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		4008767118	Running Repair	03-10-2025	09:30:51	3007650230	3773122501118	03-10-2025	MC2C8CRC0KG447830	KL71H0115	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	ABDUL MUNEER. E.A.	0011082343	ABDUL MUNEER. E.A.	Retail/ Fleet Owner	0011082343	71238	KM	SREEJITH C S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	454.24	0.00	0.00	9.00	9.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008767118	Running Repair	03-10-2025	09:30:51	3007650230	3773122501118	03-10-2025	MC2C8CRC0KG447830	KL71H0115	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	ABDUL MUNEER. E.A.	0011082343	ABDUL MUNEER. E.A.	Retail/ Fleet Owner	0011082343	71238	KM	SREEJITH C S	Paid	Spares			ID334892	HOSE CLAMP	2.000	155.00	0.00	0.00	100.36	200.72	131.36	0.00	0.00	0.00	262.72	0.00	0.00	9.00	9.00	47.28	310.00	0.00	0.00	310.00	0.00	262.72	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008767118	Running Repair	03-10-2025	09:30:51	3007650230	3773122501118	03-10-2025	MC2C8CRC0KG447830	KL71H0115	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	ABDUL MUNEER. E.A.	0011082343	ABDUL MUNEER. E.A.	Retail/ Fleet Owner	0011082343	71238	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008767118	Running Repair	03-10-2025	09:30:51	3007650230	3773122501118	03-10-2025	MC2C8CRC0KG447830	KL71H0115	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-11-2019	ABDUL MUNEER. E.A.	0011082343	ABDUL MUNEER. E.A.	Retail/ Fleet Owner	0011082343	71238	KM		Paid	Outside Labor			0117444443	General checkup	0.984	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	516.60	0.00	0.00	9.00	9.00	92.98	609.58	0.00	0.00	609.58	0.00	516.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	Paid	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"3,959.00"	0.00	0.00	"2,563.28"	"2,563.28"	"3,355.08"	0.00	0.00	0.00	"3,355.08"	0.00	0.00	9.00	9.00	603.92	"3,959.00"	0.00	0.00	"3,959.00"	0.00	"3,355.08"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	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		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	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		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	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		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	0.00	0.00	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	80.51	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	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		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	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		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	0.500	380.00	0.00	0.00	0.00	0.00	322.04	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				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	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		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	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		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	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		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	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		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	Paid	Spares			ID601730	HOSE VENT LINE RADIATOR	1.000	"1,617.00"	0.00	0.00	"1,046.94"	"1,046.94"	"1,370.34"	0.00	0.00	0.00	"1,370.34"	0.00	0.00	9.00	9.00	246.66	"1,617.00"	0.00	0.00	"1,617.00"	0.00	"1,370.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	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	010002779256	Reimburser Version Posted	Normal Claim type	32141000	3773N251000424	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	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	010002779256	Reimburser Version Posted	Normal Claim type	34031900	3773N251000424	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	6.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	46.80	0.00	0.00	9.00	9.00	8.42	55.22	0.00	0.00	55.22	0.00	46.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	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		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	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		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	10.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	82.50	0.00	0.00	9.00	9.00	14.86	97.36	0.00	0.00	97.36	0.00	82.50	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	Warranty	Labor Value			0101113674	TIMING CHAIN REPLACEMENT	18.500	575.00	0.00	0.00	0.00	0.00	0.00	"7,955.00"	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	"10,637.50"	"9,386.90"	0	010002779256	Reimburser Version Posted	Normal Claim type	998714	3773N251000424	"9,227.80"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"10,864.00"	0.00	0.00	"7,033.98"	"7,033.98"	"9,206.78"	"7,104.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,033.98"	"9,206.78"	"8,922.61"	0	010002779256	Reimburser Version Posted	Normal Claim type	87089900	3773N251000424	"8,922.61"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	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		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H		Paid	Outside Labor			0117444449	"RADIATOR CLEANING, TOP,COOLER CLEANING"	8.931	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,688.78"	0.00	0.00	9.00	9.00	843.98	"5,532.76"	0.00	0.00	"5,532.76"	0.00	"4,688.78"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	0.00	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	940.68	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	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		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	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		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	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		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	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		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008768242	Running Repair	03-10-2025	11:30:27	3007650793	3773122501119	03-10-2025	MC2EPDRC0MJB06166	KL57X1033	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 100L	19-10-2021	HENDRICH KP	0011082339	HENDRICH KP	Retail/ Fleet Owner	0011082339	6084	H	SHIHABUDHEEN P M	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		4008768297	Running Repair	03-10-2025	11:35:18	3007651441	3773122501120	03-10-2025	MC2F7HRC0KE167178	KL64H6345	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	24-07-2019	BABU FRANCIS BABU FRANCIS	0011003395	BABU FRANCIS BABU FRANCIS	Retail/ Fleet Owner	0011003395	349827	KM		Paid	Outside Labor			0117444441	General checkup	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	11	Kerala		4008768297	Running Repair	03-10-2025	11:35:18	3007651441	3773122501120	03-10-2025	MC2F7HRC0KE167178	KL64H6345	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	24-07-2019	BABU FRANCIS BABU FRANCIS	0011003395	BABU FRANCIS BABU FRANCIS	Retail/ Fleet Owner	0011003395	349827	KM		Paid	Outside Labor			0117444443	SPEED CALIBRATION	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		4008768297	Running Repair	03-10-2025	11:35:18	3007651441	3773122501120	03-10-2025	MC2F7HRC0KE167178	KL64H6345	MD Truck	Pro1110 H HSD 19FT BS4NG NGB PRM 7S*	24-07-2019	BABU FRANCIS BABU FRANCIS	0011003395	BABU FRANCIS BABU FRANCIS	Retail/ Fleet Owner	0011003395	349827	KM	SREEJITH C S	Paid	Spares			ID313045	POLY V BELT PSP	1.000	"1,155.00"	0.00	0.00	747.81	747.81	978.81	0.00	0.00	0.00	978.81	0.00	0.00	9.00	9.00	176.18	"1,154.99"	0.00	0.00	"1,154.99"	0.00	978.81	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008769829	Running Repair	03-10-2025	14:49:36	3007652078	3773122501121	03-10-2025	MC2FFERT0PB523340	KL79A5969	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARANYA MOL K	0012067284	SARANYA MOL K	Retail/ Fleet Owner	0012067284	82989	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		4008769829	Running Repair	03-10-2025	14:49:36	3007652078	3773122501121	03-10-2025	MC2FFERT0PB523340	KL79A5969	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARANYA MOL K	0012067284	SARANYA MOL K	Retail/ Fleet Owner	0012067284	82989	KM	SREEJITH C S	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		4008769829	Running Repair	03-10-2025	14:49:36	3007652078	3773122501121	03-10-2025	MC2FFERT0PB523340	KL79A5969	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARANYA MOL K	0012067284	SARANYA MOL K	Retail/ Fleet Owner	0012067284	82989	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		4008769829	Running Repair	03-10-2025	14:49:36	3007652078	3773122501121	03-10-2025	MC2FFERT0PB523340	KL79A5969	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARANYA MOL K	0012067284	SARANYA MOL K	Retail/ Fleet Owner	0012067284	82989	KM		Paid	Outside Labor			0117444442	Feed pump o/h.	1.945	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.13"	0.00	0.00	9.00	9.00	183.80	"1,204.93"	0.00	0.00	"1,204.93"	0.00	"1,021.13"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008769829	Running Repair	03-10-2025	14:49:36	3007652078	3773122501121	03-10-2025	MC2FFERT0PB523340	KL79A5969	LD Bus	2070 E SRL STF BSVI 2X1	29-03-2023	SARANYA MOL K	0012067284	SARANYA MOL K	Retail/ Fleet Owner	0012067284	82989	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		4008771221	Onsite	03-10-2025	17:52:23	3007652813	3773122501122	03-10-2025	MC2FDKRT0PB522820	KL73E5225	LD Bus	2090 K SKL CWC BSVI	07-03-2023	KURIAKOSE MJ	0012033176	KURIAKOSE MJ	Retail/ Fleet Owner	0012033176	185364	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	9.00	9.00	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	11	Kerala		4008771221	Onsite	03-10-2025	17:52:23	3007652813	3773122501122	03-10-2025	MC2FDKRT0PB522820	KL73E5225	LD Bus	2090 K SKL CWC BSVI	07-03-2023	KURIAKOSE MJ	0012033176	KURIAKOSE MJ	Retail/ Fleet Owner	0012033176	185364	KM		Paid	Outside Labor			0117444442	SERVICE VAN CHARGE	2.180	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.50"	0.00	0.00	9.00	9.00	206.02	"1,350.52"	0.00	0.00	"1,350.52"	0.00	"1,144.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008771221	Onsite	03-10-2025	17:52:23	3007652813	3773122501122	03-10-2025	MC2FDKRT0PB522820	KL73E5225	LD Bus	2090 K SKL CWC BSVI	07-03-2023	KURIAKOSE MJ	0012033176	KURIAKOSE MJ	Retail/ Fleet Owner	0012033176	185364	KM	SREEJITH C S	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		4008771221	Onsite	03-10-2025	17:52:23	3007652813	3773122501122	03-10-2025	MC2FDKRT0PB522820	KL73E5225	LD Bus	2090 K SKL CWC BSVI	07-03-2023	KURIAKOSE MJ	0012033176	KURIAKOSE MJ	Retail/ Fleet Owner	0012033176	185364	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		4008772306	Running Repair	04-10-2025	10:01:46	3007653709	3773122501123	04-10-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	82944	KM	SHIHABUDHEEN P M	Warranty	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	539.00	0.00	0.00	348.98	348.98	456.78	348.