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		4008679170	Running Repair	15-09-2025	10:53:41	3007569034	3773122500976	15-09-2025	MC2FBERT0PA519552	KL73E9127	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2024	THE PRINCIPAL IDEAL ENGLISH SCHOOL	0012463391	THE PRINCIPAL	Retail/ Fleet Owner	0012463391	11789	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECK UP	0.485	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	254.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008680057	Running Repair	15-09-2025	12:05:36	3007570366	3773122500977	15-09-2025	MC2FFERT0PG532927	KL58AJ0499	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SREERAJ PP	0012198898	SREERAJ PP	Retail/ Fleet Owner	0012198898	64061	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008680057	Running Repair	15-09-2025	12:05:36	3007570366	3773122500977	15-09-2025	MC2FFERT0PG532927	KL58AJ0499	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SREERAJ PP	0012198898	SREERAJ PP	Retail/ Fleet Owner	0012198898	64061	KM	SANESH P V	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		4008680057	Running Repair	15-09-2025	12:05:36	3007570366	3773122500977	15-09-2025	MC2FFERT0PG532927	KL58AJ0499	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SREERAJ PP	0012198898	SREERAJ PP	Retail/ Fleet Owner	0012198898	64061	KM	SANESH P V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008680057	Running Repair	15-09-2025	12:05:36	3007570366	3773122500977	15-09-2025	MC2FFERT0PG532927	KL58AJ0499	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SREERAJ PP	0012198898	SREERAJ PP	Retail/ Fleet Owner	0012198898	64061	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008680057	Running Repair	15-09-2025	12:05:36	3007570366	3773122500977	15-09-2025	MC2FFERT0PG532927	KL58AJ0499	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SREERAJ PP	0012198898	SREERAJ PP	Retail/ Fleet Owner	0012198898	64061	KM		Paid	Outside Labor			0117444444	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		4008680057	Running Repair	15-09-2025	12:05:36	3007570366	3773122500977	15-09-2025	MC2FFERT0PG532927	KL58AJ0499	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SREERAJ PP	0012198898	SREERAJ PP	Retail/ Fleet Owner	0012198898	64061	KM		Paid	Outside Labor			0117444445	OVERTIME CHARGES	1.262	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.55	0.00	0.00	9.00	9.00	119.26	781.81	0.00	0.00	781.81	0.00	662.55	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008681748	Running Repair	15-09-2025	15:31:24	3007570990	3773122500978	15-09-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	172593	H	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008681748	Running Repair	15-09-2025	15:31:24	3007570990	3773122500978	15-09-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	172593	H		Paid	Outside Labor			0117444441	feed pump o/h...	1.866	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	979.65	0.00	0.00	9.00	9.00	176.34	"1,155.99"	0.00	0.00	"1,155.99"	0.00	979.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	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		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			MH001715	"MH001715, BOLT"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM		Paid	Outside Labor			0117444443	CRANKSHAFT REAR OIL SEAL REPLACEMENT	5.228	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,744.70"	0.00	0.00	9.00	9.00	494.04	"3,238.74"	0.00	0.00	"3,238.74"	0.00	"2,744.70"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	1.931	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,013.78"	0.00	0.00	9.00	9.00	182.48	"1,196.26"	0.00	0.00	"1,196.26"	0.00	"1,013.78"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Labor Value			0115358810	AIR COMPRESSOR 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		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	31.20	0.00	0.00	14.00	14.00	8.74	39.94	0.00	0.00	39.94	0.00	31.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			MF520420	"O-RING, FLANGE PLATE"	1.000	195.00	0.00	0.00	126.25	126.25	165.25	0.00	0.00	0.00	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	0.00	194.99	0.00	165.25	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID309691	Flywheel Bolt	10.000	155.00	0.00	0.00	100.36	"1,003.60"	131.36	0.00	0.00	0.00	"1,313.60"	0.00	0.00	9.00	9.00	236.44	"1,550.04"	0.00	0.00	"1,550.04"	0.00	"1,313.60"	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID310015	GASKET FLANGE PLATE	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	0.00	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	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		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	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		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	0.00	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	0.00	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"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				84842000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	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		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	0.00	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	139.83	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID313024	HOSE OIL IN(VACCUM PUMP)	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	0.00	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			MS450937	SCREW	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008685206	Preventive Maintenance	16-09-2025	11:30:07	3007574344	3773122500980	16-09-2025	MC2C1CRC0JG410932	KL78081	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	13-10-2018	JOBISH MATHEW	0010659902	JOBISH MATHEW	Retail/ Fleet Owner	0010659902	295224	KM	AKASH K	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		4008685449	Preventive Maintenance	16-09-2025	11:52:43	3007574427	3773122500981	16-09-2025	25EC7K161736	KL12D1780	LD Truck	10.59 E HSD RHD BSII PB	17-01-2008	THE MANAGING PARTNER ARCHANA TRADIN	0010526532	THE MANAGING PARTNER ARCHANA TRADIN	Retail/ Fleet Owner	0010526532	79656	KM	AKASH K	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		4008686942	Running Repair	16-09-2025	14:50:09	3007575784	3773122500982	16-09-2025	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	470179	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	0.693	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.83	0.00	18.00	0.00	0.00	65.49	429.32	0.00	0.00	429.32	0.00	363.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008686942	Running Repair	16-09-2025	14:50:09	3007575784	3773122500982	16-09-2025	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	470179	KM	AKASH K	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	18.00	0.00	0.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008686942	Running Repair	16-09-2025	14:50:09	3007575784	3773122500982	16-09-2025	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	470179	KM	AKASH K	Paid	Spares			MF445086	NUT SELF LOCKING 12	8.000	30.00	0.00	0.00	19.42	155.36	25.42	0.00	0.00	0.00	203.36	0.00	18.00	0.00	0.00	36.60	239.96	0.00	0.00	239.96	0.00	203.36	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008686942	Running Repair	16-09-2025	14:50:09	3007575784	3773122500982	16-09-2025	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	470179	KM	AKASH K	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	5.00	0.00	0.00	0.71	14.99	0.00	0.00	14.99	0.00	14.28	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	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	148591	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		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	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	148591	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		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	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	148591	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		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	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	148591	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		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	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	148591	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		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	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	148591	KM	SHIHABUDEEN N	Paid	Spares			ID361591	STUD M8x1.25 - 66	1.000	100.00	0.00	0.00	64.75	64.75	84.75	0.00	0.00	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	84.75	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	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	148591	KM	SHIHABUDEEN N	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	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		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	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	148591	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	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	148591	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		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	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	148591	KM	SHIHABUDEEN N	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	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	148591	KM		Paid	Outside Labor			0117444446	General checkup	0.899	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.98	0.00	0.00	9.00	9.00	84.96	556.94	0.00	0.00	556.94	0.00	471.98	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	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	148591	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	10	Karnataka		4008688478	Running Repair	16-09-2025	18:01:13	3007577614	3773122500984	16-09-2025	MC2F7HRC0KM173785	KL12N2221	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	16-01-2020	BIJU K K	0011163193	BIJU K K	Retail/ Fleet Owner	0011163193	388306	KM	SHIHABUDEEN N	Paid	Labor Value			0101137014	FUEL FILTER AIR PLUG..REPLACEMENT	0.310	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.25	0.00	18.00	0.00	0.00	32.09	210.34	0.00	0.00	210.34	0.00	178.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008688478	Running Repair	16-09-2025	18:01:13	3007577614	3773122500984	16-09-2025	MC2F7HRC0KM173785	KL12N2221	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	16-01-2020	BIJU K K	0011163193	BIJU K K	Retail/ Fleet Owner	0011163193	388306	KM		Paid	Outside Labor			0117444443	General checkup	0.725	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.63	0.00	18.00	0.00	0.00	68.51	449.14	0.00	0.00	449.14	0.00	380.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008688478	Running Repair	16-09-2025	18:01:13	3007577614	3773122500984	16-09-2025	MC2F7HRC0KM173785	KL12N2221	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	16-01-2020	BIJU K K	0011163193	BIJU K K	Retail/ Fleet Owner	0011163193	388306	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689339	Running Repair	17-09-2025	10:01:34	3007578817	3773122500985	17-09-2025	MC2F7GRC0KA159542	KL73C2151	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-01-2019	JYOTHISH M J	0010788285	JYOTHISH M J	Retail/ Fleet Owner	0010788285	356754	KM	HAREESH T	Paid	Spares			IE452328	VEHICLE SPEED SENSOR	1.000	860.00	0.00	0.00	499.88	499.88	671.88	0.00	0.00	0.00	671.88	0.00	0.00	14.00	14.00	188.12	860.00	0.00	0.00	860.00	0.00	671.88	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689339	Running Repair	17-09-2025	10:01:34	3007578817	3773122500985	17-09-2025	MC2F7GRC0KA159542	KL73C2151	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-01-2019	JYOTHISH M J	0010788285	JYOTHISH M J	Retail/ Fleet Owner	0010788285	356754	KM	HAREESH T	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.299	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.98"	0.00	0.00	9.00	9.00	217.26	"1,424.24"	0.00	0.00	"1,424.24"	0.00	"1,206.98"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM		Paid	Outside Labor			0117444448	General checkup	1.201	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.53	0.00	0.00	9.00	9.00	113.50	744.03	0.00	0.00	744.03	0.00	630.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	0.00	"5,292.30"	0.00	"4,485.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	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		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	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				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	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		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	Paid	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	0.00	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	628.91	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	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		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	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		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	-2.54	-14.53	557.50	0.00	18.00	0.00	0.00	100.35	657.85	0.00	0.00	657.85	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	-2.54	-17.97	689.66	0.00	18.00	0.00	0.00	124.14	813.80	0.00	0.00	813.80	0.00	707.63	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	-2.54	-20.74	795.67	0.00	28.00	0.00	0.00	222.79	"1,018.46"	0.00	0.00	"1,018.46"	0.00	816.41	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	-2.54	-36.12	"1,385.76"	0.00	28.00	0.00	0.00	388.01	"1,773.77"	0.00	0.00	"1,773.77"	0.00	"1,421.88"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	-2.53	-0.79	30.46	0.00	28.00	0.00	0.00	8.53	38.99	0.00	0.00	38.99	0.00	31.25	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	0.00	-2.54	-70.82	"2,717.32"	0.00	18.00	0.00	0.00	489.12	"3,206.44"	0.00	0.00	"3,206.44"	0.00	"2,788.14"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"	0.00	0.00	"2,906.25"	"2,906.25"	"3,906.25"	0.00	-2.54	-99.22	"3,807.03"	0.00	28.00	0.00	0.00	"1,065.97"	"4,873.00"	0.00	0.00	"4,873.00"	0.00	"3,906.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	0.00	-2.54	-133.75	"5,131.88"	0.00	28.00	0.00	0.00	"1,436.93"	"6,568.81"	0.00	0.00	"6,568.81"	0.00	"5,265.63"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID308522	4TH GEAR CONTERSHAFT	1.000	"2,675.00"	0.00	0.00	"1,554.84"	"1,554.84"	"2,089.84"	0.00	-2.54	-53.08	"2,036.76"	0.00	28.00	0.00	0.00	570.29	"2,607.05"	0.00	0.00	"2,607.05"	0.00	"2,089.84"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"	0.00	0.00	"3,568.88"	"3,568.88"	"4,796.88"	0.00	-2.54	-121.84	"4,675.04"	0.00	28.00	0.00	0.00	"1,309.01"	"5,984.05"	0.00	0.00	"5,984.05"	0.00	"4,796.88"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	-2.54	-158.65	"6,087.44"	0.00	28.00	0.00	0.00	"1,704.48"	"7,791.92"	0.00	0.00	"7,791.92"	0.00	"6,246.09"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID308521	GEAR MAINSHAFT 3RD	1.000	"3,680.00"	0.00	0.00	"2,382.64"	"2,382.64"	"3,118.64"	0.00	-2.54	-79.21	"3,039.43"	0.00	18.00	0.00	0.00	547.10	"3,586.53"	0.00	0.00	"3,586.53"	0.00	"3,118.64"	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	-2.54	-12.16	466.65	0.00	18.00	0.00	0.00	84.00	550.65	0.00	0.00	550.65	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	0.00	-2.54	-32.44	"1,244.90"	0.00	28.00	0.00	0.00	348.57	"1,593.47"	0.00	0.00	"1,593.47"	0.00	"1,277.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID210325	SYNCHRO RING	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	0.00	-2.54	-111.32	"4,271.50"	0.00	28.00	0.00	0.00	"1,196.02"	"5,467.52"	0.00	0.00	"5,467.52"	0.00	"4,382.82"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	0.00	-2.54	-81.90	"3,142.68"	0.00	18.00	0.00	0.00	565.68	"3,708.36"	0.00	0.00	"3,708.36"	0.00	"3,224.58"	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	-2.60	-0.22	8.25	0.00	18.00	0.00	0.00	1.49	9.74	0.00	0.00	9.74	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	-2.54	-3.12	119.76	0.00	18.00	0.00	0.00	21.56	141.32	0.00	0.00	141.32	0.00	122.88	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	-2.54	-120.15	"4,610.32"	0.00	28.00	0.00	0.00	"1,290.89"	"5,901.21"	0.00	0.00	"5,901.21"	0.00	"4,730.47"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	0.00	-2.54	-62.61	"2,402.23"	0.00	28.00	0.00	0.00	672.62	"3,074.85"	0.00	0.00	"3,074.85"	0.00	"2,464.84"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM		Paid	Outside Labor			0117444447	matearial purchase outside	16.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,557.50"	0.00	18.00	0.00	0.00	"1,540.35"	"10,097.85"	0.00	0.00	"10,097.85"	0.00	"8,557.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM		Paid	Outside Labor			0117444449	T/M ASSY...OVERHAUL	13.153	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,905.33"	0.00	18.00	0.00	0.00	"1,242.96"	"8,148.29"	0.00	0.00	"8,148.29"	0.00	"6,905.33"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM		Paid	Outside Labor			0117444443	DOOR HINGE...REPLACEMENT(One side)	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	-2.60	-0.22	8.25	0.00	18.00	0.00	0.00	1.49	9.74	0.00	0.00	9.74	0.00	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	-2.54	-2.58	99.11	0.00	18.00	0.00	0.00	17.84	116.95	0.00	0.00	116.95	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			MC130758	HINGE DOOR LOWER LH	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	-2.54	-21.53	826.13	0.00	28.00	0.00	0.00	231.32	"1,057.45"	0.00	0.00	"1,057.45"	0.00	847.66	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			MB394795	HINGE DOOR UPPER	1.000	295.00	0.00	0.00	171.47	171.47	230.47	0.00	-2.54	-5.85	224.62	0.00	28.00	0.00	0.00	62.89	287.51	0.00	0.00	287.51	0.00	230.47	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	-2.54	-15.50	594.67	0.00	18.00	0.00	0.00	107.04	701.71	0.00	0.00	701.71	0.00	610.17	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	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	-2.54	-12.27	470.78	0.00	18.00	0.00	0.00	84.74	555.52	0.00	0.00	555.52	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	-2.54	-34.98	"1,342.12"	0.00	18.00	0.00	0.00	241.58	"1,583.70"	0.00	0.00	"1,583.70"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	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	28.00	0.00	0.00	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	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	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	270200	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	2.080	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.00"	0.00	18.00	0.00	0.00	196.56	"1,288.56"	0.00	0.00	"1,288.56"	0.00	"1,092.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692235	Running Repair	17-09-2025	16:08:52	3007581102	3773122500988	17-09-2025	MC2ESHRC0PH227912	KL08CA9510	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	30-09-2023	RM STEELS	0012224210	RM	Retail/ Fleet Owner	0012224210	28117	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		4008692235	Running Repair	17-09-2025	16:08:52	3007581102	3773122500988	17-09-2025	MC2ESHRC0PH227912	KL08CA9510	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	30-09-2023	RM STEELS	0012224210	RM	Retail/ Fleet Owner	0012224210	28117	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	65.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692235	Running Repair	17-09-2025	16:08:52	3007581102	3773122500988	17-09-2025	MC2ESHRC0PH227912	KL08CA9510	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	30-09-2023	RM STEELS	0012224210	RM	Retail/ Fleet Owner	0012224210	28117	KM		Paid	Outside Labor			0117444440	VISCOUS FAN REPLACEMENT	1.988	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.70"	0.00	0.00	9.00	9.00	187.86	"1,231.56"	0.00	0.00	"1,231.56"	0.00	"1,043.70"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692235	Running Repair	17-09-2025	16:08:52	3007581102	3773122500988	17-09-2025	MC2ESHRC0PH227912	KL08CA9510	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	30-09-2023	RM STEELS	0012224210	RM	Retail/ Fleet Owner	0012224210	28117	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		4008690162	Onsite	17-09-2025	11:31:14	3007581905	3773122500989	17-09-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	110465	KM	SHIHABUDHEEN P M	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	2.000	"14,995.00"	0.00	0.00	"8,715.84"	"17,431.68"	"11,714.85"	"22,257.37"	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	"23,429.70"	"26,263.70"	0	010002753019	Reimburser Version Posted	Service Agreement	87089900	3773Z250900178	"26,263.70"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690162	Onsite	17-09-2025	11:31:14	3007581905	3773122500989	17-09-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	110465	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	889.83	"1,050.00"	0	010002753019	Reimburser Version Posted	Service Agreement	38200000	3773Z250900178	"1,050.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690162	Onsite	17-09-2025	11:31:14	3007581905	3773122500989	17-09-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	110465	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	825.00	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	"1,265.00"	973.50	0	010002753019	Reimburser Version Posted	Service Agreement	998714	3773Z250900178	973.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690162	Onsite	17-09-2025	11:31:14	3007581905	3773122500989	17-09-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	110465	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	825.00	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	"1,265.00"	973.50	0	010002753019	Reimburser Version Posted	Service Agreement	998714	3773Z250900178	973.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690162	Onsite	17-09-2025	11:31:14	3007581905	3773122500989	17-09-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	110465	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	956.25	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	"1,466.25"	"1,128.38"	0	010002753019	Reimburser Version Posted	Service Agreement	998714	3773Z250900178	"1,128.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690162	Onsite	17-09-2025	11:31:14	3007581905	3773122500989	17-09-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	110465	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	956.25	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	"1,466.25"	"1,128.38"	0	010002753019	Reimburser Version Posted	Service Agreement	998714	3773Z250900178	"1,128.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690162	Onsite	17-09-2025	11:31:14	3007581905	3773122500989	17-09-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	110465	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002753019	Reimburser Version Posted	Service Agreement	998714	3773Z250900178	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	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		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	KM	SHIHABUDHEEN P M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002753113	Reimburser Version Posted	Normal Claim type	32141000	3773N250900397	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.047	525.00	0.00	0.00	0.00	0.00	0.00	"2,600.21"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,174.68"	"3,068.25"	0	010002753113	Reimburser Version Posted	Normal Claim type	998714	3773N250900397	"3,016.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	KM	SHIHABUDHEEN P M	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,173.00"	"1,841.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,841.53"	"2,173.00"	"2,173.01"	0	010002753113	Reimburser Version Posted	Normal Claim type	84139190	3773N250900397	"2,173.01"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	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	010002753113	Reimburser Version Posted	Normal Claim type	998714	3773N250900397	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	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	010002753113	Reimburser Version Posted	Normal Claim type	998714	3773N250900397	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	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	010002753113	Reimburser Version Posted	Normal Claim type	998714	3773N250900397	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	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		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	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	010002753113	Reimburser Version Posted	Normal Claim type	998714	3773N250900397	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692953	Running Repair	17-09-2025	18:14:31	3007582131	3773122500991	17-09-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	27097	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	010002753114	Reimburser Version Posted	Normal Claim type	998714	3773N250900398	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692953	Running Repair	17-09-2025	18:14:31	3007582131	3773122500991	17-09-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	27097	KM	SHIHABUDHEEN P M	Warranty	Spares			ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	"6,070.00"	0.00	0.00	"3,528.19"	"3,528.19"	"4,742.19"	"3,563.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,528.19"	"4,742.19"	"4,854.78"	0	010002753114	Reimburser Version Posted	Normal Claim type	87089900	3773N250900398	"4,854.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692953	Running Repair	17-09-2025	18:14:31	3007582131	3773122500991	17-09-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	27097	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	23.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	31.25	31.99	0	010002753114	Reimburser Version Posted	Normal Claim type	87089900	3773N250900398	31.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692953	Running Repair	17-09-2025	18:14:31	3007582131	3773122500991	17-09-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	27097	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,151.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,788.14"	"2,702.08"	0	010002753114	Reimburser Version Posted	Normal Claim type	84822011	3773N250900398	"2,702.08"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692953	Running Repair	17-09-2025	18:14:31	3007582131	3773122500991	17-09-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	27097	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.977	525.00	0.00	0.00	0.00	0.00	0.00	850.11	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,037.93"	"1,003.13"	0	010002753114	Reimburser Version Posted	Normal Claim type	998714	3773N250900398	986.13				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692953	Running Repair	17-09-2025	18:14:31	3007582131	3773122500991	17-09-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	27097	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002753114	Reimburser Version Posted	Normal Claim type	84824000	3773N250900398	685.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692953	Running Repair	17-09-2025	18:14:31	3007582131	3773122500991	17-09-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	27097	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	010002753114	Reimburser Version Posted	Normal Claim type	40169330	3773N250900398	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008694007	Running Repair	18-09-2025	10:34:52	3007582878	3773122500992	18-09-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	111071	KM	AKASH K	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	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		4008694007	Running Repair	18-09-2025	10:34:52	3007582878	3773122500992	18-09-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	111071	KM		Paid	Outside Labor			0117444449	General checkup	0.661	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.03	0.00	0.00	9.00	9.00	62.46	409.49	0.00	0.00	409.49	0.00	347.03	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008694007	Running Repair	18-09-2025	10:34:52	3007582878	3773122500992	18-09-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	111071	KM	AKASH K	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008693192	Onsite	17-09-2025	21:47:06	3007584018	3773122500993	18-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	446055	KM	SHIHABUDHEEN P M	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	0.00	0.00	"5,425.78"	0.00	28.00	0.00	0.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008693192	Onsite	17-09-2025	21:47:06	3007584018	3773122500993	18-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	446055	KM	SHIHABUDHEEN P M	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	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008693192	Onsite	17-09-2025	21:47:06	3007584018	3773122500993	18-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	446055	KM	SHIHABUDHEEN P M	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008693192	Onsite	17-09-2025	21:47:06	3007584018	3773122500993	18-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	446055	KM	SHIHABUDHEEN P M	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	0.00	0.00	"7,652.34"	0.00	28.00	0.00	0.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008693192	Onsite	17-09-2025	21:47:06	3007584018	3773122500993	18-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	446055	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	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008693192	Onsite	17-09-2025	21:47:06	3007584018	3773122500993	18-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	446055	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	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		4008693192	Onsite	17-09-2025	21:47:06	3007584018	3773122500993	18-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	446055	KM		Paid	Outside Labor			0117444444	DEPUTATION CHARGE	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	18.00	0.00	0.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008693192	Onsite	17-09-2025	21:47:06	3007584018	3773122500993	18-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	446055	KM		Paid	Outside Labor			0117444443	SERVICE VAN	1.093	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.83	0.00	18.00	0.00	0.00	103.29	677.12	0.00	0.00	677.12	0.00	573.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008693192	Onsite	17-09-2025	21:47:06	3007584018	3773122500993	18-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	446055	KM		Paid	Outside Labor			0117444442	FLYWHEEL PILOT BRG. REPLACEMENT	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"	0.00	18.00	0.00	0.00	756.00	"4,956.00"	0.00	0.00	"4,956.00"	0.00	"4,200.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	KM		Paid	Outside Labor			0117444447	FLYWHEEL PILOT BEARING REPLACEMENT	8.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.78"	0.00	0.00	9.00	9.00	809.96	"5,309.74"	0.00	0.00	"5,309.74"	0.00	"4,499.78"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	KM		Paid	Outside Labor			0117444448	front both wheel r&r	1.173	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.83	0.00	0.00	9.00	9.00	110.84	726.67	0.00	0.00	726.67	0.00	615.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	KM	HAREESH T	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		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	KM	HAREESH T	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	7.90	0.00	0.00	9.00	9.00	1.42	9.32	0.00	0.00	9.32	0.00	7.90	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	8.25	0.00	0.00	9.00	9.00	1.48	9.73	0.00	0.00	9.73	0.00	8.25	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	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		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	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		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	KM	HAREESH T	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		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	KM	HAREESH T	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	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM	SHIHABUDHEEN P M	AMC	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002754736	Reimburser Version Posted	Service Agreement	998714	3773Z250900179	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.400	575.00	0.00	0.00	0.00	0.00	0.00	"2,322.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,105.00"	"2,739.96"	0	010002754735	Reimburser Version Posted	Normal Claim type	998714	3773N250900399	"2,693.52"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002754736	Reimburser Version Posted	Service Agreement	27101990	3773Z250900179	739.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM	SHIHABUDHEEN P M	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	257.63	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	271.20	304.00	0	010002754736	Reimburser Version Posted	Service Agreement	84879000	3773Z250900179	304.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	20.53	0	010002754735	Reimburser Version Posted	Normal Claim type	73182400	3773N250900399	20.53				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002754735	Reimburser Version Posted	Normal Claim type	32141000	3773N250900399	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM	SHIHABUDHEEN P M	Warranty	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	90.64	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.32	118.64	114.98	0	010002754735	Reimburser Version Posted	Normal Claim type	73181600	3773N250900399	114.98				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM	SHIHABUDHEEN P M	Warranty	Spares			IA354611	COTTER PIN	2.000	125.00	0.00	0.00	72.66	145.32	97.66	148.92	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.46	195.32	188.91	0	010002754735	Reimburser Version Posted	Normal Claim type	87089900	3773N250900399	188.91				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,587.08"	"1,533.87"	0	010002754735	Reimburser Version Posted	Normal Claim type	998714	3773N250900399	"1,507.87"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002754735	Reimburser Version Posted	Normal Claim type	34031900	3773N250900399	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,095.99"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	542.57	"1,421.88"	"1,376.49"	0	010002754959	Reimburser Version Posted	Normal Claim type	87084000	3773N250900400	"1,376.49"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,250.32"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,237.94"	"1,621.09"	"1,570.33"	0	010002754959	Reimburser Version Posted	Normal Claim type	87089900	3773N250900400	"1,570.33"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,151.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,788.14"	"2,702.08"	0	010002754959	Reimburser Version Posted	Normal Claim type	84822011	3773N250900400	"2,702.08"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	623.50	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	623.50	816.41	790.91	0	010002754959	Reimburser Version Posted	Normal Claim type	87089900	3773N250900400	790.91				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	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	010002754959	Reimburser Version Posted	Normal Claim type	40169330	3773N250900400	591.33				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	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	010002754959	Reimburser Version Posted	Normal Claim type	40169330	3773N250900400	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	93.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	122.88	119.09	0	010002754959	Reimburser Version Posted	Normal Claim type	73181600	3773N250900400	119.09				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	23.