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		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Spares			MH034177	"MH034177, OIL SEAL"	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	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				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	0.00	9.98	0.00	7.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	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		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	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	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	0.00	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	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		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM		Paid	Outside Labor			0117444444	ELECTRICAL CHECK UP	1.050	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.25	0.00	0.00	9.00	9.00	99.22	650.47	0.00	0.00	650.47	0.00	551.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM		Paid	Outside Labor			0117444448	RR RH CYLINDER KIT REPLACE	1.333	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.83	0.00	0.00	9.00	9.00	125.96	825.79	0.00	0.00	825.79	0.00	699.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM		Paid	Outside Labor			0117444445	Labour done outside -machiening	1.050	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.25	0.00	0.00	9.00	9.00	99.22	650.47	0.00	0.00	650.47	0.00	551.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008617092	Onsite	01-09-2025	11:29:03	3007515745	3773122500918	01-09-2025	MC2CAJRC0TB125989	KL50M0712	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-04-2025	FASALUDHEEN K A	0012803792	FASALUDHEEN K A	Retail/ Fleet Owner	0012803792	14368	KM	SHIHABUDHEEN P M	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	38.84	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	50.86	49.27	0	010002733193	Reimburser Version Posted	Normal Claim type	73182990	3773N250900386	49.27				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008617092	Onsite	01-09-2025	11:29:03	3007515745	3773122500918	01-09-2025	MC2CAJRC0TB125989	KL50M0712	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-04-2025	FASALUDHEEN K A	0012803792	FASALUDHEEN K A	Retail/ Fleet Owner	0012803792	14368	KM	SHIHABUDHEEN P M	Warranty	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"5,685.70"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,629.41"	"7,566.41"	"7,746.06"	0	010002733193	Reimburser Version Posted	Normal Claim type	87089300	3773N250900386	"7,746.06"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008617092	Onsite	01-09-2025	11:29:03	3007515745	3773122500918	01-09-2025	MC2CAJRC0TB125989	KL50M0712	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-04-2025	FASALUDHEEN K A	0012803792	FASALUDHEEN K A	Retail/ Fleet Owner	0012803792	14368	KM	SHIHABUDHEEN P M	Warranty	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,356.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,343.47"	"1,758.47"	"1,704.19"	0	010002733193	Reimburser Version Posted	Normal Claim type	84828000	3773N250900386	"1,704.19"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008617092	Onsite	01-09-2025	11:29:03	3007515745	3773122500918	01-09-2025	MC2CAJRC0TB125989	KL50M0712	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-04-2025	FASALUDHEEN K A	0012803792	FASALUDHEEN K A	Retail/ Fleet Owner	0012803792	14368	KM	SHIHABUDHEEN P M	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	587.06	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	587.06	789.06	807.80	0	010002733193	Reimburser Version Posted	Normal Claim type	87089900	3773N250900386	807.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008617092	Onsite	01-09-2025	11:29:03	3007515745	3773122500918	01-09-2025	MC2CAJRC0TB125989	KL50M0712	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-04-2025	FASALUDHEEN K A	0012803792	FASALUDHEEN K A	Retail/ Fleet Owner	0012803792	14368	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,197.50"	"3,704.02"	0	010002733193	Reimburser Version Posted	Normal Claim type	998714	3773N250900386	"3,641.24"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002730927	Reimburser Version Posted	Normal Claim type	32141000	3773N250900385	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002730927	Reimburser Version Posted	Normal Claim type	87089900	3773N250900385	19.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	Warranty	Spares			ID371149	SYNCRO ASSY 114 SC6TH/7TH	1.000	"24,595.00"	0.00	0.00	"14,295.84"	"14,295.84"	"19,214.84"	"14,438.80"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"14,295.84"	"19,214.84"	"19,671.08"	0	010002730927	Reimburser Version Posted	Normal Claim type	87089900	3773N250900385	"19,671.08"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	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	010002730927	Reimburser Version Posted	Normal Claim type	998714	3773N250900385	"5,486.80"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM		Paid	Outside Labor			0117444442	matrial purchase outside	0.074	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	9.00	9.00	7.00	45.85	0.00	0.00	45.85	0.00	38.85	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	4.186	525.00	0.00	0.00	0.00	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,197.65"	"2,123.98"	0	010002730927	Reimburser Version Posted	Normal Claim type	998714	3773N250900385	"2,087.98"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	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	010002730927	Reimburser Version Posted	Normal Claim type	40169330	3773N250900385	685.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	Warranty	Spares			ID325348	CIRCLIP DIA. 45	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002730927	Reimburser Version Posted	Normal Claim type	73182200	3773N250900385	24.64				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	6.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	8.47	8.21	0	010002730927	Reimburser Version Posted	Normal Claim type	73182400	3773N250900385	8.21				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	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	010002730927	Reimburser Version Posted	Normal Claim type	84825011	3773N250900385	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	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	010002730927	Reimburser Version Posted	Normal Claim type	84825011	3773N250900385	"1,925.95"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008619774	Running Repair	01-09-2025	16:38:31	3007517738	3773122500920	01-09-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	214255	KM		Paid	Outside Labor			0117444447	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"	0.00	0.00	9.00	9.00	519.76	"3,407.26"	0.00	0.00	"3,407.26"	0.00	"2,887.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008619774	Running Repair	01-09-2025	16:38:31	3007517738	3773122500920	01-09-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	214255	KM		Paid	Outside Labor			0117444445	Deputation Charge	1.510	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.75	0.00	0.00	9.00	9.00	142.70	935.45	0.00	0.00	935.45	0.00	792.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008619774	Running Repair	01-09-2025	16:38:31	3007517738	3773122500920	01-09-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	214255	KM	SREEJITH C S	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	260.