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	348.98	456.78	442.68	0	010002780036	Reimburser Version Posted	Normal Claim type	87089900	3773N251000425	442.68				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008772306	Running Repair	04-10-2025	10:01:46	3007653709	3773122501123	04-10-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC14ft BSVI NGB 5S PRM RDL*	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	82944	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	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	010002780036	Reimburser Version Posted	Normal Claim type	998714	3773N251000425	648.44				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008772498	Running Repair	04-10-2025	10:21:20	3007653836	3773122501124	04-10-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012217450	SPORTTO SOCCER	Retail/ Fleet Owner	0012193295	20965	KM		Paid	Outside Labor			0117444446	SPEED CALIBRATION	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	11	Kerala		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM		Paid	Outside Labor			0117444449	PREVENTIVE MAINTENANCE LABOUR	3.520	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.00"	0.00	0.00	9.00	9.00	332.64	"2,180.64"	0.00	0.00	"2,180.64"	0.00	"1,848.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM	SREEJITH C S	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	86.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM	SREEJITH C S	Paid	Labor Value			0101137043	FUEL TANK FLUSHING/CLEANING	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	0.322	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.05	0.00	0.00	9.00	9.00	30.42	199.47	0.00	0.00	199.47	0.00	169.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM	SREEJITH C S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,372.88"	0.00	0.00	9.00	9.00	427.12	"2,800.00"	0.00	0.00	"2,800.00"	0.00	"2,372.88"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM	SREEJITH C S	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		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM	SREEJITH C S	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		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM	SREEJITH C S	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	0.00	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		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM	SREEJITH C S	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		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM	SREEJITH C S	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		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM	SREEJITH C S	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		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM	SREEJITH C S	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	0.500	380.00	0.00	0.00	0.00	0.00	322.04	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				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM	SREEJITH C S	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		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM	SREEJITH C S	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		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM	SREEJITH C S	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM	SREEJITH C S	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	0.00	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	453.39	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM	SREEJITH C S	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		4008774145	Preventive Maintenance	04-10-2025	12:54:34	3007654993	3773122501125	04-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	263521	KM	SREEJITH C S	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008774957	Running Repair	04-10-2025	14:53:09	3007655370	3773122501126	04-10-2025	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	256454	KM		Paid	Outside Labor			0117444447	SPEED CALIBRATION	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		4008775038	Running Repair	04-10-2025	15:02:46	3007655701	3773122501127	04-10-2025	MC2CBMRC0PJ096531	KL73E6078	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2023	SHIBU	0012210047	SHIBU	Retail/ Fleet Owner	0012210047	65357	KM	SREEJITH C S	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	0.00	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	118.64	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008775038	Running Repair	04-10-2025	15:02:46	3007655701	3773122501127	04-10-2025	MC2CBMRC0PJ096531	KL73E6078	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2023	SHIBU	0012210047	SHIBU	Retail/ Fleet Owner	0012210047	65357	KM	SREEJITH C S	Paid	Spares			IC366131	TPU BUSH	2.000	262.00	0.00	0.00	169.63	339.26	222.04	0.00	0.00	0.00	444.08	0.00	0.00	9.00	9.00	79.94	524.02	0.00	0.00	524.02	0.00	444.08	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008775038	Running Repair	04-10-2025	15:02:46	3007655701	3773122501127	04-10-2025	MC2CBMRC0PJ096531	KL73E6078	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2023	SHIBU	0012210047	SHIBU	Retail/ Fleet Owner	0012210047	65357	KM	SREEJITH C S	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		4008775038	Running Repair	04-10-2025	15:02:46	3007655701	3773122501127	04-10-2025	MC2CBMRC0PJ096531	KL73E6078	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2023	SHIBU	0012210047	SHIBU	Retail/ Fleet Owner	0012210047	65357	KM	SREEJITH C S	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		4008775038	Running Repair	04-10-2025	15:02:46	3007655701	3773122501127	04-10-2025	MC2CBMRC0PJ096531	KL73E6078	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2023	SHIBU	0012210047	SHIBU	Retail/ Fleet Owner	0012210047	65357	KM	SREEJITH C S	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008775038	Running Repair	04-10-2025	15:02:46	3007655701	3773122501127	04-10-2025	MC2CBMRC0PJ096531	KL73E6078	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2023	SHIBU	0012210047	SHIBU	Retail/ Fleet Owner	0012210047	65357	KM		Paid	Outside Labor			0117444444	General checkup	0.873	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.33	0.00	0.00	9.00	9.00	82.50	540.83	0.00	0.00	540.83	0.00	458.33	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008780195	Onsite	06-10-2025	11:51:48	3007659060	3773122501128	06-10-2025	MC2T3LRC0HL004522	TN66X2156	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	29-12-2017	BULLET TRANS SOLUTION PVT LTD 86/6 TANK STREET VELAPPANAICKEN PUD	0010516589	BULLET TRANS SOLUTION PVT LTD	KAM	0010516589	667945	KM	SREEJITH C S	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	572.03	0.00	18.00	0.00	0.00	102.97	675.00	0.00	0.00	675.00	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008780195	Onsite	06-10-2025	11:51:48	3007659060	3773122501128	06-10-2025	MC2T3LRC0HL004522	TN66X2156	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	29-12-2017	BULLET TRANS SOLUTION PVT LTD 86/6 TANK STREET VELAPPANAICKEN PUD	0010516589	BULLET TRANS SOLUTION PVT LTD	KAM	0010516589	667945	KM		Paid	Outside Labor			0117444442	General checkup	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	18.00	0.00	0.00	122.00	799.78	0.00	0.00	799.78	0.00	677.78	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008780195	Onsite	06-10-2025	11:51:48	3007659060	3773122501128	06-10-2025	MC2T3LRC0HL004522	TN66X2156	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	29-12-2017	BULLET TRANS SOLUTION PVT LTD 86/6 TANK STREET VELAPPANAICKEN PUD	0010516589	BULLET TRANS SOLUTION PVT LTD	KAM	0010516589	667945	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	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		4008780195	Onsite	06-10-2025	11:51:48	3007659060	3773122501128	06-10-2025	MC2T3LRC0HL004522	TN66X2156	HD  Truck	Pro 5025 L CBC RHD BS4 NGB 24FT	29-12-2017	BULLET TRANS SOLUTION PVT LTD 86/6 TANK STREET VELAPPANAICKEN PUD	0010516589	BULLET TRANS SOLUTION PVT LTD	KAM	0010516589	667945	KM		Paid	Outside Labor			0117444444	SERVICE VAN CHARGE	1.130	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.25	0.00	18.00	0.00	0.00	106.79	700.04	0.00	0.00	700.04	0.00	593.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782158	Onsite	06-10-2025	15:34:02	3007660744	3773122501129	06-10-2025	MC2F7GRC0KB160849	KL12M5002	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-02-2019	THE MANAGING PARTNER- KOLAVAYAL TRADERS	0010794951	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010794951	51494	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	1.124	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.10	0.00	0.00	9.00	9.00	106.22	696.32	0.00	0.00	696.32	0.00	590.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782158	Onsite	06-10-2025	15:34:02	3007660744	3773122501129	06-10-2025	MC2F7GRC0KB160849	KL12M5002	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-02-2019	THE MANAGING PARTNER- KOLAVAYAL TRADERS	0010794951	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010794951	51494	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	1.143	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	600.08	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782158	Onsite	06-10-2025	15:34:02	3007660744	3773122501129	06-10-2025	MC2F7GRC0KB160849	KL12M5002	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-02-2019	THE MANAGING PARTNER- KOLAVAYAL TRADERS	0010794951	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010794951	51494	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		4008782158	Onsite	06-10-2025	15:34:02	3007660744	3773122501129	06-10-2025	MC2F7GRC0KB160849	KL12M5002	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-02-2019	THE MANAGING PARTNER- KOLAVAYAL TRADERS	0010794951	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010794951	51494	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		4008782158	Onsite	06-10-2025	15:34:02	3007660744	3773122501129	06-10-2025	MC2F7GRC0KB160849	KL12M5002	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-02-2019	THE MANAGING PARTNER- KOLAVAYAL TRADERS	0010794951	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010794951	51494	KM	SHIHABUDHEEN P M	Paid	Spares			ID316613	CLUTCH BOOSTER	1.000	"6,614.00"	0.00	0.00	"4,282.28"	"4,282.28"	"5,605.08"	0.00	-5.00	-280.25	"5,324.83"	0.00	0.00	9.00	9.00	958.46	"6,283.29"	0.00	0.00	"6,283.29"	0.00	"5,605.08"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782158	Onsite	06-10-2025	15:34:02	3007660744	3773122501129	06-10-2025	MC2F7GRC0KB160849	KL12M5002	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-02-2019	THE MANAGING PARTNER- KOLAVAYAL TRADERS	0010794951	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010794951	51494	KM	SHIHABUDHEEN P M	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	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782530	Running Repair	06-10-2025	16:06:58	3007661061	3773122501130	06-10-2025	MC2FEMRT0PH227939	KL72E1477	MD Bus	2112 M SKL CWC BSVI	30-09-2023	JIJINA. M.S.	0012234093	JIJINA. M.S.	Retail/ Fleet Owner	0012234093	152305	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		4008782530	Running Repair	06-10-2025	16:06:58	3007661061	3773122501130	06-10-2025	MC2FEMRT0PH227939	KL72E1477	MD Bus	2112 M SKL CWC BSVI	30-09-2023	JIJINA. M.S.	0012234093	JIJINA. M.S.	Retail/ Fleet Owner	0012234093	152305	KM		Paid	Outside Labor			0117444445	SOFTWARE FLASHING	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		4008782530	Running Repair	06-10-2025	16:06:58	3007661061	3773122501130	06-10-2025	MC2FEMRT0PH227939	KL72E1477	MD Bus	2112 M SKL CWC BSVI	30-09-2023	JIJINA. M.S.	0012234093	JIJINA. M.S.	