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.31	31.25	29.57	0	010002754959	Reimburser Version Posted	Normal Claim type	87089900	3773N250900400	29.57				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	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	010002754959	Reimburser Version Posted	Normal Claim type	32141000	3773N250900400	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	1.977	525.00	0.00	0.00	0.00	0.00	0.00	850.11	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,037.93"	"1,003.13"	0	010002754959	Reimburser Version Posted	Normal Claim type	998714	3773N250900400	986.13				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	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		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	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		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	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		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM		Paid	Outside Labor			0117444447	AUTO CAHRGE	1.530	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25	0.00	0.00	9.00	9.00	144.58	947.83	0.00	0.00	947.83	0.00	803.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	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				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	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				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM		Warranty	Outside Labor			0117444446	OEM LABOR CHARGE	16.112	525.00	0.00	0.00	0.00	0.00	0.00	"6,928.16"	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	"8,458.80"	"8,175.23"	0	010002754959	Reimburser Version Posted	Normal Claim type	998714	3773N250900400	"6,811.88"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM		Paid	Outside Labor			0117444449	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.807	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.68	0.00	0.00	9.00	9.00	76.26	499.94	0.00	0.00	499.94	0.00	423.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	202.50	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	695.00	588.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	588.98	695.00	695.00	0	010002754959	Reimburser Version Posted	Normal Claim type	84139190	3773N250900400	695.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"11,085.02"	"9,394.08"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,394.08"	"11,085.02"	"11,085.01"	0	010002754959	Reimburser Version Posted	Normal Claim type	85071000	3773N250900400	"11,085.01"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	402.50	355.18	0	010002754959	Reimburser Version Posted	Normal Claim type	998714	3773N250900400	349.16				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,495.00"	"1,319.24"	0	010002754959	Reimburser Version Posted	Normal Claim type	998714	3773N250900400	"1,296.88"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	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	010002754959	Reimburser Version Posted	Normal Claim type	998714	3773N250900400	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM		Paid	Outside Labor			0117444443	GENARAL CHACKUP	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		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	985.48	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	975.72	"1,277.34"	"1,237.70"	0	010002754959	Reimburser Version Posted	Normal Claim type	87089900	3773N250900400	"1,237.70"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	"10,070.00"	0.00	0.00	"5,853.19"	"5,853.19"	"7,867.19"	"6,070.45"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,010.35"	"7,867.19"	"7,624.12"	0	010002754959	Reimburser Version Posted	Normal Claim type	87089900	3773N250900400	"7,624.12"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002754959	Reimburser Version Posted	Normal Claim type	84824000	3773N250900400	685.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"3,797.39"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,759.79"	"4,921.88"	"4,769.30"	0	010002754959	Reimburser Version Posted	Normal Claim type	87089900	3773N250900400	"4,769.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002754959	Reimburser Version Posted	Normal Claim type	34031900	3773N250900400	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008698287	Running Repair	18-09-2025	21:49:11	3007587020	3773122500997	18-09-2025	MC229ERC0EA284672	KL57J23	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-01-2014	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010150647	230114	KM	HAREESH T	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		4008698287	Running Repair	18-09-2025	21:49:11	3007587020	3773122500997	18-09-2025	MC229ERC0EA284672	KL57J23	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-01-2014	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010150647	230114	KM	HAREESH T	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73182910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008698287	Running Repair	18-09-2025	21:49:11	3007587020	3773122500997	18-09-2025	MC229ERC0EA284672	KL57J23	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-01-2014	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010150647	230114	KM	HAREESH T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008698287	Running Repair	18-09-2025	21:49:11	3007587020	3773122500997	18-09-2025	MC229ERC0EA284672	KL57J23	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-01-2014	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010150647	230114	KM	HAREESH T	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		4008698287	Running Repair	18-09-2025	21:49:11	3007587020	3773122500997	18-09-2025	MC229ERC0EA284672	KL57J23	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-01-2014	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010150647	230114	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		4008698287	Running Repair	18-09-2025	21:49:11	3007587020	3773122500997	18-09-2025	MC229ERC0EA284672	KL57J23	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-01-2014	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010150647	230114	KM		Paid	Outside Labor			0117444449	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,257.50"	0.00	0.00	9.00	9.00	406.36	"2,663.86"	0.00	0.00	"2,663.86"	0.00	"2,257.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008698495	Running Repair	19-09-2025	09:26:33	3007587236	3773122500998	19-09-2025	MC2F7GRC0HF130086	KL72A6666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	24-08-2017	KURIAN P A KURIAN P A	0010446974	KURIAN P A KURIAN P A	Retail/ Fleet Owner	0010446974	400509	KM	HAREESH T	Paid	Spares			IE302357	INTAKE BOOST PRESSURE SENSOR	1.000	"1,605.00"	0.00	0.00	"1,039.17"	"1,039.17"	"1,360.17"	0.00	0.00	0.00	"1,360.17"	0.00	0.00	9.00	9.00	244.84	"1,605.01"	0.00	0.00	"1,605.01"	0.00	"1,360.17"	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008698495	Running Repair	19-09-2025	09:26:33	3007587236	3773122500998	19-09-2025	MC2F7GRC0HF130086	KL72A6666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	24-08-2017	KURIAN P A KURIAN P A	0010446974	KURIAN P A KURIAN P A	Retail/ Fleet Owner	0010446974	400509	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		4008698495	Running Repair	19-09-2025	09:26:33	3007587236	3773122500998	19-09-2025	MC2F7GRC0HF130086	KL72A6666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	24-08-2017	KURIAN P A KURIAN P A	0010446974	KURIAN P A KURIAN P A	Retail/ Fleet Owner	0010446974	400509	KM		Paid	Outside Labor			0117444449	intake boost sensor replace	0.250	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.25	0.00	0.00	9.00	9.00	23.62	154.87	0.00	0.00	154.87	0.00	131.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008698495	Running Repair	19-09-2025	09:26:33	3007587236	3773122500998	19-09-2025	MC2F7GRC0HF130086	KL72A6666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	24-08-2017	KURIAN P A KURIAN P A	0010446974	KURIAN P A KURIAN P A	Retail/ Fleet Owner	0010446974	400509	KM		Paid	Outside Labor			0117444448	SPEED CALIBRATION CIERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008587135	Onsite	26-08-2025	15:09:05	3007588864	3773122500999	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	0.00	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,457.03"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008587135	Onsite	26-08-2025	15:09:05	3007588864	3773122500999	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"16,180.00"	0.00	0.00	"9,404.63"	"9,404.63"	"12,640.63"	0.00	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,640.63"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008587135	Onsite	26-08-2025	15:09:05	3007588864	3773122500999	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008587135	Onsite	26-08-2025	15:09:05	3007588864	3773122500999	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			ID345401	BEARING TRB DIFF CASE	2.000	"1,665.00"	0.00	0.00	"1,078.02"	"2,156.04"	"1,411.02"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.04"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008587135	Onsite	26-08-2025	15:09:05	3007588864	3773122500999	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	805.08	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008587135	Onsite	26-08-2025	15:09:05	3007588864	3773122500999	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008587135	Onsite	26-08-2025	15:09:05	3007588864	3773122500999	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"	0.00	0.00	"15,028.22"	"15,028.22"	"20,199.22"	0.00	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,199.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008587135	Onsite	26-08-2025	15:09:05	3007588864	3773122500999	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			IA200789	SPACER DIFF. GEAR - SMD	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	390.63	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008587135	Onsite	26-08-2025	15:09:05	3007588864	3773122500999	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	0.00	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008587135	Onsite	26-08-2025	15:09:05	3007588864	3773122500999	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			IA200765	SPIDER - LCV	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	0.00	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	945.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008587135	Onsite	26-08-2025	15:09:05	3007588864	3773122500999	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"	0.00	0.00	"5,809.59"	"5,809.59"	"7,808.59"	0.00	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	"7,808.59"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008587135	Onsite	26-08-2025	15:09:05	3007588864	3773122500999	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008587135	Onsite	26-08-2025	15:09:05	3007588864	3773122500999	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008587135	Onsite	26-08-2025	15:09:05	3007588864	3773122500999	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008587135	Onsite	26-08-2025	15:09:05	3007588864	3773122500999	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008587135	Onsite	26-08-2025	15:09:05	3007588867	3773122501000	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.00"	0.00	18.00	9.00	9.00	425.70	"2,790.70"	0.00	0.00	"2,790.70"	0.00	"3,162.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008587135	Onsite	26-08-2025	15:09:05	3007588867	3773122501000	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,447.03"	0.00	18.00	9.00	9.00	440.47	"2,887.50"	0.00	0.00	"2,887.50"	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008587135	Onsite	26-08-2025	15:09:05	3007588867	3773122501000	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	"1,395.92"	0.00	18.00	9.00	9.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008587135	Onsite	26-08-2025	15:09:05	3007588867	3773122501000	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.13"	0.00	18.00	9.00	9.00	216.02	"1,416.15"	0.00	0.00	"1,416.15"	0.00	"1,465.28"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008587135	Onsite	26-08-2025	15:09:05	3007588867	3773122501000	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,995.00"	0.00	0.00	"5,809.59"	"5,809.59"	"7,808.59"	0.00	0.00	0.00	"6,390.55"	0.00	28.00	14.00	14.00	"1,789.35"	"8,179.90"	0.00	0.00	"8,179.90"	0.00	"7,808.59"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008587135	Onsite	26-08-2025	15:09:05	3007588867	3773122501000	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012121644	"JERIL T SUNNY,"		0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	0.00	0.00	0.00	"7,739.63"	0.00	28.00	0.00	0.00	"2,167.10"	"9,906.73"	0.00	0.00	"9,906.73"	0.00	"9,457.03"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008587135	Onsite	26-08-2025	15:09:05	3007588867	3773122501000	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			IA200765	SPIDER - LCV	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	0.00	0.00	0.00	773.64	0.00	28.00	14.00	14.00	216.62	990.26	0.00	0.00	990.26	0.00	945.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008587135	Onsite	26-08-2025	15:09:05	3007588867	3773122501000	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012121644	"JERIL T SUNNY,"		0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"16,180.00"	0.00	0.00	"9,404.63"	"9,404.63"	"12,640.63"	0.00	0.00	0.00	"10,345.09"	0.00	28.00	0.00	0.00	"2,896.63"	"13,241.72"	0.00	0.00	"13,241.72"	0.00	"12,640.63"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008587135	Onsite	26-08-2025	15:09:05	3007588867	3773122501000	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012121644	"JERIL T SUNNY,"		0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	0.00	0.00	0.00	306.92	0.00	28.00	0.00	0.00	85.94	392.86	0.00	0.00	392.86	0.00	375.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008587135	Onsite	26-08-2025	15:09:05	3007588867	3773122501000	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012121644	"JERIL T SUNNY,"		0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			IA200789	SPACER DIFF. GEAR - SMD	1.000	500.00	0.00	0.00	290.63	290.63	390.63	0.00	0.00	0.00	319.69	0.00	28.00	0.00	0.00	89.51	409.20	0.00	0.00	409.20	0.00	390.63	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008587135	Onsite	26-08-2025	15:09:05	3007588867	3773122501000	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012121644	"JERIL T SUNNY,"		0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	"1,103.92"	0.00	18.00	0.00	0.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008587135	Onsite	26-08-2025	15:09:05	3007588867	3773122501000	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012121644	"JERIL T SUNNY,"		0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"	0.00	0.00	"15,028.22"	"15,028.22"	"20,199.22"	0.00	0.00	0.00	"16,531.04"	0.00	28.00	0.00	0.00	"4,628.69"	"21,159.73"	0.00	0.00	"21,159.73"	0.00	"20,199.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008587135	Onsite	26-08-2025	15:09:05	3007588867	3773122501000	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012121644	"JERIL T SUNNY,"		0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	0.00	0.00	0.00	918.74	0.00	18.00	0.00	0.00	165.37	"1,084.11"	0.00	0.00	"1,084.11"	0.00	"1,093.22"	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008587135	Onsite	26-08-2025	15:09:05	3007588867	3773122501000	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012121644	"JERIL T SUNNY,"		0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			ID345401	BEARING TRB DIFF CASE	2.000	"1,665.00"	0.00	0.00	"1,078.02"	"2,156.04"	"1,411.02"	0.00	0.00	0.00	"2,371.64"	0.00	18.00	0.00	0.00	426.90	"2,798.54"	0.00	0.00	"2,798.54"	0.00	"2,822.04"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008587135	Onsite	26-08-2025	15:09:05	3007588867	3773122501000	19-09-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012121644	"JERIL T SUNNY,"		0012121644	183995	KM	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	0.00	0.00	676.59	0.00	18.00	0.00	0.00	121.79	798.38	0.00	0.00	798.38	0.00	805.08	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670770	Running Repair	12-09-2025	17:37:23	3007588946	3773122501001	19-09-2025	MC2FCHRT0TC561756	KL73F3982	LD Bus	2075 H Srl Scl CNG BS6 3x2 Faps	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	4747	KM	SHIHABUDHEEN P M	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,271.19"	0.00	0.00	0.00	"2,542.38"	0.00	0.00	9.00	9.00	457.62	"3,000.00"	0.00	0.00	"3,000.00"	0.00	"2,542.38"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670770	Running Repair	12-09-2025	17:37:23	3007588946	3773122501001	19-09-2025	MC2FCHRT0TC561756	KL73F3982	LD Bus	2075 H Srl Scl CNG BS6 3x2 Faps	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	4747	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.047	525.00	0.00	0.00	0.00	0.00	0.00	"2,600.21"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,174.68"	"3,068.25"	0	010002755869	Reimburser Version Posted	Normal Claim type	998714	3773N250900401	"3,016.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670770	Running Repair	12-09-2025	17:37:23	3007588946	3773122501001	19-09-2025	MC2FCHRT0TC561756	KL73F3982	LD Bus	2075 H Srl Scl CNG BS6 3x2 Faps	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	4747	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	194.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	254.24	246.40	0	010002755869	Reimburser Version Posted	Normal Claim type	40169330	3773N250900401	246.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670770	Running Repair	12-09-2025	17:37:23	3007588946	3773122501001	19-09-2025	MC2FCHRT0TC561756	KL73F3982	LD Bus	2075 H Srl Scl CNG BS6 3x2 Faps	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	4747	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	12.94	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	16.96	16.41	0	010002755869	Reimburser Version Posted	Normal Claim type	73182400	3773N250900401	16.41				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670770	Running Repair	12-09-2025	17:37:23	3007588946	3773122501001	19-09-2025	MC2FCHRT0TC561756	KL73F3982	LD Bus	2075 H Srl Scl CNG BS6 3x2 Faps	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	4747	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	515.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	626.95	608.86	0	010002755869	Reimburser Version Posted	Normal Claim type	27101990	3773N250900401	608.86				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670770	Running Repair	12-09-2025	17:37:23	3007588946	3773122501001	19-09-2025	MC2FCHRT0TC561756	KL73F3982	LD Bus	2075 H Srl Scl CNG BS6 3x2 Faps	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	4747	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002755869	Reimburser Version Posted	Normal Claim type	32141000	3773N250900401	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670770	Running Repair	12-09-2025	17:37:23	3007588946	3773122501001	19-09-2025	MC2FCHRT0TC561756	KL73F3982	LD Bus	2075 H Srl Scl CNG BS6 3x2 Faps	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	4747	KM	SHIHABUDHEEN P M	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		4008670770	Running Repair	12-09-2025	17:37:23	3007588946	3773122501001	19-09-2025	MC2FCHRT0TC561756	KL73F3982	LD Bus	2075 H Srl Scl CNG BS6 3x2 Faps	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	4747	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	010002755869	Reimburser Version Posted	Normal Claim type	998714	3773N250900401	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670770	Running Repair	12-09-2025	17:37:23	3007588946	3773122501001	19-09-2025	MC2FCHRT0TC561756	KL73F3982	LD Bus	2075 H Srl Scl CNG BS6 3x2 Faps	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	4747	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	010002755869	Reimburser Version Posted	Normal Claim type	998714	3773N250900401	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670770	Running Repair	12-09-2025	17:37:23	3007588946	3773122501001	19-09-2025	MC2FCHRT0TC561756	KL73F3982	LD Bus	2075 H Srl Scl CNG BS6 3x2 Faps	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	4747	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	010002755869	Reimburser Version Posted	Normal Claim type	998714	3773N250900401	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670770	Running Repair	12-09-2025	17:37:23	3007588946	3773122501001	19-09-2025	MC2FCHRT0TC561756	KL73F3982	LD Bus	2075 H Srl Scl CNG BS6 3x2 Faps	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	4747	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	010002755869	Reimburser Version Posted	Normal Claim type	998714	3773N250900401	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008696109	Onsite	18-09-2025	14:36:37	3007589196	3773122501002	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	19.53	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008696109	Onsite	18-09-2025	14:36:37	3007589196	3773122501002	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008696109	Onsite	18-09-2025	14:36:37	3007589196	3773122501002	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008696109	Onsite	18-09-2025	14:36:37	3007589196	3773122501002	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,421.88"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008696109	Onsite	18-09-2025	14:36:37	3007589196	3773122501002	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,523.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008696109	Onsite	18-09-2025	14:36:37	3007589196	3773122501002	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	0.00	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,312.50"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008696109	Onsite	18-09-2025	14:36:37	3007589196	3773122501002	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	0.00	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,214.84"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008696109	Onsite	18-09-2025	14:36:37	3007589196	3773122501002	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008696109	Onsite	18-09-2025	14:36:37	3007589196	3773122501002	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008696109	Onsite	18-09-2025	14:36:37	3007589196	3773122501002	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	2.791	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008696109	Onsite	18-09-2025	14:36:37	3007589196	3773122501002	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	288.14	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008696109	Onsite	18-09-2025	14:36:37	3007589196	3773122501002	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008696109	Onsite	18-09-2025	14:36:37	3007589196	3773122501002	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008696109	Onsite	18-09-2025	14:36:37	3007589196	3773122501002	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008696109	Onsite	18-09-2025	14:36:37	3007589196	3773122501002	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.65"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008696109	Onsite	18-09-2025	14:36:37	3007589196	3773122501002	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	816.41	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008696109	Onsite	18-09-2025	14:36:37	3007589200	3773122501003	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	480.73	0.00	18.00	9.00	9.00	86.53	567.26	0.00	0.00	567.26	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008696109	Onsite	18-09-2025	14:36:37	3007589200	3773122501003	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	2.791	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.13"	0.00	18.00	9.00	9.00	216.02	"1,416.15"	0.00	0.00	"1,416.15"	0.00	"1,465.28"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008696109	Onsite	18-09-2025	14:36:37	3007589200	3773122501003	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	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	242.16	0.00	18.00	9.00	9.00	43.59	285.75	0.00	0.00	285.75	0.00	288.14	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008696109	Onsite	18-09-2025	14:36:37	3007589200	3773122501003	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	231.46	0.00	18.00	9.00	9.00	41.66	273.12	0.00	0.00	273.12	0.00	275.42	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008696109	Onsite	18-09-2025	14:36:37	3007589200	3773122501003	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	18.00	9.00	9.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008696109	Onsite	18-09-2025	14:36:37	3007589200	3773122501003	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011417881	PRAVEEN PLASID		0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"2,272.20"	0.00	18.00	0.00	0.00	409.00	"2,681.20"	0.00	0.00	"2,681.20"	0.00	"2,065.65"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008696109	Onsite	18-09-2025	14:36:37	3007589200	3773122501003	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011417881	PRAVEEN PLASID		0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	0.00	0.00	668.15	0.00	28.00	0.00	0.00	187.08	855.23	0.00	0.00	855.23	0.00	816.41	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008696109	Onsite	18-09-2025	14:36:37	3007589200	3773122501003	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011417881	PRAVEEN PLASID		0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	15.98	0.00	28.00	0.00	0.00	4.47	20.45	0.00	0.00	20.45	0.00	19.53	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008696109	Onsite	18-09-2025	14:36:37	3007589200	3773122501003	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011417881	PRAVEEN PLASID		0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	911.63	0.00	18.00	0.00	0.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008696109	Onsite	18-09-2025	14:36:37	3007589200	3773122501003	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011417881	PRAVEEN PLASID		0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	146.00	0.00	18.00	0.00	0.00	26.28	172.28	0.00	0.00	172.28	0.00	173.73	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008696109	Onsite	18-09-2025	14:36:37	3007589200	3773122501003	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011417881	PRAVEEN PLASID		0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	0.00	0.00	"1,163.66"	0.00	28.00	0.00	0.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	"1,421.88"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008696109	Onsite	18-09-2025	14:36:37	3007589200	3773122501003	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011417881	PRAVEEN PLASID		0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	0.00	0.00	0.00	"5,338.78"	0.00	28.00	0.00	0.00	"1,494.86"	"6,833.64"	0.00	0.00	"6,833.64"	0.00	"6,523.44"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008696109	Onsite	18-09-2025	14:36:37	3007589200	3773122501003	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011417881	PRAVEEN PLASID		0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	0.00	0.00	0.00	"4,347.75"	0.00	28.00	0.00	0.00	"1,217.37"	"5,565.12"	0.00	0.00	"5,565.12"	0.00	"5,312.50"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008696109	Onsite	18-09-2025	14:36:37	3007589200	3773122501003	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011417881	PRAVEEN PLASID		0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	0.00	0.00	0.00	"6,723.02"	0.00	28.00	0.00	0.00	"1,882.45"	"8,605.47"	0.00	0.00	"8,605.47"	0.00	"8,214.84"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008696109	Onsite	18-09-2025	14:36:37	3007589200	3773122501003	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011417881	PRAVEEN PLASID		0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	597.82	0.00	28.00	0.00	0.00	167.39	765.21	0.00	0.00	765.21	0.00	730.47	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008696109	Onsite	18-09-2025	14:36:37	3007589200	3773122501003	19-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011417881	PRAVEEN PLASID		0011417881	117947	KM	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	405.96	0.00	18.00	0.00	0.00	73.07	479.03	0.00	0.00	479.03	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008701822	Running Repair	19-09-2025	15:34:01	3007589344	3773122501004	19-09-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	0010636886	SUNIL KUMAR N	Retail/ Fleet Owner	0010636886	44873	KM	SREEJITH C S	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"5,750.68"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,693.74"	"7,453.13"	"7,222.51"	0	010002755950	Reimburser Version Posted	Normal Claim type	87089900	3773N250900402	"7,222.51"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008701822	Running Repair	19-09-2025	15:34:01	3007589344	3773122501004	19-09-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	0010636886	SUNIL KUMAR N	Retail/ Fleet Owner	0010636886	44873	KM	SREEJITH C S	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002755950	Reimburser Version Posted	Normal Claim type	32141000	3773N250900402	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008701822	Running Repair	19-09-2025	15:34:01	3007589344	3773122501004	19-09-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	0010636886	SUNIL KUMAR N	Retail/ Fleet Owner	0010636886	44873	KM	SREEJITH C S	Warranty	Labor Value			0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	602.00	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	805.00	710.36	0	010002755950	Reimburser Version Posted	Normal Claim type	998714	3773N250900402	698.32				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H		Paid	Outside Labor			0117444440	Flywheel bearing replace	1.905	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	"1,000.13"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.977	525.00	0.00	0.00	0.00	0.00	0.00	850.11	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,037.93"	"1,003.13"	0	010002756054	Reimburser Version Posted	Normal Claim type	998714	3773N250900403	986.13				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SREEJITH C S	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002756054	Reimburser Version Posted	Normal Claim type	998714	3773N250900403	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SANESH P V	Paid	Spares			ID345603	VENTURI	1.000	320.00	0.00	0.00	207.19	207.19	271.19	0.00	0.00	0.00	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	0.00	320.01	0.00	271.19	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SANESH P V	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SANESH P V	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		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H		Paid	Outside Labor			0117444443	Labour Done Outside  Lathe	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SANESH P V	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	"1,661.02"	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		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SREEJITH C S	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	010002756054	Reimburser Version Posted	Normal Claim type	32141000	3773N250900403	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SANESH P V	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	0.00	0.00	816.41	0.00	0.00	14.00	14.00	228.60	"1,045.01"	0.00	0.00	"1,045.01"	0.00	816.41	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SREEJITH C S	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	010002756054	Reimburser Version Posted	Normal Claim type	40169330	3773N250900403	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SREEJITH C S	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	557.46	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	557.46	730.47	707.14	0	010002756054	Reimburser Version Posted	Normal Claim type	87089900	3773N250900403	707.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SREEJITH C S	Warranty	Spares			ID206286	COUNTER SHAFT (11.12)	1.000	"10,515.00"	0.00	0.00	"6,111.84"	"6,111.84"	"8,214.84"	"6,338.57"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,275.81"	"8,214.84"	"7,960.87"	0	010002756054	Reimburser Version Posted	Normal Claim type	87089900	3773N250900403	"7,960.87"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SREEJITH C S	Warranty	Spares			ID206284	GEAR MAIN SHAFT REV. (11.12)	1.000	"6,070.00"	0.00	0.00	"3,528.19"	"3,528.19"	"4,742.19"	"3,658.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,622.53"	"4,742.19"	"4,595.18"	0	010002756054	Reimburser Version Posted	Normal Claim type	87089900	3773N250900403	"4,595.18"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SREEJITH C S	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"5,032.67"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,491.42"	"6,523.44"	"6,320.73"	0	010002756054	Reimburser Version Posted	Normal Claim type	87089900	3773N250900403	"6,320.73"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SREEJITH C S	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,095.99"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	542.57	"1,421.88"	"1,376.49"	0	010002756054	Reimburser Version Posted	Normal Claim type	87084000	3773N250900403	"1,376.49"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SREEJITH C S	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002756054	Reimburser Version Posted	Normal Claim type	73181600	3773N250900403	168.36				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SREEJITH C S	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002756054	Reimburser Version Posted	Normal Claim type	84825011	3773N250900403	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SREEJITH C S	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.89	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.89	19.53	18.89	0	010002756054	Reimburser Version Posted	Normal Claim type	87089900	3773N250900403	18.89				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SREEJITH C S	Warranty	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"6,643.30"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,577.52"	"8,609.38"	"8,343.59"	0	010002756054	Reimburser Version Posted	Normal Claim type	87089900	3773N250900403	"8,343.59"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SANESH P V	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008605842	Running Repair	30-08-2025	10:38:01	3007589771	3773122501005	19-09-2025	MC2EPDRC0MDB03400	KL73D6718	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	22-09-2021	RAGESH C B	0011588119	RAGESH C B	Retail/ Fleet Owner	0011588119	3265	H	SANESH P V	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008702002	Running Repair	19-09-2025	15:52:46	3007589882	3773122501006	19-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	415006	KM	SANESH P V	AMC	Labor Value			0115351410	APDA	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	010002756111	Reimburser Version Posted	Service Agreement	998714	3773Z250900180	221.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008702002	Running Repair	19-09-2025	15:52:46	3007589882	3773122501006	19-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	415006	KM	SANESH P V	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	1.200	575.00	0.00	0.00	0.00	0.00	0.00	450.00	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	690.00	531.00	0	010002756111	Reimburser Version Posted	Service Agreement	998714	3773Z250900180	531.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008702002	Running Repair	19-09-2025	15:52:46	3007589882	3773122501006	19-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	415006	KM		AMC	Outside Labor			0117444446	OEM LABOR CHARGE	4.283	525.00	0.00	0.00	0.00	0.00	0.00	"1,606.13"	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	"2,248.58"	"2,179.52"	0	010002756111	Reimburser Version Posted	Service Agreement	998714	3773Z250900180	"2,179.52"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008702002	Running Repair	19-09-2025	15:52:46	3007589882	3773122501006	19-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	415006	KM	SANESH P V	AMC	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,905.00"	"5,851.69"	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	"6,905.00"	"7,940.74"	0	010002756111	Reimburser Version Posted	Service Agreement	85071000	3773Z250900180	"7,940.74"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665317	Running Repair	11-09-2025	16:33:18	3007590387	3773122501007	19-09-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	19599	KM	SANESH P V	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002756272	Reimburser Version Posted	Normal Claim type	998714	3773N250900404	972.66				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665317	Running Repair	11-09-2025	16:33:18	3007590387	3773122501007	19-09-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	19599	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.047	525.00	0.00	0.00	0.00	0.00	0.00	"2,600.21"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,174.68"	"3,068.25"	0	010002756272	Reimburser Version Posted	Normal Claim type	998714	3773N250900404	"3,016.