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008619774	Running Repair	01-09-2025	16:38:31	3007517738	3773122500920	01-09-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	214255	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	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		4008619774	Running Repair	01-09-2025	16:38:31	3007517738	3773122500920	01-09-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	214255	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		4008619774	Running Repair	01-09-2025	16:38:31	3007517738	3773122500920	01-09-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	214255	KM	SREEJITH C S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	-5.00	-20.13	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	0.00	451.25	0.00	402.54	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	-5.00	-8.69	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	173.73	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	-5.00	-78.52	"1,491.79"	0.00	0.00	14.00	14.00	417.70	"1,909.49"	0.00	0.00	"1,909.49"	0.00	"1,570.31"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	-5.00	-40.25	764.83	0.00	0.00	9.00	9.00	137.66	902.49	0.00	0.00	902.49	0.00	805.08	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	-5.00	-57.20	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,144.07"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	-5.00	-10.59	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	0.00	237.49	0.00	211.86	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	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	-5.00	-38.56	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	0.00	864.51	0.00	771.19	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	-5.00	-1.27	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	0.00	-5.00	-55.47	"1,053.91"	0.00	0.00	14.00	14.00	295.10	"1,349.01"	0.00	0.00	"1,349.01"	0.00	"1,109.38"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	-5.00	-45.55	865.47	0.00	0.00	9.00	9.00	155.78	"1,021.25"	0.00	0.00	"1,021.25"	0.00	911.02	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	0.00	-5.00	-27.55	523.35	0.00	0.00	9.00	9.00	94.20	617.55	0.00	0.00	617.55	0.00	550.90	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	-5.00	-40.04	760.81	0.00	0.00	9.00	9.00	136.94	897.75	0.00	0.00	897.75	0.00	800.85	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	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	-5.00	-35.59	676.27	0.00	0.00	9.00	9.00	121.72	797.99	0.00	0.00	797.99	0.00	711.86	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	-5.00	-7.63	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	0.00	170.99	0.00	152.54	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID306991	HOSE CLAMP SLTB TYPE	1.000	245.00	0.00	0.00	158.63	158.63	207.63	0.00	-5.00	-10.38	197.25	0.00	0.00	9.00	9.00	35.50	232.75	0.00	0.00	232.75	0.00	207.63	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID610564	SCR COOLING LINE TO RADIATOR	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	-5.00	-338.28	"6,427.35"	0.00	0.00	14.00	14.00	"1,799.66"	"8,227.01"	0.00	0.00	"8,227.01"	0.00	"6,765.63"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	142.80	0.00	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		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	15.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	117.00	0.00	0.00	14.00	14.00	32.76	149.76	0.00	0.00	149.76	0.00	117.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770201	FLANGE BOLT	8.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	0.00	77.88	0.00	66.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	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	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618989	Running Repair	01-09-2025	15:08:28	3007518392	3773122500922	01-09-2025	MC2C8CRC0JA392039	KL85A5015	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-02-2018	PRAMOD M R	0012174539	PRAMOD M R	Retail/ Fleet Owner	0012174539	80525	KM	SREEJITH C S	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		4008618989	Running Repair	01-09-2025	15:08:28	3007518392	3773122500922	01-09-2025	MC2C8CRC0JA392039	KL85A5015	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-02-2018	PRAMOD M R	0012174539	PRAMOD M R	Retail/ Fleet Owner	0012174539	80525	KM	SREEJITH C S	Paid	Labor Value			0101149111	AIR COMPRESSOR PULLEY / GEAR  REPLACEME	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		4008618989	Running Repair	01-09-2025	15:08:28	3007518392	3773122500922	01-09-2025	MC2C8CRC0JA392039	KL85A5015	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-02-2018	PRAMOD M R	0012174539	PRAMOD M R	Retail/ Fleet Owner	0012174539	80525	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		4008618989	Running Repair	01-09-2025	15:08:28	3007518392	3773122500922	01-09-2025	MC2C8CRC0JA392039	KL85A5015	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-02-2018	PRAMOD M R	0012174539	PRAMOD M R	Retail/ Fleet Owner	0012174539	80525	KM	SREEJITH C S	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	0.00	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618989	Running Repair	01-09-2025	15:08:28	3007518392	3773122500922	01-09-2025	MC2C8CRC0JA392039	KL85A5015	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-02-2018	PRAMOD M R	0012174539	PRAMOD M R	Retail/ Fleet Owner	0012174539	80525	KM	SREEJITH C S	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008617354	Running Repair	01-09-2025	11:53:54	3007518496	3773122500923	01-09-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	20299	KM	SREEJITH C S	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	10	Karnataka		4008620749	Running Repair	01-09-2025	19:55:11	3007518813	3773122500924	01-09-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	466101	KM	SREEJITH C S	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008620749	Running Repair	01-09-2025	19:55:11	3007518813	3773122500924	01-09-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	466101	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008620749	Running Repair	01-09-2025	19:55:11	3007518813	3773122500924	01-09-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	466101	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	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008620757	Running Repair	01-09-2025	19:58:54	3007518819	3773122500925	01-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	269799	KM	HAREESH T	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	18.00	0.00	0.00	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		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	0.00	0.00	0.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	0.00	400.02	0.00	339.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	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		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	0.00	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	"1,570.31"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID306991	HOSE CLAMP SLTB TYPE	1.000	245.00	0.00	0.00	158.63	158.63	207.63	0.00	0.00	0.00	207.63	0.00	0.00	9.00	9.00	37.38	245.01	0.00	0.00	245.01	0.00	207.63	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	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		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	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		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM		Paid	Outside Labor			0117444447	DEPUTATION CHARGE	1.049	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.73	0.00	0.00	9.00	9.00	99.14	649.87	0.00	0.00	649.87	0.00	550.