Retail/ Fleet Owner	0012234093	152305	KM		Paid	Outside Labor			0117444447	SERVICE VAN CHARGE	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		4008782530	Running Repair	06-10-2025	16:06:58	3007661061	3773122501130	06-10-2025	MC2FEMRT0PH227939	KL72E1477	MD Bus	2112 M SKL CWC BSVI	30-09-2023	JIJINA. M.S.	0012234093	JIJINA. M.S.	Retail/ Fleet Owner	0012234093	152305	KM		Paid	Outside Labor			0117444446	DEPUTATION CHARGE	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	9.00	9.00	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	11	Kerala		4008782530	Running Repair	06-10-2025	16:06:58	3007661061	3773122501130	06-10-2025	MC2FEMRT0PH227939	KL72E1477	MD Bus	2112 M SKL CWC BSVI	30-09-2023	JIJINA. M.S.	0012234093	JIJINA. M.S.	Retail/ Fleet Owner	0012234093	152305	KM		Paid	Outside Labor			0117444441	SCR DE -CRYSTALIZATION ACTIVITY	7.086	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,720.15"	0.00	0.00	9.00	9.00	669.62	"4,389.77"	0.00	0.00	"4,389.77"	0.00	"3,720.15"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782530	Running Repair	06-10-2025	16:06:58	3007661061	3773122501130	06-10-2025	MC2FEMRT0PH227939	KL72E1477	MD Bus	2112 M SKL CWC BSVI	30-09-2023	JIJINA. M.S.	0012234093	JIJINA. M.S.	Retail/ Fleet Owner	0012234093	152305	KM	SANESH P V	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		4008782530	Running Repair	06-10-2025	16:06:58	3007661061	3773122501130	06-10-2025	MC2FEMRT0PH227939	KL72E1477	MD Bus	2112 M SKL CWC BSVI	30-09-2023	JIJINA. M.S.	0012234093	JIJINA. M.S.	Retail/ Fleet Owner	0012234093	152305	KM	SANESH P V	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	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				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782530	Running Repair	06-10-2025	16:06:58	3007661061	3773122501130	06-10-2025	MC2FEMRT0PH227939	KL72E1477	MD Bus	2112 M SKL CWC BSVI	30-09-2023	JIJINA. M.S.	0012234093	JIJINA. M.S.	Retail/ Fleet Owner	0012234093	152305	KM	SANESH P V	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	0.00	0.00	0.00	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	847.46	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782530	Running Repair	06-10-2025	16:06:58	3007661061	3773122501130	06-10-2025	MC2FEMRT0PH227939	KL72E1477	MD Bus	2112 M SKL CWC BSVI	30-09-2023	JIJINA. M.S.	0012234093	JIJINA. M.S.	Retail/ Fleet Owner	0012234093	152305	KM	SANESH P V	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	682.00	0.00	0.00	441.57	883.14	577.97	0.00	0.00	0.00	"1,155.94"	0.00	0.00	9.00	9.00	208.06	"1,364.00"	0.00	0.00	"1,364.00"	0.00	"1,155.94"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782863	Running Repair	06-10-2025	16:49:15	3007661423	3773122501131	06-10-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	12128	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.860	525.00	0.00	0.00	0.00	0.00	0.00	799.80	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	976.50	943.76	0	010002782348	Reimburser Version Posted	Normal Claim type	998714	3773N251000426	927.76				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782863	Running Repair	06-10-2025	16:49:15	3007661423	3773122501131	06-10-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	12128	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	010002782348	Reimburser Version Posted	Normal Claim type	998714	3773N251000426	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782863	Running Repair	06-10-2025	16:49:15	3007661423	3773122501131	06-10-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	12128	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,507.00"	0.00	0.00	975.72	975.72	"1,277.12"	985.48	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	975.72	"1,277.12"	"1,237.70"	0	010002782348	Reimburser Version Posted	Normal Claim type	87089900	3773N251000426	"1,237.70"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782863	Running Repair	06-10-2025	16:49:15	3007661423	3773122501131	06-10-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	12128	KM	SHIHABUDHEEN P M	Warranty	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,213.00"	0.00	0.00	"4,022.65"	"4,022.65"	"5,265.25"	"4,062.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,022.65"	"5,265.25"	"5,102.73"	0	010002782348	Reimburser Version Posted	Normal Claim type	87089900	3773N251000426	"5,102.73"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782863	Running Repair	06-10-2025	16:49:15	3007661423	3773122501131	06-10-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	12128	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00	0.00	0.00	0.00	0.00	275.42	911.06	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,156.76"	"1,075.05"	0	010002782348	Reimburser Version Posted	Normal Claim type	27101974	3773N251000426	"1,075.05"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782863	Running Repair	06-10-2025	16:49:15	3007661423	3773122501131	06-10-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	12128	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	010002782348	Reimburser Version Posted	Normal Claim type	32141000	3773N251000426	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782863	Running Repair	06-10-2025	16:49:15	3007661423	3773122501131	06-10-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	12128	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00	0.00	0.00	479.12	479.12	627.12	479.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	479.12	627.12	607.76	0	010002782348	Reimburser Version Posted	Normal Claim type	84829900	3773N251000426	607.76				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782863	Running Repair	06-10-2025	16:49:15	3007661423	3773122501131	06-10-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	12128	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	010002782348	Reimburser Version Posted	Normal Claim type	40169330	3773N251000426	591.33				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782863	Running Repair	06-10-2025	16:49:15	3007661423	3773122501131	06-10-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	12128	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	010002782348	Reimburser Version Posted	Normal Claim type	40169330	3773N251000426	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782863	Running Repair	06-10-2025	16:49:15	3007661423	3773122501131	06-10-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	12128	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00	0.00	0.00	23.31	23.31	30.51	23.31	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	23.31	30.51	29.57	0	010002782348	Reimburser Version Posted	Normal Claim type	87089900	3773N251000426	29.57				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782863	Running Repair	06-10-2025	16:49:15	3007661423	3773122501131	06-10-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	12128	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	010002782348	Reimburser Version Posted	Normal Claim type	84822011	3773N251000426	"2,702.08"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782863	Running Repair	06-10-2025	16:49:15	3007661423	3773122501131	06-10-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	12128	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	"1,255.55"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,243.12"	"1,627.12"	"1,576.89"	0	010002782348	Reimburser Version Posted	Normal Claim type	84825011	3773N251000426	"1,576.89"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782863	Running Repair	06-10-2025	16:49:15	3007661423	3773122501131	06-10-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	12128	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,235.93"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,223.69"	"1,601.69"	"1,552.25"	0	010002782348	Reimburser Version Posted	Normal Claim type	84825011	3773N251000426	"1,552.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782863	Running Repair	06-10-2025	16:49:15	3007661423	3773122501131	06-10-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	12128	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	010002782348	Reimburser Version Posted	Normal Claim type	84824000	3773N251000426	685.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782863	Running Repair	06-10-2025	16:49:15	3007661423	3773122501131	06-10-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	12128	KM	SHIHABUDHEEN P M	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"1,912.00"	0.00	0.00	"1,237.94"	"1,237.94"	"1,620.34"	"1,250.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,237.94"	"1,620.34"	"1,570.33"	0	010002782348	Reimburser Version Posted	Normal Claim type	87089900	3773N251000426	"1,570.33"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782863	Running Repair	06-10-2025	16:49:15	3007661423	3773122501131	06-10-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	12128	KM	SHIHABUDHEEN P M	Warranty	Spares			ID308522	4TH GEAR CONTERSHAFT	1.000	"2,466.00"	0.00	0.00	"1,596.63"	"1,596.63"	"2,089.83"	"1,612.60"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,596.63"	"2,089.83"	"2,025.33"	0	010002782348	Reimburser Version Posted	Normal Claim type	87089900	3773N251000426	"2,025.33"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782863	Running Repair	06-10-2025	16:49:15	3007661423	3773122501131	06-10-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	12128	KM	SHIHABUDHEEN P M	Warranty	Spares			ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"5,660.00"	0.00	0.00	"3,664.61"	"3,664.61"	"4,796.61"	"3,701.26"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,664.61"	"4,796.61"	"4,648.56"	0	010002782348	Reimburser Version Posted	Normal Claim type	87089900	3773N251000426	"4,648.56"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782863	Running Repair	06-10-2025	16:49:15	3007661423	3773122501131	06-10-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	12128	KM	SHIHABUDHEEN P M	Warranty	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"2,908.00"	0.00	0.00	"1,882.81"	"1,882.81"	"2,464.41"	"1,901.64"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,882.81"	"2,464.41"	"2,388.34"	0	010002782348	Reimburser Version Posted	Normal Claim type	87089900	3773N251000426	"2,388.34"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008783613	Running Repair	06-10-2025	18:36:12	3007662419	3773122501132	06-10-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	49987	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	010002782536	Reimburser Version Posted	Normal Claim type	84824000	3773N251000427	685.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008783613	Running Repair	06-10-2025	18:36:12	3007662419	3773122501132	06-10-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	49987	KM	SHIHABUDHEEN P M	Warranty	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"	"3,658.