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665317	Running Repair	11-09-2025	16:33:18	3007590387	3773122501007	19-09-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	19599	KM	SANESH P V	Warranty	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	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	"1,437.50"	"1,268.50"	0	010002756272	Reimburser Version Posted	Normal Claim type	998714	3773N250900404	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665317	Running Repair	11-09-2025	16:33:18	3007590387	3773122501007	19-09-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	19599	KM	SANESH P V	Warranty	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	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	"1,437.50"	"1,268.50"	0	010002756272	Reimburser Version Posted	Normal Claim type	998714	3773N250900404	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665317	Running Repair	11-09-2025	16:33:18	3007590387	3773122501007	19-09-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	19599	KM	SANESH P V	Warranty	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	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	"1,150.00"	"1,014.80"	0	010002756272	Reimburser Version Posted	Normal Claim type	998714	3773N250900404	997.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665317	Running Repair	11-09-2025	16:33:18	3007590387	3773122501007	19-09-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	19599	KM	SANESH P V	Warranty	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	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	"1,150.00"	"1,014.80"	0	010002756272	Reimburser Version Posted	Normal Claim type	998714	3773N250900404	997.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665317	Running Repair	11-09-2025	16:33:18	3007590387	3773122501007	19-09-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	19599	KM	SANESH P V	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	201.57	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	255.93	237.85	0	010002756272	Reimburser Version Posted	Normal Claim type	27101972	3773N250900404	237.85				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665317	Running Repair	11-09-2025	16:33:18	3007590387	3773122501007	19-09-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	19599	KM	SANESH P V	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	12.94	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	16.96	16.41	0	010002756272	Reimburser Version Posted	Normal Claim type	73182400	3773N250900404	16.41				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665317	Running Repair	11-09-2025	16:33:18	3007590387	3773122501007	19-09-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	19599	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	220.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	288.14	279.25	0	010002756272	Reimburser Version Posted	Normal Claim type	32141000	3773N250900404	279.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665317	Running Repair	11-09-2025	16:33:18	3007590387	3773122501007	19-09-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	19599	KM	SANESH P V	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	495.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	495.31	648.44	628.30	0	010002756272	Reimburser Version Posted	Normal Claim type	87089900	3773N250900404	628.30				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008698620	Running Repair	19-09-2025	09:49:36	3007590687	3773122501008	19-09-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	2353	H	SANESH P V	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,407.99"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,304.94"	"13,488.28"	"13,071.82"	0	010002756327	Reimburser Version Posted	Normal Claim type	87089900	3773N250900405	"13,071.82"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008698620	Running Repair	19-09-2025	09:49:36	3007590687	3773122501008	19-09-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	2353	H	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008698620	Running Repair	19-09-2025	09:49:36	3007590687	3773122501008	19-09-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	2353	H	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	3.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	24.75	0.00	0.00	9.00	9.00	4.46	29.21	0.00	0.00	29.21	0.00	24.75	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008698620	Running Repair	19-09-2025	09:49:36	3007590687	3773122501008	19-09-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	2353	H		Paid	Outside Labor			0117444441	General checkup	1.225	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	643.13	0.00	0.00	9.00	9.00	115.76	758.89	0.00	0.00	758.89	0.00	643.13	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008698620	Running Repair	19-09-2025	09:49:36	3007590687	3773122501008	19-09-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	2353	H	SANESH P V	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002756327	Reimburser Version Posted	Normal Claim type	998714	3773N250900405	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008678965	Onsite	15-09-2025	10:37:50	3007590891	3773122501009	19-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36340	KM	SANESH P V	Warranty	Spares			MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	0.00	0.00	139.20	139.20	182.20	139.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	139.20	182.20	176.58	0	010002756380	Reimburser Version Posted	Normal Claim type	73181500	3773N250900406	176.58				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008678965	Onsite	15-09-2025	10:37:50	3007590891	3773122501009	19-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36340	KM	SANESH P V	Warranty	Spares			IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	735.02	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	727.74	953.13	923.14	0	010002756380	Reimburser Version Posted	Normal Claim type	87089900	3773N250900406	923.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008678965	Onsite	15-09-2025	10:37:50	3007590891	3773122501009	19-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36340	KM	SANESH P V	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,013.60"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,313.56"	"1,273.02"	0	010002756380	Reimburser Version Posted	Normal Claim type	84825011	3773N250900406	"1,273.02"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008678965	Onsite	15-09-2025	10:37:50	3007590891	3773122501009	19-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36340	KM	SANESH P V	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	621.23	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	805.08	780.23	0	010002756380	Reimburser Version Posted	Normal Claim type	84821011	3773N250900406	780.23				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008678965	Onsite	15-09-2025	10:37:50	3007590891	3773122501009	19-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36340	KM	SANESH P V	Warranty	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	843.57	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	835.22	"1,093.22"	"1,059.47"	0	010002756380	Reimburser Version Posted	Normal Claim type	84821011	3773N250900406	"1,059.47"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008678965	Onsite	15-09-2025	10:37:50	3007590891	3773122501009	19-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36340	KM	SANESH P V	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	"1,661.02"	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		4008678965	Onsite	15-09-2025	10:37:50	3007590891	3773122501009	19-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36340	KM	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.823	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,430.55"	0.00	0.00	9.00	9.00	257.50	"1,688.05"	0.00	0.00	"1,688.05"	0.00	"1,430.55"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008678965	Onsite	15-09-2025	10:37:50	3007590891	3773122501009	19-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36340	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008678965	Onsite	15-09-2025	10:37:50	3007590891	3773122501009	19-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36340	KM	SANESH P V	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	010002756380	Reimburser Version Posted	Normal Claim type	32141000	3773N250900406	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008678965	Onsite	15-09-2025	10:37:50	3007590891	3773122501009	19-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36340	KM	SANESH P V	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008678965	Onsite	15-09-2025	10:37:50	3007590891	3773122501009	19-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36340	KM	SANESH P V	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		4008678965	Onsite	15-09-2025	10:37:50	3007590891	3773122501009	19-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36340	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Machining	0.842	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.05	0.00	0.00	9.00	9.00	79.56	521.61	0.00	0.00	521.61	0.00	442.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008678965	Onsite	15-09-2025	10:37:50	3007590891	3773122501009	19-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36340	KM	SANESH P V	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73182910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008678965	Onsite	15-09-2025	10:37:50	3007590891	3773122501009	19-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36340	KM	SANESH P V	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002756380	Reimburser Version Posted	Normal Claim type	998714	3773N250900406	"3,242.20"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008701362	Running Repair	19-09-2025	14:46:50	3007590938	3773122501010	19-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	274494	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	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	"1,150.00"	"1,014.80"	0	010002756383	Reimburser Version Posted	Normal Claim type	998714	3773N250900407	997.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008701362	Running Repair	19-09-2025	14:46:50	3007590938	3773122501010	19-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	274494	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	825.00	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	"1,265.00"	973.50	0	010002756382	Reimburser Version Posted	Service Agreement	998714	3773Z250900181	973.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008701362	Running Repair	19-09-2025	14:46:50	3007590938	3773122501010	19-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	274494	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	825.00	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	"1,265.00"	973.50	0	010002756382	Reimburser Version Posted	Service Agreement	998714	3773Z250900181	973.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008701362	Running Repair	19-09-2025	14:46:50	3007590938	3773122501010	19-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	274494	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002756383	Reimburser Version Posted	Normal Claim type	34031900	3773N250900407	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008701362	Running Repair	19-09-2025	14:46:50	3007590938	3773122501010	19-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	274494	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	220.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	288.14	279.25	0	010002756383	Reimburser Version Posted	Normal Claim type	32141000	3773N250900407	279.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008701362	Running Repair	19-09-2025	14:46:50	3007590938	3773122501010	19-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	274494	KM	SHIHABUDHEEN P M	Warranty	Spares			ID600354	Cross Shaft	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	792.57	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	784.72	"1,027.34"	995.42	0	010002756383	Reimburser Version Posted	Normal Claim type	87089900	3773N250900407	995.42				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008701362	Running Repair	19-09-2025	14:46:50	3007590938	3773122501010	19-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	274494	KM	SHIHABUDHEEN P M	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"	"11,128.69"	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"	"13,131.85"	0	010002756382	Reimburser Version Posted	Service Agreement	87089900	3773Z250900181	"13,131.85"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671702	Running Repair	13-09-2025	09:52:44	3007591320	3773122501011	19-09-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	145391	KM	SANESH P V	Warranty	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002756522	Reimburser Version Posted	Normal Claim type	998714	3773N250900408	972.66				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671702	Running Repair	13-09-2025	09:52:44	3007591320	3773122501011	19-09-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	145391	KM	SANESH P V	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	693.17	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	686.31	898.44	870.58	0	010002756522	Reimburser Version Posted	Normal Claim type	87089900	3773N250900408	870.58				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671702	Running Repair	13-09-2025	09:52:44	3007591320	3773122501011	19-09-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	145391	KM	SANESH P V	Warranty	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	657.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	879.75	776.32	0	010002756522	Reimburser Version Posted	Normal Claim type	998714	3773N250900408	763.16				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671702	Running Repair	13-09-2025	09:52:44	3007591320	3773122501011	19-09-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	145391	KM	SANESH P V	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	693.17	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	686.31	898.44	870.58	0	010002756522	Reimburser Version Posted	Normal Claim type	87089900	3773N250900408	870.58				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671702	Running Repair	13-09-2025	09:52:44	3007591320	3773122501011	19-09-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	145391	KM	SANESH P V	Warranty	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002756522	Reimburser Version Posted	Normal Claim type	998714	3773N250900408	324.22				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671702	Running Repair	13-09-2025	09:52:44	3007591320	3773122501011	19-09-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	145391	KM	SANESH P V	Warranty	Spares			ID357635	WATER PUMPWATER PUMP (TBK ESS)	1.000	"5,935.00"	0.00	0.00	"3,449.72"	"3,449.72"	"4,636.72"	"3,577.66"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,542.24"	"4,636.72"	"4,493.33"	0	010002756522	Reimburser Version Posted	Normal Claim type	84133030	3773N250900408	"4,493.33"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671702	Running Repair	13-09-2025	09:52:44	3007591320	3773122501011	19-09-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	145391	KM		Warranty	Outside Labor			0117444447	Labour done outside -altornator	3.558	525.00	0.00	0.00	0.00	0.00	0.00	"1,529.94"	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	"1,867.95"	"1,805.33"	0	010002756522	Reimburser Version Posted	Normal Claim type	998714	3773N250900408	"1,774.73"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671702	Running Repair	13-09-2025	09:52:44	3007591320	3773122501011	19-09-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	145391	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002756522	Reimburser Version Posted	Normal Claim type	32141000	3773N250900408	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008703333	Running Repair	19-09-2025	19:36:48	3007591472	3773122501012	19-09-2025	MC2C8CRC0KB433790	KL72C2520	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-04-2019	SAJAR. A	0010878347	SAJAR. A	Retail/ Fleet Owner	0010878347	86260	KM		Paid	Outside Labor			0117444441	accident work	16.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,557.50"	0.00	0.00	9.00	9.00	"1,540.36"	"10,097.86"	0.00	0.00	"10,097.86"	0.00	"8,557.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008703333	Running Repair	19-09-2025	19:36:48	3007591472	3773122501012	19-09-2025	MC2C8CRC0KB433790	KL72C2520	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-04-2019	SAJAR. A	0010878347	SAJAR. A	Retail/ Fleet Owner	0010878347	86260	KM	SHIHABUDHEEN P M	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008703333	Running Repair	19-09-2025	19:36:48	3007591472	3773122501012	19-09-2025	MC2C8CRC0KB433790	KL72C2520	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-04-2019	SAJAR. A	0010878347	SAJAR. A	Retail/ Fleet Owner	0010878347	86260	KM	SHIHABUDHEEN P M	Paid	Spares			MB394519	KNOB INSIDE LOCK	2.000	10.00	0.00	0.00	5.81	11.62	7.82	0.00	0.00	0.00	15.64	0.00	0.00	14.00	14.00	4.38	20.02	0.00	0.00	20.02	0.00	15.64	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008703333	Running Repair	19-09-2025	19:36:48	3007591472	3773122501012	19-09-2025	MC2C8CRC0KB433790	KL72C2520	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-04-2019	SAJAR. A	0010878347	SAJAR. A	Retail/ Fleet Owner	0010878347	86260	KM	SHIHABUDHEEN P M	Paid	Spares			IA308722	FOOT STEP GARNISH LD LH	1.000	920.00	0.00	0.00	534.75	534.75	718.75	0.00	0.00	0.00	718.75	0.00	0.00	14.00	14.00	201.26	920.01	0.00	0.00	920.01	0.00	718.75	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008703333	Running Repair	19-09-2025	19:36:48	3007591472	3773122501012	19-09-2025	MC2C8CRC0KB433790	KL72C2520	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-04-2019	SAJAR. A	0010878347	SAJAR. A	Retail/ Fleet Owner	0010878347	86260	KM	SHIHABUDHEEN P M	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008704370	Running Repair	20-09-2025	10:39:15	3007592424	3773122501013	20-09-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	SARVODAYA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0011787698	42193	KM		Paid	Outside Labor			0117444441	feed pump o/h	1.669	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	876.23	0.00	0.00	9.00	9.00	157.72	"1,033.95"	0.00	0.00	"1,033.95"	0.00	876.23	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008704370	Running Repair	20-09-2025	10:39:15	3007592424	3773122501013	20-09-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	SARVODAYA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0011787698	42193	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		4008704370	Running Repair	20-09-2025	10:39:15	3007592424	3773122501013	20-09-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	SARVODAYA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0011787698	42193	KM	SHIHABUDHEEN P M	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		4008704370	Running Repair	20-09-2025	10:39:15	3007592424	3773122501013	20-09-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	SARVODAYA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0011787698	42193	KM		Paid	Outside Labor			0117444442	General checkup	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008704494	Running Repair	20-09-2025	10:48:37	3007592604	3773122501014	20-09-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	3341606	KM	SANESH P V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008704494	Running Repair	20-09-2025	10:48:37	3007592604	3773122501014	20-09-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	3341606	KM		Paid	Outside Labor			0117444449	electrical trouble shooting	0.510	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.75	0.00	0.00	9.00	9.00	48.20	315.95	0.00	0.00	315.95	0.00	267.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008704494	Running Repair	20-09-2025	10:48:37	3007592604	3773122501014	20-09-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	3341606	KM	SANESH P V	Paid	Local Parts			LP3770135	CONSUMABLES	0.200	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	26.00	0.00	0.00	14.00	14.00	7.28	33.28	0.00	0.00	33.28	0.00	26.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008704494	Running Repair	20-09-2025	10:48:37	3007592604	3773122501014	20-09-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	3341606	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H		Paid	Outside Labor			0117444448	REAR REAR DIFFERENTIAL ASSY OVERHAUL	16.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,400.00"	0.00	0.00	9.00	9.00	"1,512.00"	"9,912.00"	0.00	0.00	"9,912.00"	0.00	"8,400.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			MH001715	"MH001715, BOLT"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	-2.39	-0.71	28.95	0.00	0.00	9.00	9.00	5.22	34.17	0.00	0.00	34.17	0.00	29.66	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	-2.41	-0.51	20.68	0.00	0.00	9.00	9.00	3.72	24.40	0.00	0.00	24.40	0.00	21.19	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	-2.40	-1.22	49.64	0.00	0.00	9.00	9.00	8.94	58.58	0.00	0.00	58.58	0.00	50.86	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	-2.40	-0.61	24.81	0.00	0.00	9.00	9.00	4.46	29.27	0.00	0.00	29.27	0.00	25.42	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	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		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	-2.39	-4.86	198.54	0.00	0.00	9.00	9.00	35.74	234.28	0.00	0.00	234.28	0.00	203.40	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	0.00	-2.39	-27.34	"1,116.74"	0.00	0.00	9.00	9.00	201.02	"1,317.76"	0.00	0.00	"1,317.76"	0.00	"1,144.08"	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	17.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	-2.39	-124.06	"5,066.62"	0.00	0.00	9.00	9.00	912.00	"5,978.62"	0.00	0.00	"5,978.62"	0.00	"5,190.68"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			IF000606	BEARING FINAL DRIVE OUTER (30.25)	1.000	"3,165.00"	0.00	0.00	"2,049.20"	"2,049.20"	"2,682.20"	0.00	-2.39	-64.10	"2,618.10"	0.00	0.00	9.00	9.00	471.26	"3,089.36"	0.00	0.00	"3,089.36"	0.00	"2,682.20"	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			ID327843	SET CWP 6.428- 440 DH	1.000	"51,950.00"	0.00	0.00	"30,195.94"	"30,195.94"	"40,585.94"	0.00	-2.39	-970.00	"39,615.94"	0.00	0.00	14.00	14.00	"11,092.46"	"50,708.40"	0.00	0.00	"50,708.40"	0.00	"40,585.94"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			ID327838	SET - CASE DIFFERENTIAL (440 DH)	1.000	"23,445.00"	0.00	0.00	"13,627.41"	"13,627.41"	"18,316.41"	0.00	-2.39	-437.76	"17,878.65"	0.00	0.00	14.00	14.00	"5,006.02"	"22,884.67"	0.00	0.00	"22,884.67"	0.00	"18,316.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			IA234010	DIFF. SPIDER 440 DH (MAV)	1.000	"2,605.00"	0.00	0.00	"1,514.16"	"1,514.16"	"2,035.16"	0.00	-2.39	-48.64	"1,986.52"	0.00	0.00	14.00	14.00	556.22	"2,542.74"	0.00	0.00	"2,542.74"	0.00	"2,035.16"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			IA223336	"IA223336,PINION DIFFERENTIAL - 440 DH (M"	4.000	"1,420.00"	0.00	0.00	825.38	"3,301.52"	"1,109.38"	0.00	-2.39	-106.06	"4,331.46"	0.00	0.00	14.00	14.00	"1,212.80"	"5,544.26"	0.00	0.00	"5,544.26"	0.00	"4,437.52"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			IA223335	"IA223335,GEAR DIFFERENTIAL- 440 DH (MAV)"	2.000	"11,220.00"	0.00	0.00	"6,521.63"	"13,043.26"	"8,765.63"	0.00	-2.39	-419.00	"17,112.26"	0.00	0.00	14.00	14.00	"4,791.44"	"21,903.70"	0.00	0.00	"21,903.70"	0.00	"17,531.26"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			IA208036	SHIM B (30.25)	2.000	115.00	0.00	0.00	66.84	133.68	89.85	0.00	-2.39	-4.29	175.41	0.00	0.00	14.00	14.00	49.12	224.53	0.00	0.00	224.53	0.00	179.70	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			IA208035	SHIM A (30.25)	2.000	95.00	0.00	0.00	55.22	110.44	74.22	0.00	-2.39	-3.55	144.89	0.00	0.00	14.00	14.00	40.56	185.45	0.00	0.00	185.45	0.00	148.44	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	2.000	615.00	0.00	0.00	357.47	714.94	480.47	0.00	-2.39	-22.97	937.97	0.00	0.00	14.00	14.00	262.64	"1,200.61"	0.00	0.00	"1,200.61"	0.00	960.94	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			IA207948	BEARING PINION PILOT - 440DH. (30.25)	1.000	"3,030.00"	0.00	0.00	"1,961.80"	"1,961.80"	"2,567.80"	0.00	-2.39	-61.37	"2,506.43"	0.00	0.00	9.00	9.00	451.16	"2,957.59"	0.00	0.00	"2,957.59"	0.00	"2,567.80"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			IA207946	BEARING PINION FD INNER -440DH.(30.25)	1.000	"3,520.00"	0.00	0.00	"2,279.05"	"2,279.05"	"2,983.05"	0.00	-2.39	-71.29	"2,911.76"	0.00	0.00	9.00	9.00	524.12	"3,435.88"	0.00	0.00	"3,435.88"	0.00	"2,983.05"	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			IA207945	BEARING DIFF. CASE 440DH (30.25)	2.000	"5,930.00"	0.00	0.00	"3,839.42"	"7,678.84"	"5,025.43"	0.00	-2.39	-240.22	"9,810.64"	0.00	0.00	9.00	9.00	"1,765.92"	"11,576.56"	0.00	0.00	"11,576.56"	0.00	"10,050.86"	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	12.000	180.00	0.00	0.00	116.54	"1,398.48"	152.54	0.00	-2.39	-43.75	"1,786.73"	0.00	0.00	9.00	9.00	321.62	"2,108.35"	0.00	0.00	"2,108.35"	0.00	"1,830.48"	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			IA207937	SPACER DIFF. PINION - 440DH (15.13)	4.000	115.00	0.00	0.00	66.84	267.36	89.85	0.00	-2.39	-8.59	350.81	0.00	0.00	14.00	14.00	98.22	449.03	0.00	0.00	449.03	0.00	359.40	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			IA203480	NUT C/WL MTG	10.000	85.00	0.00	0.00	55.03	550.30	72.03	0.00	-2.39	-17.22	703.08	0.00	0.00	9.00	9.00	126.56	829.64	0.00	0.00	829.64	0.00	720.30	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707705	Running Repair	20-09-2025	16:41:38	3007594864	3773122501015	20-09-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	72958	H	HAREESH T	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	0.00	-2.39	-55.19	"2,254.13"	0.00	0.00	9.00	9.00	405.74	"2,659.87"	0.00	0.00	"2,659.87"	0.00	"2,309.32"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707867	Preventive Maintenance	20-09-2025	17:03:09	3007595153	3773122501016	20-09-2025	MC2EMDRC0NDB14650	KL12N9992	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	SUBAITHA KASIM	0011780267	SUBAITHA KASIM	Retail/ Fleet Owner	0011780267	4005	H		Paid	Outside Labor			0117444443	Labour Done Outside  Welding	0.858	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.45	0.00	0.00	9.00	9.00	81.08	531.53	0.00	0.00	531.53	0.00	450.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707867	Preventive Maintenance	20-09-2025	17:03:09	3007595153	3773122501016	20-09-2025	MC2EMDRC0NDB14650	KL12N9992	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	SUBAITHA KASIM	0011780267	SUBAITHA KASIM	Retail/ Fleet Owner	0011780267	4005	H	HAREESH T	Paid	Labor Value			0102151226	RESTRICTION INDICATOR  REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707867	Preventive Maintenance	20-09-2025	17:03:09	3007595153	3773122501016	20-09-2025	MC2EMDRC0NDB14650	KL12N9992	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	SUBAITHA KASIM	0011780267	SUBAITHA KASIM	Retail/ Fleet Owner	0011780267	4005	H		Paid	Outside Labor			0117444441	General checkup	0.330	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.25	0.00	0.00	9.00	9.00	31.18	204.43	0.00	0.00	204.43	0.00	173.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707867	Preventive Maintenance	20-09-2025	17:03:09	3007595153	3773122501016	20-09-2025	MC2EMDRC0NDB14650	KL12N9992	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	SUBAITHA KASIM	0011780267	SUBAITHA KASIM	Retail/ Fleet Owner	0011780267	4005	H		Paid	Outside Labor			0117444448	preventive maintanance labour	5.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	0.00	"3,097.50"	0.00	"2,625.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707867	Preventive Maintenance	20-09-2025	17:03:09	3007595153	3773122501016	20-09-2025	MC2EMDRC0NDB14650	KL12N9992	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	SUBAITHA KASIM	0011780267	SUBAITHA KASIM	Retail/ Fleet Owner	0011780267	4005	H	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		4008707867	Preventive Maintenance	20-09-2025	17:03:09	3007595153	3773122501016	20-09-2025	MC2EMDRC0NDB14650	KL12N9992	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	SUBAITHA KASIM	0011780267	SUBAITHA KASIM	Retail/ Fleet Owner	0011780267	4005	H	HAREESH T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707867	Preventive Maintenance	20-09-2025	17:03:09	3007595153	3773122501016	20-09-2025	MC2EMDRC0NDB14650	KL12N9992	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	SUBAITHA KASIM	0011780267	SUBAITHA KASIM	Retail/ Fleet Owner	0011780267	4005	H	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		4008707867	Preventive Maintenance	20-09-2025	17:03:09	3007595153	3773122501016	20-09-2025	MC2EMDRC0NDB14650	KL12N9992	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	SUBAITHA KASIM	0011780267	SUBAITHA KASIM	Retail/ Fleet Owner	0011780267	4005	H	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		4008707867	Preventive Maintenance	20-09-2025	17:03:09	3007595153	3773122501016	20-09-2025	MC2EMDRC0NDB14650	KL12N9992	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	SUBAITHA KASIM	0011780267	SUBAITHA KASIM	Retail/ Fleet Owner	0011780267	4005	H	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		4008707867	Preventive Maintenance	20-09-2025	17:03:09	3007595153	3773122501016	20-09-2025	MC2EMDRC0NDB14650	KL12N9992	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	SUBAITHA KASIM	0011780267	SUBAITHA KASIM	Retail/ Fleet Owner	0011780267	4005	H	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		4008707867	Preventive Maintenance	20-09-2025	17:03:09	3007595153	3773122501016	20-09-2025	MC2EMDRC0NDB14650	KL12N9992	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	SUBAITHA KASIM	0011780267	SUBAITHA KASIM	Retail/ Fleet Owner	0011780267	4005	H	HAREESH T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707867	Preventive Maintenance	20-09-2025	17:03:09	3007595153	3773122501016	20-09-2025	MC2EMDRC0NDB14650	KL12N9992	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	SUBAITHA KASIM	0011780267	SUBAITHA KASIM	Retail/ Fleet Owner	0011780267	4005	H	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	6.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	49.50	0.00	0.00	9.00	9.00	8.92	58.42	0.00	0.00	58.42	0.00	49.50	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707867	Preventive Maintenance	20-09-2025	17:03:09	3007595153	3773122501016	20-09-2025	MC2EMDRC0NDB14650	KL12N9992	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	SUBAITHA KASIM	0011780267	SUBAITHA KASIM	Retail/ Fleet Owner	0011780267	4005	H	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		4008707867	Preventive Maintenance	20-09-2025	17:03:09	3007595153	3773122501016	20-09-2025	MC2EMDRC0NDB14650	KL12N9992	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	SUBAITHA KASIM	0011780267	SUBAITHA KASIM	Retail/ Fleet Owner	0011780267	4005	H	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	31.20	0.00	0.00	14.00	14.00	8.74	39.94	0.00	0.00	39.94	0.00	31.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008707867	Preventive Maintenance	20-09-2025	17:03:09	3007595153	3773122501016	20-09-2025	MC2EMDRC0NDB14650	KL12N9992	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	SUBAITHA KASIM	0011780267	SUBAITHA KASIM	Retail/ Fleet Owner	0011780267	4005	H	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		4008707867	Preventive Maintenance	20-09-2025	17:03:09	3007595153	3773122501016	20-09-2025	MC2EMDRC0NDB14650	KL12N9992	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	SUBAITHA KASIM	0011780267	SUBAITHA KASIM	Retail/ Fleet Owner	0011780267	4005	H	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		4008707867	Preventive Maintenance	20-09-2025	17:03:09	3007595153	3773122501016	20-09-2025	MC2EMDRC0NDB14650	KL12N9992	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-05-2022	SUBAITHA KASIM	0011780267	SUBAITHA KASIM	Retail/ Fleet Owner	0011780267	4005	H	HAREESH T	Paid	Spares			IE302665	AIR FILTER RESTRICTION INDICATOR SENSOR	1.000	705.00	0.00	0.00	409.78	409.78	550.78	0.00	0.00	0.00	550.78	0.00	0.00	14.00	14.00	154.22	705.00	0.00	0.00	705.00	0.00	550.78	0.00	0				84099911		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708009	Running Repair	20-09-2025	17:24:32	3007595663	3773122501017	20-09-2025	MC2EABRC0NGB17349	KL10BH4614	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-02-2023	ABDUSAMAD PERINGADAN	0012012716	ABDUSAMAD PERINGADAN	Retail/ Fleet Owner	0012012716	51997	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		4008708009	Running Repair	20-09-2025	17:24:32	3007595663	3773122501017	20-09-2025	MC2EABRC0NGB17349	KL10BH4614	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-02-2023	ABDUSAMAD PERINGADAN	0012012716	ABDUSAMAD PERINGADAN	Retail/ Fleet Owner	0012012716	51997	KM		Paid	Outside Labor			0117444444	FUEL INJECTOR REPLACEMENT ( ALL )	3.299	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,731.98"	0.00	0.00	9.00	9.00	311.76	"2,043.74"	0.00	0.00	"2,043.74"	0.00	"1,731.98"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708009	Running Repair	20-09-2025	17:24:32	3007595663	3773122501017	20-09-2025	MC2EABRC0NGB17349	KL10BH4614	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-02-2023	ABDUSAMAD PERINGADAN	0012012716	ABDUSAMAD PERINGADAN	Retail/ Fleet Owner	0012012716	51997	KM		Paid	Outside Labor			0117444448	DPF REPLACEMENT	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708009	Running Repair	20-09-2025	17:24:32	3007595663	3773122501017	20-09-2025	MC2EABRC0NGB17349	KL10BH4614	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-02-2023	ABDUSAMAD PERINGADAN	0012012716	ABDUSAMAD PERINGADAN	Retail/ Fleet Owner	0012012716	51997	KM		Paid	Outside Labor			0117444447	SCR DECRYSTALIZATION ACTIVITY	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	"3,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708009	Running Repair	20-09-2025	17:24:32	3007595663	3773122501017	20-09-2025	MC2EABRC0NGB17349	KL10BH4614	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-02-2023	ABDUSAMAD PERINGADAN	0012012716	ABDUSAMAD PERINGADAN	Retail/ Fleet Owner	0012012716	51997	KM	HAREESH T	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		4008708009	Running Repair	20-09-2025	17:24:32	3007595663	3773122501017	20-09-2025	MC2EABRC0NGB17349	KL10BH4614	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-02-2023	ABDUSAMAD PERINGADAN	0012012716	ABDUSAMAD PERINGADAN	Retail/ Fleet Owner	0012012716	51997	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		4008708009	Running Repair	20-09-2025	17:24:32	3007595663	3773122501017	20-09-2025	MC2EABRC0NGB17349	KL10BH4614	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-02-2023	ABDUSAMAD PERINGADAN	0012012716	ABDUSAMAD PERINGADAN	Retail/ Fleet Owner	0012012716	51997	KM	HAREESH T	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	0.00	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	"1,242.20"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708009	Running Repair	20-09-2025	17:24:32	3007595663	3773122501017	20-09-2025	MC2EABRC0NGB17349	KL10BH4614	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-02-2023	ABDUSAMAD PERINGADAN	0012012716	ABDUSAMAD PERINGADAN	Retail/ Fleet Owner	0012012716	51997	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		4008699541	Breakdown Order	19-09-2025	11:09:29	3007595688	3773122501018	20-09-2025	MC2ESGRC0MD192280	KL63H3580	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	10-07-2021	MANAGINDIRECTOR KEERTHI NIRMAL TRADELINKS PVT LTD	0011547356	MANAGINDIRECTOR	Retail/ Fleet Owner	0011547356	228844	KM	SANESH P V	AMC	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	"5,154.15"	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	"5,425.78"	"6,081.90"	0	010002758027	Reimburser Version Posted	Service Agreement	87089900	3773Z250900182	"6,081.90"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008699541	Breakdown Order	19-09-2025	11:09:29	3007595688	3773122501018	20-09-2025	MC2ESGRC0MD192280	KL63H3580	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	10-07-2021	MANAGINDIRECTOR KEERTHI NIRMAL TRADELINKS PVT LTD	0011547356	MANAGINDIRECTOR	Retail/ Fleet Owner	0011547356	228844	KM	SANESH P V	Warranty	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	"1,118.