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM		Paid	Outside Labor			0117444442	door lock latch replacement	0.765	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.63	0.00	0.00	9.00	9.00	72.30	473.93	0.00	0.00	473.93	0.00	401.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM		Paid	Outside Labor			0117444441	Intercoolar Cleaning Outside	2.352	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.80"	0.00	0.00	9.00	9.00	222.26	"1,457.06"	0.00	0.00	"1,457.06"	0.00	"1,234.80"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Labor Value			0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622481	Running Repair	02-09-2025	11:25:41	3007519537	3773122500927	02-09-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	21278	KM	HAREESH T	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		4008623099	Running Repair	02-09-2025	12:22:39	3007519794	3773122500928	02-09-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	19836	KM		Paid	Outside Labor			0117444449	General checkup	0.993	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.33	0.00	0.00	9.00	9.00	93.84	615.17	0.00	0.00	615.17	0.00	521.33	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008623099	Running Repair	02-09-2025	12:22:39	3007519794	3773122500928	02-09-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	19836	KM		Paid	Outside Labor			0117444445	ucs assy replace ment	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008623099	Running Repair	02-09-2025	12:22:39	3007519794	3773122500928	02-09-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	19836	KM	HAREESH T	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		4008623099	Running Repair	02-09-2025	12:22:39	3007519794	3773122500928	02-09-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	19836	KM	HAREESH T	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		4008623099	Running Repair	02-09-2025	12:22:39	3007519794	3773122500928	02-09-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	19836	KM	HAREESH T	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM		Paid	Outside Labor			0117444446	PREVENTIVE MAINTENANCE LABOUR -14HR	3.029	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.23"	0.00	0.00	9.00	9.00	286.24	"1,876.47"	0.00	0.00	"1,876.47"	0.00	"1,590.23"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM	HAREESH T	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		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM	HAREESH T	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		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM	HAREESH T	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM	HAREESH T	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		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM	HAREESH T	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		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM	HAREESH T	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		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM	HAREESH T	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	22	Tamil Nadu		4008623359	Running Repair	02-09-2025	12:51:27	3007519911	3773122500930	02-09-2025	MC2C5FRC0GB335904	TN43Y5998	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	17-03-2016	Jacob George Nilgiri	0010183850	Jacob George Nilgiri	Retail/ Fleet Owner	0010183850	209091	KM	HAREESH T	Paid	Spares			ID210045	CLUTCH BOOSTER 3	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	0.00	0.00	"3,433.59"	0.00	28.00	0.00	0.00	961.41	"4,395.00"	0.00	0.00	"4,395.00"	0.00	"3,433.59"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008623359	Running Repair	02-09-2025	12:51:27	3007519911	3773122500930	02-09-2025	MC2C5FRC0GB335904	TN43Y5998	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	17-03-2016	Jacob George Nilgiri	0010183850	Jacob George Nilgiri	Retail/ Fleet Owner	0010183850	209091	KM	HAREESH T	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0.00	0.00	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	0.00	359.99	0.00	305.08	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008623359	Running Repair	02-09-2025	12:51:27	3007519911	3773122500930	02-09-2025	MC2C5FRC0GB335904	TN43Y5998	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	17-03-2016	Jacob George Nilgiri	0010183850	Jacob George Nilgiri	Retail/ Fleet Owner	0010183850	209091	KM		Paid	Outside Labor			0117444444	Clutch booster assly Overhauling	1.365	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	716.63	0.00	18.00	0.00	0.00	128.99	845.62	0.00	0.00	845.62	0.00	716.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,143.22"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.40"	"1,349.00"	0	010002732545	Reimburser Version Posted	Service Agreement	85124000	3773Z250900169	"1,349.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SANESH P V	Paid	Spares			IA461216	WHEEL NUT	4.000	130.00	0.00	0.00	84.17	336.68	110.17	0.00	0.00	0.00	440.68	0.00	18.00	0.00	0.00	79.32	520.00	0.00	0.00	520.00	0.00	440.68	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SANESH P V	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	3.000	190.00	0.00	0.00	123.02	369.06	161.02	0.00	0.00	0.00	483.06	0.00	18.00	0.00	0.00	86.95	570.01	0.00	0.00	570.01	0.00	483.06	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SANESH P V	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	0.00	0.00	169.49	0.00	18.00	0.00	0.00	30.51	200.00	0.00	0.00	200.00	0.00	169.49	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"1,928.18"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,275.25"	0	010002732545	Reimburser Version Posted	Service Agreement	48239090	3773Z250900169	"2,275.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	597.99	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	669.75	0	010002732545	Reimburser Version Posted	Service Agreement	56039400	3773Z250900169	669.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Spares			IC332208	BRAKE LINING (410X160)	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,330.72"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,453.39"	"2,750.25"	0	010002732545	Reimburser Version Posted	Service Agreement	68138100	3773Z250900169	"2,750.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SANESH P V	Paid	Labor Value			0110271037	RR. HUB BOLT RPL 4 PC 1 SIDE ON VEHICLE	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	0.00	373.18	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	115.00	88.50	0	010002732545	Reimburser Version Posted	Service Agreement	998714	3773Z250900169	88.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002732545	Reimburser Version Posted	Service Agreement	998714	3773Z250900169	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002732545	Reimburser Version Posted	Service Agreement	998714	3773Z250900169	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,610.00"	"1,239.00"	0	010002732545	Reimburser Version Posted	Service Agreement	998714	3773Z250900169	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,610.00"	"1,239.00"	0	010002732545	Reimburser Version Posted	Service Agreement	998714	3773Z250900169	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002732545	Reimburser Version Posted	Service Agreement	998714	3773Z250900169	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002732545	Reimburser Version Posted	Service Agreement	998714	3773Z250900169	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	767.79	905.99	0	010002732545	Reimburser Version Posted	Service Agreement	27101972	3773Z250900169	905.