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,622.53"	"4,741.53"	"4,595.18"	0	010002782536	Reimburser Version Posted	Normal Claim type	87089900	3773N251000427	"4,595.18"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008783613	Running Repair	06-10-2025	18:36:12	3007662419	3773122501132	06-10-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	49987	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	010002782536	Reimburser Version Posted	Normal Claim type	40169330	3773N251000427	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008783613	Running Repair	06-10-2025	18:36:12	3007662419	3773122501132	06-10-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	49987	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	010002782536	Reimburser Version Posted	Normal Claim type	998714	3773N251000427	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008785957	Running Repair	07-10-2025	12:02:27	3007663934	3773122501133	07-10-2025	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	114988	KM		Paid	Outside Labor			0117444446	SOFTWARE FLASHING	1.548	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	812.70	0.00	0.00	9.00	9.00	146.28	958.98	0.00	0.00	958.98	0.00	812.70	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008785957	Running Repair	07-10-2025	12:02:27	3007663934	3773122501133	07-10-2025	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	114988	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		4008786012	Running Repair	07-10-2025	12:05:52	3007664774	3773122501134	07-10-2025	MC2EHDRC0RHB55512	KL72E5316	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*	05-10-2024	FAREED FAREED	0012583551	FAREED FAREED	Retail/ Fleet Owner	0012583551	41852	KM	SHIHABUDHEEN P M	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	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				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008786012	Running Repair	07-10-2025	12:05:52	3007664774	3773122501134	07-10-2025	MC2EHDRC0RHB55512	KL72E5316	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*	05-10-2024	FAREED FAREED	0012583551	FAREED FAREED	Retail/ Fleet Owner	0012583551	41852	KM	SHIHABUDHEEN P M	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		4008786012	Running Repair	07-10-2025	12:05:52	3007664774	3773122501134	07-10-2025	MC2EHDRC0RHB55512	KL72E5316	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*	05-10-2024	FAREED FAREED	0012583551	FAREED FAREED	Retail/ Fleet Owner	0012583551	41852	KM	SHIHABUDHEEN P M	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		4008786012	Running Repair	07-10-2025	12:05:52	3007664774	3773122501134	07-10-2025	MC2EHDRC0RHB55512	KL72E5316	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM*	05-10-2024	FAREED FAREED	0012583551	FAREED FAREED	Retail/ Fleet Owner	0012583551	41852	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		4008787636	Running Repair	07-10-2025	15:19:06	3007665247	3773122501135	07-10-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	175556	H		Paid	Outside Labor			0117444441	ENGINE OIL AND FILTER CHANGE	2.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,102.50"	0.00	0.00	9.00	9.00	198.46	"1,300.96"	0.00	0.00	"1,300.96"	0.00	"1,102.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008787636	Running Repair	07-10-2025	15:19:06	3007665247	3773122501135	07-10-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	175556	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		4008787636	Running Repair	07-10-2025	15:19:06	3007665247	3773122501135	07-10-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	175556	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		4008787636	Running Repair	07-10-2025	15:19:06	3007665247	3773122501135	07-10-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	175556	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		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,214.00"	0.00	0.00	"5,965.67"	"5,965.67"	"7,808.47"	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	"7,808.47"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID345400	PINION INNER BEARING	1.000	"1,445.00"	0.00	0.00	935.58	935.58	"1,224.58"	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	"1,224.58"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.36	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	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	0.00	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		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	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	0.00	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		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	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		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	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		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	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		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	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		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"14,915.00"	0.00	0.00	"9,656.83"	"9,656.83"	"12,639.83"	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	"12,639.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"23,835.00"	0.00	0.00	"15,432.15"	"15,432.15"	"20,199.15"	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	"20,199.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID345399	PINION OUTER BEARING	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	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	927.97	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008729297	Onsite	25-09-2025	11:02:09	3007665316	3773122501136	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID347502	SET - DIFF. CARRIER	1.000	"11,159.00"	0.00	0.00	"7,224.98"	"7,224.98"	"9,456.78"	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	"9,456.78"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	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		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	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	9.00	9.00	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		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	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	85.46	0.00	18.00	9.00	9.00	15.38	100.84	0.00	0.00	100.84	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	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	9.00	9.00	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		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	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		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	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		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	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	185.16	0.00	18.00	9.00	9.00	33.33	218.49	0.00	0.00	218.49	0.00	220.36	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	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		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID347502	SET - DIFF. CARRIER	1.000	"11,159.00"	0.00	0.00	"7,224.98"	"7,224.98"	"9,456.78"	0.00	0.00	0.00	"7,947.48"	0.00	18.00	9.00	9.00	"1,430.55"	"9,378.03"	0.00	0.00	"9,378.03"	0.00	"9,456.78"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	1.000	"14,915.00"	0.00	0.00	"9,656.83"	"9,656.83"	"12,639.83"	0.00	0.00	0.00	"10,622.51"	0.00	18.00	9.00	9.00	"1,912.05"	"12,534.56"	0.00	0.00	"12,534.56"	0.00	"12,639.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"23,835.00"	0.00	0.00	"15,432.15"	"15,432.15"	"20,199.15"	0.00	0.00	0.00	"16,975.37"	0.00	18.00	9.00	9.00	"3,055.57"	"20,030.94"	0.00	0.00	"20,030.94"	0.00	"20,199.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS		0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID345400	PINION INNER BEARING	1.000	"1,445.00"	0.00	0.00	935.58	935.58	"1,224.58"	0.00	0.00	0.00	"1,029.14"	0.00	18.00	0.00	0.00	185.25	"1,214.39"	0.00	0.00	"1,214.39"	0.00	"1,224.58"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS		0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			IM300415	BEVEL GEAR KIT 10.90G	1.000	"9,214.00"	0.00	0.00	"5,965.67"	"5,965.67"	"7,808.47"	0.00	0.00	0.00	"6,562.24"	0.00	18.00	0.00	0.00	"1,181.20"	"7,743.44"	0.00	0.00	"7,743.44"	0.00	"7,808.47"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008729297	Onsite	25-09-2025	11:02:09	3007665317	3773122501137	07-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	"Assurant Warranty Solutions (India) Private Limited,"	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	164056	KM	SHIHABUDHEEN P M	Paid	Spares			ID345399	PINION OUTER BEARING	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	0.00	0.00	0.00	779.87	0.00	18.00	9.00	9.00	140.38	920.25	0.00	0.00	920.25	0.00	927.97	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008788798	Running Repair	07-10-2025	17:40:04	3007666693	3773122501138	07-10-2025	MC2C8CRC0JE405838	KL11BL3616	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-06-2018	FAISAL RAHMAN PK	0010553490	FAISAL RAHMAN PK	Retail/ Fleet Owner	0010553490	176841	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		4008788798	Running Repair	07-10-2025	17:40:04	3007666693	3773122501138	07-10-2025	MC2C8CRC0JE405838	KL11BL3616	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-06-2018	FAISAL RAHMAN PK	0010553490	FAISAL RAHMAN PK	Retail/ Fleet Owner	0010553490	176841	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		4008788798	Running Repair	07-10-2025	17:40:04	3007666693	3773122501138	07-10-2025	MC2C8CRC0JE405838	KL11BL3616	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-06-2018	FAISAL RAHMAN PK	0010553490	FAISAL RAHMAN PK	Retail/ Fleet Owner	0010553490	176841	KM	SHIHABUDHEEN P M	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	0.00	0.00	0.00	"2,019.49"	0.00	0.00	9.00	9.00	363.50	"2,382.99"	0.00	0.00	"2,382.99"	0.00	"2,019.49"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008788798	Running Repair	07-10-2025	17:40:04	3007666693	3773122501138	07-10-2025	MC2C8CRC0JE405838	KL11BL3616	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-06-2018	FAISAL RAHMAN PK	0010553490	FAISAL RAHMAN PK	Retail/ Fleet Owner	0010553490	176841	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		4008788798	Running Repair	07-10-2025	17:40:04	3007666693	3773122501138	07-10-2025	MC2C8CRC0JE405838	KL11BL3616	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-06-2018	FAISAL RAHMAN PK	0010553490	FAISAL RAHMAN PK	Retail/ Fleet Owner	0010553490	176841	KM		Paid	Outside Labor			0117444441	General checkup	0.543	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.08	0.00	0.00	9.00	9.00	51.32	336.40	0.00	0.00	336.40	0.00	285.08	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008788798	Running Repair	07-10-2025	17:40:04	3007666693	3773122501138	07-10-2025	MC2C8CRC0JE405838	KL11BL3616	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-06-2018	FAISAL RAHMAN PK	0010553490	FAISAL RAHMAN PK	Retail/ Fleet Owner	0010553490	176841	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101145011	RADIATOR 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		4008788798	Running Repair	07-10-2025	17:40:04	3007666693	3773122501138	07-10-2025	MC2C8CRC0JE405838	KL11BL3616	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-06-2018	FAISAL RAHMAN PK	0010553490	FAISAL RAHMAN PK	Retail/ Fleet Owner	0010553490	176841	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101153119	CATALYTIC CONVERTER REPL	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008787581	Running Repair	07-10-2025	15:13:43	3007666820	3773122501139	07-10-2025	MC2ERLRC0NDB01936	KA01AM5150	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	17-06-2022	SHANTHA SHEELAN P S/O PUNNUSWAMY K	0011920816	SHANTHA SHEELAN P S/O PUNNUSWAMY K	Retail/ Fleet Owner	0011920816	26210	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	0.903	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.08	0.00	18.00	0.00	0.00	85.33	559.41	0.00	0.00	559.41	0.00	474.08	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008787581	Running Repair	07-10-2025	15:13:43	3007666820	3773122501139	07-10-2025	MC2ERLRC0NDB01936	KA01AM5150	MD Truck	Pro 2110 L HSD 22FT BS6 NGB R 6S	17-06-2022	SHANTHA SHEELAN P S/O PUNNUSWAMY K	0011920816	SHANTHA SHEELAN P S/O PUNNUSWAMY K	Retail/ Fleet Owner	0011920816	26210	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	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008787111	Preventive Maintenance	07-10-2025	14:29:12	3007666972	3773122501140	07-10-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	450231	KM		Paid	Outside Labor			0117444449	Preventive Maintenance Labour	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	18.00	0.00	0.00	406.35	"2,663.85"	0.00	0.00	"2,663.85"	0.00	"2,257.