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,107.15"	"1,449.15"	"1,404.41"	0	010002758028	Reimburser Version Posted	Spare Parts Warranty	84828000	3773S250900040	"1,404.41"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008699541	Breakdown Order	19-09-2025	11:09:29	3007595688	3773122501018	20-09-2025	MC2ESGRC0MD192280	KL63H3580	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	10-07-2021	MANAGINDIRECTOR KEERTHI NIRMAL TRADELINKS PVT LTD	0011547356	MANAGINDIRECTOR	Retail/ Fleet Owner	0011547356	228844	KM	SANESH P V	AMC	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	24.15	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	28.50	0	010002758027	Reimburser Version Posted	Service Agreement	73182990	3773Z250900182	28.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008699541	Breakdown Order	19-09-2025	11:09:29	3007595688	3773122501018	20-09-2025	MC2ESGRC0MD192280	KL63H3580	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	10-07-2021	MANAGINDIRECTOR KEERTHI NIRMAL TRADELINKS PVT LTD	0011547356	MANAGINDIRECTOR	Retail/ Fleet Owner	0011547356	228844	KM	SANESH P V	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002758028	Reimburser Version Posted	Spare Parts Warranty	84821011	3773S250900040	464.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008699541	Breakdown Order	19-09-2025	11:09:29	3007595688	3773122501018	20-09-2025	MC2ESGRC0MD192280	KL63H3580	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	10-07-2021	MANAGINDIRECTOR KEERTHI NIRMAL TRADELINKS PVT LTD	0011547356	MANAGINDIRECTOR	Retail/ Fleet Owner	0011547356	228844	KM	SANESH P V	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,354.00"	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	"4,485.00"	"3,957.72"	0	010002758028	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250900040	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008699541	Breakdown Order	19-09-2025	11:09:29	3007595688	3773122501018	20-09-2025	MC2ESGRC0MD192280	KL63H3580	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	10-07-2021	MANAGINDIRECTOR KEERTHI NIRMAL TRADELINKS PVT LTD	0011547356	MANAGINDIRECTOR	Retail/ Fleet Owner	0011547356	228844	KM	SANESH P V	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	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	"2,415.00"	"1,858.50"	0	010002758027	Reimburser Version Posted	Service Agreement	998714	3773Z250900182	"1,858.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008699541	Breakdown Order	19-09-2025	11:09:29	3007595688	3773122501018	20-09-2025	MC2ESGRC0MD192280	KL63H3580	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	10-07-2021	MANAGINDIRECTOR KEERTHI NIRMAL TRADELINKS PVT LTD	0011547356	MANAGINDIRECTOR	Retail/ Fleet Owner	0011547356	228844	KM	SANESH P V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002758027	Reimburser Version Posted	Service Agreement	998714	3773Z250900182	944.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008699541	Breakdown Order	19-09-2025	11:09:29	3007595688	3773122501018	20-09-2025	MC2ESGRC0MD192280	KL63H3580	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	10-07-2021	MANAGINDIRECTOR KEERTHI NIRMAL TRADELINKS PVT LTD	0011547356	MANAGINDIRECTOR	Retail/ Fleet Owner	0011547356	228844	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	24.000	15.00	0.00	0.00	0.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	360.00	509.76	0	010002758027	Reimburser Version Posted	Service Agreement	998714	3773Z250900182	509.76				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008699541	Breakdown Order	19-09-2025	11:09:29	3007595688	3773122501018	20-09-2025	MC2ESGRC0MD192280	KL63H3580	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	10-07-2021	MANAGINDIRECTOR KEERTHI NIRMAL TRADELINKS PVT LTD	0011547356	MANAGINDIRECTOR	Retail/ Fleet Owner	0011547356	228844	KM	SANESH P V	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	010002758027	Reimburser Version Posted	Service Agreement	32141000	3773Z250900182	161.51				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008699541	Breakdown Order	19-09-2025	11:09:29	3007595688	3773122501018	20-09-2025	MC2ESGRC0MD192280	KL63H3580	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	10-07-2021	MANAGINDIRECTOR KEERTHI NIRMAL TRADELINKS PVT LTD	0011547356	MANAGINDIRECTOR	Retail/ Fleet Owner	0011547356	228844	KM	SANESH P V	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	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	57.12	59.98	0	010002758027	Reimburser Version Posted	Service Agreement	52021000	3773Z250900182	59.98				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581180	Breakdown Order	25-08-2025	14:54:17	3007596020	3773122501019	20-09-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	187280	KM	SANESH P V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581180	Breakdown Order	25-08-2025	14:54:17	3007596020	3773122501019	20-09-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	187280	KM	SANESH P V	Paid	Spares			IC326727	BONDED SLEEVE	4.000	225.00	0.00	0.00	130.78	523.12	175.78	0.00	-5.00	-35.16	667.96	0.00	0.00	14.00	14.00	187.02	854.98	0.00	0.00	854.98	0.00	703.12	0.00	0				87088000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581180	Breakdown Order	25-08-2025	14:54:17	3007596020	3773122501019	20-09-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	187280	KM	SANESH P V	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	-5.00	-5.86	111.34	0.00	0.00	14.00	14.00	31.18	142.52	0.00	0.00	142.52	0.00	117.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581180	Breakdown Order	25-08-2025	14:54:17	3007596020	3773122501019	20-09-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	187280	KM	SANESH P V	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	12.000	205.00	0.00	0.00	132.73	"1,592.76"	173.73	0.00	-5.00	-104.24	"1,750.00"	0.00	0.00	9.00	9.00	315.00	"2,065.00"	0.00	0.00	"2,065.00"	0.00	"2,084.76"	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581180	Breakdown Order	25-08-2025	14:54:17	3007596020	3773122501019	20-09-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	187280	KM	SANESH P V	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	12.000	170.00	0.00	0.00	110.07	"1,320.84"	144.07	0.00	-5.00	-86.44	"1,642.40"	0.00	0.00	9.00	9.00	295.64	"1,938.04"	0.00	0.00	"1,938.04"	0.00	"1,728.84"	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581180	Breakdown Order	25-08-2025	14:54:17	3007596020	3773122501019	20-09-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	187280	KM	SANESH P V	AMC	Labor Value			0101113153	VIBRATION DAMPER REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	450.00	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	690.00	531.00	0	010002758166	Reimburser Version Posted	Service Agreement	998714	3773Z250900183	531.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581180	Breakdown Order	25-08-2025	14:54:17	3007596020	3773122501019	20-09-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	187280	KM	SANESH P V	AMC	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002758166	Reimburser Version Posted	Service Agreement	998714	3773Z250900183	944.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581180	Breakdown Order	25-08-2025	14:54:17	3007596020	3773122501019	20-09-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	187280	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	190.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,420.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,850.00"	"4,035.60"	0	010002758166	Reimburser Version Posted	Service Agreement	998714	3773Z250900183	"4,035.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581180	Breakdown Order	25-08-2025	14:54:17	3007596020	3773122501019	20-09-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	187280	KM	SANESH P V	AMC	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	994.28	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	"1,046.61"	"1,173.25"	0	010002758166	Reimburser Version Posted	Service Agreement	40103590	3773Z250900183	"1,173.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581180	Breakdown Order	25-08-2025	14:54:17	3007596020	3773122501019	20-09-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	187280	KM	SANESH P V	AMC	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,419.11"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,652.34"	"5,214.55"	0	010002758166	Reimburser Version Posted	Service Agreement	87089900	3773Z250900183	"5,214.55"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008382059	Onsite	14-07-2025	15:01:15	3007596258	3773122501020	20-09-2025	MC2FDLRT0PD526381	KL72D9353	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	0012113326	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	Retail/ Fleet Owner	0012113326	19900	KM	SANESH P V	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,168.65"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,168.65"	"6,765.63"	"6,099.01"	0	010002758254	Reimburser Version Posted	Technical Goodwill - LMD	87089900	3773G250900001	"6,099.01"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008382059	Onsite	14-07-2025	15:01:15	3007596258	3773122501020	20-09-2025	MC2FDLRT0PD526381	KL72D9353	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	0012113326	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	Retail/ Fleet Owner	0012113326	19900	KM	SANESH P V	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	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	862.50	761.10	0	010002758254	Reimburser Version Posted	Technical Goodwill - LMD	998714	3773G250900001	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	20.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	156.00	0.00	0.00	14.00	14.00	43.68	199.68	0.00	0.00	199.68	0.00	156.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			ID369684	CLUTCH DISC ASSY DIA395	1.000	"13,155.00"	0.00	0.00	"7,646.34"	"7,646.34"	"10,277.34"	0.00	0.00	0.00	"10,277.34"	0.00	0.00	14.00	14.00	"2,877.66"	"13,155.00"	0.00	0.00	"13,155.00"	0.00	"10,277.34"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Local Parts			LP1020155	BRAKE FLUID	3.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	0.00	0.00	607.50	0.00	0.00	9.00	9.00	109.36	716.86	0.00	0.00	716.86	0.00	607.50	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	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		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			2225378261	BALL BEARING	1.000	845.00	0.00	0.00	547.10	547.10	716.10	0.00	0.00	0.00	716.10	0.00	0.00	9.00	9.00	128.90	845.00	0.00	0.00	845.00	0.00	716.10	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	0.00	0.00	0.00	"1,466.10"	0.00	0.00	9.00	9.00	263.90	"1,730.00"	0.00	0.00	"1,730.00"	0.00	"1,466.10"	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	0.00	0.00	0.00	"1,639.83"	0.00	0.00	9.00	9.00	295.16	"1,934.99"	0.00	0.00	"1,934.99"	0.00	"1,639.83"	0.00	0				39269099		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	0.00	0.00	0.00	"2,966.10"	0.00	0.00	9.00	9.00	533.90	"3,500.00"	0.00	0.00	"3,500.00"	0.00	"2,966.10"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	5.000	95.00	0.00	0.00	61.51	307.55	80.51	0.00	0.00	0.00	402.55	0.00	0.00	9.00	9.00	72.46	475.01	0.00	0.00	475.01	0.00	402.55	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	0.00	0.00	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,724.58"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	25.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	357.00	0.00	0.00	2.50	2.50	17.86	374.86	0.00	0.00	374.86	0.00	357.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	2.000	165.00	0.00	0.00	106.83	213.66	139.83	0.00	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,800.00"	0.00	0.00	"1,046.25"	"1,046.25"	"1,406.25"	0.00	0.00	0.00	"1,406.25"	0.00	0.00	14.00	14.00	393.76	"1,800.01"	0.00	0.00	"1,800.01"	0.00	"1,406.25"	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			2200990811	FLANGE SCREW	2.000	95.00	0.00	0.00	61.51	123.02	80.51	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		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			ID321857	HOSE CLAMP  (32-44)	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				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			MF445086	NUT SELF LOCKING 12	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			ID205380	"ID205380, OIL SEAL"	1.000	"1,075.00"	0.00	0.00	624.84	624.84	839.84	0.00	0.00	0.00	839.84	0.00	0.00	14.00	14.00	235.16	"1,075.00"	0.00	0.00	"1,075.00"	0.00	839.84	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	15.105	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,930.13"	0.00	0.00	9.00	9.00	"1,427.42"	"9,357.55"	0.00	0.00	"9,357.55"	0.00	"7,930.13"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM		Paid	Outside Labor			0117444443	Labour Done Outside  Silencer repairs	2.780	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,459.50"	0.00	0.00	9.00	9.00	262.72	"1,722.22"	0.00	0.00	"1,722.22"	0.00	"1,459.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	1.486	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.15	0.00	0.00	9.00	9.00	140.42	920.57	0.00	0.00	920.57	0.00	780.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM		Paid	Outside Labor			0117444441	WELDING	2.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.15"	0.00	0.00	9.00	9.00	216.02	"1,416.17"	0.00	0.00	"1,416.17"	0.00	"1,200.15"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM		Paid	Outside Labor			0117444440	TRANSPOTATION TO INDUSTRY	3.880	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.00"	0.00	0.00	9.00	9.00	366.66	"2,403.66"	0.00	0.00	"2,403.66"	0.00	"2,037.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			IA356913	ASSY SUCTION PIPE	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	0.00	0.00	0.00	"1,246.09"	0.00	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,246.09"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			ID335035	STUD M16x1.5x85	10.000	170.00	0.00	0.00	98.81	988.10	132.81	0.00	0.00	0.00	"1,328.10"	0.00	0.00	14.00	14.00	371.86	"1,699.96"	0.00	0.00	"1,699.96"	0.00	"1,328.10"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			2200976042	O-RING	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	0.00	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	38.14	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			2223217822	GASKET	1.000	105.00	0.00	0.00	67.98	67.98	88.98	0.00	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			2223217860	GASKET	1.000	155.00	0.00	0.00	100.36	100.36	131.36	0.00	0.00	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	131.36	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	0.00	0.00	0.00	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	0.00	359.99	0.00	305.07	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			ID335024	HOSE	1.000	280.00	0.00	0.00	181.29	181.29	237.29	0.00	0.00	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	237.29	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			ID334275	HOSE	1.000	210.00	0.00	0.00	135.97	135.97	177.97	0.00	0.00	0.00	177.97	0.00	0.00	9.00	9.00	32.04	210.01	0.00	0.00	210.01	0.00	177.97	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			ID335025	HOSE	1.000	290.00	0.00	0.00	187.76	187.76	245.76	0.00	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			IA309250	O RINGPSP	1.000	215.00	0.00	0.00	124.97	124.97	167.97	0.00	0.00	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	167.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			2224340560	COOLANT PIPE	1.000	"4,885.00"	0.00	0.00	"2,839.41"	"2,839.41"	"3,816.41"	0.00	0.00	0.00	"3,816.41"	0.00	0.00	14.00	14.00	"1,068.60"	"4,885.01"	0.00	0.00	"4,885.01"	0.00	"3,816.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			2224340554	COOLANT PIPE	1.000	"1,090.00"	0.00	0.00	633.56	633.56	851.56	0.00	0.00	0.00	851.56	0.00	0.00	14.00	14.00	238.44	"1,090.00"	0.00	0.00	"1,090.00"	0.00	851.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			2222562592	HOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	0.00	0.00	0.00	535.16	0.00	0.00	14.00	14.00	149.84	685.00	0.00	0.00	685.00	0.00	535.16	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			ME600127	BREATHER (M1-M2)	1.000	425.00	0.00	0.00	247.03	247.03	332.03	0.00	0.00	0.00	332.03	0.00	0.00	14.00	14.00	92.96	424.99	0.00	0.00	424.99	0.00	332.03	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620017	Onsite	01-09-2025	17:06:33	3007596577	3773122501021	20-09-2025	MC2R6SRT0PE097413	NL01B5055	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	Mohanan.T S/O Kelukurup	0013040439	Mohanan.T S/O Kelukurup	Retail/ Fleet Owner	0013040439	354356	KM	SANESH P V	Paid	Spares			IB001241	"IB001241,HEX NUT (M10)"	5.000	30.00	0.00	0.00	19.42	97.10	25.42	0.00	0.00	0.00	127.10	0.00	0.00	9.00	9.00	22.88	149.98	0.00	0.00	149.98	0.00	127.10	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708577	Running Repair	20-09-2025	19:51:51	3007596674	3773122501022	20-09-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	15715	KM		Paid	Outside Labor			0117444443	Eicher Mile Max Steering Oil	1.227	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.18	0.00	0.00	9.00	9.00	115.96	760.14	0.00	0.00	760.14	0.00	644.18	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708577	Running Repair	20-09-2025	19:51:51	3007596674	3773122501022	20-09-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	15715	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708577	Running Repair	20-09-2025	19:51:51	3007596674	3773122501022	20-09-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	15715	KM	SANESH P V	Warranty	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	484.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	242.23	644.08	571.66	0	010002758353	Reimburser Version Posted	Normal Claim type	27101990	3773N250900409	571.66				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708577	Running Repair	20-09-2025	19:51:51	3007596674	3773122501022	20-09-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	15715	KM	SANESH P V	Paid	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708577	Running Repair	20-09-2025	19:51:51	3007596674	3773122501022	20-09-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	15715	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708577	Running Repair	20-09-2025	19:51:51	3007596674	3773122501022	20-09-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	15715	KM	SANESH P V	Warranty	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	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	"1,150.00"	"1,014.80"	0	010002758353	Reimburser Version Posted	Normal Claim type	998714	3773N250900409	997.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708577	Running Repair	20-09-2025	19:51:51	3007596674	3773122501022	20-09-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	15715	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.698	575.00	0.00	0.00	0.00	0.00	0.00	300.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	401.35	354.17	0	010002758353	Reimburser Version Posted	Normal Claim type	998714	3773N250900409	348.17				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581391	Breakdown Order	25-08-2025	15:08:40	3007596768	3773122501023	20-09-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	13392	KM	SHIHABUDEEN N	Paid	Spares			IA236706	BRAKE ACTUATOR TY 12/12 (10.80 XP TIP)	1.000	"11,725.00"	0.00	0.00	"6,815.16"	"6,815.16"	"9,160.16"	0.00	0.00	0.00	"9,160.16"	0.00	0.00	14.00	14.00	"2,564.84"	"11,725.00"	0.00	0.00	"11,725.00"	0.00	"9,160.16"	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581391	Breakdown Order	25-08-2025	15:08:40	3007596768	3773122501023	20-09-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	13392	KM	SHIHABUDEEN N	Paid	Spares			IC450097	AIR PROCESSING UNIT 8 BAR	1.000	"17,745.00"	0.00	0.00	"10,314.28"	"10,314.28"	"13,863.28"	0.00	0.00	0.00	"13,863.28"	0.00	0.00	14.00	14.00	"3,881.72"	"17,745.00"	0.00	0.00	"17,745.00"	0.00	"13,863.28"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581391	Breakdown Order	25-08-2025	15:08:40	3007596768	3773122501023	20-09-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	13392	KM	SHIHABUDEEN N	Paid	Spares			IC393541	PIPE BUNCH BRAKE REAR AXLE	1.000	"2,970.00"	0.00	0.00	"1,726.31"	"1,726.31"	"2,320.31"	0.00	0.00	0.00	"2,320.31"	0.00	0.00	14.00	14.00	649.68	"2,969.99"	0.00	0.00	"2,969.99"	0.00	"2,320.31"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581391	Breakdown Order	25-08-2025	15:08:40	3007596768	3773122501023	20-09-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	13392	KM		Paid	Outside Labor			0117444441	TRANSPOTATION CHARGE	0.807	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.68	0.00	0.00	9.00	9.00	76.26	499.94	0.00	0.00	499.94	0.00	423.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581391	Breakdown Order	25-08-2025	15:08:40	3007596768	3773122501023	20-09-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	13392	KM	SHIHABUDEEN N	Paid	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	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		4008581391	Breakdown Order	25-08-2025	15:08:40	3007596768	3773122501023	20-09-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	13392	KM	SHIHABUDEEN N	Paid	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581391	Breakdown Order	25-08-2025	15:08:40	3007596768	3773122501023	20-09-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	13392	KM	SANESH P V	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,354.00"	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	"4,485.00"	"3,957.72"	0	010002758357	Reimburser Version Posted	Normal Claim type	998714	3773N250900410	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581391	Breakdown Order	25-08-2025	15:08:40	3007596768	3773122501023	20-09-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	13392	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	70.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,050.00"	"1,486.80"	0	010002758357	Reimburser Version Posted	Normal Claim type	998714	3773N250900410	"1,461.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581391	Breakdown Order	25-08-2025	15:08:40	3007596768	3773122501023	20-09-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	13392	KM	SANESH P V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002758357	Reimburser Version Posted	Normal Claim type	998714	3773N250900410	464.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581391	Breakdown Order	25-08-2025	15:08:40	3007596768	3773122501023	20-09-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	13392	KM	SANESH P V	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002758357	Reimburser Version Posted	Normal Claim type	84821011	3773N250900410	464.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008581391	Breakdown Order	25-08-2025	15:08:40	3007596768	3773122501023	20-09-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-06-2025	MOHAMMED FIJAS	0012927866	MOHAMMED FIJAS	Retail/ Fleet Owner	0012927866	13392	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002758357	Reimburser Version Posted	Normal Claim type	32141000	3773N250900410	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708679	Running Repair	20-09-2025	21:24:44	3007596818	3773122501024	20-09-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0010877012	4088382	KM		Paid	Outside Labor			0117444449	electrical trouble shooting/can to ecu	1.169	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.73	0.00	0.00	9.00	9.00	110.48	724.21	0.00	0.00	724.21	0.00	613.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708679	Running Repair	20-09-2025	21:24:44	3007596818	3773122501024	20-09-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0010877012	4088382	KM	HAREESH T	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		4008708679	Running Repair	20-09-2025	21:24:44	3007596818	3773122501024	20-09-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0010877012	4088382	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		4008708679	Running Repair	20-09-2025	21:24:44	3007596818	3773122501024	20-09-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0010877012	4088382	KM	HAREESH T	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	0.00	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708679	Running Repair	20-09-2025	21:24:44	3007596818	3773122501024	20-09-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0010877012	4088382	KM	HAREESH T	Paid	Spares			IE317095	E-VISCOTRONIC FAN CONTROLLER 20.15	1.000	"5,765.00"	0.00	0.00	"3,732.59"	"3,732.59"	"4,885.59"	0.00	0.00	0.00	"4,885.59"	0.00	0.00	9.00	9.00	879.40	"5,764.99"	0.00	0.00	"5,764.99"	0.00	"4,885.59"	0.00	0				85369090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708689	Running Repair	20-09-2025	21:34:08	3007596849	3773122501025	20-09-2025	MC2EHERC0NJB19465	KL77C4639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-11-2022	FEJI P. S	0011929536	FEJI P. S	Retail/ Fleet Owner	0011929536	173483	KM		Paid	Outside Labor			0117444447	electrical trouble shooting	0.903	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.08	0.00	0.00	9.00	9.00	85.34	559.42	0.00	0.00	559.42	0.00	474.08	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708689	Running Repair	20-09-2025	21:34:08	3007596849	3773122501025	20-09-2025	MC2EHERC0NJB19465	KL77C4639	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM	12-11-2022	FEJI P. S	0011929536	FEJI P. S	Retail/ Fleet Owner	0011929536	173483	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	22	Tamil Nadu		4008713236	Running Repair	22-09-2025	14:16:55	3007600019	3773122501026	22-09-2025	MC2FBERT0PA522041	TN43W3913	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	05-04-2023	THE CORRESPONDENT SREE SARASWATHI VIVEKANANDA L	0012069463	THE CORRESPONDENT	Retail/ Fleet Owner	0012069463	35960	KM		Paid	Outside Labor			0117444445	SERVICE VAN	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	18.00	0.00	0.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	847.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008713236	Running Repair	22-09-2025	14:16:55	3007600019	3773122501026	22-09-2025	MC2FBERT0PA522041	TN43W3913	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	05-04-2023	THE CORRESPONDENT SREE SARASWATHI VIVEKANANDA L	0012069463	THE CORRESPONDENT	Retail/ Fleet Owner	0012069463	35960	KM		Paid	Outside Labor			0117444446	DEPUTATION CHARGE	1.610	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.25	0.00	18.00	0.00	0.00	152.15	997.40	0.00	0.00	997.40	0.00	845.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008713236	Running Repair	22-09-2025	14:16:55	3007600019	3773122501026	22-09-2025	MC2FBERT0PA522041	TN43W3913	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	05-04-2023	THE CORRESPONDENT SREE SARASWATHI VIVEKANANDA L	0012069463	THE CORRESPONDENT	Retail/ Fleet Owner	0012069463	35960	KM		Paid	Outside Labor			0117444447	General checkup	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	18.00	0.00	0.00	66.15	433.65	0.00	0.00	433.65	0.00	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008713236	Running Repair	22-09-2025	14:16:55	3007600019	3773122501026	22-09-2025	MC2FBERT0PA522041	TN43W3913	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	05-04-2023	THE CORRESPONDENT SREE SARASWATHI VIVEKANANDA L	0012069463	THE CORRESPONDENT	Retail/ Fleet Owner	0012069463	35960	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	5.00	0.00	0.00	1.43	29.99	0.00	0.00	29.99	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008713236	Running Repair	22-09-2025	14:16:55	3007600019	3773122501026	22-09-2025	MC2FBERT0PA522041	TN43W3913	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	05-04-2023	THE CORRESPONDENT SREE SARASWATHI VIVEKANANDA L	0012069463	THE CORRESPONDENT	Retail/ Fleet Owner	0012069463	35960	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	0.00	0.00	202.50	0.00	18.00	0.00	0.00	36.45	238.95	0.00	0.00	238.95	0.00	202.50	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008715825	Running Repair	22-09-2025	20:27:22	3007602568	3773122501027	22-09-2025	MC2FFERT0PJ534621	KL14AD7479	LD Bus	2070 E SRL STF BSVI 2X1	13-10-2023	AJITH. K.	0012245105	AJITH. K.	Retail/ Fleet Owner	0012245105	34736	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		4008715825	Running Repair	22-09-2025	20:27:22	3007602568	3773122501027	22-09-2025	MC2FFERT0PJ534621	KL14AD7479	LD Bus	2070 E SRL STF BSVI 2X1	13-10-2023	AJITH. K.	0012245105	AJITH. K.	Retail/ Fleet Owner	0012245105	34736	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		4008715825	Running Repair	22-09-2025	20:27:22	3007602568	3773122501027	22-09-2025	MC2FFERT0PJ534621	KL14AD7479	LD Bus	2070 E SRL STF BSVI 2X1	13-10-2023	AJITH. K.	0012245105	AJITH. K.	Retail/ Fleet Owner	0012245105	34736	KM		Paid	Outside Labor			0117444448	FEED PUMP OVERHAULING	1.880	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.00	0.00	0.00	9.00	9.00	177.66	"1,164.66"	0.00	0.00	"1,164.66"	0.00	987.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008715825	Running Repair	22-09-2025	20:27:22	3007602568	3773122501027	22-09-2025	MC2FFERT0PJ534621	KL14AD7479	LD Bus	2070 E SRL STF BSVI 2X1	13-10-2023	AJITH. K.	0012245105	AJITH. K.	Retail/ Fleet Owner	0012245105	34736	KM		Paid	Outside Labor			0117444449	OVERTIME CHARGES	0.950	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	498.75	0.00	0.00	9.00	9.00	89.78	588.53	0.00	0.00	588.53	0.00	498.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008716394	Running Repair	23-09-2025	09:52:04	3007603142	3773122501028	23-09-2025	MC2CAMRC0RD108406	KL85C4394	HD  Truck	Pro3019 M SLPHSD WF22FT BSVINGB 7S PRM	27-04-2024	SIHAB KALATHINGAL	0012261763	SIHAB KALATHINGAL	Retail/ Fleet Owner	0012261763	100131	KM		Paid	Outside Labor			0117444441	4WHEEL BRAKE SETTING	0.404	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.10	0.00	0.00	9.00	9.00	38.18	250.28	0.00	0.00	250.28	0.00	212.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008716298	Accidental	23-09-2025	09:40:48	3007603568	3773122501029	23-09-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-06-2025	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012927866	13408	KM		Paid	Outside Labor			0117444442	ACCIDENT REPAIRE	6.191	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.28"	0.00	0.00	9.00	9.00	585.06	"3,835.34"	0.00	0.00	"3,835.34"	0.00	"3,250.28"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008716298	Accidental	23-09-2025	09:40:48	3007603568	3773122501029	23-09-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-06-2025	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012927866	13408	KM	SHIHABUDEEN N	Paid	Spares			IZ000051	Glass Sealant Primerless	3.000	725.00	0.00	0.00	469.41	"1,408.23"	614.41	0.00	0.00	0.00	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	0.00	"2,175.01"	0.00	"1,843.23"	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008716298	Accidental	23-09-2025	09:40:48	3007603568	3773122501029	23-09-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-06-2025	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012927866	13408	KM	SHIHABUDEEN N	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	834.00	0.00	0.00	539.98	539.98	706.78	0.00	0.00	0.00	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	0.00	834.00	0.00	706.78	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008716298	Accidental	23-09-2025	09:40:48	3007603568	3773122501029	23-09-2025	MC2EHERC0TEB73960	KL73F4217	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	12-06-2025	THE ORIENTAL INSURANCE COMPANY LIMITED	0012430431	THE ORIENTAL INSURANCE	Retail/ Fleet Owner	0012927866	13408	KM	SHIHABUDEEN N	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008719382	Running Repair	23-09-2025	14:59:08	3007604780	3773122501030	23-09-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	295793	KM	HAREESH T	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	0.00	0.00	0.00	"1,667.80"	0.00	18.00	0.00	0.00	300.20	"1,968.00"	0.00	0.00	"1,968.00"	0.00	"1,667.80"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008719382	Running Repair	23-09-2025	14:59:08	3007604780	3773122501030	23-09-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	295793	KM	HAREESH T	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	0.00	0.00	0.00	"4,370.34"	0.00	18.00	0.00	0.00	786.66	"5,157.00"	0.00	0.00	"5,157.00"	0.00	"4,370.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008719382	Running Repair	23-09-2025	14:59:08	3007604780	3773122501030	23-09-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	295793	KM		Paid	Outside Labor			0117444441	General checkup	0.518	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.95	0.00	18.00	0.00	0.00	48.95	320.90	0.00	0.00	320.90	0.00	271.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008719382	Running Repair	23-09-2025	14:59:08	3007604780	3773122501030	23-09-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	295793	KM	HAREESH T	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	18.00	0.00	0.00	80.73	529.23	0.00	0.00	529.23	0.00	448.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008719382	Running Repair	23-09-2025	14:59:08	3007604780	3773122501030	23-09-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	295793	KM	HAREESH T	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008719382	Running Repair	23-09-2025	14:59:08	3007604780	3773122501030	23-09-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	295793	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	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008719382	Running Repair	23-09-2025	14:59:08	3007604780	3773122501030	23-09-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	295793	KM	HAREESH T	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	0.00	0.00	405.00	0.00	18.00	0.00	0.00	72.90	477.90	0.00	0.00	477.90	0.00	405.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008719382	Running Repair	23-09-2025	14:59:08	3007604780	3773122501030	23-09-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	295793	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	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719816	Running Repair	23-09-2025	15:37:30	3007604898	3773122501031	23-09-2025	MC2EUGRC0RB232226	KL72E3704	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	29-05-2024	ABDUL SAMEER K	0012453925	ABDUL SAMEER K	Retail/ Fleet Owner	0012453925	77241	KM		Paid	Outside Labor			0117444440	General checkup	0.485	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	254.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008720455	Running Repair	23-09-2025	16:32:27	3007605936	3773122501032	23-09-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	25598	KM		Paid	Outside Labor			0117444448	SERVICE VAN	0.888	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.20	0.00	0.00	9.00	9.00	83.92	550.12	0.00	0.00	550.12	0.00	466.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008720455	Running Repair	23-09-2025	16:32:27	3007605936	3773122501032	23-09-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	25598	KM		Paid	Outside Labor			0117444445	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		4008720455	Running Repair	23-09-2025	16:32:27	3007605936	3773122501032	23-09-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	25598	KM		Paid	Outside Labor			0117444442	feed pump o/h	2.219	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,164.98"	0.00	0.00	9.00	9.00	209.70	"1,374.68"	0.00	0.00	"1,374.68"	0.00	"1,164.98"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008720455	Running Repair	23-09-2025	16:32:27	3007605936	3773122501032	23-09-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	25598	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		4008720455	Running Repair	23-09-2025	16:32:27	3007605936	3773122501032	23-09-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	25598	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		4008720455	Running Repair	23-09-2025	16:32:27	3007605936	3773122501032	23-09-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	25598	KM	SREEJITH C S	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		4008720455	Running Repair	23-09-2025	16:32:27	3007605936	3773122501032	23-09-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	25598	KM	SREEJITH C S	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		4008720766	Running Repair	23-09-2025	17:03:46	3007606112	3773122501033	23-09-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	193118	KM	SHIHABUDEEN N	AMC	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	956.25	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	"1,466.25"	"1,128.38"	0	010002761692	Reimburser Version Posted	Service Agreement	998714	3773Z250900184	"1,128.