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,014.41"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,197.00"	0	010002732545	Reimburser Version Posted	Service Agreement	38200000	3773Z250900169	"1,197.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	853.52	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,092.51"	0	010002732545	Reimburser Version Posted	Service Agreement	87089900	3773Z250900169	"1,092.51"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	853.52	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,092.51"	0	010002732545	Reimburser Version Posted	Service Agreement	87089900	3773Z250900169	"1,092.51"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	322.03	322.03	380.00	0	010002732545	Reimburser Version Posted	Service Agreement	27101990	3773Z250900169	380.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	412.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	632.50	486.75	0	010002732545	Reimburser Version Posted	Service Agreement	998714	3773Z250900169	486.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008625944	Running Repair	02-09-2025	20:05:29	3007522827	3773122500932	02-09-2025	MC2M1PRF0FH008084	TN37CW3974	HD  Truck	Pro 6031 P CWC  BS3 AB PS NGB ABS 24FT	18-12-2015	THE MANAGING PARTNER TEAM THAI AGHIN ROADWAYS	0010693165	THE MANAGING PARTNER	Retail/ Fleet Owner	0010693165	409929	KM	HAREESH T	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	18.00	0.00	0.00	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		4008625752	Running Repair	02-09-2025	18:16:58	3007522842	3773122500933	02-09-2025	MC2EFCRC0PEB31196	KL85C2856	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-03-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	7182	KM	HAREESH T	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	10	Karnataka		4008625974	Running Repair	02-09-2025	20:22:35	3007522848	3773122500934	02-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	441699	KM	HAREESH T	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	18.00	0.00	0.00	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		4008626682	Running Repair	03-09-2025	10:31:32	3007523125	3773122500935	03-09-2025	MC2M7SRC0JK058535	KL41Q5962	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2019	Garuda Transports Managing Partner	0011143833	Garuda Transports Managing  Partner	Retail/ Fleet Owner	0011143833	441167	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008626682	Running Repair	03-09-2025	10:31:32	3007523125	3773122500935	03-09-2025	MC2M7SRC0JK058535	KL41Q5962	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2019	Garuda Transports Managing Partner	0011143833	Garuda Transports Managing  Partner	Retail/ Fleet Owner	0011143833	441167	KM		Paid	Outside Labor			0117444447	iecu replace ment	1.346	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.65	0.00	0.00	9.00	9.00	127.20	833.85	0.00	0.00	833.85	0.00	706.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008626682	Running Repair	03-09-2025	10:31:32	3007523125	3773122500935	03-09-2025	MC2M7SRC0JK058535	KL41Q5962	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2019	Garuda Transports Managing Partner	0011143833	Garuda Transports Managing  Partner	Retail/ Fleet Owner	0011143833	441167	KM		Paid	Outside Labor			0117444448	Service ven non branded	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008626682	Running Repair	03-09-2025	10:31:32	3007523125	3773122500935	03-09-2025	MC2M7SRC0JK058535	KL41Q5962	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2019	Garuda Transports Managing Partner	0011143833	Garuda Transports Managing  Partner	Retail/ Fleet Owner	0011143833	441167	KM		Paid	Outside Labor			0117444449	DEPUTATION CHARGE	1.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	577.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008626682	Running Repair	03-09-2025	10:31:32	3007523125	3773122500935	03-09-2025	MC2M7SRC0JK058535	KL41Q5962	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2019	Garuda Transports Managing Partner	0011143833	Garuda Transports Managing  Partner	Retail/ Fleet Owner	0011143833	441167	KM	SHIHABUDEEN N	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		4008626682	Running Repair	03-09-2025	10:31:32	3007523125	3773122500935	03-09-2025	MC2M7SRC0JK058535	KL41Q5962	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2019	Garuda Transports Managing Partner	0011143833	Garuda Transports Managing  Partner	Retail/ Fleet Owner	0011143833	441167	KM	SHIHABUDEEN N	Paid	Spares			IE302735	VECU 24VDC	1.000	"20,080.00"	0.00	0.00	"11,671.50"	"11,671.50"	"15,687.50"	0.00	0.00	0.00	"15,687.50"	0.00	0.00	14.00	14.00	"4,392.50"	"20,080.00"	0.00	0.00	"20,080.00"	0.00	"15,687.50"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628086	Running Repair	03-09-2025	12:43:02	3007524270	3773122500936	03-09-2025	MC2FCHRT0RA542424	KL72E3605	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE MANEGER MODERN ENGLISH SCHOOL	0012448672	THE MANEGER	Retail/ Fleet Owner	0012448672	11617	KM	SHIHABUDHEEN P M	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	010002733295	Reimburser Version Posted	Normal Claim type	998714	3773N250900387	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628086	Running Repair	03-09-2025	12:43:02	3007524270	3773122500936	03-09-2025	MC2FCHRT0RA542424	KL72E3605	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE MANEGER MODERN ENGLISH SCHOOL	0012448672	THE MANEGER	Retail/ Fleet Owner	0012448672	11617	KM	SHIHABUDHEEN P M	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	010002733295	Reimburser Version Posted	Normal Claim type	998714	3773N250900387	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628086	Running Repair	03-09-2025	12:43:02	3007524270	3773122500936	03-09-2025	MC2FCHRT0RA542424	KL72E3605	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE MANEGER MODERN ENGLISH SCHOOL	0012448672	THE MANEGER	Retail/ Fleet Owner	0012448672	11617	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	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	"5,127.68"	"4,955.78"	0	010002733295	Reimburser Version Posted	Normal Claim type	998714	3773N250900387	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628086	Running Repair	03-09-2025	12:43:02	3007524270	3773122500936	03-09-2025	MC2FCHRT0RA542424	KL72E3605	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE MANEGER MODERN ENGLISH SCHOOL	0012448672	THE MANEGER	Retail/ Fleet Owner	0012448672	11617	KM	SHIHABUDHEEN P M	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	010002733295	Reimburser Version Posted	Normal Claim type	998714	3773N250900387	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628086	Running Repair	03-09-2025	12:43:02	3007524270	3773122500936	03-09-2025	MC2FCHRT0RA542424	KL72E3605	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE MANEGER MODERN ENGLISH SCHOOL	0012448672	THE MANEGER	Retail/ Fleet Owner	0012448672	11617	KM	SHIHABUDHEEN P M	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	010002733295	Reimburser Version Posted	Normal Claim type	998714	3773N250900387	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628086	Running Repair	03-09-2025	12:43:02	3007524270	3773122500936	03-09-2025	MC2FCHRT0RA542424	KL72E3605	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE MANEGER MODERN ENGLISH SCHOOL	0012448672	THE MANEGER	Retail/ Fleet Owner	0012448672	11617	KM	SHIHABUDHEEN P M	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	010002733295	Reimburser Version Posted	Normal Claim type	998714	3773N250900387	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM	HAREESH T	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		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM	HAREESH T	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM	HAREESH T	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		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM		Paid	Outside Labor			0117444445	General checkup	1.238	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.95	0.00	0.00	9.00	9.00	117.00	766.95	0.00	0.00	766.95	0.00	649.