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008787111	Preventive Maintenance	07-10-2025	14:29:12	3007666972	3773122501140	07-10-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	450231	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	20.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	"4,655.96"	0.00	18.00	0.00	0.00	838.07	"5,494.03"	0.00	0.00	"5,494.03"	0.00	"4,655.96"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008787111	Preventive Maintenance	07-10-2025	14:29:12	3007666972	3773122501140	07-10-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	450231	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	7.80	0.00	18.00	0.00	0.00	1.40	9.20	0.00	0.00	9.20	0.00	7.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008787111	Preventive Maintenance	07-10-2025	14:29:12	3007666972	3773122501140	07-10-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	450231	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	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008787111	Preventive Maintenance	07-10-2025	14:29:12	3007666972	3773122501140	07-10-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	450231	KM	SHIHABUDHEEN P M	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	0.00	0.00	"2,330.51"	0.00	18.00	0.00	0.00	419.49	"2,750.00"	0.00	0.00	"2,750.00"	0.00	"2,330.51"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008787111	Preventive Maintenance	07-10-2025	14:29:12	3007666972	3773122501140	07-10-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	450231	KM	SHIHABUDHEEN P M	Paid	Spares			ID316951	SECONDARY FILTER	1.000	848.00	0.00	0.00	638.02	638.02	807.62	0.00	0.00	0.00	807.62	0.00	5.00	0.00	0.00	40.38	848.00	0.00	0.00	848.00	0.00	807.62	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008787111	Preventive Maintenance	07-10-2025	14:29:12	3007666972	3773122501140	07-10-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	450231	KM	SHIHABUDHEEN P M	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	0.00	0.00	"1,309.32"	0.00	18.00	0.00	0.00	235.68	"1,545.00"	0.00	0.00	"1,545.00"	0.00	"1,309.32"	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008787111	Preventive Maintenance	07-10-2025	14:29:12	3007666972	3773122501140	07-10-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	450231	KM	SHIHABUDHEEN P M	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	0.00	0.00	"1,055.08"	0.00	18.00	0.00	0.00	189.91	"1,244.99"	0.00	0.00	"1,244.99"	0.00	"1,055.08"	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008787111	Preventive Maintenance	07-10-2025	14:29:12	3007666972	3773122501140	07-10-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	450231	KM	SHIHABUDHEEN P M	Paid	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	0.00	0.00	0.00	"2,122.88"	0.00	18.00	0.00	0.00	382.12	"2,505.00"	0.00	0.00	"2,505.00"	0.00	"2,122.88"	0.00	0				40103110		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008787111	Preventive Maintenance	07-10-2025	14:29:12	3007666972	3773122501140	07-10-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	450231	KM	SHIHABUDHEEN P M	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	0.00	0.00	0.00	"1,612.71"	0.00	18.00	0.00	0.00	290.29	"1,903.00"	0.00	0.00	"1,903.00"	0.00	"1,612.71"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008790597	Running Repair	08-10-2025	10:45:47	3007668384	3773122501141	08-10-2025	MC2C1CRC0JK422048	KL78966	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	20-11-2018	Rashad.k	0010052247	Rashad.k	Retail/ Fleet Owner	0010052247	165329	KM		Paid	Outside Labor			0117444445	General checkup	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	11	Kerala		4008791558	Running Repair	08-10-2025	12:07:43	3007668420	3773122501142	08-10-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	131378	KM		Paid	Outside Labor			0117444441	General checkup	0.802	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.05	0.00	0.00	9.00	9.00	75.78	496.83	0.00	0.00	496.83	0.00	421.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008791558	Running Repair	08-10-2025	12:07:43	3007668420	3773122501142	08-10-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	131378	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		4008791423	Running Repair	08-10-2025	11:56:09	3007668467	3773122501143	08-10-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3963	H		Paid	Outside Labor			0117444441	Injector Replacement 1 pc	2.148	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.70"	0.00	0.00	9.00	9.00	202.98	"1,330.68"	0.00	0.00	"1,330.68"	0.00	"1,127.70"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008791423	Running Repair	08-10-2025	11:56:09	3007668467	3773122501143	08-10-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3963	H	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008791423	Running Repair	08-10-2025	11:56:09	3007668467	3773122501143	08-10-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3963	H	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		4008791423	Running Repair	08-10-2025	11:56:09	3007668467	3773122501143	08-10-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3963	H	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008791423	Running Repair	08-10-2025	11:56:09	3007668467	3773122501143	08-10-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3963	H	SREEJITH C S	Paid	Spares			ID330028	WASHER INJECTOR	1.000	41.00	0.00	0.00	26.55	26.55	34.75	0.00	0.00	0.00	34.75	0.00	0.00	9.00	9.00	6.26	41.01	0.00	0.00	41.01	0.00	34.75	0.00	0				84099930		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008791423	Running Repair	08-10-2025	11:56:09	3007668467	3773122501143	08-10-2025	MC2EPDRC0NFB16957	KL72D7300	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	12-08-2022	ABHILASH M S	0011833621	ABHILASH M S	Retail/ Fleet Owner	0011833621	3963	H	SREEJITH C S	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	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		4008792182	Running Repair	08-10-2025	13:05:40	3007669286	3773122501144	08-10-2025	MC2A5HRT0KD440859	KL72C3688	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	14-08-2019	"THE HEAD MISTRESS,ST. JOSEPH S- HIGHER SECONDARY SCHOOL"	0011015756	"THE HEAD MISTRESS,ST. JOSEPH S-"	Retail/ Fleet Owner	0011015756	82942	KM		Paid	Outside Labor			0117444441	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.495	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.88	0.00	0.00	9.00	9.00	46.78	306.66	0.00	0.00	306.66	0.00	259.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792182	Running Repair	08-10-2025	13:05:40	3007669286	3773122501144	08-10-2025	MC2A5HRT0KD440859	KL72C3688	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	14-08-2019	"THE HEAD MISTRESS,ST. JOSEPH S- HIGHER SECONDARY SCHOOL"	0011015756	"THE HEAD MISTRESS,ST. JOSEPH S-"	Retail/ Fleet Owner	0011015756	82942	KM	SREEJITH C S	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		4008792182	Running Repair	08-10-2025	13:05:40	3007669286	3773122501144	08-10-2025	MC2A5HRT0KD440859	KL72C3688	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	14-08-2019	"THE HEAD MISTRESS,ST. JOSEPH S- HIGHER SECONDARY SCHOOL"	0011015756	"THE HEAD MISTRESS,ST. JOSEPH S-"	Retail/ Fleet Owner	0011015756	82942	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		4008792182	Running Repair	08-10-2025	13:05:40	3007669286	3773122501144	08-10-2025	MC2A5HRT0KD440859	KL72C3688	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VAS	14-08-2019	"THE HEAD MISTRESS,ST. JOSEPH S- HIGHER SECONDARY SCHOOL"	0011015756	"THE HEAD MISTRESS,ST. JOSEPH S-"	Retail/ Fleet Owner	0011015756	82942	KM	SREEJITH C S	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,438.00"	0.00	0.00	"1,578.50"	"1,578.50"	"2,066.10"	0.00	0.00	0.00	"2,066.10"	0.00	0.00	9.00	9.00	371.90	"2,438.00"	0.00	0.00	"2,438.00"	0.00	"2,066.10"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792641	Preventive Maintenance	08-10-2025	14:22:27	3007669566	3773122501145	08-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280411	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		4008792641	Preventive Maintenance	08-10-2025	14:22:27	3007669566	3773122501145	08-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280411	KM	SHIHABUDHEEN P M	AMC	Labor Value			0121PM280K	PREVENTIVE MAINTENANCE LABOUR -280K.KM	12.200	575.00	0.00	0.00	0.00	0.00	0.00	"4,575.00"	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	"7,015.00"	"5,398.50"	0	010002784847	Pending at VECV - 1	Service Agreement	998714	3773Z251000192	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792641	Preventive Maintenance	08-10-2025	14:22:27	3007669566	3773122501145	08-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280411	KM		AMC	Outside Labor			0117444441	pipe crimping charge	7.467	525.00	0.00	0.00	0.00	0.00	0.00	"2,800.13"	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	"3,920.18"	"3,799.78"	0	010002784847	Pending at VECV - 1	Service Agreement	998714	3773Z251000192	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792641	Preventive Maintenance	08-10-2025	14:22:27	3007669566	3773122501145	08-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280411	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	390.00	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	598.00	460.20	0	010002784847	Pending at VECV - 1	Service Agreement	998714	3773Z251000192	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792641	Preventive Maintenance	08-10-2025	14:22:27	3007669566	3773122501145	08-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280411	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	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	71.40	74.97	0	010002784847	Pending at VECV - 1	Service Agreement	52021000	3773Z251000192	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792641	Preventive Maintenance	08-10-2025	14:22:27	3007669566	3773122501145	08-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280411	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	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	"1,779.66"	"2,100.00"	0	010002784847	Pending at VECV - 1	Service Agreement	38200000	3773Z251000192	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792641	Preventive Maintenance	08-10-2025	14:22:27	3007669566	3773122501145	08-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280411	