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008720766	Running Repair	23-09-2025	17:03:46	3007606112	3773122501033	23-09-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	193118	KM	SHIHABUDEEN N	AMC	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	956.25	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	"1,466.25"	"1,128.38"	0	010002761692	Reimburser Version Posted	Service Agreement	998714	3773Z250900184	"1,128.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008720766	Running Repair	23-09-2025	17:03:46	3007606112	3773122501033	23-09-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	193118	KM	SHIHABUDEEN N	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,128.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.41"	"13,131.85"	0	010002761692	Reimburser Version Posted	Service Agreement	87089900	3773Z250900184	"13,131.85"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719607	Running Repair	23-09-2025	15:18:42	3007606418	3773122501034	23-09-2025	MC2EUHRC0PJ228363	KL73E6049	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	07-10-2023	ANEESH SURENDRAN	0012229808	ANEESH SURENDRAN	Retail/ Fleet Owner	0012229808	113212	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CIERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722354	Running Repair	24-09-2025	09:49:43	3007607684	3773122501035	24-09-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	0011598350	SREEJA. T.S.	Retail/ Fleet Owner	0011598350	256292	KM		Paid	Outside Labor			0117444449	General checkup	0.970	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.25	0.00	0.00	9.00	9.00	91.66	600.91	0.00	0.00	600.91	0.00	509.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008723076	Running Repair	24-09-2025	10:44:19	3007607957	3773122501036	24-09-2025	MC217KRC0CB243553	KA429044	LD Truck	10.90 K CBC RHD AB BSIII NGB E2 PLUS*	31-03-2012	Choudary Mahender Vijay Singh	0010156220	Choudary Mahender Vijay Singh	Retail/ Fleet Owner	0010156220	596111	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		4008723122	Running Repair	24-09-2025	10:48:05	3007607961	3773122501037	24-09-2025	MC219ERF0EB287494	KL63B5467	LD Bus	10.75 E BUS HB PS BS3 SCL SRL*	31-03-2014	"The Manager, St Anns College"	0010101923	"The Manager, St Anns College"	Retail/ Fleet Owner	0010101923	32600	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		4008723472	Running Repair	24-09-2025	11:11:00	3007608099	3773122501038	24-09-2025	MC226GRC0CA063086	KL10AK8669	MD Truck	11.10XP G FSD PS BSIII 17FT CR E2 PLUS*	25-06-2012	RASAKK M	0010862948	RASAKK M	Retail/ Fleet Owner	0010862948	1700001	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		4008723544	Running Repair	24-09-2025	11:16:04	3007608122	3773122501039	24-09-2025	MC229ERC0BJ234017	KL12F7234	LD Truck	10.95 E FSD RHD PS BSIII NGB E2 PLUS*	10-10-2011	"Muraleedharan. K. R.,"	0010029331	"Muraleedharan. K. R.,"	Retail/ Fleet Owner	0010029331	343801	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	22	Tamil Nadu		4008723520	Running Repair	24-09-2025	11:14:11	3007608142	3773122501040	24-09-2025	MC229ERC09K190003	TN37BE7323	LD Truck	10.95 E FSD RHD AB GB BSII M-II*	16-11-2009	UMMER ALAVI S/O ALI MUHAMMED	0010670486	UMMER ALAVI S/O ALI MUHAMMED	Retail/ Fleet Owner	0010670486	248001	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		4008723825	Running Repair	24-09-2025	11:40:29	3007608321	3773122501041	24-09-2025	MC230ERC0CA025927	KL57E5603	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	06-03-2012	"Raveendran. M. R.,"	0010052807	"Raveendran. M. R.,"	Retail/ Fleet Owner	0010052807	195301	H	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		4008723874	Running Repair	24-09-2025	11:43:51	3007608324	3773122501042	24-09-2025	MC230HRF0CA025491	KL12H1809	HD  Truck	20.16 H CWC PS CR BSIII-N*	14-09-2012	Najeeb. B. P.	0010111722	Najeeb. B. P.	Retail/ Fleet Owner	0010111722	596251	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		4008723759	Running Repair	24-09-2025	11:34:59	3007608334	3773122501043	24-09-2025	MC229ERC0CC246674	KL12G7631	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-07-2012	ABDUL SALAM. A	0010105924	ABDUL SALAM. A	Retail/ Fleet Owner	0010105924	375850	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		4008723795	Running Repair	24-09-2025	11:38:00	3007608349	3773122501044	24-09-2025	MC230ERC0BJ023803	KL57E1176	HD  Truck	TERRA16 E CBC RHD UB TR TY HDR BSIII-N*	29-12-2011	JAMEELA H	0010976256	JAMEELA H	Retail/ Fleet Owner	0010976256	5990	H	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		4008724056	Running Repair	24-09-2025	11:58:46	3007608926	3773122501045	24-09-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	18652	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		4008724263	Running Repair	24-09-2025	12:15:28	3007609531	3773122501046	24-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	276278	KM	SHIHABUDEEN N	Warranty	Spares			ID332433	CLUTCH BOOSTER4  WABCO	1.000	"4,295.00"	0.00	0.00	"2,780.83"	"2,780.83"	"3,639.83"	"2,808.64"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,780.83"	"3,639.83"	"3,527.48"	0	010002762924	Reimburser Version Posted	Spare Parts Warranty	87083000	3773S250900041	"3,527.48"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008724263	Running Repair	24-09-2025	12:15:28	3007609531	3773122501046	24-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	276278	KM	SHIHABUDEEN N	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	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	010002762924	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250900041	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008725409	Running Repair	24-09-2025	14:37:10	3007609593	3773122501047	24-09-2025	MC2B8ERC0JD403679	KL72B5521	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	16-05-2018	JASEER K	0010596560	JASEER K	Retail/ Fleet Owner	0010596560	112291	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		4008725342	Running Repair	24-09-2025	14:31:19	3007609614	3773122501048	24-09-2025	MC2B8CRC0KA429628	KL24S362	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	22-03-2019	SURENDRAN S	0010868181	SURENDRAN S	Retail/ Fleet Owner	0010868181	51184	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		4008725260	Running Repair	24-09-2025	14:21:56	3007609638	3773122501049	24-09-2025	MC265CRC0CH257934	KL57F4926	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	20-09-2012	"Mehaboob. V. P., Managing Partner"	0010091812	"Mehaboob. V. P., Managing Partner"	Retail/ Fleet Owner	0010091812	77501	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		4008725239	Running Repair	24-09-2025	14:19:12	3007609648	3773122501050	24-09-2025	MC232CRC0AB196242	KL12E2583	LD Truck	10.80 C CBC PTO RHD AB BSII M-II GB KRL	18-03-2010	SUBAIR V	0010586642	SUBAIR V	Retail/ Fleet Owner	0010586642	186901	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		4008726216	Running Repair	24-09-2025	15:49:33	3007610282	3773122501051	24-09-2025	MC2CBMRC0RL120833	KL41V5957	MD Truck	Pro3018 Plus MHSD 22FT BSVI NGB 425 WF	09-12-2024	Joby V C	0012282913	Joby  V C	Retail/ Fleet Owner	0012282913	48418	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	11	Kerala		4008722220	Running Repair	24-09-2025	09:22:38	3007610310	3773122501052	24-09-2025	MC2CAJRC0RC107309	KL57AA7084	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	YASIR MOYIN Pc Maharaja Steels	0012233446	YASIR MOYIN Pc Maharaja Steels	Retail/ Fleet Owner	0012233446	67302	KM	SHIHABUDEEN N	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002763194	Reimburser Version Posted	Normal Claim type	34031900	3773N250900412	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722220	Running Repair	24-09-2025	09:22:38	3007610310	3773122501052	24-09-2025	MC2CAJRC0RC107309	KL57AA7084	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	YASIR MOYIN Pc Maharaja Steels	0012233446	YASIR MOYIN Pc Maharaja Steels	Retail/ Fleet Owner	0012233446	67302	KM	SHIHABUDEEN N	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002763194	Reimburser Version Posted	Normal Claim type	90328910	3773N250900412	"2,754.95"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722220	Running Repair	24-09-2025	09:22:38	3007610310	3773122501052	24-09-2025	MC2CAJRC0RC107309	KL57AA7084	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	YASIR MOYIN Pc Maharaja Steels	0012233446	YASIR MOYIN Pc Maharaja Steels	Retail/ Fleet Owner	0012233446	67302	KM	SHIHABUDEEN N	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,197.50"	"3,704.02"	0	010002763194	Reimburser Version Posted	Normal Claim type	998714	3773N250900412	"3,641.24"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722220	Running Repair	24-09-2025	09:22:38	3007610310	3773122501052	24-09-2025	MC2CAJRC0RC107309	KL57AA7084	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	YASIR MOYIN Pc Maharaja Steels	0012233446	YASIR MOYIN Pc Maharaja Steels	Retail/ Fleet Owner	0012233446	67302	KM	SHIHABUDEEN N	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	931.00	0.00	0.00	602.78	602.78	788.98	602.78	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	602.78	788.98	764.63	0	010002763194	Reimburser Version Posted	Normal Claim type	87089900	3773N250900412	764.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722220	Running Repair	24-09-2025	09:22:38	3007610310	3773122501052	24-09-2025	MC2CAJRC0RC107309	KL57AA7084	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	YASIR MOYIN Pc Maharaja Steels	0012233446	YASIR MOYIN Pc Maharaja Steels	Retail/ Fleet Owner	0012233446	67302	KM	SHIHABUDEEN N	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	559.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	747.50	659.62	0	010002763194	Reimburser Version Posted	Normal Claim type	998714	3773N250900412	648.44				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722220	Running Repair	24-09-2025	09:22:38	3007610310	3773122501052	24-09-2025	MC2CAJRC0RC107309	KL57AA7084	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	YASIR MOYIN Pc Maharaja Steels	0012233446	YASIR MOYIN Pc Maharaja Steels	Retail/ Fleet Owner	0012233446	67302	KM	SHIHABUDEEN N	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.00	575.00	118.00	0	010002763194	Reimburser Version Posted	Normal Claim type	998714	3773N250900412	116.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722220	Running Repair	24-09-2025	09:22:38	3007610310	3773122501052	24-09-2025	MC2CAJRC0RC107309	KL57AA7084	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	YASIR MOYIN Pc Maharaja Steels	0012233446	YASIR MOYIN Pc Maharaja Steels	Retail/ Fleet Owner	0012233446	67302	KM	SHIHABUDEEN N	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002763194	Reimburser Version Posted	Normal Claim type	998714	3773N250900412	324.22				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722309	Running Repair	24-09-2025	09:43:57	3007610972	3773122501053	24-09-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	627	H		Warranty	Outside Labor			0117444440	Labour Done Outside  Lathe	6.047	525.00	0.00	0.00	0.00	0.00	0.00	"2,600.21"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,174.68"	"3,068.25"	0	010002763434	Reimburser Version Posted	Normal Claim type	998714	3773N250900413	"3,016.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722309	Running Repair	24-09-2025	09:43:57	3007610972	3773122501053	24-09-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	627	H	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002763434	Reimburser Version Posted	Normal Claim type	998714	3773N250900413	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722309	Running Repair	24-09-2025	09:43:57	3007610972	3773122501053	24-09-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	627	H	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002763434	Reimburser Version Posted	Normal Claim type	998714	3773N250900413	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722309	Running Repair	24-09-2025	09:43:57	3007610972	3773122501053	24-09-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	627	H	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002763434	Reimburser Version Posted	Normal Claim type	998714	3773N250900413	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722309	Running Repair	24-09-2025	09:43:57	3007610972	3773122501053	24-09-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	627	H	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002763434	Reimburser Version Posted	Normal Claim type	998714	3773N250900413	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722309	Running Repair	24-09-2025	09:43:57	3007610972	3773122501053	24-09-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	627	H	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002763434	Reimburser Version Posted	Normal Claim type	998714	3773N250900413	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722309	Running Repair	24-09-2025	09:43:57	3007610972	3773122501053	24-09-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	627	H	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002763434	Reimburser Version Posted	Normal Claim type	32141000	3773N250900413	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722309	Running Repair	24-09-2025	09:43:57	3007610972	3773122501053	24-09-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	627	H	SANESH P V	Warranty	Spares			IZ300493	Retaining Compound	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	010002763434	Reimburser Version Posted	Normal Claim type	35061000	3773N250900413	49.27				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722309	Running Repair	24-09-2025	09:43:57	3007610972	3773122501053	24-09-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	627	H	SANESH P V	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,013.60"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,313.56"	"1,273.02"	0	010002763434	Reimburser Version Posted	Normal Claim type	84825011	3773N250900413	"1,273.02"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722309	Running Repair	24-09-2025	09:43:57	3007610972	3773122501053	24-09-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	627	H	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002763434	Reimburser Version Posted	Normal Claim type	34031900	3773N250900413	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722309	Running Repair	24-09-2025	09:43:57	3007610972	3773122501053	24-09-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	627	H	SANESH P V	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002763434	Reimburser Version Posted	Normal Claim type	998714	3773N250900413	"3,242.20"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722309	Running Repair	24-09-2025	09:43:57	3007610972	3773122501053	24-09-2025	MC2EPDRC0RJB57008	KL12Q3008	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	05-12-2024	MUZZAMMIL M K	0012665703	MUZZAMMIL M K	Retail/ Fleet Owner	0012665703	627	H		Warranty	Outside Labor			0117444444	Labour Done Outside  Welding	2.326	525.00	0.00	0.00	0.00	0.00	0.00	"1,000.18"	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	"1,221.15"	"1,180.21"	0	010002763434	Reimburser Version Posted	Normal Claim type	998714	3773N250900413	"1,160.21"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008726163	Running Repair	24-09-2025	15:46:35	3007611008	3773122501054	24-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52823	KM		Paid	Outside Labor			0117444444	ALL WHEEL DRUM REPLACEMENT	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		4008726163	Running Repair	24-09-2025	15:46:35	3007611008	3773122501054	24-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52823	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		4008726163	Running Repair	24-09-2025	15:46:35	3007611008	3773122501054	24-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52823	KM	HAREESH T	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"2,926.00"	0.00	0.00	"1,894.46"	"1,894.46"	"2,479.66"	0.00	0.00	0.00	"2,479.66"	0.00	0.00	9.00	9.00	446.34	"2,926.00"	0.00	0.00	"2,926.00"	0.00	"2,479.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008726163	Running Repair	24-09-2025	15:46:35	3007611008	3773122501054	24-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52823	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		4008726163	Running Repair	24-09-2025	15:46:35	3007611008	3773122501054	24-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52823	KM	HAREESH T	Paid	Spares			MF445086	NUT SELF LOCKING 12	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	0.00	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008726163	Running Repair	24-09-2025	15:46:35	3007611008	3773122501054	24-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52823	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	0.208	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20	0.00	0.00	9.00	9.00	19.66	128.86	0.00	0.00	128.86	0.00	109.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008726163	Running Repair	24-09-2025	15:46:35	3007611008	3773122501054	24-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52823	KM	HAREESH T	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	9.00	9.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722397	Running Repair	24-09-2025	09:53:26	3007611080	3773122501055	24-09-2025	MC2CBJRC0RA102400	KL12P8149	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	MUHAMMED REFEEK	0012401684	MUHAMMED REFEEK	Retail/ Fleet Owner	0012401684	81187	KM	SANESH P V	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	442.79	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	466.10	522.49	0	010002763437	Reimburser Version Posted	Service Agreement	40169330	3773Z250900185	522.49				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722397	Running Repair	24-09-2025	09:53:26	3007611080	3773122501055	24-09-2025	MC2CBJRC0RA102400	KL12P8149	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	MUHAMMED REFEEK	0012401684	MUHAMMED REFEEK	Retail/ Fleet Owner	0012401684	81187	KM	SANESH P V	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	010002763437	Reimburser Version Posted	Service Agreement	40169330	3773Z250900185	456.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722397	Running Repair	24-09-2025	09:53:26	3007611080	3773122501055	24-09-2025	MC2CBJRC0RA102400	KL12P8149	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	MUHAMMED REFEEK	0012401684	MUHAMMED REFEEK	Retail/ Fleet Owner	0012401684	81187	KM	SANESH P V	AMC	Spares			IZ300293	Black Seal Gasket maker small	3.000	170.00	0.00	0.00	110.07	330.21	144.07	410.59	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	432.21	484.50	0	010002763437	Reimburser Version Posted	Service Agreement	32141000	3773Z250900185	484.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722397	Running Repair	24-09-2025	09:53:26	3007611080	3773122501055	24-09-2025	MC2CBJRC0RA102400	KL12P8149	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	MUHAMMED REFEEK	0012401684	MUHAMMED REFEEK	Retail/ Fleet Owner	0012401684	81187	KM	SANESH P V	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	4.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"2,298.82"	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"	"2,298.80"	"2,712.61"	0	010002763437	Reimburser Version Posted	Service Agreement	27101990	3773Z250900185	"2,712.61"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722397	Running Repair	24-09-2025	09:53:26	3007611080	3773122501055	24-09-2025	MC2CBJRC0RA102400	KL12P8149	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	MUHAMMED REFEEK	0012401684	MUHAMMED REFEEK	Retail/ Fleet Owner	0012401684	81187	KM	SANESH P V	AMC	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	14.28	171.36	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	171.36	179.93	0	010002763437	Reimburser Version Posted	Service Agreement	52021000	3773Z250900185	179.93				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722397	Running Repair	24-09-2025	09:53:26	3007611080	3773122501055	24-09-2025	MC2CBJRC0RA102400	KL12P8149	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	MUHAMMED REFEEK	0012401684	MUHAMMED REFEEK	Retail/ Fleet Owner	0012401684	81187	KM	SANESH P V	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	257.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	304.00	0	010002763437	Reimburser Version Posted	Service Agreement	84879000	3773Z250900185	304.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722397	Running Repair	24-09-2025	09:53:26	3007611080	3773122501055	24-09-2025	MC2CBJRC0RA102400	KL12P8149	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	MUHAMMED REFEEK	0012401684	MUHAMMED REFEEK	Retail/ Fleet Owner	0012401684	81187	KM	SANESH P V	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	40.25	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	42.38	47.50	0	010002763437	Reimburser Version Posted	Service Agreement	73182400	3773Z250900185	47.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722397	Running Repair	24-09-2025	09:53:26	3007611080	3773122501055	24-09-2025	MC2CBJRC0RA102400	KL12P8149	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	MUHAMMED REFEEK	0012401684	MUHAMMED REFEEK	Retail/ Fleet Owner	0012401684	81187	KM	SANESH P V	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	0.00	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	"1,254.24"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722397	Running Repair	24-09-2025	09:53:26	3007611080	3773122501055	24-09-2025	MC2CBJRC0RA102400	KL12P8149	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	MUHAMMED REFEEK	0012401684	MUHAMMED REFEEK	Retail/ Fleet Owner	0012401684	81187	KM		Paid	Outside Labor			0117444445	General checkup	0.888	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.20	0.00	0.00	9.00	9.00	83.92	550.12	0.00	0.00	550.12	0.00	466.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722397	Running Repair	24-09-2025	09:53:26	3007611080	3773122501055	24-09-2025	MC2CBJRC0RA102400	KL12P8149	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	MUHAMMED REFEEK	0012401684	MUHAMMED REFEEK	Retail/ Fleet Owner	0012401684	81187	KM	SANESH P V	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	010002763437	Reimburser Version Posted	Service Agreement	998714	3773Z250900185	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722397	Running Repair	24-09-2025	09:53:26	3007611080	3773122501055	24-09-2025	MC2CBJRC0RA102400	KL12P8149	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	MUHAMMED REFEEK	0012401684	MUHAMMED REFEEK	Retail/ Fleet Owner	0012401684	81187	KM	SANESH P V	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	010002763437	Reimburser Version Posted	Service Agreement	998714	3773Z250900185	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722397	Running Repair	24-09-2025	09:53:26	3007611080	3773122501055	24-09-2025	MC2CBJRC0RA102400	KL12P8149	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	MUHAMMED REFEEK	0012401684	MUHAMMED REFEEK	Retail/ Fleet Owner	0012401684	81187	KM	SANESH P V	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	010002763437	Reimburser Version Posted	Service Agreement	998714	3773Z250900185	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008722397	Running Repair	24-09-2025	09:53:26	3007611080	3773122501055	24-09-2025	MC2CBJRC0RA102400	KL12P8149	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	MUHAMMED REFEEK	0012401684	MUHAMMED REFEEK	Retail/ Fleet Owner	0012401684	81187	KM	SANESH P V	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	010002763437	Reimburser Version Posted	Service Agreement	998714	3773Z250900185	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008727129	Running Repair	24-09-2025	17:29:12	3007611266	3773122501056	24-09-2025	MC2FCHRT0TC561756	KL73F3982	LD Bus	2075 H Srl Scl CNG BS6 3x2 Faps	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	5142	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		4008726478	Running Repair	24-09-2025	16:15:09	3007611513	3773122501057	24-09-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	18653	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002763566	Reimburser Version Posted	Normal Claim type	998714	3773N250900414	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008726478	Running Repair	24-09-2025	16:15:09	3007611513	3773122501057	24-09-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	18653	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002763566	Reimburser Version Posted	Normal Claim type	998714	3773N250900414	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008726478	Running Repair	24-09-2025	16:15:09	3007611513	3773122501057	24-09-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	18653	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002763566	Reimburser Version Posted	Normal Claim type	998714	3773N250900414	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008726478	Running Repair	24-09-2025	16:15:09	3007611513	3773122501057	24-09-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	18653	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002763566	Reimburser Version Posted	Normal Claim type	998714	3773N250900414	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008726478	Running Repair	24-09-2025	16:15:09	3007611513	3773122501057	24-09-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	18653	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002763566	Reimburser Version Posted	Normal Claim type	998714	3773N250900414	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008726478	Running Repair	24-09-2025	16:15:09	3007611513	3773122501057	24-09-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	18653	KM	SANESH P V	Warranty	Spares			IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	0.00	0.00	71.22	71.22	93.22	71.22	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	71.22	93.22	90.34	0	010002763566	Reimburser Version Posted	Normal Claim type	73201011	3773N250900414	90.34				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008726478	Running Repair	24-09-2025	16:15:09	3007611513	3773122501057	24-09-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	18653	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002763566	Reimburser Version Posted	Normal Claim type	32141000	3773N250900414	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008726478	Running Repair	24-09-2025	16:15:09	3007611513	3773122501057	24-09-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	18653	KM	SANESH P V	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	12.94	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	16.96	16.41	0	010002763566	Reimburser Version Posted	Normal Claim type	73182400	3773N250900414	16.41				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008726478	Running Repair	24-09-2025	16:15:09	3007611513	3773122501057	24-09-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	18653	KM	SANESH P V	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	515.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	626.95	608.86	0	010002763566	Reimburser Version Posted	Normal Claim type	27101990	3773N250900414	608.86				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008726478	Running Repair	24-09-2025	16:15:09	3007611513	3773122501057	24-09-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	18653	KM	SANESH P V	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	194.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	254.24	246.40	0	010002763566	Reimburser Version Posted	Normal Claim type	40169330	3773N250900414	246.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008726478	Running Repair	24-09-2025	16:15:09	3007611513	3773122501057	24-09-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	18653	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.047	525.00	0.00	0.00	0.00	0.00	0.00	"2,600.21"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,174.68"	"3,068.25"	0	010002763566	Reimburser Version Posted	Normal Claim type	998714	3773N250900414	"3,016.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008710960	Breakdown Order	22-09-2025	10:34:46	3007611703	3773122501058	24-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36866	KM	SANESH P V	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	604.71	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	767.79	713.56	0	010002763567	Reimburser Version Posted	Normal Claim type	27101972	3773N250900415	713.56				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008710960	Breakdown Order	22-09-2025	10:34:46	3007611703	3773122501058	24-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36866	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.900	575.00	0.00	0.00	0.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	517.50	456.66	0	010002763567	Reimburser Version Posted	Normal Claim type	998714	3773N250900415	448.92				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008710960	Breakdown Order	22-09-2025	10:34:46	3007611703	3773122501058	24-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36866	KM	SANESH P V	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002763567	Reimburser Version Posted	Normal Claim type	998714	3773N250900415	972.66				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008710960	Breakdown Order	22-09-2025	10:34:46	3007611703	3773122501058	24-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36866	KM	SANESH P V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002763567	Reimburser Version Posted	Normal Claim type	998714	3773N250900415	464.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008710960	Breakdown Order	22-09-2025	10:34:46	3007611703	3773122501058	24-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36866	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	29.000	15.00	0.00	0.00	0.00	0.00	0.00	522.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	435.00	615.96	0	010002763567	Reimburser Version Posted	Normal Claim type	998714	3773N250900415	605.52				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008710960	Breakdown Order	22-09-2025	10:34:46	3007611703	3773122501058	24-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36866	KM	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	31.20	0.00	0.00	9.00	9.00	5.62	36.82	0.00	0.00	36.82	0.00	31.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008710960	Breakdown Order	22-09-2025	10:34:46	3007611703	3773122501058	24-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36866	KM	SANESH P V	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002763567	Reimburser Version Posted	Normal Claim type	48239030	3773N250900415	205.32				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008710960	Breakdown Order	22-09-2025	10:34:46	3007611703	3773122501058	24-09-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	36866	KM		Paid	Outside Labor			0117444441	auto charge	0.248	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.20	0.00	0.00	9.00	9.00	23.44	153.64	0.00	0.00	153.64	0.00	130.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729574	Running Repair	25-09-2025	11:20:28	3007613348	3773122501059	25-09-2025	MC2C5ERC0HB363464	KL12L2131	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	29-06-2017	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	139649	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CIERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008730629	Running Repair	25-09-2025	12:53:41	3007615008	3773122501060	25-09-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	177229	KM		Paid	Outside Labor			0117444448	GENARAL CHECK UP	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		4008730629	Running Repair	25-09-2025	12:53:41	3007615008	3773122501060	25-09-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	177229	KM		Paid	Outside Labor			0117444441	DIESEL EXP	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008730629	Running Repair	25-09-2025	12:53:41	3007615008	3773122501060	25-09-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	177229	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Pully Facing	1.486	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.15	0.00	0.00	9.00	9.00	140.42	920.57	0.00	0.00	920.57	0.00	780.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008730629	Running Repair	25-09-2025	12:53:41	3007615008	3773122501060	25-09-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	177229	KM	HAREESH T	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	9.00	9.00	565.12	"3,704.62"	0.00	0.00	"3,704.62"	0.00	"3,139.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008730629	Running Repair	25-09-2025	12:53:41	3007615008	3773122501060	25-09-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	177229	KM	HAREESH T	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		4008730629	Running Repair	25-09-2025	12:53:41	3007615008	3773122501060	25-09-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	177229	KM	HAREESH T	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	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008730629	Running Repair	25-09-2025	12:53:41	3007615008	3773122501060	25-09-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	177229	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	8.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	62.40	0.00	0.00	9.00	9.00	11.24	73.64	0.00	0.00	73.64	0.00	62.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008730629	Running Repair	25-09-2025	12:53:41	3007615008	3773122501060	25-09-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	177229	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	767.79	0.00	0.00	9.00	9.00	138.20	905.99	0.00	0.00	905.99	0.00	767.79	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008730629	Running Repair	25-09-2025	12:53:41	3007615008	3773122501060	25-09-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	177229	KM	HAREESH T	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008730629	Running Repair	25-09-2025	12:53:41	3007615008	3773122501060	25-09-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	177229	KM	HAREESH T	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		4008730629	Running Repair	25-09-2025	12:53:41	3007615008	3773122501060	25-09-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	177229	KM	HAREESH T	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	954.00	0.00	0.00	617.67	617.67	808.47	0.00	0.00	0.00	808.47	0.00	0.00	9.00	9.00	145.52	953.99	0.00	0.00	953.99	0.00	808.47	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008730629	Running Repair	25-09-2025	12:53:41	3007615008	3773122501060	25-09-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	177229	KM	HAREESH T	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008730629	Running Repair	25-09-2025	12:53:41	3007615008	3773122501060	25-09-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	177229	KM	HAREESH T	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008730629	Running Repair	25-09-2025	12:53:41	3007615008	3773122501060	25-09-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	177229	KM	HAREESH T	Paid	Spares			ID309707	HOSE CLAMP SLTB	1.000	260.00	0.00	0.00	168.34	168.34	220.34	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				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008731314	Running Repair	25-09-2025	14:33:19	3007615035	3773122501061	25-09-2025	MC2C5ERC0GF347989	KL12K7292	LD Truck	Pro 1095XP E DSD AB PS BS3 NGB PRM	30-09-2016	AJMAL ROSHAN KALLIYAN	0011960956	AJMAL ROSHAN KALLIYAN	Retail/ Fleet Owner	0011960956	226811	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		4008729776	Running Repair	25-09-2025	11:35:23	3007615168	3773122501062	25-09-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	194030	KM	SANESH P V	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	010002764980	Reimburser Version Posted	Service Agreement	998714	3773Z250900186	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729776	Running Repair	25-09-2025	11:35:23	3007615168	3773122501062	25-09-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	194030	KM	SANESH P V	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	010002764980	Reimburser Version Posted	Service Agreement	998714	3773Z250900186	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729776	Running Repair	25-09-2025	11:35:23	3007615168	3773122501062	25-09-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	194030	KM	SANESH P V	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,128.