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM	HAREESH T	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		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM	HAREESH T	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	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		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM		Paid	Outside Labor			0117444442	feed pump o/h	1.524	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	0.00	944.12	0.00	800.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	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		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM	HAREESH T	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	0.00	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM	HAREESH T	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM	HAREESH T	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		4008562671	Running Repair	21-08-2025	14:25:40	3007524642	3773122500938	03-09-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	383188	KM	SREEJITH C S	AMC	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002733448	Reimburser Version Posted	Service Agreement	998714	3773Z250900170	221.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008562671	Running Repair	21-08-2025	14:25:40	3007524642	3773122500938	03-09-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	383188	KM	SREEJITH C S	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	937.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,437.50"	"1,106.25"	0	010002733448	Reimburser Version Posted	Service Agreement	998714	3773Z250900170	"1,106.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008562671	Running Repair	21-08-2025	14:25:40	3007524642	3773122500938	03-09-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	383188	KM	SREEJITH C S	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	1.333	575.00	0.00	0.00	0.00	0.00	0.00	499.88	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	766.48	589.86	0	010002733448	Reimburser Version Posted	Service Agreement	998714	3773Z250900170	589.86				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008562671	Running Repair	21-08-2025	14:25:40	3007524642	3773122500938	03-09-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	383188	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	5.333	525.00	0.00	0.00	0.00	0.00	0.00	"1,999.88"	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	"2,799.83"	"2,713.83"	0	010002733448	Reimburser Version Posted	Service Agreement	998714	3773Z250900170	"2,713.83"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008562671	Running Repair	21-08-2025	14:25:40	3007524642	3773122500938	03-09-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	383188	KM	SREEJITH C S	AMC	Spares			ID371531	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	32.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	38.00	0	010002733448	Reimburser Version Posted	Service Agreement	73181600	3773Z250900170	38.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008562671	Running Repair	21-08-2025	14:25:40	3007524642	3773122500938	03-09-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	383188	KM	SREEJITH C S	AMC	Spares			ID312054	BELLOW	1.000	"2,160.00"	0.00	0.00	"1,398.51"	"1,398.51"	"1,830.51"	"1,738.98"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,830.51"	"2,052.00"	0	010002733448	Reimburser Version Posted	Service Agreement	40091100	3773Z250900170	"2,052.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008562671	Running Repair	21-08-2025	14:25:40	3007524642	3773122500938	03-09-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	383188	KM	SREEJITH C S	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	136.87	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	144.07	161.51	0	010002733448	Reimburser Version Posted	Service Agreement	32141000	3773Z250900170	161.51				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008562671	Running Repair	21-08-2025	14:25:40	3007524642	3773122500938	03-09-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	383188	KM		AMC	Outside Labor			0117444444	Labour Done Outside  Stud Welding	1.493	525.00	0.00	0.00	0.00	0.00	0.00	559.88	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	783.83	759.75	0	010002733448	Reimburser Version Posted	Service Agreement	998714	3773Z250900170	759.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008629178	Running Repair	03-09-2025	15:11:53	3007525054	3773122500939	03-09-2025	MC2EECRC0NAB09093	KL73E1218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-09-2022	THE MANEGING PARTNER N V - AGENCIES LALY N	0011861140	THE MANEGING PARTNER N V -	Retail/ Fleet Owner	0011861140	111450	KM		Paid	Outside Labor			0117444443	General checkup	1.138	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.45	0.00	0.00	9.00	9.00	107.54	704.99	0.00	0.00	704.99	0.00	597.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008629178	Running Repair	03-09-2025	15:11:53	3007525054	3773122500939	03-09-2025	MC2EECRC0NAB09093	KL73E1218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-09-2022	THE MANEGING PARTNER N V - AGENCIES LALY N	0011861140	THE MANEGING PARTNER N V -	Retail/ Fleet Owner	0011861140	111450	KM	HAREESH T	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008629178	Running Repair	03-09-2025	15:11:53	3007525054	3773122500939	03-09-2025	MC2EECRC0NAB09093	KL73E1218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-09-2022	THE MANEGING PARTNER N V - AGENCIES LALY N	0011861140	THE MANEGING PARTNER N V -	Retail/ Fleet Owner	0011861140	111450	KM	HAREESH T	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		4008629178	Running Repair	03-09-2025	15:11:53	3007525054	3773122500939	03-09-2025	MC2EECRC0NAB09093	KL73E1218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-09-2022	THE MANEGING PARTNER N V - AGENCIES LALY N	0011861140	THE MANEGING PARTNER N V -	Retail/ Fleet Owner	0011861140	111450	KM	HAREESH T	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	0.00	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM		Paid	Outside Labor			0117444444	PREVENTIVE MAINTENANCE LABOUR	3.125	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.63"	0.00	0.00	9.00	9.00	295.32	"1,935.95"	0.00	0.00	"1,935.95"	0.00	"1,640.63"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	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		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	16.50	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	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		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	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		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	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		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	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		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	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		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	99.96	0.00	0.00	2.50	2.50	5.00	104.96	0.00	0.00	104.96	0.00	99.96	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	5.732	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.30"	0.00	0.00	9.00	9.00	541.68	"3,550.98"	0.00	0.00	"3,550.98"	0.00	"3,009.30"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	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	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	"1,897.