KM	SHIHABUDHEEN P M	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"4,894.11"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,151.69"	"5,775.05"	0	010002784847	Pending at VECV - 1	Service Agreement	87089900	3773Z251000192	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792641	Preventive Maintenance	08-10-2025	14:22:27	3007669566	3773122501145	08-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280411	KM	SHIHABUDHEEN P M	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,557.84"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,838.25"	0	010002784847	Pending at VECV - 1	Service Agreement	39269099	3773Z251000192	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792641	Preventive Maintenance	08-10-2025	14:22:27	3007669566	3773122501145	08-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280411	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	"6,107.44"	0	010002784847	Pending at VECV - 1	Service Agreement	27101972	3773Z251000192	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792641	Preventive Maintenance	08-10-2025	14:22:27	3007669566	3773122501145	08-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280411	KM	SHIHABUDHEEN P M	AMC	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,335.63"	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	"1,405.93"	"1,576.04"	0	010002784847	Pending at VECV - 1	Service Agreement	84099990	3773Z251000192	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792641	Preventive Maintenance	08-10-2025	14:22:27	3007669566	3773122501145	08-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280411	KM	SHIHABUDHEEN P M	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,392.79"	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	"1,466.10"	"1,643.49"	0	010002784847	Pending at VECV - 1	Service Agreement	84212900	3773Z251000192	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792641	Preventive Maintenance	08-10-2025	14:22:27	3007669566	3773122501145	08-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280411	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	17.000	350.00	0.00	0.00	0.00	0.00	296.61	"5,042.37"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"5,042.37"	"5,950.00"	0	010002784847	Pending at VECV - 1	Service Agreement	27101974	3773Z251000192	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792641	Preventive Maintenance	08-10-2025	14:22:27	3007669566	3773122501145	08-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280411	KM	SHIHABUDHEEN P M	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,213.98"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,612.50"	0	010002784847	Pending at VECV - 1	Service Agreement	48239090	3773Z251000192	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792641	Preventive Maintenance	08-10-2025	14:22:27	3007669566	3773122501145	08-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280411	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.700	325.00	0.00	0.00	0.00	0.00	275.42	"2,671.57"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"2,671.57"	"3,152.45"	0	010002784847	Pending at VECV - 1	Service Agreement	27101974	3773Z251000192	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792641	Preventive Maintenance	08-10-2025	14:22:27	3007669566	3773122501145	08-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280411	KM	SHIHABUDHEEN P M	AMC	Spares			ID316951	SECONDARY FILTER	1.000	848.00	0.00	0.00	638.02	638.02	807.62	767.24	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	807.62	805.60	0	010002784847	Pending at VECV - 1	Service Agreement	56039400	3773Z251000192	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792641	Preventive Maintenance	08-10-2025	14:22:27	3007669566	3773122501145	08-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280411	KM	SHIHABUDHEEN P M	AMC	Spares			IA450014	OIL SEAL FRONT	1.000	610.00	0.00	0.00	394.95	394.95	516.95	491.10	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	516.95	579.50	0	010002784847	Pending at VECV - 1	Service Agreement	40169330	3773Z251000192	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792641	Preventive Maintenance	08-10-2025	14:22:27	3007669566	3773122501145	08-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280411	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	322.03	322.03	380.00	0	010002784847	Pending at VECV - 1	Service Agreement	27101990	3773Z251000192	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008790103	Running Repair	08-10-2025	10:02:44	3007670342	3773122501146	08-10-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	105287	KM	SHIHABUDHEEN P M	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,193.43"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,181.61"	"1,546.61"	"1,498.87"	0	010002785029	Reimburser Version Posted	Spare Parts Warranty	87081090	3773S251000042	"1,498.87"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008790103	Running Repair	08-10-2025	10:02:44	3007670342	3773122501146	08-10-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	105287	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	"1,661.02"	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		4008790103	Running Repair	08-10-2025	10:02:44	3007670342	3773122501146	08-10-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	105287	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	9.00	9.00	672.76	"4,410.26"	0.00	0.00	"4,410.26"	0.00	"3,737.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008790103	Running Repair	08-10-2025	10:02:44	3007670342	3773122501146	08-10-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	105287	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	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		4008790103	Running Repair	08-10-2025	10:02:44	3007670342	3773122501146	08-10-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	105287	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	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	010002785029	Reimburser Version Posted	Spare Parts Warranty	998714	3773S251000042	997.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008790103	Running Repair	08-10-2025	10:02:44	3007670342	3773122501146	08-10-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	105287	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008790103	Running Repair	08-10-2025	10:02:44	3007670342	3773122501146	08-10-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	105287	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		4008790103	Running Repair	08-10-2025	10:02:44	3007670342	3773122501146	08-10-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	105287	KM	SHIHABUDHEEN P M	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		4008790103	Running Repair	08-10-2025	10:02:44	3007670342	3773122501146	08-10-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY*	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	105287	KM	SHIHABUDHEEN P M	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		4008793329	Onsite	08-10-2025	15:33:13	3007670472	3773122501147	08-10-2025	MC2FCHRT0RA542423	KL72E3679	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	THE PRINCIPAL HOLY FACE SCHOOL	0012419016	THE PRINCIPAL	Retail/ Fleet Owner	0012419016	14085	KM		Paid	Outside Labor			0117444445	DEPUTATION CHARGE	1.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	577.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008793329	Onsite	08-10-2025	15:33:13	3007670472	3773122501147	08-10-2025	MC2FCHRT0RA542423	KL72E3679	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	THE PRINCIPAL HOLY FACE SCHOOL	0012419016	THE PRINCIPAL	Retail/ Fleet Owner	0012419016	14085	KM		Paid	Outside Labor			0117444446	SERVICE VAN CHARGE	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	341.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008793329	Onsite	08-10-2025	15:33:13	3007670472	3773122501147	08-10-2025	MC2FCHRT0RA542423	KL72E3679	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	THE PRINCIPAL HOLY FACE SCHOOL	0012419016	THE PRINCIPAL	Retail/ Fleet Owner	0012419016	14085	KM	SREEJITH C S	Warranty	Labor Value			0107341114	REAR LEAF SPG REPLACEMENT (Both Sides)	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"	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	"3,450.00"	"3,044.40"	0	010002785114	Reimburser Version Posted	Normal Claim type	998714	3773N251000428	"2,992.80"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008793329	Onsite	08-10-2025	15:33:13	3007670472	3773122501147	08-10-2025	MC2FCHRT0RA542423	KL72E3679	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	THE PRINCIPAL HOLY FACE SCHOOL	0012419016	THE PRINCIPAL	Retail/ Fleet Owner	0012419016	14085	KM	SREEJITH C S	Warranty	Spares			IC392296	SILENT BLOCK BUSH	6.000	"1,392.00"	0.00	0.00	901.26	"5,407.56"	"1,179.66"	"5,461.64"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	901.26	"7,077.96"	"6,859.49"	0	010002785114	Reimburser Version Posted	Normal Claim type	87089900	3773N251000428	"6,859.49"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008793329	Onsite	08-10-2025	15:33:13	3007670472	3773122501147	08-10-2025	MC2FCHRT0RA542423	KL72E3679	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	THE PRINCIPAL HOLY FACE SCHOOL	0012419016	THE PRINCIPAL	Retail/ Fleet Owner	0012419016	14085	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		4008793329	Onsite	08-10-2025	15:33:13	3007670472	3773122501147	08-10-2025	MC2FCHRT0RA542423	KL72E3679	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	THE PRINCIPAL HOLY FACE SCHOOL	0012419016	THE PRINCIPAL	Retail/ Fleet Owner	0012419016	14085	KM		Paid	Outside Labor			0117444447	FEED PUMP O/H..	2.190	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.75"	0.00	0.00	9.00	9.00	206.96	"1,356.71"	0.00	0.00	"1,356.71"	0.00	"1,149.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008793663	Running Repair	08-10-2025	16:13:06	3007670762	3773122501148	08-10-2025	MC2FCHRT0TB559755	KL72E8708	LD Bus	2075 H SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL MODERN ENGLISH SCHOOL	0012917171	THE PRINCIPAL	Retail/ Fleet Owner	0012917171	5459	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	-8.00	-0.46	5.29	0.00	0.00	9.00	9.00	0.96	6.25	0.00	0.00	6.25	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008793663	Running Repair	08-10-2025	16:13:06	3007670762	3773122501148	08-10-2025	MC2FCHRT0TB559755	KL72E8708	LD Bus	2075 H SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL MODERN ENGLISH SCHOOL	0012917171	THE PRINCIPAL	Retail/ Fleet Owner	0012917171	5459	KM	SREEJITH C S	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	0.00	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	93.22	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008793663	Running Repair	08-10-2025	16:13:06	3007670762	3773122501148	08-10-2025	MC2FCHRT0TB559755	KL72E8708	LD Bus	2075 H SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL MODERN ENGLISH SCHOOL	0012917171	THE PRINCIPAL	Retail/ Fleet Owner	0012917171	5459	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		4008793663	Running Repair	08-10-2025	16:13:06	3007670762	3773122501148	08-10-2025	MC2FCHRT0TB559755	KL72E8708	LD Bus	2075 H SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL MODERN ENGLISH SCHOOL	0012917171	THE PRINCIPAL	Retail/ Fleet Owner	0012917171	5459	KM	SREEJITH C S	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008793663	Running Repair	08-10-2025	16:13:06	3007670762	3773122501148	08-10-2025	MC2FCHRT0TB559755	KL72E8708	LD Bus	2075 H SCL 3x2 FAPS AX	31-05-2025	THE PRINCIPAL MODERN ENGLISH SCHOOL	0012917171	THE PRINCIPAL	Retail/ Fleet Owner	0012917171	5459	KM	SREEJITH C S	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792822	Onsite	08-10-2025	14:43:14	3007670775	3773122501149	08-10-2025	MC2FCHRT0RA542424	KL72E3605	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE MANEGER MODERN ENGLISH SCHOOL	0012448672	THE MANEGER	Retail/ Fleet Owner	0012448672	12562	KM		Paid	Outside Labor			0117444443	DEPUTATION CHARGE	1.373	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.83	0.00	0.00	9.00	9.00	129.74	850.57	0.00	0.00	850.57	0.00	720.