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.41"	"13,131.85"	0	010002764980	Reimburser Version Posted	Service Agreement	87089900	3773Z250900186	"13,131.85"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729776	Running Repair	25-09-2025	11:35:23	3007615168	3773122501062	25-09-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	194030	KM	SANESH P V	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.41"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.42"	"1,356.30"	0	010002764980	Reimburser Version Posted	Service Agreement	27101990	3773Z250900186	"1,356.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729776	Running Repair	25-09-2025	11:35:23	3007615168	3773122501062	25-09-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	194030	KM	SANESH P V	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	010002764980	Reimburser Version Posted	Service Agreement	32141000	3773Z250900186	161.51				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729776	Running Repair	25-09-2025	11:35:23	3007615168	3773122501062	25-09-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	194030	KM	SANESH P V	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	257.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	304.00	0	010002764980	Reimburser Version Posted	Service Agreement	84879000	3773Z250900186	304.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008730654	Running Repair	25-09-2025	12:57:38	3007616437	3773122501063	25-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	417349	KM	HAREESH T	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002765480	Reimburser Version Posted	Service Agreement	998714	3773Z250900187	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008730654	Running Repair	25-09-2025	12:57:38	3007616437	3773122501063	25-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	417349	KM	HAREESH T	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	010002765480	Reimburser Version Posted	Service Agreement	998714	3773Z250900187	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008730654	Running Repair	25-09-2025	12:57:38	3007616437	3773122501063	25-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	417349	KM	HAREESH T	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	511.86	603.99	0	010002765480	Reimburser Version Posted	Service Agreement	27101972	3773Z250900187	603.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008730654	Running Repair	25-09-2025	12:57:38	3007616437	3773122501063	25-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	417349	KM	HAREESH T	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	42.84	44.98	0	010002765480	Reimburser Version Posted	Service Agreement	52021000	3773Z250900187	44.98				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008730654	Running Repair	25-09-2025	12:57:38	3007616437	3773122501063	25-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	417349	KM	HAREESH T	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	010002765480	Reimburser Version Posted	Service Agreement	27101990	3773Z250900187	739.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008730654	Running Repair	25-09-2025	12:57:38	3007616437	3773122501063	25-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	417349	KM	HAREESH T	AMC	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	20.13	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	21.19	23.75	0	010002765480	Reimburser Version Posted	Service Agreement	73182400	3773Z250900187	23.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008730654	Running Repair	25-09-2025	12:57:38	3007616437	3773122501063	25-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	417349	KM	HAREESH T	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	128.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	135.59	152.00	0	010002765480	Reimburser Version Posted	Service Agreement	84879000	3773Z250900187	152.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733718	Running Repair	25-09-2025	21:03:24	3007617822	3773122501064	25-09-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	181041	KM	SANESH P V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733718	Running Repair	25-09-2025	21:03:24	3007617822	3773122501064	25-09-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	181041	KM	SANESH P V	Paid	Local Parts			LP3770135	CONSUMABLES	0.758	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	98.54	0.00	0.00	9.00	9.00	17.74	116.28	0.00	0.00	116.28	0.00	98.54	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733718	Running Repair	25-09-2025	21:03:24	3007617822	3773122501064	25-09-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	181041	KM	SANESH P V	Paid	Spares			IA451603	Front Wheel D Bolt VE1100 ( 10.95)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733718	Running Repair	25-09-2025	21:03:24	3007617822	3773122501064	25-09-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	181041	KM	SANESH P V	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733718	Running Repair	25-09-2025	21:03:24	3007617822	3773122501064	25-09-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	181041	KM	SANESH P V	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,489.00"	0.00	0.00	"3,553.89"	"3,553.89"	"4,651.69"	0.00	0.00	0.00	"4,651.69"	0.00	0.00	9.00	9.00	837.30	"5,488.99"	0.00	0.00	"5,488.99"	0.00	"4,651.69"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733772	Running Repair	25-09-2025	21:41:52	3007617846	3773122501065	25-09-2025	MC2A3LRT0JJ417524	KL56T8616	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	10-10-2018	JAMSHAD. N.M	0010647768	JAMSHAD. N.M	Retail/ Fleet Owner	0010647768	420556	KM		Paid	Outside Labor			0117444448	radiator replacement	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		4008733772	Running Repair	25-09-2025	21:41:52	3007617846	3773122501065	25-09-2025	MC2A3LRT0JJ417524	KL56T8616	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	10-10-2018	JAMSHAD. N.M	0010647768	JAMSHAD. N.M	Retail/ Fleet Owner	0010647768	420556	KM		Paid	Outside Labor			0117444449	turbo assy replacement	2.829	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,485.23"	0.00	0.00	9.00	9.00	267.34	"1,752.57"	0.00	0.00	"1,752.57"	0.00	"1,485.23"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733772	Running Repair	25-09-2025	21:41:52	3007617846	3773122501065	25-09-2025	MC2A3LRT0JJ417524	KL56T8616	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	10-10-2018	JAMSHAD. N.M	0010647768	JAMSHAD. N.M	Retail/ Fleet Owner	0010647768	420556	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	8.25	0.00	0.00	9.00	9.00	1.48	9.73	0.00	0.00	9.73	0.00	8.25	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733772	Running Repair	25-09-2025	21:41:52	3007617846	3773122501065	25-09-2025	MC2A3LRT0JJ417524	KL56T8616	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	10-10-2018	JAMSHAD. N.M	0010647768	JAMSHAD. N.M	Retail/ Fleet Owner	0010647768	420556	KM	SANESH P V	Paid	Spares			ID330900	GASKET	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733772	Running Repair	25-09-2025	21:41:52	3007617846	3773122501065	25-09-2025	MC2A3LRT0JJ417524	KL56T8616	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	10-10-2018	JAMSHAD. N.M	0010647768	JAMSHAD. N.M	Retail/ Fleet Owner	0010647768	420556	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733772	Running Repair	25-09-2025	21:41:52	3007617846	3773122501065	25-09-2025	MC2A3LRT0JJ417524	KL56T8616	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	10-10-2018	JAMSHAD. N.M	0010647768	JAMSHAD. N.M	Retail/ Fleet Owner	0010647768	420556	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008733808	Running Repair	25-09-2025	22:03:16	3007617860	3773122501066	25-09-2025	MC2ETERC0RF235834	TN43W7240	MD Truck	Pro2110XPT EFET PTO BSVI LY PRM BT#	30-06-2024	SIVAPRAKASAM R	0012483356	SIVAPRAKASAM R	Retail/ Fleet Owner	0012483356	779	H		Paid	Outside Labor			0117444441	genaralcheck up	0.810	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.25	0.00	18.00	0.00	0.00	76.55	501.80	0.00	0.00	501.80	0.00	425.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733113	Running Repair	25-09-2025	17:52:05	3007617978	3773122501067	26-09-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	40178	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002766128	Reimburser Version Posted	Normal Claim type	998714	3773N250900416	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733113	Running Repair	25-09-2025	17:52:05	3007617978	3773122501067	26-09-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	40178	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.209	525.00	0.00	0.00	0.00	0.00	0.00	949.87	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,159.73"	"1,120.85"	0	010002766128	Reimburser Version Posted	Normal Claim type	998714	3773N250900416	"1,101.85"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733113	Running Repair	25-09-2025	17:52:05	3007617978	3773122501067	26-09-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	40178	KM	SANESH P V	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	010002766128	Reimburser Version Posted	Normal Claim type	998714	3773N250900416	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733113	Running Repair	25-09-2025	17:52:05	3007617978	3773122501067	26-09-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	40178	KM	SANESH P V	Warranty	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	61.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	61.51	80.51	78.02	0	010002766128	Reimburser Version Posted	Normal Claim type	87089900	3773N250900416	78.02				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733113	Running Repair	25-09-2025	17:52:05	3007617978	3773122501067	26-09-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	40178	KM	SANESH P V	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	010002766128	Reimburser Version Posted	Normal Claim type	40169330	3773N250900416	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733113	Running Repair	25-09-2025	17:52:05	3007617978	3773122501067	26-09-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	40178	KM	SANESH P V	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002766128	Reimburser Version Posted	Normal Claim type	84825011	3773N250900416	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733113	Running Repair	25-09-2025	17:52:05	3007617978	3773122501067	26-09-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	40178	KM	SANESH P V	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,095.99"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	542.57	"1,420.34"	"1,376.49"	0	010002766128	Reimburser Version Posted	Normal Claim type	87084000	3773N250900416	"1,376.49"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733113	Running Repair	25-09-2025	17:52:05	3007617978	3773122501067	26-09-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	40178	KM	SANESH P V	Warranty	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	"1,285.70"	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	"1,719.25"	"1,517.13"	0	010002766128	Reimburser Version Posted	Normal Claim type	998714	3773N250900416	"1,491.42"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733113	Running Repair	25-09-2025	17:52:05	3007617978	3773122501067	26-09-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	40178	KM	SANESH P V	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002766128	Reimburser Version Posted	Normal Claim type	998714	3773N250900416	324.22				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733113	Running Repair	25-09-2025	17:52:05	3007617978	3773122501067	26-09-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	40178	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002766128	Reimburser Version Posted	Normal Claim type	34031900	3773N250900416	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733113	Running Repair	25-09-2025	17:52:05	3007617978	3773122501067	26-09-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	40178	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002766128	Reimburser Version Posted	Normal Claim type	32141000	3773N250900416	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733113	Running Repair	25-09-2025	17:52:05	3007617978	3773122501067	26-09-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	40178	KM	SANESH P V	Warranty	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	"12,550.92"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"12,426.65"	"16,265.25"	"15,763.21"	0	010002766128	Reimburser Version Posted	Normal Claim type	87089900	3773N250900416	"15,763.21"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008733113	Running Repair	25-09-2025	17:52:05	3007617978	3773122501067	26-09-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	40178	KM	SANESH P V	Warranty	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,032.00"	0.00	0.00	668.18	668.18	874.58	668.18	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	668.18	874.58	847.58	0	010002766128	Reimburser Version Posted	Normal Claim type	87089900	3773N250900416	847.58				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008734713	Preventive Maintenance	26-09-2025	10:32:54	3007618365	3773122501068	26-09-2025	MC229ERC0BH231677	KL12F8116	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	20-09-2011	Jamsheer. M.	0010140041	Jamsheer. M.	Retail/ Fleet Owner	0010140041	265873	KM		Paid	Outside Labor			0117444449	PREVENTIVE MAINTENACE LABBOUR	2.221	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,166.03"	0.00	0.00	9.00	9.00	209.88	"1,375.91"	0.00	0.00	"1,375.91"	0.00	"1,166.03"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008734713	Preventive Maintenance	26-09-2025	10:32:54	3007618365	3773122501068	26-09-2025	MC229ERC0BH231677	KL12F8116	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	20-09-2011	Jamsheer. M.	0010140041	Jamsheer. M.	Retail/ Fleet Owner	0010140041	265873	KM	HAREESH T	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		4008734713	Preventive Maintenance	26-09-2025	10:32:54	3007618365	3773122501068	26-09-2025	MC229ERC0BH231677	KL12F8116	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	20-09-2011	Jamsheer. M.	0010140041	Jamsheer. M.	Retail/ Fleet Owner	0010140041	265873	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	15.60	0.00	0.00	9.00	9.00	2.80	18.40	0.00	0.00	18.40	0.00	15.60	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008734713	Preventive Maintenance	26-09-2025	10:32:54	3007618365	3773122501068	26-09-2025	MC229ERC0BH231677	KL12F8116	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	20-09-2011	Jamsheer. M.	0010140041	Jamsheer. M.	Retail/ Fleet Owner	0010140041	265873	KM	HAREESH T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008734713	Preventive Maintenance	26-09-2025	10:32:54	3007618365	3773122501068	26-09-2025	MC229ERC0BH231677	KL12F8116	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	20-09-2011	Jamsheer. M.	0010140041	Jamsheer. M.	Retail/ Fleet Owner	0010140041	265873	KM	HAREESH T	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008735074	Running Repair	26-09-2025	11:02:22	3007618633	3773122501069	26-09-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	23638	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		4008735420	Running Repair	26-09-2025	11:30:47	3007618681	3773122501070	26-09-2025	MC2FCHRT0RKB58524	KL73F5417	LD Bus	2075 H SKL CWC BSVI	20-08-2025	EBIN VARGHESE	0013012770	EBIN VARGHESE	Retail/ Fleet Owner	0013012770	8015	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		4008735575	Running Repair	26-09-2025	11:44:13	3007618975	3773122501071	26-09-2025	MC2FBERT0RA538901	KL73E9294	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18-06-2024	THE MANAGER SREEJAYA ALP SCHOOL	0012476192	THE MANAGER	Retail/ Fleet Owner	0012476192	13665	KM	SANESH P V	Warranty	Labor Value			0109375013	Power Steering Pump Mtg Bkt replacement	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	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	862.50	761.10	0	010002766690	Reimburser Version Posted	Normal Claim type	998714	3773N250900417	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008735575	Running Repair	26-09-2025	11:44:13	3007618975	3773122501071	26-09-2025	MC2FBERT0RA538901	KL73E9294	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18-06-2024	THE MANAGER SREEJAYA ALP SCHOOL	0012476192	THE MANAGER	Retail/ Fleet Owner	0012476192	13665	KM		Paid	Outside Labor			0117444447	auto charge	0.248	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.20	0.00	0.00	9.00	9.00	23.44	153.64	0.00	0.00	153.64	0.00	130.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008735575	Running Repair	26-09-2025	11:44:13	3007618975	3773122501071	26-09-2025	MC2FBERT0RA538901	KL73E9294	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18-06-2024	THE MANAGER SREEJAYA ALP SCHOOL	0012476192	THE MANAGER	Retail/ Fleet Owner	0012476192	13665	KM	SANESH P V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	0.00	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	644.08	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008735575	Running Repair	26-09-2025	11:44:13	3007618975	3773122501071	26-09-2025	MC2FBERT0RA538901	KL73E9294	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18-06-2024	THE MANAGER SREEJAYA ALP SCHOOL	0012476192	THE MANAGER	Retail/ Fleet Owner	0012476192	13665	KM	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	15.60	0.00	0.00	9.00	9.00	2.80	18.40	0.00	0.00	18.40	0.00	15.60	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008735575	Running Repair	26-09-2025	11:44:13	3007618975	3773122501071	26-09-2025	MC2FBERT0RA538901	KL73E9294	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18-06-2024	THE MANAGER SREEJAYA ALP SCHOOL	0012476192	THE MANAGER	Retail/ Fleet Owner	0012476192	13665	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008735575	Running Repair	26-09-2025	11:44:13	3007618975	3773122501071	26-09-2025	MC2FBERT0RA538901	KL73E9294	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	18-06-2024	THE MANAGER SREEJAYA ALP SCHOOL	0012476192	THE MANAGER	Retail/ Fleet Owner	0012476192	13665	KM	SANESH P V	Warranty	Spares			IA347630	STEERING PUMP 130 BAR	1.000	"10,762.00"	0.00	0.00	"6,967.94"	"6,967.94"	"9,120.34"	"7,037.62"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,967.94"	"9,120.34"	"8,838.84"	0	010002766690	Reimburser Version Posted	Normal Claim type	87089900	3773N250900417	"8,838.84"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008735668	Running Repair	26-09-2025	11:51:56	3007619180	3773122501072	26-09-2025	MC2EMDRC0TAB63306	KL59AB2972	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-03-2025	BIJU PV	0012808755	BIJU PV	Retail/ Fleet Owner	0012808755	22289	KM	SANESH P V	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"10,407.99"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"10,304.94"	"13,488.14"	"13,071.82"	0	010002766696	Reimburser Version Posted	Normal Claim type	87089900	3773N250900418	"13,071.82"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008735668	Running Repair	26-09-2025	11:51:56	3007619180	3773122501072	26-09-2025	MC2EMDRC0TAB63306	KL59AB2972	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-03-2025	BIJU PV	0012808755	BIJU PV	Retail/ Fleet Owner	0012808755	22289	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002766696	Reimburser Version Posted	Normal Claim type	34031900	3773N250900418	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008735668	Running Repair	26-09-2025	11:51:56	3007619180	3773122501072	26-09-2025	MC2EMDRC0TAB63306	KL59AB2972	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	13-03-2025	BIJU PV	0012808755	BIJU PV	Retail/ Fleet Owner	0012808755	22289	KM	SANESH P V	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002766696	Reimburser Version Posted	Normal Claim type	998714	3773N250900418	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008737464	Running Repair	26-09-2025	15:02:55	3007620371	3773122501073	26-09-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	152757	KM	HAREESH T	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	5.000	9.00	0.00	0.00	5.83	29.15	7.63	0.00	0.00	0.00	38.15	0.00	0.00	9.00	9.00	6.86	45.01	0.00	0.00	45.01	0.00	38.15	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008737464	Running Repair	26-09-2025	15:02:55	3007620371	3773122501073	26-09-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	152757	KM	HAREESH T	Paid	Spares			MB025121	CAP DUST WHEEL	1.000	55.00	0.00	0.00	35.61	35.61	46.61	0.00	0.00	0.00	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	0.00	54.99	0.00	46.61	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008737464	Running Repair	26-09-2025	15:02:55	3007620371	3773122501073	26-09-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	152757	KM	HAREESH T	Paid	Labor Value			0108261131	KINGPIN ...REPLACEMENT (One side)	2.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.50"	0.00	0.00	9.00	9.00	238.06	"1,560.56"	0.00	0.00	"1,560.56"	0.00	"1,322.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008737464	Running Repair	26-09-2025	15:02:55	3007620371	3773122501073	26-09-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	152757	KM		Paid	Outside Labor			0117444449	power steering pump replacement	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008737464	Running Repair	26-09-2025	15:02:55	3007620371	3773122501073	26-09-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	152757	KM	HAREESH T	Paid	Spares			MB025396	BEARING KING PIN FRONT AXLE (28T AG)	1.000	485.00	0.00	0.00	314.02	314.02	411.02	0.00	0.00	0.00	411.02	0.00	0.00	9.00	9.00	73.98	485.00	0.00	0.00	485.00	0.00	411.02	0.00	0				84825021		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008737464	Running Repair	26-09-2025	15:02:55	3007620371	3773122501073	26-09-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	152757	KM	HAREESH T	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	193.00	0.00	0.00	124.96	124.96	163.56	0.00	0.00	0.00	163.56	0.00	0.00	9.00	9.00	29.44	193.00	0.00	0.00	193.00	0.00	163.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008737464	Running Repair	26-09-2025	15:02:55	3007620371	3773122501073	26-09-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	152757	KM	HAREESH T	Paid	Spares			MF140489	BOLT M12x1.25x40	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	0.00	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	76.28	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008737464	Running Repair	26-09-2025	15:02:55	3007620371	3773122501073	26-09-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	152757	KM	HAREESH T	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008737464	Running Repair	26-09-2025	15:02:55	3007620371	3773122501073	26-09-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	152757	KM	HAREESH T	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008737464	Running Repair	26-09-2025	15:02:55	3007620371	3773122501073	26-09-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	152757	KM	HAREESH T	Paid	Spares			MW029715	"PIN LOCK,FRONT AXLE"	1.000	152.00	0.00	0.00	98.41	98.41	128.81	0.00	0.00	0.00	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	128.81	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008737464	Running Repair	26-09-2025	15:02:55	3007620371	3773122501073	26-09-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	152757	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		4008737464	Running Repair	26-09-2025	15:02:55	3007620371	3773122501073	26-09-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	152757	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	15.60	0.00	0.00	9.00	9.00	2.80	18.40	0.00	0.00	18.40	0.00	15.60	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008737464	Running Repair	26-09-2025	15:02:55	3007620371	3773122501073	26-09-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	152757	KM	HAREESH T	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	0.200	380.00	0.00	0.00	0.00	0.00	322.05	0.00	0.00	0.00	64.41	0.00	0.00	9.00	9.00	11.60	76.01	0.00	0.00	76.01	0.00	64.41	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008737464	Running Repair	26-09-2025	15:02:55	3007620371	3773122501073	26-09-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	152757	KM	HAREESH T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	340.68	0.00	0.00	9.00	9.00	61.32	402.00	0.00	0.00	402.00	0.00	340.68	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008737464	Running Repair	26-09-2025	15:02:55	3007620371	3773122501073	26-09-2025	MC2C8CRC0JB397303	KL12L7350	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-03-2018	SHANIB SHANI	0010567501	SHANIB SHANI	Retail/ Fleet Owner	0010567501	152757	KM	HAREESH T	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008734746	Running Repair	26-09-2025	10:35:59	3007620859	3773122501074	26-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	232441	KM	SANESH P V	AMC	Labor Value			0101113727	ENGINE RR. RUBBER CUSHION REPL. (ONE)	0.880	575.00	0.00	0.00	0.00	0.00	0.00	330.00	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	506.00	389.40	0	010002767343	Reimburser Version Posted	Service Agreement	998714	3773Z250900188	389.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008734746	Running Repair	26-09-2025	10:35:59	3007620859	3773122501074	26-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	232441	KM	SANESH P V	AMC	Labor Value			0101111320	OIL PAN ASSY. REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,218.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,868.75"	"1,438.13"	0	010002767343	Reimburser Version Posted	Service Agreement	998714	3773Z250900188	"1,438.13"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008734746	Running Repair	26-09-2025	10:35:59	3007620859	3773122501074	26-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	232441	KM	SANESH P V	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,074.79"	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	"1,131.36"	"1,268.25"	0	010002767343	Reimburser Version Posted	Service Agreement	85443000	3773Z250900188	"1,268.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008734746	Running Repair	26-09-2025	10:35:59	3007620859	3773122501074	26-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	232441	KM	SANESH P V	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	511.86	603.99	0	010002767343	Reimburser Version Posted	Service Agreement	27101972	3773Z250900188	603.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008734746	Running Repair	26-09-2025	10:35:59	3007620859	3773122501074	26-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	232441	KM	SANESH P V	AMC	Labor Value			0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.330	575.00	0.00	0.00	0.00	0.00	0.00	123.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	189.75	146.03	0	010002767343	Reimburser Version Posted	Service Agreement	998714	3773Z250900188	146.03				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008734746	Running Repair	26-09-2025	10:35:59	3007620859	3773122501074	26-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	232441	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	-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		4008734746	Running Repair	26-09-2025	10:35:59	3007620859	3773122501074	26-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	232441	KM	SANESH P V	AMC	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	"1,405.68"	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	"1,479.66"	"1,658.70"	0	010002767343	Reimburser Version Posted	Service Agreement	87089900	3773Z250900188	"1,658.70"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008734746	Running Repair	26-09-2025	10:35:59	3007620859	3773122501074	26-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	232441	KM	SHIHABUDEEN N	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008734746	Running Repair	26-09-2025	10:35:59	3007620859	3773122501074	26-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	232441	KM	SANESH P V	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	760.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	800.85	897.76	0	010002767343	Reimburser Version Posted	Service Agreement	38200000	3773Z250900188	897.76				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008734746	Running Repair	26-09-2025	10:35:59	3007620859	3773122501074	26-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	232441	KM	SANESH P V	AMC	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	764.83	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	805.08	902.50	0	010002767343	Reimburser Version Posted	Service Agreement	39173100	3773Z250900188	902.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008735930	Running Repair	26-09-2025	12:14:02	3007621066	3773122501075	26-09-2025	MC2FCHRT0RKB58524	KL73F5417	LD Bus	2075 H SKL CWC BSVI	20-08-2025	EBIN VARGHESE	0013012770	EBIN VARGHESE	Retail/ Fleet Owner	0013012770	8016	KM	SHIHABUDEEN N	Warranty	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	129.00	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	172.50	152.22	0	010002767430	Reimburser Version Posted	Normal Claim type	998714	3773N250900419	149.64				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008735930	Running Repair	26-09-2025	12:14:02	3007621066	3773122501075	26-09-2025	MC2FCHRT0RKB58524	KL73F5417	LD Bus	2075 H SKL CWC BSVI	20-08-2025	EBIN VARGHESE	0013012770	EBIN VARGHESE	Retail/ Fleet Owner	0013012770	8016	KM	SHIHABUDEEN N	Warranty	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	712.79	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	705.73	923.73	895.22	0	010002767430	Reimburser Version Posted	Normal Claim type	85364100	3773N250900419	895.22				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008738548	Running Repair	26-09-2025	16:46:56	3007621315	3773122501076	26-09-2025	MC2EHERC0TEB73958	KL73F4681	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	04-07-2025	PROPRIETOR PULPALLY BHARAT GAS AGENCY	0012967061	PROPRIETOR	Retail/ Fleet Owner	0012967061	5247	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		4008738366	Running Repair	26-09-2025	16:28:20	3007621481	3773122501077	26-09-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	387557	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		4008738366	Running Repair	26-09-2025	16:28:20	3007621481	3773122501077	26-09-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	387557	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		4008738366	Running Repair	26-09-2025	16:28:20	3007621481	3773122501077	26-09-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	387557	KM	HAREESH T	Paid	Spares			IA354646	CLASS II MIRROR (NC2)	1.000	815.00	0.00	0.00	527.68	527.68	690.68	0.00	0.00	0.00	690.68	0.00	0.00	9.00	9.00	124.32	815.00	0.00	0.00	815.00	0.00	690.68	0.00	0				70099200		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008738366	Running Repair	26-09-2025	16:28:20	3007621481	3773122501077	26-09-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	387557	KM	HAREESH T	Paid	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	"1,610.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008738366	Running Repair	26-09-2025	16:28:20	3007621481	3773122501077	26-09-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	387557	KM	HAREESH T	Paid	Spares			ID310015	GASKET FLANGE PLATE	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	0.00	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008738366	Running Repair	26-09-2025	16:28:20	3007621481	3773122501077	26-09-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	387557	KM		Paid	Outside Labor			0117444445	Advance Diagnostic Labor	0.639	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	335.48	0.00	0.00	9.00	9.00	60.38	395.86	0.00	0.00	395.86	0.00	335.48	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008739453	Running Repair	26-09-2025	18:51:18	3007622769	3773122501078	26-09-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	"HE PRINCIPAL, INFANT JESUS ENGLISH"	Retail/ Fleet Owner	0011873309	50580	KM		Paid	Outside Labor			0117444441	VEHICLE SPEED LIMIT LOCKING	0.808	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.20	0.00	0.00	9.00	9.00	76.36	500.56	0.00	0.00	500.56	0.00	424.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008739271	Preventive Maintenance	26-09-2025	18:13:22	3007622989	3773122501079	26-09-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	519401	KM	HAREESH T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	"2,725.44"	0.00	18.00	0.00	0.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008739271	Preventive Maintenance	26-09-2025	18:13:22	3007622989	3773122501079	26-09-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	519401	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	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008739271	Preventive Maintenance	26-09-2025	18:13:22	3007622989	3773122501079	26-09-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	519401	KM	HAREESH T	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008739271	Preventive Maintenance	26-09-2025	18:13:22	3007622989	3773122501079	26-09-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	519401	KM	HAREESH T	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	0.00	0.00	190.68	0.00	18.00	0.00	0.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008739271	Preventive Maintenance	26-09-2025	18:13:22	3007622989	3773122501079	26-09-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	519401	KM	HAREESH T	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008739271	Preventive Maintenance	26-09-2025	18:13:22	3007622989	3773122501079	26-09-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	519401	KM	HAREESH T	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008739271	Preventive Maintenance	26-09-2025	18:13:22	3007622989	3773122501079	26-09-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	519401	KM	HAREESH T	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008739271	Preventive Maintenance	26-09-2025	18:13:22	3007622989	3773122501079	26-09-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	519401	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	23.40	0.00	18.00	0.00	0.00	4.21	27.61	0.00	0.00	27.61	0.00	23.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008739271	Preventive Maintenance	26-09-2025	18:13:22	3007622989	3773122501079	26-09-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	519401	KM		Paid	Outside Labor			0117444444	preventive maintanance labour	4.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.00"	0.00	18.00	0.00	0.00	396.90	"2,601.90"	0.00	0.00	"2,601.90"	0.00	"2,205.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008739271	Preventive Maintenance	26-09-2025	18:13:22	3007622989	3773122501079	26-09-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	519401	KM	HAREESH T	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	20.000	25.00	0.00	0.00	16.19	323.80	21.19	0.00	0.00	0.00	423.80	0.00	18.00	0.00	0.00	76.28	500.08	0.00	0.00	500.08	0.00	423.80	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008739583	Running Repair	26-09-2025	19:32:34	3007623083	3773122501080	26-09-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	992932	KM	SHIHABUDEEN N	Paid	Spares			ID327427	ASSY PIPE FRONT	1.000	"4,733.00"	0.00	0.00	"3,064.42"	"3,064.42"	"4,011.02"	0.00	0.00	0.00	"4,011.02"	0.00	18.00	0.00	0.00	721.98	"4,733.00"	0.00	0.00	"4,733.00"	0.00	"4,011.02"	0.00	0				87089200		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008739583	Running Repair	26-09-2025	19:32:34	3007623083	3773122501080	26-09-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	992932	KM	SHIHABUDEEN N	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		4008739583	Running Repair	26-09-2025	19:32:34	3007623083	3773122501080	26-09-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	992932	KM		Paid	Outside Labor			0117444441	METERIAL PURCHAS OUTSIDE	1.110	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	582.75	0.00	18.00	0.00	0.00	104.90	687.65	0.00	0.00	687.65	0.00	582.