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	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	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	"1,897.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	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		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	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				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	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		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	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		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	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		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	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		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	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	172.50	132.75	0	010002738375	Pending at VECV - 2	Service Agreement	998714	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002738375	Pending at VECV - 2	Service Agreement	998714	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002738375	Pending at VECV - 2	Service Agreement	998714	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002738375	Pending at VECV - 2	Service Agreement	998714	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002738375	Pending at VECV - 2	Service Agreement	998714	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002738375	Pending at VECV - 2	Service Agreement	998714	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	10.465	525.00	0.00	0.00	0.00	0.00	0.00	"3,924.38"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"5,494.13"	"5,325.39"	0	010002738375	Pending at VECV - 2	Service Agreement	998714	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			IA450808	Rear Matchset assembly	2.000	"6,340.00"	0.00	0.00	"4,104.88"	"8,209.76"	"5,372.88"	"10,208.47"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,745.76"	"12,045.99"	0	010002738375	Pending at VECV - 2	Service Agreement	84822013	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			IA450806	Front Matchset assembly	2.000	"5,440.00"	0.00	0.00	"3,522.17"	"7,044.34"	"4,610.17"	"8,759.32"	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	"9,220.34"	"10,336.00"	0	010002738375	Pending at VECV - 2	Service Agreement	84822013	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SHIHABUDHEEN P M	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	767.64	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	859.76	0	010002738375	Pending at VECV - 2	Service Agreement	56039400	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SHIHABUDHEEN P M	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,213.98"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,612.50"	0	010002738375	Pending at VECV - 2	Service Agreement	48239090	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			IC365707	SPRING CAM END	2.000	"2,180.00"	0.00	0.00	"1,267.13"	"2,534.26"	"1,703.13"	"3,235.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,406.26"	"4,142.00"	0	010002738375	Pending at VECV - 2	Service Agreement	87089900	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	386.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	456.00	0	010002738375	Pending at VECV - 2	Service Agreement	40169330	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	346.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.42	408.50	0	010002738375	Pending at VECV - 2	Service Agreement	40169330	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,129.10"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,245.25"	0	010002738375	Pending at VECV - 2	Service Agreement	87089900	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	136.87	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	144.07	161.51	0	010002738375	Pending at VECV - 2	Service Agreement	32141000	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	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	010002738375	Pending at VECV - 2	Service Agreement	52021000	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			MF472127	SPLIT PIN	4.000	25.00	0.00	0.00	16.19	64.76	21.19	80.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.76	95.00	0	010002738375	Pending at VECV - 2	Service Agreement	73182400	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.800	"1,23,300.00"	0.00	0.00	0.00	0.00	597.09	"1,671.87"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,671.85"	"1,972.81"	0	010002738375	Pending at VECV - 2	Service Agreement	27101990	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	33.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.00	38.94	0	010002738375	Pending at VECV - 2	Service Agreement	73181400	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	96.61	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	114.00	0	010002738375	Pending at VECV - 2	Service Agreement	34031900	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	160.00	0.00	0.00	103.59	414.36	135.59	515.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	542.36	608.00	0	010002738375	Pending at VECV - 2	Service Agreement	84879000	3773Z250900171	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645229	Running Repair	08-09-2025	09:58:04	3007539442	3773122500943	08-09-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	184707	KM	SHIHABUDHEEN P M	Warranty	Spares			ID352347	SHIFTER LEVER	1.000	"6,225.00"	0.00	0.00	"3,618.28"	"3,618.28"	"4,863.28"	"3,654.46"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,618.28"	"4,863.28"	"4,978.75"	0	010002738376	Reimburser Version Posted	Normal Claim type	87089900	3773N250900388	"4,978.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645229	Running Repair	08-09-2025	09:58:04	3007539442	3773122500943	08-09-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	184707	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002738376	Reimburser Version Posted	Normal Claim type	998714	3773N250900388	249.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	114.24	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	10.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	82.50	0.00	0.00	9.00	9.00	14.86	97.36	0.00	0.00	97.36	0.00	82.50	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	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		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	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		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	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		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	0.00	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	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				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID329244	VALVE STEM SEAL	12.000	80.00	0.00	0.00	51.80	621.60	67.80	0.00	0.00	0.00	813.60	0.00	0.00	9.00	9.00	146.44	960.04	0.00	0.00	960.04	0.00	813.60	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	0.00	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	575.00	0.00	0.00	0.00	0.00	0.00	"10,879.00"	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	"14,547.50"	"12,837.22"	0	010002738552	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250900038	"12,619.