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792822	Onsite	08-10-2025	14:43:14	3007670775	3773122501149	08-10-2025	MC2FCHRT0RA542424	KL72E3605	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE MANEGER MODERN ENGLISH SCHOOL	0012448672	THE MANEGER	Retail/ Fleet Owner	0012448672	12562	KM		Paid	Outside Labor			0117444442	SERVICE VAN 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		4008792822	Onsite	08-10-2025	14:43:14	3007670775	3773122501149	08-10-2025	MC2FCHRT0RA542424	KL72E3605	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE MANEGER MODERN ENGLISH SCHOOL	0012448672	THE MANEGER	Retail/ Fleet Owner	0012448672	12562	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		4008792822	Onsite	08-10-2025	14:43:14	3007670775	3773122501149	08-10-2025	MC2FCHRT0RA542424	KL72E3605	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE MANEGER MODERN ENGLISH SCHOOL	0012448672	THE MANEGER	Retail/ Fleet Owner	0012448672	12562	KM		Paid	Outside Labor			0117444441	FEED PUMP O/H..	2.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	0.00	"1,424.86"	0.00	"1,207.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008792822	Onsite	08-10-2025	14:43:14	3007670775	3773122501149	08-10-2025	MC2FCHRT0RA542424	KL72E3605	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE MANEGER MODERN ENGLISH SCHOOL	0012448672	THE MANEGER	Retail/ Fleet Owner	0012448672	12562	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		4008793907	Running Repair	08-10-2025	16:41:16	3007670985	3773122501150	08-10-2025	MC2CAJRC0TD131216	KL57AC5390	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19-07-2025	AJITHKURIAN T	0012774734	AJITHKURIAN T	Retail/ Fleet Owner	0012774734	20051	KM	HAREESH T	Warranty	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	141.90	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	189.75	167.44	0	010002785263	Reimburser Version Posted	Normal Claim type	998714	3773N251000429	164.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008793907	Running Repair	08-10-2025	16:41:16	3007670985	3773122501150	08-10-2025	MC2CAJRC0TD131216	KL57AC5390	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	19-07-2025	AJITHKURIAN T	0012774734	AJITHKURIAN T	Retail/ Fleet Owner	0012774734	20051	KM	HAREESH T	Warranty	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	542.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	537.39	703.39	681.67	0	010002785263	Reimburser Version Posted	Normal Claim type	90292020	3773N251000429	681.67				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008794299	Running Repair	08-10-2025	17:25:02	3007671107	3773122501151	08-10-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	194883	KM		Warranty	Outside Labor			0117444441	"RADIATOR, DA TANK, HOSESS CLEANING"	6.533	525.00	0.00	0.00	0.00	0.00	0.00	"2,809.19"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,429.83"	"3,314.84"	0	010002785315	Reimburser Version Posted	Normal Claim type	998714	3773N251000430	"3,258.66"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008794299	Running Repair	08-10-2025	17:25:02	3007671107	3773122501151	08-10-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	194883	KM	SREEJITH C S	Warranty	Spares			ID362173	ASSY OIL COOLER E494	1.000	"21,525.00"	0.00	0.00	"13,936.53"	"13,936.53"	"18,241.53"	"14,075.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"13,936.53"	"18,241.53"	"17,678.49"	0	010002785315	Reimburser Version Posted	Normal Claim type	87089900	3773N251000430	"17,678.49"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008794299	Running Repair	08-10-2025	17:25:02	3007671107	3773122501151	08-10-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	194883	KM	SREEJITH C S	Warranty	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	246.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	123.02	322.04	312.10	0	010002785315	Reimburser Version Posted	Normal Claim type	40169330	3773N251000430	312.10				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008794299	Running Repair	08-10-2025	17:25:02	3007671107	3773122501151	08-10-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	194883	KM	SREEJITH C S	Warranty	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	427.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	427.32	559.32	542.06	0	010002785315	Reimburser Version Posted	Normal Claim type	84841090	3773N251000430	542.06				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008794299	Running Repair	08-10-2025	17:25:02	3007671107	3773122501151	08-10-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	194883	KM	SREEJITH C S	Warranty	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"1,680.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,680.15"	"2,199.15"	"2,131.27"	0	010002785315	Reimburser Version Posted	Normal Claim type	84212300	3773N251000430	"2,131.27"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008794299	Running Repair	08-10-2025	17:25:02	3007671107	3773122501151	08-10-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	194883	KM	SREEJITH C S	Warranty	Spares			ID355643	GASKET TURBOCHARGER	1.000	248.00	0.00	0.00	160.57	160.57	210.17	160.57	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	160.57	210.17	203.68	0	010002785315	Reimburser Version Posted	Normal Claim type	87089900	3773N251000430	203.68				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008794299	Running Repair	08-10-2025	17:25:02	3007671107	3773122501151	08-10-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	194883	KM	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	010002785315	Reimburser Version Posted	Normal Claim type	32141000	3773N251000430	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008794299	Running Repair	08-10-2025	17:25:02	3007671107	3773122501151	08-10-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	194883	KM	SREEJITH C S	Warranty	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	3.000	65.00	0.00	0.00	42.08	126.24	55.08	126.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	165.24	160.14	0	010002785315	Reimburser Version Posted	Normal Claim type	73181600	3773N251000430	160.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008794299	Running Repair	08-10-2025	17:25:02	3007671107	3773122501151	08-10-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	194883	KM	SREEJITH C S	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	403.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	511.86	475.71	0	010002785315	Reimburser Version Posted	Normal Claim type	27101972	3773N251000430	475.71				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008794299	Running Repair	08-10-2025	17:25:02	3007671107	3773122501151	08-10-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	194883	KM	SREEJITH C S	Warranty	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	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	010002785315	Reimburser Version Posted	Normal Claim type	998714	3773N251000430	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008794299	Running Repair	08-10-2025	17:25:02	3007671107	3773122501151	08-10-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	194883	KM	SREEJITH C S	Warranty	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	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	010002785315	Reimburser Version Posted	Normal Claim type	998714	3773N251000430	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008796064	Running Repair	09-10-2025	10:48:42	3007672819	3773122501152	09-10-2025	MC2FBERT0PC523922	KL73E4399	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2023	THE MANAGER SREE NARAYANA CENTRAL SCHOOL	0012120443	THE MANAGER	Retail/ Fleet Owner	0012120443	28378	KM		Paid	Outside Labor			0117444445	General checkup	0.727	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.68	0.00	0.00	9.00	9.00	68.70	450.38	0.00	0.00	450.38	0.00	381.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008795856	Preventive Maintenance	09-10-2025	10:30:24	3007672888	3773122501153	09-10-2025	MC2F7GRC0KL173450	KL56V2105	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	20-12-2019	DIPIN LAL. P.G.	0011128171	DIPIN LAL. P.G.	Retail/ Fleet Owner	0011128171	349293	KM	SHIHABUDHEEN P M	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		4008795856	Preventive Maintenance	09-10-2025	10:30:24	3007672888	3773122501153	09-10-2025	MC2F7GRC0KL173450	KL56V2105	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	20-12-2019	DIPIN LAL. P.G.	0011128171	DIPIN LAL. P.G.	Retail/ Fleet Owner	0011128171	349293	KM	SHIHABUDHEEN P M	Paid	Spares			ID334370	SPIN ON WITH GASKETS AND DRAIN VALVE ASS	1.000	"4,270.00"	0.00	0.00	"2,764.64"	"2,764.64"	"3,618.64"	0.00	0.00	0.00	"3,618.64"	0.00	0.00	9.00	9.00	651.36	"4,270.00"	0.00	0.00	"4,270.00"	0.00	"3,618.64"	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008795856	Preventive Maintenance	09-10-2025	10:30:24	3007672888	3773122501153	09-10-2025	MC2F7GRC0KL173450	KL56V2105	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	20-12-2019	DIPIN LAL. P.G.	0011128171	DIPIN LAL. P.G.	Retail/ Fleet Owner	0011128171	349293	KM	SHIHABUDHEEN P M	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		4008795856	Preventive Maintenance	09-10-2025	10:30:24	3007672888	3773122501153	09-10-2025	MC2F7GRC0KL173450	KL56V2105	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	20-12-2019	DIPIN LAL. P.G.	0011128171	DIPIN LAL. P.G.	Retail/ Fleet Owner	0011128171	349293	KM	SHIHABUDHEEN P M	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		4008795856	Preventive Maintenance	09-10-2025	10:30:24	3007672888	3773122501153	09-10-2025	MC2F7GRC0KL173450	KL56V2105	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	20-12-2019	DIPIN LAL. P.G.	0011128171	DIPIN LAL. P.G.	Retail/ Fleet Owner	0011128171	349293	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	"3,293.24"	0.00	0.00	9.00	9.00	592.78	"3,886.02"	0.00	0.00	"3,886.02"	0.00	"3,293.24"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008795856	Preventive Maintenance	09-10-2025	10:30:24	3007672888	3773122501153	09-10-2025	MC2F7GRC0KL173450	KL56V2105	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	20-12-2019	DIPIN LAL. P.G.	0011128171	DIPIN LAL. P.G.	Retail/ Fleet Owner	0011128171	349293	KM	SHIHABUDHEEN P M	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	0.00	0.00	0.00	"2,872.88"	0.00	0.00	9.00	9.00	517.12	"3,390.00"	0.00	0.00	"3,390.00"	0.00	"2,872.88"	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008795856	Preventive Maintenance	09-10-2025	10:30:24	3007672888	3773122501153	09-10-2025	MC2F7GRC0KL173450	KL56V2105	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	20-12-2019	DIPIN LAL. P.G.	0011128171	DIPIN LAL. P.G.	