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008739583	Running Repair	26-09-2025	19:32:34	3007623083	3773122501080	26-09-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	992932	KM		Paid	Outside Labor			0117444449	CENTER EXHAUST PIPE ASSY REPLACE	0.870	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.75	0.00	18.00	0.00	0.00	82.22	538.97	0.00	0.00	538.97	0.00	456.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008739632	Running Repair	26-09-2025	20:05:15	3007623151	3773122501081	26-09-2025	MC2EABRC0MA483668	KL73D4413	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	18-03-2021	ABDULKAREEM C	0011865993	ABDULKAREEM C	Retail/ Fleet Owner	0011865993	117490	KM		Paid	Outside Labor			0117444441	General checkup	0.590	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75	0.00	0.00	9.00	9.00	55.76	365.51	0.00	0.00	365.51	0.00	309.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008739632	Running Repair	26-09-2025	20:05:15	3007623151	3773122501081	26-09-2025	MC2EABRC0MA483668	KL73D4413	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	18-03-2021	ABDULKAREEM C	0011865993	ABDULKAREEM C	Retail/ Fleet Owner	0011865993	117490	KM	AKASH K	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		4008739625	Running Repair	26-09-2025	20:01:17	3007623163	3773122501082	26-09-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	329504	KM	HAREESH T	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		4008739625	Running Repair	26-09-2025	20:01:17	3007623163	3773122501082	26-09-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	329504	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		4008739544	Running Repair	26-09-2025	19:08:12	3007623186	3773122501083	26-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117953	KM	HAREESH T	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	0.00	0.00	0.00	816.10	0.00	0.00	9.00	9.00	146.90	963.00	0.00	0.00	963.00	0.00	816.10	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008739544	Running Repair	26-09-2025	19:08:12	3007623186	3773122501083	26-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117953	KM	HAREESH T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	275.43	0.00	0.00	0.00	550.86	0.00	0.00	9.00	9.00	99.16	650.02	0.00	0.00	650.02	0.00	550.86	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008739544	Running Repair	26-09-2025	19:08:12	3007623186	3773122501083	26-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117953	KM	HAREESH T	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		4008739544	Running Repair	26-09-2025	19:08:12	3007623186	3773122501083	26-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117953	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	1.530	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25	0.00	0.00	9.00	9.00	144.58	947.83	0.00	0.00	947.83	0.00	803.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008739544	Running Repair	26-09-2025	19:08:12	3007623186	3773122501083	26-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117953	KM		Paid	Outside Labor			0117444449	END KIT ASSY REPLACEMENT	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		4008739544	Running Repair	26-09-2025	19:08:12	3007623186	3773122501083	26-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117953	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		4008739544	Running Repair	26-09-2025	19:08:12	3007623186	3773122501083	26-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117953	KM		Paid	Outside Labor			0117444446	General checkup	1.152	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.80	0.00	0.00	9.00	9.00	108.86	713.66	0.00	0.00	713.66	0.00	604.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008739544	Running Repair	26-09-2025	19:08:12	3007623186	3773122501083	26-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117953	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008739544	Running Repair	26-09-2025	19:08:12	3007623186	3773122501083	26-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117953	KM	HAREESH T	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	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				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008739544	Running Repair	26-09-2025	19:08:12	3007623186	3773122501083	26-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117953	KM	HAREESH T	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		4008739544	Running Repair	26-09-2025	19:08:12	3007623186	3773122501083	26-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117953	KM	HAREESH T	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	0.00	0.00	0.00	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	0.00	"5,581.00"	0.00	"4,729.66"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008739544	Running Repair	26-09-2025	19:08:12	3007623186	3773122501083	26-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117953	KM	HAREESH T	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		4008739544	Running Repair	26-09-2025	19:08:12	3007623186	3773122501083	26-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117953	KM	HAREESH T	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,184.00"	0.00	0.00	766.59	766.59	"1,003.39"	0.00	0.00	0.00	"1,003.39"	0.00	0.00	9.00	9.00	180.62	"1,184.01"	0.00	0.00	"1,184.01"	0.00	"1,003.39"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008739544	Running Repair	26-09-2025	19:08:12	3007623186	3773122501083	26-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117953	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		4008739544	Running Repair	26-09-2025	19:08:12	3007623186	3773122501083	26-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117953	KM	HAREESH T	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	0.00	0.00	0.00	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	0.00	861.00	0.00	729.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008739544	Running Repair	26-09-2025	19:08:12	3007623186	3773122501083	26-09-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	117953	KM	HAREESH T	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	10	Karnataka		4008738045	Running Repair	26-09-2025	15:56:08	3007623188	3773122501084	26-09-2025	MC230HRF0AL018994	KA474168	HD  Truck	20.16 H CWC PS CR BSIII-N*	31-05-2011	Sadik Zuber Sab	0010159112	Sadik Zuber Sab	Retail/ Fleet Owner	0010159112	1447790	KM	SHIHABUDHEEN P M	Paid	Spares			IE314595	CABLE TIE - HARNESS CLIPS	10.000	25.00	0.00	0.00	16.19	161.90	21.19	0.00	0.00	0.00	211.90	0.00	18.00	0.00	0.00	38.14	250.04	0.00	0.00	250.04	0.00	211.90	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008738045	Running Repair	26-09-2025	15:56:08	3007623188	3773122501084	26-09-2025	MC230HRF0AL018994	KA474168	HD  Truck	20.16 H CWC PS CR BSIII-N*	31-05-2011	Sadik Zuber Sab	0010159112	Sadik Zuber Sab	Retail/ Fleet Owner	0010159112	1447790	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	6.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	49.50	0.00	18.00	0.00	0.00	8.91	58.41	0.00	0.00	58.41	0.00	49.50	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008738045	Running Repair	26-09-2025	15:56:08	3007623188	3773122501084	26-09-2025	MC230HRF0AL018994	KA474168	HD  Truck	20.16 H CWC PS CR BSIII-N*	31-05-2011	Sadik Zuber Sab	0010159112	Sadik Zuber Sab	Retail/ Fleet Owner	0010159112	1447790	KM	SHIHABUDHEEN P M	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	18.00	0.00	0.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008738045	Running Repair	26-09-2025	15:56:08	3007623188	3773122501084	26-09-2025	MC230HRF0AL018994	KA474168	HD  Truck	20.16 H CWC PS CR BSIII-N*	31-05-2011	Sadik Zuber Sab	0010159112	Sadik Zuber Sab	Retail/ Fleet Owner	0010159112	1447790	KM		Paid	Outside Labor			0117444447	T/M Assy. Top Cover.Overhaul	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008738045	Running Repair	26-09-2025	15:56:08	3007623188	3773122501084	26-09-2025	MC230HRF0AL018994	KA474168	HD  Truck	20.16 H CWC PS CR BSIII-N*	31-05-2011	Sadik Zuber Sab	0010159112	Sadik Zuber Sab	Retail/ Fleet Owner	0010159112	1447790	KM		Paid	Outside Labor			0117444448	SERVICE VAN non branded	0.810	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	425.25	0.00	18.00	0.00	0.00	76.55	501.80	0.00	0.00	501.80	0.00	425.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008738045	Running Repair	26-09-2025	15:56:08	3007623188	3773122501084	26-09-2025	MC230HRF0AL018994	KA474168	HD  Truck	20.16 H CWC PS CR BSIII-N*	31-05-2011	Sadik Zuber Sab	0010159112	Sadik Zuber Sab	Retail/ Fleet Owner	0010159112	1447790	KM		Paid	Outside Labor			0117444449	deputation charge paid	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	18.00	0.00	0.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	945.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008738045	Running Repair	26-09-2025	15:56:08	3007623188	3773122501084	26-09-2025	MC230HRF0AL018994	KA474168	HD  Truck	20.16 H CWC PS CR BSIII-N*	31-05-2011	Sadik Zuber Sab	0010159112	Sadik Zuber Sab	Retail/ Fleet Owner	0010159112	1447790	KM	SHIHABUDHEEN P M	Paid	Spares			ID371531	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	0.00	0.00	0.00	33.90	0.00	18.00	0.00	0.00	6.10	40.00	0.00	0.00	40.00	0.00	33.90	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008738045	Running Repair	26-09-2025	15:56:08	3007623188	3773122501084	26-09-2025	MC230HRF0AL018994	KA474168	HD  Truck	20.16 H CWC PS CR BSIII-N*	31-05-2011	Sadik Zuber Sab	0010159112	Sadik Zuber Sab	Retail/ Fleet Owner	0010159112	1447790	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	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	10	Karnataka		4008738045	Running Repair	26-09-2025	15:56:08	3007623188	3773122501084	26-09-2025	MC230HRF0AL018994	KA474168	HD  Truck	20.16 H CWC PS CR BSIII-N*	31-05-2011	Sadik Zuber Sab	0010159112	Sadik Zuber Sab	Retail/ Fleet Owner	0010159112	1447790	KM	SHIHABUDHEEN P M	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	0.00	0.00	0.00	"7,651.69"	0.00	18.00	0.00	0.00	"1,377.30"	"9,028.99"	0.00	0.00	"9,028.99"	0.00	"7,651.69"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008738045	Running Repair	26-09-2025	15:56:08	3007623188	3773122501084	26-09-2025	MC230HRF0AL018994	KA474168	HD  Truck	20.16 H CWC PS CR BSIII-N*	31-05-2011	Sadik Zuber Sab	0010159112	Sadik Zuber Sab	Retail/ Fleet Owner	0010159112	1447790	KM	SHIHABUDHEEN P M	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	0.00	0.00	0.00	"5,425.42"	0.00	18.00	0.00	0.00	976.58	"6,402.00"	0.00	0.00	"6,402.00"	0.00	"5,425.42"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008738045	Running Repair	26-09-2025	15:56:08	3007623188	3773122501084	26-09-2025	MC230HRF0AL018994	KA474168	HD  Truck	20.16 H CWC PS CR BSIII-N*	31-05-2011	Sadik Zuber Sab	0010159112	Sadik Zuber Sab	Retail/ Fleet Owner	0010159112	1447790	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.50	0.00	18.00	0.00	0.00	160.65	"1,053.15"	0.00	0.00	"1,053.15"	0.00	892.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008741681	Onsite	27-09-2025	11:48:51	3007624134	3773122501085	27-09-2025	MC2EPDRC0NFB16049	TN43W1833	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-06-2022	P E BIJU CONTRACTOR	0011817541	P E BIJU CONTRACTOR	Retail/ Fleet Owner	0011817541	2101	H	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	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008741681	Onsite	27-09-2025	11:48:51	3007624134	3773122501085	27-09-2025	MC2EPDRC0NFB16049	TN43W1833	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-06-2022	P E BIJU CONTRACTOR	0011817541	P E BIJU CONTRACTOR	Retail/ Fleet Owner	0011817541	2101	H	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	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008741681	Onsite	27-09-2025	11:48:51	3007624134	3773122501085	27-09-2025	MC2EPDRC0NFB16049	TN43W1833	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-06-2022	P E BIJU CONTRACTOR	0011817541	P E BIJU CONTRACTOR	Retail/ Fleet Owner	0011817541	2101	H	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	18.00	0.00	0.00	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	22	Tamil Nadu		4008741681	Onsite	27-09-2025	11:48:51	3007624134	3773122501085	27-09-2025	MC2EPDRC0NFB16049	TN43W1833	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-06-2022	P E BIJU CONTRACTOR	0011817541	P E BIJU CONTRACTOR	Retail/ Fleet Owner	0011817541	2101	H	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	18.00	0.00	0.00	552.81	"3,623.97"	0.00	0.00	"3,623.97"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008741681	Onsite	27-09-2025	11:48:51	3007624134	3773122501085	27-09-2025	MC2EPDRC0NFB16049	TN43W1833	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-06-2022	P E BIJU CONTRACTOR	0011817541	P E BIJU CONTRACTOR	Retail/ Fleet Owner	0011817541	2101	H	HAREESH T	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	0.00	0.00	0.00	"1,589.83"	0.00	18.00	0.00	0.00	286.17	"1,876.00"	0.00	0.00	"1,876.00"	0.00	"1,589.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008741681	Onsite	27-09-2025	11:48:51	3007624134	3773122501085	27-09-2025	MC2EPDRC0NFB16049	TN43W1833	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-06-2022	P E BIJU CONTRACTOR	0011817541	P E BIJU CONTRACTOR	Retail/ Fleet Owner	0011817541	2101	H	HAREESH T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"2,065.65"	0.00	18.00	0.00	0.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008741681	Onsite	27-09-2025	11:48:51	3007624134	3773122501085	27-09-2025	MC2EPDRC0NFB16049	TN43W1833	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-06-2022	P E BIJU CONTRACTOR	0011817541	P E BIJU CONTRACTOR	Retail/ Fleet Owner	0011817541	2101	H	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	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008741681	Onsite	27-09-2025	11:48:51	3007624134	3773122501085	27-09-2025	MC2EPDRC0NFB16049	TN43W1833	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-06-2022	P E BIJU CONTRACTOR	0011817541	P E BIJU CONTRACTOR	Retail/ Fleet Owner	0011817541	2101	H	HAREESH T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,224.58"	0.00	18.00	0.00	0.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008741681	Onsite	27-09-2025	11:48:51	3007624134	3773122501085	27-09-2025	MC2EPDRC0NFB16049	TN43W1833	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-06-2022	P E BIJU CONTRACTOR	0011817541	P E BIJU CONTRACTOR	Retail/ Fleet Owner	0011817541	2101	H	HAREESH T	Paid	Spares			IA343249	HANDLE ASSY DOOR INSIDE LH	1.000	488.00	0.00	0.00	315.96	315.96	413.56	0.00	0.00	0.00	413.56	0.00	18.00	0.00	0.00	74.44	488.00	0.00	0.00	488.00	0.00	413.56	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008741681	Onsite	27-09-2025	11:48:51	3007624134	3773122501085	27-09-2025	MC2EPDRC0NFB16049	TN43W1833	LD Truck	Pro2095XPT D FBT 5cum BS6 LY PRM 100L	30-06-2022	P E BIJU CONTRACTOR	0011817541	P E BIJU CONTRACTOR	Retail/ Fleet Owner	0011817541	2101	H		Paid	Outside Labor			0117444449	periodical service	1.040	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.00	0.00	18.00	0.00	0.00	98.28	644.28	0.00	0.00	644.28	0.00	546.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740703	Running Repair	27-09-2025	10:27:22	3007624138	3773122501086	27-09-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	121922	KM	HAREESH T	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	387.00	0.00	0.00	250.57	250.57	327.97	0.00	0.00	0.00	327.97	0.00	0.00	9.00	9.00	59.04	387.01	0.00	0.00	387.01	0.00	327.97	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740703	Running Repair	27-09-2025	10:27:22	3007624138	3773122501086	27-09-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	121922	KM	HAREESH T	Paid	Local Parts			LP3770135	CONSUMABLES	0.778	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	101.14	0.00	0.00	9.00	9.00	18.20	119.34	0.00	0.00	119.34	0.00	101.14	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740703	Running Repair	27-09-2025	10:27:22	3007624138	3773122501086	27-09-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	121922	KM		Paid	Outside Labor			0117444442	FLYWHEEL PILOT BRG. REPLACEMENT	9.090	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,772.25"	0.00	0.00	9.00	9.00	859.00	"5,631.25"	0.00	0.00	"5,631.25"	0.00	"4,772.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740703	Running Repair	27-09-2025	10:27:22	3007624138	3773122501086	27-09-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	121922	KM	HAREESH T	Paid	Local Parts			LP3770208	NUT	50.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	395.00	0.00	0.00	9.00	9.00	71.10	466.10	0.00	0.00	466.10	0.00	395.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740703	Running Repair	27-09-2025	10:27:22	3007624138	3773122501086	27-09-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	121922	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	50.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	412.50	0.00	0.00	9.00	9.00	74.26	486.76	0.00	0.00	486.76	0.00	412.50	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740703	Running Repair	27-09-2025	10:27:22	3007624138	3773122501086	27-09-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	121922	KM	HAREESH T	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		4008740703	Running Repair	27-09-2025	10:27:22	3007624138	3773122501086	27-09-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	121922	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		4008740703	Running Repair	27-09-2025	10:27:22	3007624138	3773122501086	27-09-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	121922	KM	HAREESH T	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		4008740703	Running Repair	27-09-2025	10:27:22	3007624138	3773122501086	27-09-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	121922	KM	HAREESH T	Paid	Spares			ID360251	ASSY.CLUTCH RELEASE SHAFT LH	1.000	"2,198.00"	0.00	0.00	"1,423.11"	"1,423.11"	"1,862.71"	0.00	0.00	0.00	"1,862.71"	0.00	0.00	9.00	9.00	335.28	"2,197.99"	0.00	0.00	"2,197.99"	0.00	"1,862.71"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740703	Running Repair	27-09-2025	10:27:22	3007624138	3773122501086	27-09-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	121922	KM	HAREESH T	Paid	Spares			ID360249	"SHAFT, CLUTCH RELEASE RH"	1.000	"1,373.00"	0.00	0.00	888.96	888.96	"1,163.56"	0.00	0.00	0.00	"1,163.56"	0.00	0.00	9.00	9.00	209.44	"1,373.00"	0.00	0.00	"1,373.00"	0.00	"1,163.56"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740703	Running Repair	27-09-2025	10:27:22	3007624138	3773122501086	27-09-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	121922	KM	HAREESH T	Paid	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"8,928.00"	0.00	0.00	"5,780.50"	"5,780.50"	"7,566.10"	0.00	0.00	0.00	"7,566.10"	0.00	0.00	9.00	9.00	"1,361.90"	"8,928.00"	0.00	0.00	"8,928.00"	0.00	"7,566.10"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740703	Running Repair	27-09-2025	10:27:22	3007624138	3773122501086	27-09-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	121922	KM	HAREESH T	Paid	Spares			ID343468	COVER ASSEMBLY	1.000	"11,615.00"	0.00	0.00	"7,520.22"	"7,520.22"	"9,843.22"	0.00	0.00	0.00	"9,843.22"	0.00	0.00	9.00	9.00	"1,771.78"	"11,615.00"	0.00	0.00	"11,615.00"	0.00	"9,843.22"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740703	Running Repair	27-09-2025	10:27:22	3007624138	3773122501086	27-09-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	121922	KM	HAREESH T	Paid	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	0.00	0.00	0.00	"1,758.47"	0.00	0.00	9.00	9.00	316.52	"2,074.99"	0.00	0.00	"2,074.99"	0.00	"1,758.47"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740703	Running Repair	27-09-2025	10:27:22	3007624138	3773122501086	27-09-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	121922	KM	HAREESH T	Paid	Spares			ID330933	"BEARING, BALL"	1.000	931.00	0.00	0.00	602.78	602.78	788.98	0.00	0.00	0.00	788.98	0.00	0.00	9.00	9.00	142.02	931.00	0.00	0.00	931.00	0.00	788.98	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740703	Running Repair	27-09-2025	10:27:22	3007624138	3773122501086	27-09-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	121922	KM	HAREESH T	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	3.000	165.00	0.00	0.00	106.83	320.49	139.83	0.00	0.00	0.00	419.49	0.00	0.00	9.00	9.00	75.50	494.99	0.00	0.00	494.99	0.00	419.49	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740703	Running Repair	27-09-2025	10:27:22	3007624138	3773122501086	27-09-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	121922	KM	HAREESH T	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740703	Running Repair	27-09-2025	10:27:22	3007624138	3773122501086	27-09-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	121922	KM	HAREESH T	Paid	Spares			ID203139	"ID203139, ARM CLUTCH RELEASE (30.25)"	1.000	"1,696.00"	0.00	0.00	"1,098.09"	"1,098.09"	"1,437.29"	0.00	0.00	0.00	"1,437.29"	0.00	0.00	9.00	9.00	258.72	"1,696.01"	0.00	0.00	"1,696.01"	0.00	"1,437.29"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008740286	Running Repair	27-09-2025	09:48:07	3007624177	3773122501087	27-09-2025	MC2EGFRC0NDB14039	KA52B4534	LD Truck	Pro2059XP F CBC BS6 CNG NGB 16FT PS PRM	06-06-2022	CENTURY LOGISTICS	0010931236	CENTURY LOGISTICS	Retail/ Fleet Owner	0010931236	370537	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	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		4008740286	Running Repair	27-09-2025	09:48:07	3007624177	3773122501087	27-09-2025	MC2EGFRC0NDB14039	KA52B4534	LD Truck	Pro2059XP F CBC BS6 CNG NGB 16FT PS PRM	06-06-2022	CENTURY LOGISTICS	0010931236	CENTURY LOGISTICS	Retail/ Fleet Owner	0010931236	370537	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008740286	Running Repair	27-09-2025	09:48:07	3007624177	3773122501087	27-09-2025	MC2EGFRC0NDB14039	KA52B4534	LD Truck	Pro2059XP F CBC BS6 CNG NGB 16FT PS PRM	06-06-2022	CENTURY LOGISTICS	0010931236	CENTURY LOGISTICS	Retail/ Fleet Owner	0010931236	370537	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	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008740286	Running Repair	27-09-2025	09:48:07	3007624177	3773122501087	27-09-2025	MC2EGFRC0NDB14039	KA52B4534	LD Truck	Pro2059XP F CBC BS6 CNG NGB 16FT PS PRM	06-06-2022	CENTURY LOGISTICS	0010931236	CENTURY LOGISTICS	Retail/ Fleet Owner	0010931236	370537	KM		Paid	Outside Labor			0117444441	General checkup	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740759	Running Repair	27-09-2025	10:32:13	3007624281	3773122501088	27-09-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	192780	KM	SHIHABUDEEN N	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,197.00"	0	010002769023	Pending at VECV - 1	Service Agreement	38200000	3773Z250900189	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740759	Running Repair	27-09-2025	10:32:13	3007624281	3773122501088	27-09-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	192780	KM	SHIHABUDEEN N	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	42.84	44.98	0	010002769023	Pending at VECV - 1	Service Agreement	52021000	3773Z250900189	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740759	Running Repair	27-09-2025	10:32:13	3007624281	3773122501088	27-09-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	192780	KM	SHIHABUDEEN N	AMC	Spares			ID362150	HOSE RADIATOR LOWER	1.000	715.00	0.00	0.00	462.93	462.93	605.93	575.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	605.93	679.24	0	010002769023	Pending at VECV - 1	Service Agreement	40091100	3773Z250900189	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740759	Running Repair	27-09-2025	10:32:13	3007624281	3773122501088	27-09-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	192780	KM	SHIHABUDEEN N	AMC	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	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	010002769023	Pending at VECV - 1	Service Agreement	998714	3773Z250900189	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740759	Running Repair	27-09-2025	10:32:13	3007624281	3773122501088	27-09-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	192780	KM	SHIHABUDEEN N	AMC	Spares			ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,638.35"	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	"1,724.58"	"1,933.25"	0	010002769023	Pending at VECV - 1	Service Agreement	39173100	3773Z250900189	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008740759	Running Repair	27-09-2025	10:32:13	3007624281	3773122501088	27-09-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	192780	KM	SHIHABUDEEN N	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	396.75	305.33	0	010002769023	Pending at VECV - 1	Service Agreement	998714	3773Z250900189	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742033	Running Repair	27-09-2025	12:19:29	3007624349	3773122501089	27-09-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	32770	KM	HAREESH T	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	202.50	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742033	Running Repair	27-09-2025	12:19:29	3007624349	3773122501089	27-09-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	32770	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		4008742033	Running Repair	27-09-2025	12:19:29	3007624349	3773122501089	27-09-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	32770	KM		Paid	Outside Labor			0117444449	front both wheel replacement	0.882	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.05	0.00	0.00	9.00	9.00	83.34	546.39	0.00	0.00	546.39	0.00	463.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742274	Preventive Maintenance	27-09-2025	12:43:09	3007624985	3773122501090	27-09-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	202215	KM		Paid	Outside Labor			0117444448	preventive maintanance labour	3.272	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.80"	0.00	0.00	9.00	9.00	309.20	"2,027.00"	0.00	0.00	"2,027.00"	0.00	"1,717.80"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742274	Preventive Maintenance	27-09-2025	12:43:09	3007624985	3773122501090	27-09-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	202215	KM	SANESH P V	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		4008742274	Preventive Maintenance	27-09-2025	12:43:09	3007624985	3773122501090	27-09-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	202215	KM	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	"1,790.23"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742274	Preventive Maintenance	27-09-2025	12:43:09	3007624985	3773122501090	27-09-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	202215	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742274	Preventive Maintenance	27-09-2025	12:43:09	3007624985	3773122501090	27-09-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	202215	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742274	Preventive Maintenance	27-09-2025	12:43:09	3007624985	3773122501090	27-09-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	202215	KM	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742274	Preventive Maintenance	27-09-2025	12:43:09	3007624985	3773122501090	27-09-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	202215	KM	SANESH P V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	0.00	0.00	0.00	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	0.00	"1,875.99"	0.00	"1,589.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742274	Preventive Maintenance	27-09-2025	12:43:09	3007624985	3773122501090	27-09-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	202215	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742274	Preventive Maintenance	27-09-2025	12:43:09	3007624985	3773122501090	27-09-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	202215	KM	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742274	Preventive Maintenance	27-09-2025	12:43:09	3007624985	3773122501090	27-09-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	202215	KM	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742274	Preventive Maintenance	27-09-2025	12:43:09	3007624985	3773122501090	27-09-2025	MC2FCHRT0NK516881	KL73E2975	LD Bus	2075 H CWC TT RP BS6	11-02-2023	ARUN PB	0011957969	ARUN PB	Retail/ Fleet Owner	0011957969	202215	KM	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742888	Running Repair	27-09-2025	14:16:20	3007625150	3773122501091	27-09-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	224734	KM	SHIHABUDHEEN P M	Paid	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,268.00"	0.00	0.00	"4,058.26"	"4,058.26"	"5,311.86"	0.00	0.00	0.00	"5,311.86"	0.00	0.00	9.00	9.00	956.14	"6,268.00"	0.00	0.00	"6,268.00"	0.00	"5,311.86"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742888	Running Repair	27-09-2025	14:16:20	3007625150	3773122501091	27-09-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	224734	KM	SHIHABUDHEEN P M	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		4008742888	Running Repair	27-09-2025	14:16:20	3007625150	3773122501091	27-09-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	224734	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742888	Running Repair	27-09-2025	14:16:20	3007625150	3773122501091	27-09-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	224734	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		4008742888	Running Repair	27-09-2025	14:16:20	3007625150	3773122501091	27-09-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	224734	KM		Paid	Outside Labor			0117444442	T/M ASSY...OVERHAUL	9.644	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,063.10"	0.00	0.00	9.00	9.00	911.36	"5,974.46"	0.00	0.00	"5,974.46"	0.00	"5,063.10"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742888	Running Repair	27-09-2025	14:16:20	3007625150	3773122501091	27-09-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	224734	KM	SHIHABUDHEEN P M	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		4008742888	Running Repair	27-09-2025	14:16:20	3007625150	3773122501091	27-09-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	224734	KM	SHIHABUDHEEN P M	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742888	Running Repair	27-09-2025	14:16:20	3007625150	3773122501091	27-09-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	224734	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	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742888	Running Repair	27-09-2025	14:16:20	3007625150	3773122501091	27-09-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	224734	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		4008742888	Running Repair	27-09-2025	14:16:20	3007625150	3773122501091	27-09-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	224734	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300493	Retaining Compound	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				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742888	Running Repair	27-09-2025	14:16:20	3007625150	3773122501091	27-09-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	224734	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742888	Running Repair	27-09-2025	14:16:20	3007625150	3773122501091	27-09-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	224734	KM	SHIHABUDHEEN P M	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	0.00	0.00	0.00	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	0.00	22.99	0.00	19.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008743198	Running Repair	27-09-2025	14:48:34	3007625834	3773122501092	27-09-2025	MC2EAERC0TDB70010	KL12Q4265	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	MUHAMMED SHAHID P C	0012927818	MUHAMMED SHAHID P C	Retail/ Fleet Owner	0012927818	28035	KM	SANESH P V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008743685	Running Repair	27-09-2025	15:33:35	3007626068	3773122501093	27-09-2025	MC2EAERC0TDB70010	KL12Q4265	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	MUHAMMED SHAHID P C	0012927818	MUHAMMED SHAHID P C	Retail/ Fleet Owner	0012927818	28036	KM	SANESH P V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008743685	Running Repair	27-09-2025	15:33:35	3007626068	3773122501093	27-09-2025	MC2EAERC0TDB70010	KL12Q4265	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	MUHAMMED SHAHID P C	0012927818	MUHAMMED SHAHID P C	Retail/ Fleet Owner	0012927818	28036	KM	SANESH P V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008736889	Breakdown Order	26-09-2025	14:07:53	3007626160	3773122501094	27-09-2025	MC2FDLRT0RG549093	KL12Q0561	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE HEADMISTRESS GLPS MUNDAKAI	0012591739	THE HEADMISTRESS	Retail/ Fleet Owner	0012591739	5552	KM	SHIHABUDEEN N	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,354.00"	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	"4,485.00"	"3,957.72"	0	010002769304	Pending at VECV - 1	Normal Claim type	998714	3773N250900420	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008736889	Breakdown Order	26-09-2025	14:07:53	3007626160	3773122501094	27-09-2025	MC2FDLRT0RG549093	KL12Q0561	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE HEADMISTRESS GLPS MUNDAKAI	0012591739	THE HEADMISTRESS	Retail/ Fleet Owner	0012591739	5552	KM	SHIHABUDEEN N	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,036.48"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,343.22"	"1,301.75"	0	010002769304	Pending at VECV - 1	Normal Claim type	84828000	3773N250900420	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008736889	Breakdown Order	26-09-2025	14:07:53	3007626160	3773122501094	27-09-2025	MC2FDLRT0RG549093	KL12Q0561	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE HEADMISTRESS GLPS MUNDAKAI	0012591739	THE HEADMISTRESS	Retail/ Fleet Owner	0012591739	5552	KM	SHIHABUDEEN N	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002769304	Pending at VECV - 1	Normal Claim type	84821011	3773N250900420	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008736889	Breakdown Order	26-09-2025	14:07:53	3007626160	3773122501094	27-09-2025	MC2FDLRT0RG549093	KL12Q0561	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE HEADMISTRESS GLPS MUNDAKAI	0012591739	THE HEADMISTRESS	Retail/ Fleet Owner	0012591739	5552	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	70.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,050.00"	"1,486.80"	0	010002769304	Pending at VECV - 1	Normal Claim type	998714	3773N250900420	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008736889	Breakdown Order	26-09-2025	14:07:53	3007626160	3773122501094	27-09-2025	MC2FDLRT0RG549093	KL12Q0561	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE HEADMISTRESS GLPS MUNDAKAI	0012591739	THE HEADMISTRESS	Retail/ Fleet Owner	0012591739	5552	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002769304	Pending at VECV - 1	Normal Claim type	998714	3773N250900420	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008743335	Onsite	27-09-2025	15:02:38	3007626983	3773122501095	27-09-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300084	KM	SHIHABUDHEEN P M	Paid	Spares			IC381483	ARB TOP BUSH	2.000	32.00	0.00	0.00	20.72	41.44	27.12	0.00	0.00	0.00	54.24	0.00	0.00	9.00	9.00	9.76	64.00	0.00	0.00	64.00	0.00	54.24	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008743335	Onsite	27-09-2025	15:02:38	3007626983	3773122501095	27-09-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300084	KM		Paid	Outside Labor			0117444441	General checkup	1.030	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.75	0.00	0.00	9.00	9.00	97.34	638.09	0.00	0.00	638.09	0.00	540.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008743335	Onsite	27-09-2025	15:02:38	3007626983	3773122501095	27-09-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300084	KM	SHIHABUDHEEN P M	Paid	Labor Value			0105426015	ARB RUBBER BUSH  BTM BKT  MOUNTING  (TIG	0.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	230.