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM		Paid	Outside Labor			0117444445	engine oil service	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	0.020	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.50	0.00	0.00	9.00	9.00	1.90	12.40	0.00	0.00	12.40	0.00	10.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	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	14.00	14.00	21.84	99.84	0.00	0.00	99.84	0.00	78.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID364478	BUNCH SCR COOLING LINES	1.000	"2,920.00"	0.00	0.00	"1,890.58"	"1,890.58"	"2,474.58"	0.00	0.00	0.00	"2,474.58"	0.00	0.00	9.00	9.00	445.42	"2,920.00"	0.00	0.00	"2,920.00"	0.00	"2,474.58"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID329234	CAMSHAFT INTAKE ASSY WITH GEAR	1.000	"7,955.00"	0.00	0.00	"5,150.53"	"5,150.53"	"6,741.53"	0.00	0.00	0.00	"6,741.53"	0.00	0.00	9.00	9.00	"1,213.48"	"7,955.01"	0.00	0.00	"7,955.01"	0.00	"6,741.53"	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID329235	CAMSHAFT EXHAUST	1.000	"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	0.00	0.00	0.00	"6,546.61"	0.00	0.00	9.00	9.00	"1,178.38"	"7,724.99"	0.00	0.00	"7,724.99"	0.00	"6,546.61"	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	3.000	65.00	0.00	0.00	42.08	126.24	55.08	0.00	0.00	0.00	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	0.00	194.98	0.00	165.24	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	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		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	12.000	450.00	0.00	0.00	261.56	"3,138.72"	351.56	"3,170.11"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"4,218.72"	"4,318.89"	0	010002738552	Reimburser Version Posted	Spare Parts Warranty	84099990	3773S250900038	"4,318.89"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Warranty	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"	0.00	0.00	"6,274.59"	"6,274.59"	"8,433.59"	"6,337.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,274.59"	"8,433.59"	"8,633.84"	0	010002738552	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S250900038	"8,633.84"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008649202	Running Repair	08-09-2025	16:42:29	3007542097	3773122500945	08-09-2025	MC2EBERC0LH469047	KL49M5667	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	31-12-2020	SALEENA MINHAJI W/o Minhaj H	0010363599	SALEENA MINHAJI	Retail/ Fleet Owner	0010363599	148585	KM		Paid	Outside Labor			0117444444	General checkup	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		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM		Paid	Outside Labor			0117444448	Labour done outside -Chassis	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	150.00	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	230.00	177.00	0	010002739969	Reimburser Version Posted	Service Agreement	998714	3773Z250900172	177.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	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	010002740000	Reimburser Version Posted	Normal Claim type	998714	3773N250900389	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	10.465	525.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,494.13"	"5,309.94"	0	010002740000	Reimburser Version Posted	Normal Claim type	998714	3773N250900389	"5,219.94"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	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	010002740000	Reimburser Version Posted	Normal Claim type	998714	3773N250900389	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	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	010002740000	Reimburser Version Posted	Normal Claim type	998714	3773N250900389	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	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	010002740000	Reimburser Version Posted	Normal Claim type	998714	3773N250900389	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	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	010002740000	Reimburser Version Posted	Normal Claim type	998714	3773N250900389	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,955.00"	"1,504.50"	0	010002739969	Reimburser Version Posted	Service Agreement	998714	3773Z250900172	"1,504.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	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		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	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		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	687.05	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	769.50	0	010002739969	Reimburser Version Posted	Service Agreement	56039400	3773Z250900172	769.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,692.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,166.00"	0	010002739969	Reimburser Version Posted	Service Agreement	87089900	3773Z250900172	"2,166.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	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	010002739969	Reimburser Version Posted	Service Agreement	27101990	3773Z250900172	739.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	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	010002739969	Reimburser Version Posted	Service Agreement	84879000	3773Z250900172	247.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	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	010002739969	Reimburser Version Posted	Service Agreement	84879000	3773Z250900172	389.51				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	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		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,021.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"	"4,745.25"	0	010002739969	Reimburser Version Posted	Service Agreement	68138100	3773Z250900172	"4,745.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008627434	Onsite	03-09-2025	11:39:17	3007546200	3773122500947	09-09-2025	MC2K1RRF0GH052054	RJ36GA5284	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	27-10-2016	G T MOTOR STORES	0010268700	G T MOTOR STORES	KAM	0010268700	592784	KM	SHIHABUDEEN N	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	0.00	0.00	288.14	0.00	18.00	0.00	0.00	51.87	340.01	0.00	0.00	340.01	0.00	288.14	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008627434	Onsite	03-09-2025	11:39:17	3007546200	3773122500947	09-09-2025	MC2K1RRF0GH052054	RJ36GA5284	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	27-10-2016	G T MOTOR STORES	0010268700	G T MOTOR STORES	KAM	0010268700	592784	KM	SHIHABUDEEN N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008627434	Onsite	03-09-2025	11:39:17	3007546200	3773122500947	09-09-2025	MC2K1RRF0GH052054	RJ36GA5284	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	27-10-2016	G T MOTOR STORES	0010268700	G T MOTOR STORES	KAM	0010268700	592784	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	57.12	0.00	5.00	0.00	0.00	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	