00	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Spares			ID330028	WASHER INJECTOR	1.000	41.00	0.00	0.00	26.55	26.55	34.75	0.00	0.00	0.00	34.75	0.00	0.00	9.00	9.00	6.26	41.01	0.00	0.00	41.01	0.00	34.75	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	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	0.00	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Spares			IB004007	"HOSE CLAMP, RADIATOR (60)"	1.000	285.00	0.00	0.00	184.53	184.53	241.53	0.00	0.00	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	241.53	0.00	0				73079210		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008897230	Onsite	31-10-2025	12:42:03	3007834077	3773122501382	17-11-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3711	H	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	23.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008982549	Running Repair	17-11-2025	17:38:43	3007834393	3773122501383	17-11-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	157457	KM		Paid	Outside Labor			0117444445	ADVANCE DIAGNOSTIC	0.712	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.80	0.00	0.00	9.00	9.00	67.28	441.08	0.00	0.00	441.08	0.00	373.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008982549	Running Repair	17-11-2025	17:38:43	3007834393	3773122501383	17-11-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	157457	KM		Paid	Outside Labor			0117444444	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		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	KM		Paid	Outside Labor			0117444440	PIPE AUX INLET  O\H	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.047	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	"3,174.68"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	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		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	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		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	KM	SANESH P V	Paid	Spares			IC405780	PIPE AUX INLET	1.000	"1,845.00"	0.00	0.00	"1,194.56"	"1,194.56"	"1,563.56"	0.00	0.00	0.00	"1,563.56"	0.00	0.00	9.00	9.00	281.44	"1,845.00"	0.00	0.00	"1,845.00"	0.00	"1,563.56"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	KM	SANESH P V	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	KM	SANESH P V	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	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		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	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		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	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		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	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		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	KM	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		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	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		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	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		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	KM	SANESH P V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,000.00"	0.00	"3,540.00"	70958548	010002842918	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	KM		Paid	Outside Labor			0117444449	REAR BRAKE LINING BOTH SIDE REPLACEMENT	4.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,520.00"	0.00	0.00	9.00	9.00	453.60	"2,973.60"	0.00	0.00	"2,973.60"	0.00	"2,520.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008981141	Free Service	17-11-2025	15:01:16	3007833131	3773162500118	17-11-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	47089	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0				998714		0.00				