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008743335	Onsite	27-09-2025	15:02:38	3007626983	3773122501095	27-09-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300084	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101161155	VACUUM PUMP VACUUM PIPE ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008743335	Onsite	27-09-2025	15:02:38	3007626983	3773122501095	27-09-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300084	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008743335	Onsite	27-09-2025	15:02:38	3007626983	3773122501095	27-09-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300084	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		4008743335	Onsite	27-09-2025	15:02:38	3007626983	3773122501095	27-09-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300084	KM	SHIHABUDHEEN P M	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008743335	Onsite	27-09-2025	15:02:38	3007626983	3773122501095	27-09-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300084	KM	SHIHABUDHEEN P M	Paid	Spares			IC366044	ARB TOP BUSH	1.000	46.00	0.00	0.00	29.78	29.78	38.98	0.00	0.00	0.00	38.98	0.00	0.00	9.00	9.00	7.02	46.00	0.00	0.00	46.00	0.00	38.98	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008743335	Onsite	27-09-2025	15:02:38	3007626983	3773122501095	27-09-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300084	KM	SHIHABUDHEEN P M	Paid	Spares			IC318371	RUBBER BUSH	6.000	70.00	0.00	0.00	45.32	271.92	59.32	0.00	0.00	0.00	355.92	0.00	0.00	9.00	9.00	64.06	419.98	0.00	0.00	419.98	0.00	355.92	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008743335	Onsite	27-09-2025	15:02:38	3007626983	3773122501095	27-09-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300084	KM	SHIHABUDHEEN P M	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	4.000	205.00	0.00	0.00	132.73	530.92	173.73	0.00	0.00	0.00	694.92	0.00	0.00	9.00	9.00	125.08	820.00	0.00	0.00	820.00	0.00	694.92	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008743335	Onsite	27-09-2025	15:02:38	3007626983	3773122501095	27-09-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300084	KM	SHIHABUDHEEN P M	Paid	Spares			IA451603	Front Wheel D Bolt VE1100 ( 10.95)	3.000	145.00	0.00	0.00	93.88	281.64	122.88	0.00	0.00	0.00	368.64	0.00	0.00	9.00	9.00	66.36	435.00	0.00	0.00	435.00	0.00	368.64	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008743335	Onsite	27-09-2025	15:02:38	3007626983	3773122501095	27-09-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300084	KM	SHIHABUDHEEN P M	Paid	Spares			ID345815	HOSE VACUUM	1.000	290.00	0.00	0.00	187.76	187.76	245.76	0.00	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	245.76	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008745049	Running Repair	27-09-2025	18:06:04	3007627900	3773122501096	27-09-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	42560	KM		Paid	Outside Labor			0117444440	ELECTRICAL CHECKUP	0.580	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.50	0.00	0.00	9.00	9.00	54.82	359.32	0.00	0.00	359.32	0.00	304.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008745049	Running Repair	27-09-2025	18:06:04	3007627900	3773122501096	27-09-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	42560	KM	SANESH P V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742959	Onsite	27-09-2025	14:26:21	3007631457	3773122501097	29-09-2025	MC2FEMRT0PH227939	KL72E1477	MD Bus	2112 M SKL CWC BSVI	30-09-2023	JIJINA. M.S.	0012234093	JIJINA. M.S.	Retail/ Fleet Owner	0012234093	151251	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002771653	Pending at VECV - 1	Normal Claim type	998714	3773N250900421	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742959	Onsite	27-09-2025	14:26:21	3007631457	3773122501097	29-09-2025	MC2FEMRT0PH227939	KL72E1477	MD Bus	2112 M SKL CWC BSVI	30-09-2023	JIJINA. M.S.	0012234093	JIJINA. M.S.	Retail/ Fleet Owner	0012234093	151251	KM	SHIHABUDHEEN P M	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	67.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	88.98	86.23	0	010002771653	Pending at VECV - 1	Normal Claim type	48239030	3773N250900421	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008742959	Onsite	27-09-2025	14:26:21	3007631457	3773122501097	29-09-2025	MC2FEMRT0PH227939	KL72E1477	MD Bus	2112 M SKL CWC BSVI	30-09-2023	JIJINA. M.S.	0012234093	JIJINA. M.S.	Retail/ Fleet Owner	0012234093	151251	KM	SHIHABUDHEEN P M	Warranty	Spares			ID363661	FRONT_PIPE_ASSY	1.000	"26,536.00"	0.00	0.00	"17,180.94"	"17,180.94"	"22,488.14"	"17,352.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"17,180.94"	"22,488.14"	"21,794.02"	0	010002771653	Pending at VECV - 1	Normal Claim type	87089900	3773N250900421	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008748181	Running Repair	29-09-2025	09:29:21	3007631969	3773122501098	29-09-2025	MC2EHERC0TEB73959	KL72E9237	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	19-07-2025	AMALDEV P	0012975471	AMALDEV P	Retail/ Fleet Owner	0012975471	13550	KM	SHIHABUDHEEN P M	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		4008744923	Onsite	27-09-2025	17:46:25	3007632009	3773122501099	29-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	129575	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		4008744923	Onsite	27-09-2025	17:46:25	3007632009	3773122501099	29-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	129575	KM		Paid	Outside Labor			0117444443	ELECTRICAL CHECKUP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008744923	Onsite	27-09-2025	17:46:25	3007632009	3773122501099	29-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	129575	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	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		4008748440	Running Repair	29-09-2025	10:03:38	3007632118	3773122501100	29-09-2025	MC2T2ERC0JB007379	KL73B6190	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	21-02-2018	AGESH TP	0010546314	AGESH TP	Retail/ Fleet Owner	0010546314	163957	H	AKASH K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008748440	Running Repair	29-09-2025	10:03:38	3007632118	3773122501100	29-09-2025	MC2T2ERC0JB007379	KL73B6190	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	21-02-2018	AGESH TP	0010546314	AGESH TP	Retail/ Fleet Owner	0010546314	163957	H	AKASH K	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		4008748440	Running Repair	29-09-2025	10:03:38	3007632118	3773122501100	29-09-2025	MC2T2ERC0JB007379	KL73B6190	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	21-02-2018	AGESH TP	0010546314	AGESH TP	Retail/ Fleet Owner	0010546314	163957	H	AKASH K	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		4008748440	Running Repair	29-09-2025	10:03:38	3007632118	3773122501100	29-09-2025	MC2T2ERC0JB007379	KL73B6190	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	21-02-2018	AGESH TP	0010546314	AGESH TP	Retail/ Fleet Owner	0010546314	163957	H	AKASH K	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		4008748440	Running Repair	29-09-2025	10:03:38	3007632118	3773122501100	29-09-2025	MC2T2ERC0JB007379	KL73B6190	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	21-02-2018	AGESH TP	0010546314	AGESH TP	Retail/ Fleet Owner	0010546314	163957	H		Paid	Outside Labor			0117444446	General checkup	0.551	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	289.28	0.00	0.00	9.00	9.00	52.08	341.36	0.00	0.00	341.36	0.00	289.28	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008749848	Running Repair	29-09-2025	11:50:53	3007632256	3773122501101	29-09-2025	MC2CBJRC0RA104902	KL12P9997	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	SAI SANKER P S	0012398911	SAI SANKER P S	Retail/ Fleet Owner	0012398911	112340	KM	SANESH P V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008750187	Preventive Maintenance	29-09-2025	12:10:58	3007632381	3773122501102	29-09-2025	MC230ERC0CB026498	KL8AX3866	HD  Truck	TERRA16 E CBC RHD TY HDR BSIII-N*	14-05-2012	MR NOUSHAD	0010365567	MR NOUSHAD	Retail/ Fleet Owner	0010365567	201140	H	SANESH P V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008750126	Running Repair	29-09-2025	12:06:50	3007632442	3773122501103	29-09-2025	MC2EUHRC0PJ228363	KL73E6049	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	07-10-2023	ANEESH SURENDRAN	0012229808	ANEESH SURENDRAN	Retail/ Fleet Owner	0012229808	113600	KM	SHIHABUDHEEN P M	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		4008749832	Running Repair	29-09-2025	11:49:34	3007632576	3773122501104	29-09-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70003	KM	SHIHABUDHEEN P M	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	-6.00	-36.61	573.56	0.00	0.00	9.00	9.00	103.24	676.80	0.00	0.00	676.80	0.00	610.17	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008749832	Running Repair	29-09-2025	11:49:34	3007632576	3773122501104	29-09-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70003	KM	SHIHABUDHEEN P M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	0.00	-6.00	-85.22	"1,335.12"	0.00	0.00	9.00	9.00	240.32	"1,575.44"	0.00	0.00	"1,575.44"	0.00	"1,420.34"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008749832	Running Repair	29-09-2025	11:49:34	3007632576	3773122501104	29-09-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70003	KM	SHIHABUDHEEN P M	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	-6.02	-0.51	7.96	0.00	0.00	9.00	9.00	1.44	9.40	0.00	0.00	9.40	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008749832	Running Repair	29-09-2025	11:49:34	3007632576	3773122501104	29-09-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70003	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		4008749832	Running Repair	29-09-2025	11:49:34	3007632576	3773122501104	29-09-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70003	KM	SHIHABUDHEEN P M	Paid	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	0.00	-6.00	-167.29	"2,620.85"	0.00	0.00	9.00	9.00	471.76	"3,092.61"	0.00	0.00	"3,092.61"	0.00	"2,788.14"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008749832	Running Repair	29-09-2025	11:49:34	3007632576	3773122501104	29-09-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70003	KM	SHIHABUDHEEN P M	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00	0.00	0.00	23.31	23.31	30.51	0.00	-6.00	-1.83	28.68	0.00	0.00	9.00	9.00	5.16	33.84	0.00	0.00	33.84	0.00	30.51	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008749832	Running Repair	29-09-2025	11:49:34	3007632576	3773122501104	29-09-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70003	KM	SHIHABUDHEEN P M	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	-6.00	-28.98	454.07	0.00	0.00	9.00	9.00	81.74	535.81	0.00	0.00	535.81	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008749832	Running Repair	29-09-2025	11:49:34	3007632576	3773122501104	29-09-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70003	KM	SHIHABUDHEEN P M	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,213.00"	0.00	0.00	"4,022.65"	"4,022.65"	"5,265.25"	0.00	-6.00	-315.92	"4,949.33"	0.00	0.00	9.00	9.00	890.88	"5,840.21"	0.00	0.00	"5,840.21"	0.00	"5,265.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008749832	Running Repair	29-09-2025	11:49:34	3007632576	3773122501104	29-09-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70003	KM	SHIHABUDHEEN P M	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	-6.00	-80.59	"1,262.63"	0.00	0.00	9.00	9.00	227.28	"1,489.91"	0.00	0.00	"1,489.91"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008749832	Running Repair	29-09-2025	11:49:34	3007632576	3773122501104	29-09-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70003	KM	SHIHABUDHEEN P M	Paid	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	0.00	-6.00	-193.47	"3,031.11"	0.00	0.00	9.00	9.00	545.60	"3,576.71"	0.00	0.00	"3,576.71"	0.00	"3,224.58"	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008749832	Running Repair	29-09-2025	11:49:34	3007632576	3773122501104	29-09-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70003	KM	SHIHABUDHEEN P M	Paid	Spares			ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	"5,595.00"	0.00	0.00	"3,622.53"	"3,622.53"	"4,741.53"	0.00	-6.00	-284.49	"4,457.04"	0.00	0.00	9.00	9.00	802.26	"5,259.30"	0.00	0.00	"5,259.30"	0.00	"4,741.53"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008749832	Running Repair	29-09-2025	11:49:34	3007632576	3773122501104	29-09-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70003	KM	SHIHABUDHEEN P M	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	663.00	0.00	0.00	429.26	429.26	561.86	0.00	-6.00	-33.71	528.15	0.00	0.00	9.00	9.00	95.06	623.21	0.00	0.00	623.21	0.00	561.86	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008749832	Running Repair	29-09-2025	11:49:34	3007632576	3773122501104	29-09-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70003	KM	SHIHABUDHEEN P M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	-6.00	-28.73	450.08	0.00	0.00	9.00	9.00	81.02	531.10	0.00	0.00	531.10	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008749832	Running Repair	29-09-2025	11:49:34	3007632576	3773122501104	29-09-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70003	KM	SHIHABUDHEEN P M	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	0.00	-6.00	-48.97	767.13	0.00	0.00	9.00	9.00	138.08	905.21	0.00	0.00	905.21	0.00	816.10	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008749832	Running Repair	29-09-2025	11:49:34	3007632576	3773122501104	29-09-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70003	KM	SHIHABUDHEEN P M	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	-6.00	-42.46	665.17	0.00	0.00	9.00	9.00	119.74	784.91	0.00	0.00	784.91	0.00	707.63	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008749832	Running Repair	29-09-2025	11:49:34	3007632576	3773122501104	29-09-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70003	KM	SHIHABUDHEEN P M	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		4008748274	Running Repair	29-09-2025	09:48:02	3007632732	3773122501105	29-09-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	191851	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,237.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,897.50"	"1,460.25"	0	010002771652	Pending at VECV - 1	Service Agreement	998714	3773Z250900190	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008748274	Running Repair	29-09-2025	09:48:02	3007632732	3773122501105	29-09-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	191851	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,237.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,897.50"	"1,460.25"	0	010002771652	Pending at VECV - 1	Service Agreement	998714	3773Z250900190	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008748274	Running Repair	29-09-2025	09:48:02	3007632732	3773122501105	29-09-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	191851	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	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	57.12	59.98	0	010002771652	Pending at VECV - 1	Service Agreement	52021000	3773Z250900190	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008748274	Running Repair	29-09-2025	09:48:02	3007632732	3773122501105	29-09-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	191851	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	010002771652	Pending at VECV - 1	Service Agreement	68138100	3773Z250900190	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008750690	Running Repair	29-09-2025	12:53:25	3007633466	3773122501106	29-09-2025	MC2FFERT0TA557693	KL73F3938	LD Bus	2070 E Srl Scl BSVI 3x2 Lx Faps	15-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	5307	KM	SHIHABUDHEEN P M	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		4008750758	Running Repair	29-09-2025	13:00:20	3007633517	3773122501107	29-09-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	191345	KM		Paid	Outside Labor			0117444441	General checkup	0.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.88	0.00	0.00	9.00	9.00	58.12	381.00	0.00	0.00	381.00	0.00	322.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008750758	Running Repair	29-09-2025	13:00:20	3007633517	3773122501107	29-09-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	191345	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		4008751388	Onsite	29-09-2025	14:25:01	3007634321	3773122501108	29-09-2025	MC2T2ERC0JB007379	KL73B6190	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	21-02-2018	AGESH TP	0010546314	AGESH TP	Retail/ Fleet Owner	0010546314	1663958	H	AKASH K	Paid	Spares			ID337141	COMBO OIL FILTER	1.000	"3,440.00"	0.00	0.00	"2,227.25"	"2,227.25"	"2,915.25"	0.00	0.00	0.00	"2,915.25"	0.00	0.00	9.00	9.00	524.74	"3,439.99"	0.00	0.00	"3,439.99"	0.00	"2,915.25"	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008751388	Onsite	29-09-2025	14:25:01	3007634321	3773122501108	29-09-2025	MC2T2ERC0JB007379	KL73B6190	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	21-02-2018	AGESH TP	0010546314	AGESH TP	Retail/ Fleet Owner	0010546314	1663958	H	AKASH K	Paid	Labor Value			0101122023	OIL FILTER ELEMENT REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	670.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	897.00	791.54	0	010002752892	Reimburser Version Posted	Normal Claim type	998714	3773N250900396	778.12				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	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		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM		Paid	Outside Labor			0117444445	General checkup	0.565	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.63	0.00	0.00	9.00	9.00	53.40	350.03	0.00	0.00	350.03	0.00	296.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	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		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Warranty	Spares			ID349037	"CB KIT, MSL 1480"	2.000	"2,145.00"	0.00	0.00	"1,246.78"	"2,493.56"	"1,675.78"	"2,518.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,246.78"	"3,351.56"	"3,431.14"	0	010002752892	Reimburser Version Posted	Normal Claim type	87089900	3773N250900396	"3,431.14"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	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		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	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		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	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		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	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		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	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		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	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		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	62145514	010002752893	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	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	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	9.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,669.49"	0.00	18.00	0.00	0.00	480.51	"3,150.00"	0.00	0.00	"3,150.00"	0.00	"2,669.49"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	31929585	010002761546	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"2,203.36"	0.00	18.00	0.00	0.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	15.60	0.00	28.00	0.00	0.00	4.37	19.97	0.00	0.00	19.97	0.00	15.60	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,710.99"	0.00	18.00	0.00	0.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708588	Free Service	20-09-2025	19:59:39	3007596716	3773162500083	20-09-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	919	H	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		4008708588	Free Service	20-09-2025	19:59:39	3007596716	3773162500083	20-09-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	919	H	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		4008708588	Free Service	20-09-2025	19:59:39	3007596716	3773162500083	20-09-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	919	H	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		4008708588	Free Service	20-09-2025	19:59:39	3007596716	3773162500083	20-09-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	919	H	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		4008708588	Free Service	20-09-2025	19:59:39	3007596716	3773162500083	20-09-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	919	H	HAREESH T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	42213535	010002761546	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708588	Free Service	20-09-2025	19:59:39	3007596716	3773162500083	20-09-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	919	H	HAREESH T	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008708588	Free Service	20-09-2025	19:59:39	3007596716	3773162500083	20-09-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	919	H	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		4008708588	Free Service	20-09-2025	19:59:39	3007596716	3773162500083	20-09-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	919	H	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		4008708588	Free Service	20-09-2025	19:59:39	3007596716	3773162500083	20-09-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	919	H	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		4008708588	Free Service	20-09-2025	19:59:39	3007596716	3773162500083	20-09-2025	MC2EPDRC0RDB48115	KL17Z2106	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	919	H	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		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	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		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	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		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	0.00	0.00	0.00	"5,425.42"	0.00	0.00	9.00	9.00	976.58	"6,402.00"	0.00	0.00	"6,402.00"	0.00	"5,425.42"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	15.60	0.00	0.00	9.00	9.00	2.80	18.40	0.00	0.00	18.40	0.00	15.60	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Spares			IZ300493	Retaining Compound	4.000	30.00	0.00	0.00	19.42	77.68	25.42	0.00	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				35061000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Spares			ID306915	NUT MAIN SHAFT M30X1.5	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				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	778.00	0.00	0.00	503.72	503.72	659.32	0.00	0.00	0.00	659.32	0.00	0.00	9.00	9.00	118.68	778.00	0.00	0.00	778.00	0.00	659.32	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	0.00	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Spares			IA208764	OIL SEAL (30.25)	1.000	"3,215.00"	0.00	0.00	"2,081.58"	"2,081.58"	"2,724.58"	0.00	0.00	0.00	"2,724.58"	0.00	0.00	9.00	9.00	490.42	"3,215.00"	0.00	0.00	"3,215.00"	0.00	"2,724.58"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	0.00	0.00	0.00	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	0.00	22.99	0.00	19.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	0.00	0.00	0.00	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	0.00	861.00	0.00	729.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	0.00	0.00	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	"1,144.08"	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	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		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	1.019	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	534.98	0.00	0.00	9.00	9.00	96.30	631.28	0.00	0.00	631.28	0.00	534.98	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	96067417	010002761546	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM		Paid	Outside Labor			0117444447	Labour done outside -Alignment	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		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002761545	Reimburser Version Posted	Normal Claim type	998714	3773N250900411	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002761545	Reimburser Version Posted	Normal Claim type	998714	3773N250900411	"3,242.20"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.977	525.00	0.00	0.00	0.00	0.00	0.00	850.11	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,037.93"	"1,003.13"	0	010002761545	Reimburser Version Posted	Normal Claim type	998714	3773N250900411	986.13				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002761545	Reimburser Version Posted	Normal Claim type	998714	3773N250900411	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM		Paid	Outside Labor			0117444445	GENARAL CHACK UP	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	9.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,669.49"	0.00	0.00	9.00	9.00	480.50	"3,149.99"	0.00	0.00	"3,149.99"	0.00	"2,669.49"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Spares			ID203706	SYNCRONISER RING	1.000	"2,512.00"	0.00	0.00	"1,626.41"	"1,626.41"	"2,128.81"	"1,642.67"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,626.41"	"2,128.81"	"2,063.10"	0	010002761545	Reimburser Version Posted	Normal Claim type	87089900	3773N250900411	"2,063.10"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Spares			ID348027	BRG;ROLLER(W/CIRCLIP)	1.000	"2,885.00"	0.00	0.00	"1,867.92"	"1,867.92"	"2,444.92"	"1,886.60"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,867.92"	"2,444.92"	"2,369.45"	0	010002761545	Reimburser Version Posted	Normal Claim type	84824000	3773N250900411	"2,369.45"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Spares			IA227527	SPIDER (HCV)	1.000	"2,346.00"	0.00	0.00	"1,518.94"	"1,518.94"	"1,988.14"	"1,534.13"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.94"	"1,988.14"	"1,926.77"	0	010002761545	Reimburser Version Posted	Normal Claim type	87089900	3773N250900411	"1,926.77"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Spares			ID318807	"GEAR,DIFFERENTIAL- 370 DH."	2.000	"3,440.00"	0.00	0.00	"2,227.25"	"4,454.50"	"2,915.26"	"4,499.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,227.25"	"5,830.52"	"5,650.54"	0	010002761545	Reimburser Version Posted	Normal Claim type	84834000	3773N250900411	"5,650.54"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Spares			IA223270	"IA223270,PINION DIFFERENTIAL"	4.000	"2,613.00"	0.00	0.00	"1,691.81"	"6,767.24"	"2,214.41"	"6,834.91"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,691.81"	"8,857.64"	"8,584.24"	0	010002761545	Reimburser Version Posted	Normal Claim type	87089900	3773N250900411	"8,584.24"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Spares			IA203472	SPACER DIFF. PINION (HCV)	4.000	138.00	0.00	0.00	89.35	357.40	116.95	357.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	89.35	467.80	453.37	0	010002761545	Reimburser Version Posted	Normal Claim type	87085000	3773N250900411	453.37				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Spares			IA203471	SPACER DIFF. GEAR - HCV	2.000	497.00	0.00	0.00	321.79	643.58	421.19	643.58	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	321.79	842.38	816.38	0	010002761545	Reimburser Version Posted	Normal Claim type	87085000	3773N250900411	816.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Spares			ID210459	"ID210459, FORK WEARPAD"	2.000	410.00	0.00	0.00	265.46	530.92	347.46	530.92	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	265.46	694.92	673.47	0	010002761545	Reimburser Version Posted	Normal Claim type	87089900	3773N250900411	673.47				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Spares			ID300841	PILOT BEARING 370 DRIVE HEAD	1.000	783.00	0.00	0.00	506.96	506.96	663.56	506.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	506.96	663.56	643.08	0	010002761545	Reimburser Version Posted	Normal Claim type	87089900	3773N250900411	643.08				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Spares			IA207943	"CIRCLIP, PINION FD-440DH (30.25)"	1.000	75.00	0.00	0.00	48.56	48.56	63.56	48.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	48.56	63.56	61.60	0	010002761545	Reimburser Version Posted	Normal Claim type	73182910	3773N250900411	61.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Spares			ID400012	"ASSY., DRIVE PINION"	1.000	"6,808.00"	0.00	0.00	"4,407.89"	"4,407.89"	"5,769.49"	"4,451.97"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,407.89"	"5,769.49"	"5,591.41"	0	010002761545	Reimburser Version Posted	Normal Claim type	87089900	3773N250900411	"5,591.41"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	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	010002761545	Reimburser Version Posted	Normal Claim type	84825011	3773N250900411	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Spares			ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	1.000	"1,120.00"	0.00	0.00	725.15	725.15	949.15	732.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	725.15	949.15	919.85	0	010002761545	Reimburser Version Posted	Normal Claim type	84824000	3773N250900411	919.85				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Spares			ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	1.000	"3,475.00"	0.00	0.00	"2,249.92"	"2,249.92"	"2,944.92"	"2,272.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,249.92"	"2,944.92"	"2,854.02"	0	010002761545	Reimburser Version Posted	Normal Claim type	87089900	3773N250900411	"2,854.02"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Spares			ID304997	SYNCHRO 2ND 3RD	1.000	"22,212.00"	0.00	0.00	"14,381.33"	"14,381.33"	"18,823.73"	"14,525.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"14,381.33"	"18,823.73"	"18,242.72"	0	010002761545	Reimburser Version Posted	Normal Claim type	87089900	3773N250900411	"18,242.72"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"1,843.00"	0.00	0.00	"1,193.26"	"1,193.26"	"1,561.86"	"1,205.19"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,193.26"	"1,561.86"	"1,513.65"	0	010002761545	Reimburser Version Posted	Normal Claim type	87084000	3773N250900411	"1,513.65"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,066.43"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"2,677.97"	"2,595.32"	0	010002761545	Reimburser Version Posted	Normal Claim type	84825011	3773N250900411	"2,595.32"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Warranty	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	907.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	898.02	"1,175.42"	"1,139.14"	0	010002761545	Reimburser Version Posted	Normal Claim type	87089900	3773N250900411	"1,139.14"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	0.00	0.00	0.00	628.57	0.00	0.00	2.50	2.50	31.42	659.99	0.00	0.00	659.99	0.00	628.57	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	0.00	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	"3,199.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008719272	Free Service	23-09-2025	14:47:57	3007605474	3773162500084	23-09-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	122725	KM	SHIHABUDEEN N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	"2,478.78"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008741560	Free Service	27-09-2025	11:36:43	3007624199	3773162500085	27-09-2025	MC2EPDRC0PAB25609	KL72D8616	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2023	AMEER ALI V M	0012045702	AMEER ALI  V M	Retail/ Fleet Owner	0012045702	1958	H	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		4008741560	Free Service	27-09-2025	11:36:43	3007624199	3773162500085	27-09-2025	MC2EPDRC0PAB25609	KL72D8616	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2023	AMEER ALI V M	0012045702	AMEER ALI  V M	Retail/ Fleet Owner	0012045702	1958	H	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		4008741560	Free Service	27-09-2025	11:36:43	3007624199	3773162500085	27-09-2025	MC2EPDRC0PAB25609	KL72D8616	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2023	AMEER ALI V M	0012045702	AMEER ALI  V M	Retail/ Fleet Owner	0012045702	1958	H	SHIHABUDHEEN P M	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		4008741560	Free Service	27-09-2025	11:36:43	3007624199	3773162500085	27-09-2025	MC2EPDRC0PAB25609	KL72D8616	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2023	AMEER ALI V M	0012045702	AMEER ALI  V M	Retail/ Fleet Owner	0012045702	1958	H	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		4008741560	Free Service	27-09-2025	11:36:43	3007624199	3773162500085	27-09-2025	MC2EPDRC0PAB25609	KL72D8616	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2023	AMEER ALI V M	0012045702	AMEER ALI  V M	Retail/ Fleet Owner	0012045702	1958	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008741560	Free Service	27-09-2025	11:36:43	3007624199	3773162500085	27-09-2025	MC2EPDRC0PAB25609	KL72D8616	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2023	AMEER ALI V M	0012045702	AMEER ALI  V M	Retail/ Fleet Owner	0012045702	1958	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008741560	Free Service	27-09-2025	11:36:43	3007624199	3773162500085	27-09-2025	MC2EPDRC0PAB25609	KL72D8616	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2023	AMEER ALI V M	0012045702	AMEER ALI  V M	Retail/ Fleet Owner	0012045702	1958	H	SHIHABUDHEEN P M	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	0.00	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	"3,199.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008741560	Free Service	27-09-2025	11:36:43	3007624199	3773162500085	27-09-2025	MC2EPDRC0PAB25609	KL72D8616	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2023	AMEER ALI V M	0012045702	AMEER ALI  V M	Retail/ Fleet Owner	0012045702	1958	H	SHIHABUDHEEN P M	Paid	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008741560	Free Service	27-09-2025	11:36:43	3007624199	3773162500085	27-09-2025	MC2EPDRC0PAB25609	KL72D8616	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2023	AMEER ALI V M	0012045702	AMEER ALI  V M	Retail/ Fleet Owner	0012045702	1958	H	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008741560	Free Service	27-09-2025	11:36:43	3007624199	3773162500085	27-09-2025	MC2EPDRC0PAB25609	KL72D8616	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2023	AMEER ALI V M	0012045702	AMEER ALI  V M	Retail/ Fleet Owner	0012045702	1958	H	SHIHABUDHEEN P M	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		4008741560	Free Service	27-09-2025	11:36:43	3007624199	3773162500085	27-09-2025	MC2EPDRC0PAB25609	KL72D8616	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2023	AMEER ALI V M	0012045702	AMEER ALI  V M	Retail/ Fleet Owner	0012045702	1958	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	15.80	0.00	0.00	9.00	9.00	2.84	18.64	0.00	0.00	18.64	0.00	15.80	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008741560	Free Service	27-09-2025	11:36:43	3007624199	3773162500085	27-09-2025	MC2EPDRC0PAB25609	KL72D8616	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2023	AMEER ALI V M	0012045702	AMEER ALI  V M	Retail/ Fleet Owner	0012045702	1958	H	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		4008741560	Free Service	27-09-2025	11:36:43	3007624199	3773162500085	27-09-2025	MC2EPDRC0PAB25609	KL72D8616	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2023	AMEER ALI V M	0012045702	AMEER ALI  V M	Retail/ Fleet Owner	0012045702	1958	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	367.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008741560	Free Service	27-09-2025	11:36:43	3007624199	3773162500085	27-09-2025	MC2EPDRC0PAB25609	KL72D8616	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2023	AMEER ALI V M	0012045702	AMEER ALI  V M	Retail/ Fleet Owner	0012045702	1958	H		Paid	Outside Labor			0117444440	General checkup	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008741560	Free Service	27-09-2025	11:36:43	3007624199	3773162500085	27-09-2025	MC2EPDRC0PAB25609	KL72D8616	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2023	AMEER ALI V M	0012045702	AMEER ALI  V M	Retail/ Fleet Owner	0012045702	1958	H		Paid	Outside Labor			0117444447	KINGPIN ...REPLACEMENT (One side)	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008741560	Free Service	27-09-2025	11:36:43	3007624199	3773162500085	27-09-2025	MC2EPDRC0PAB25609	KL72D8616	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2023	AMEER ALI V M	0012045702	AMEER ALI  V M	Retail/ Fleet Owner	0012045702	1958	H	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	25578512				998714		0.00				