07	Haryana		4008627434	Onsite	03-09-2025	11:39:17	3007546200	3773122500947	09-09-2025	MC2K1RRF0GH052054	RJ36GA5284	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	27-10-2016	G T MOTOR STORES	0010268700	G T MOTOR STORES	KAM	0010268700	592784	KM	SHIHABUDEEN N	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	18.00	0.00	0.00	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	07	Haryana		4008627434	Onsite	03-09-2025	11:39:17	3007546200	3773122500947	09-09-2025	MC2K1RRF0GH052054	RJ36GA5284	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	27-10-2016	G T MOTOR STORES	0010268700	G T MOTOR STORES	KAM	0010268700	592784	KM		Paid	Outside Labor			0117444446	service van charge paid	3.048	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.20"	0.00	18.00	0.00	0.00	288.04	"1,888.24"	0.00	0.00	"1,888.24"	0.00	"1,600.20"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008627434	Onsite	03-09-2025	11:39:17	3007546200	3773122500947	09-09-2025	MC2K1RRF0GH052054	RJ36GA5284	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	27-10-2016	G T MOTOR STORES	0010268700	G T MOTOR STORES	KAM	0010268700	592784	KM		Paid	Outside Labor			0117444447	Deputation Charge	1.509	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.23	0.00	18.00	0.00	0.00	142.60	934.83	0.00	0.00	934.83	0.00	792.23	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008657754	Running Repair	10-09-2025	12:30:54	3007550234	3773122500948	10-09-2025	MC2FBERT0NH514709	KL73E1397	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	51082	KM	SREEJITH C S	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		4008657754	Running Repair	10-09-2025	12:30:54	3007550234	3773122500948	10-09-2025	MC2FBERT0NH514709	KL73E1397	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	51082	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		4008657754	Running Repair	10-09-2025	12:30:54	3007550234	3773122500948	10-09-2025	MC2FBERT0NH514709	KL73E1397	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	51082	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008657754	Running Repair	10-09-2025	12:30:54	3007550234	3773122500948	10-09-2025	MC2FBERT0NH514709	KL73E1397	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	51082	KM		Paid	Outside Labor			0117444441	feed pump o/h	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008656711	Running Repair	10-09-2025	11:02:29	3007550281	3773122500949	10-09-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	190452	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	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		4008656711	Running Repair	10-09-2025	11:02:29	3007550281	3773122500949	10-09-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	190452	KM	SHIHABUDHEEN P M	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		4008656711	Running Repair	10-09-2025	11:02:29	3007550281	3773122500949	10-09-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	190452	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		4008656711	Running Repair	10-09-2025	11:02:29	3007550281	3773122500949	10-09-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	190452	KM	SHIHABUDHEEN P M	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		4008656711	Running Repair	10-09-2025	11:02:29	3007550281	3773122500949	10-09-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	190452	KM		Paid	Outside Labor			0117444440	feed pump o/h	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008659229	Running Repair	10-09-2025	15:20:31	3007550980	3773122500950	10-09-2025	MC2B8CRC0KJ451318	KL72C4765	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	25-10-2019	HUSSAIN. M.	0011103871	HUSSAIN. M.	Retail/ Fleet Owner	0011103871	320010	KM		Paid	Outside Labor			0117444445	Advance Diagnostic Labor	0.695	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.88	0.00	0.00	9.00	9.00	65.68	430.56	0.00	0.00	430.56	0.00	364.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008659229	Running Repair	10-09-2025	15:20:31	3007550980	3773122500950	10-09-2025	MC2B8CRC0KJ451318	KL72C4765	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	25-10-2019	HUSSAIN. M.	0011103871	HUSSAIN. M.	Retail/ Fleet Owner	0011103871	320010	KM	SHIHABUDEEN N	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		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	18.837	525.00	0.00	0.00	0.00	0.00	0.00	"8,099.91"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,889.43"	"9,557.89"	0	010002740544	Reimburser Version Posted	Normal Claim type	998714	3773N250900390	"9,395.89"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	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	010002740544	Reimburser Version Posted	Normal Claim type	998714	3773N250900390	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	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	010002740544	Reimburser Version Posted	Normal Claim type	998714	3773N250900390	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Warranty	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	466.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	610.17	591.33	0	010002740544	Reimburser Version Posted	Normal Claim type	40169330	3773N250900390	591.33				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002740544	Reimburser Version Posted	Normal Claim type	40169330	3773N250900390	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	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	010002740544	Reimburser Version Posted	Normal Claim type	32141000	3773N250900390	"1,108.74"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM		Paid	Outside Labor			0117444444	"ARB DROP LINK ,BUSH REPLACE"	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		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Spares			IC381483	ARB TOP BUSH	8.000	35.00	0.00	0.00	20.34	162.72	27.34	0.00	0.00	0.00	218.72	0.00	0.00	14.00	14.00	61.24	279.96	0.00	0.00	279.96	0.00	218.72	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Spares			IC394799	ARB DROP LINK	1.000	915.00	0.00	0.00	531.84	531.84	714.84	0.00	0.00	0.00	714.84	0.00	0.00	14.00	14.00	200.16	915.00	0.00	0.00	915.00	0.00	714.84	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	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		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	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		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	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		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	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		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	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		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	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	40841665				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	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	38756653				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	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	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	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		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	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		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	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		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	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				