Retail/ Fleet Owner	0011128171	349293	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		4008795856	Preventive Maintenance	09-10-2025	10:30:24	3007672888	3773122501153	09-10-2025	MC2F7GRC0KL173450	KL56V2105	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	20-12-2019	DIPIN LAL. P.G.	0011128171	DIPIN LAL. P.G.	Retail/ Fleet Owner	0011128171	349293	KM	SHIHABUDHEEN P M	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	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008795856	Preventive Maintenance	09-10-2025	10:30:24	3007672888	3773122501153	09-10-2025	MC2F7GRC0KL173450	KL56V2105	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	20-12-2019	DIPIN LAL. P.G.	0011128171	DIPIN LAL. P.G.	Retail/ Fleet Owner	0011128171	349293	KM		Paid	Outside Labor			0117444441	ENGINE OIL AND FILTER CHANGE	2.336	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.40"	0.00	0.00	9.00	9.00	220.76	"1,447.16"	0.00	0.00	"1,447.16"	0.00	"1,226.40"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008795856	Preventive Maintenance	09-10-2025	10:30:24	3007672888	3773122501153	09-10-2025	MC2F7GRC0KL173450	KL56V2105	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	20-12-2019	DIPIN LAL. P.G.	0011128171	DIPIN LAL. P.G.	Retail/ Fleet Owner	0011128171	349293	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	7.80	0.00	0.00	9.00	9.00	1.40	9.20	0.00	0.00	9.20	0.00	7.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008795856	Preventive Maintenance	09-10-2025	10:30:24	3007672888	3773122501153	09-10-2025	MC2F7GRC0KL173450	KL56V2105	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM 7S	20-12-2019	DIPIN LAL. P.G.	0011128171	DIPIN LAL. P.G.	Retail/ Fleet Owner	0011128171	349293	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	10	Karnataka		4008797086	Preventive Maintenance	09-10-2025	12:19:39	3007673795	3773122501154	09-10-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	4088386	KM		Paid	Outside Labor			0117444441	Engine oil and filters change	5.199	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,729.48"	0.00	18.00	0.00	0.00	491.31	"3,220.79"	0.00	0.00	"3,220.79"	0.00	"2,729.48"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008797086	Preventive Maintenance	09-10-2025	12:19:39	3007673795	3773122501154	09-10-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	4088386	KM	SHIHABUDHEEN P M	Paid	Spares			2223958456	OIL FILTER KIT	1.000	"1,903.00"	0.00	0.00	"1,232.11"	"1,232.11"	"1,612.71"	0.00	0.00	0.00	"1,612.71"	0.00	18.00	0.00	0.00	290.29	"1,903.00"	0.00	0.00	"1,903.00"	0.00	"1,612.71"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008797086	Preventive Maintenance	09-10-2025	12:19:39	3007673795	3773122501154	09-10-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	4088386	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110271014	RR. HUB BOLT RPL 2PC 2 SID INC HUB GREAS	3.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,070.00"	0.00	18.00	0.00	0.00	372.60	"2,442.60"	0.00	0.00	"2,442.60"	0.00	"2,070.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008797086	Preventive Maintenance	09-10-2025	12:19:39	3007673795	3773122501154	09-10-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	4088386	KM	SHIHABUDHEEN P M	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	18.00	0.00	0.00	57.97	380.00	0.00	0.00	380.00	0.00	322.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008797086	Preventive Maintenance	09-10-2025	12:19:39	3007673795	3773122501154	09-10-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	4088386	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	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008797086	Preventive Maintenance	09-10-2025	12:19:39	3007673795	3773122501154	09-10-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	4088386	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	23.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	"5,223.76"	0.00	18.00	0.00	0.00	940.28	"6,164.04"	0.00	0.00	"6,164.04"	0.00	"5,223.76"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008797086	Preventive Maintenance	09-10-2025	12:19:39	3007673795	3773122501154	09-10-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	4088386	KM	SHIHABUDHEEN P M	Paid	Spares			ID316951	SECONDARY FILTER	1.000	848.00	0.00	0.00	638.02	638.02	807.62	0.00	0.00	0.00	807.62	0.00	5.00	0.00	0.00	40.38	848.00	0.00	0.00	848.00	0.00	807.62	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008797086	Preventive Maintenance	09-10-2025	12:19:39	3007673795	3773122501154	09-10-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	4088386	KM	SHIHABUDHEEN P M	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	0.00	0.00	0.00	"1,309.32"	0.00	18.00	0.00	0.00	235.68	"1,545.00"	0.00	0.00	"1,545.00"	0.00	"1,309.32"	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008797086	Preventive Maintenance	09-10-2025	12:19:39	3007673795	3773122501154	09-10-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	4088386	KM	SHIHABUDHEEN P M	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	0.00	0.00	0.00	"1,055.08"	0.00	18.00	0.00	0.00	189.91	"1,244.99"	0.00	0.00	"1,244.99"	0.00	"1,055.08"	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008780429	Onsite	06-10-2025	12:11:31	3007674025	3773122501155	09-10-2025	MC2ELGRC0NDB14269	KA52B4079	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	29-06-2022	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	464129	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	-5.00	-7.20	136.87	0.00	18.00	0.00	0.00	24.64	161.51	0.00	0.00	161.51	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008780429	Onsite	06-10-2025	12:11:31	3007674025	3773122501155	09-10-2025	MC2ELGRC0NDB14269	KA52B4079	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	29-06-2022	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	464129	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	-5.00	-52.33	994.28	0.00	18.00	0.00	0.00	178.97	"1,173.25"	0.00	0.00	"1,173.25"	0.00	"1,046.61"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008780429	Onsite	06-10-2025	12:11:31	3007674025	3773122501155	09-10-2025	MC2ELGRC0NDB14269	KA52B4079	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	29-06-2022	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	464129	KM	HAREESH T	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	161.00	0.00	0.00	104.24	104.24	136.44	0.00	-5.00	-6.82	129.62	0.00	18.00	0.00	0.00	23.33	152.95	0.00	0.00	152.95	0.00	136.44	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008780429	Onsite	06-10-2025	12:11:31	3007674025	3773122501155	09-10-2025	MC2ELGRC0NDB14269	KA52B4079	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	29-06-2022	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	464129	KM	HAREESH T	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	2.000	315.00	0.00	0.00	203.95	407.90	266.95	0.00	-5.00	-26.70	507.20	0.00	18.00	0.00	0.00	91.30	598.50	0.00	0.00	598.50	0.00	533.90	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008780429	Onsite	06-10-2025	12:11:31	3007674025	3773122501155	09-10-2025	MC2ELGRC0NDB14269	KA52B4079	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	29-06-2022	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	464129	KM	HAREESH T	Paid	Spares			ID606720	WATER PUMP	1.000	"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	0.00	-5.00	-171.65	"3,261.40"	0.00	18.00	0.00	0.00	587.05	"3,848.45"	0.00	0.00	"3,848.45"	0.00	"3,433.05"	0.00	0				84133020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008780429	Onsite	06-10-2025	12:11:31	3007674025	3773122501155	09-10-2025	MC2ELGRC0NDB14269	KA52B4079	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	29-06-2022	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	464129	KM	HAREESH T	Paid	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-56.06	"1,065.19"	0.00	18.00	0.00	0.00	191.73	"1,256.92"	0.00	0.00	"1,256.92"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008780429	Onsite	06-10-2025	12:11:31	3007674025	3773122501155	09-10-2025	MC2ELGRC0NDB14269	KA52B4079	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	29-06-2022	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	464129	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-52.50	997.50	0.00	18.00	0.00	0.00	179.55	"1,177.05"	0.00	0.00	"1,177.05"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008780429	Onsite	06-10-2025	12:11:31	3007674025	3773122501155	09-10-2025	MC2ELGRC0NDB14269	KA52B4079	LD Truck	Pro2080XP G HSD18ft BS6 NGB 5S PRM RDL	29-06-2022	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	464129	KM		Paid	Outside Labor			0117444443	SERVICE VAN CHARGE	3.619	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-95.00	"1,804.98"	0.00	18.00	0.00	0.00	324.90	"2,129.88"	0.00	0.00	"2,129.88"	0.00	"1,899.98"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008780856	Onsite	06-10-2025	12:51:10	3007674085	3773122501156	09-10-2025	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	298330	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	-5.00	-5.08	96.61	0.00	18.00	0.00	0.00	17.39	114.00	0.00	0.00	114.00	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008780856	Onsite	06-10-2025	12:51:10	3007674085	3773122501156	09-10-2025	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	298330	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		4008780856	Onsite	06-10-2025	12:51:10	3007674085	3773122501156	09-10-2025	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	298330	KM		Paid	Outside Labor			0117444443	SERVICE VAN CHARGE	4.343	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-114.00	"2,166.08"	0.00	18.00	0.00	0.00	389.89	"2,555.97"	0.00	0.00	"2,555.97"	0.00	"2,280.08"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008780856	Onsite	06-10-2025	12:51:10	3007674085	3773122501156	09-10-2025	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	298330	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-42.39	805.49	0.00	18.00	0.00	0.00	144.99	950.48	0.00	0.00	950.48	0.00	847.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008780856	Onsite	06-10-2025	12:51:10	3007674085	3773122501156	09-10-2025	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	298330	KM		Paid	Outside Labor			0117444441	UNIT PUMP ASSY REPLACEMENT	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-65.63	"1,246.87"	0.00	18.00	0.00	0.00	224.44	"1,471.31"	0.00	0.00	"1,471.31"	0.00	"1,312.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008780856	Onsite	06-10-2025	12:51:10	3007674085	3773122501156	09-10-2025	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	298330	KM	HAREESH T	Paid	Spares			ID330043	UNIT PUMP ASSY	1.000	"8,790.00"	0.00	0.00	"5,691.15"	"5,691.15"	"7,449.15"	0.00	-5.00	-372.46	"7,076.69"	0.00	18.00	0.00	0.00	"1,273.80"	"8,350.49"	0.00	0.00	"8,350.49"	0.00	"7,449.15"	0.00	0				84133010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008797081	Running Repair	09-10-2025	12:18:45	3007675191	3773122501157	09-10-2025	MC2FCHRT0RKB58524	KL73F5417	LD Bus	2075 H SKL CWC BSVI	20-08-2025	EBIN VARGHESE	0013012770	EBIN VARGHESE	Retail/ Fleet Owner	0013012770	11010	KM	SREEJITH C S	Warranty	Labor Value			0123541009	CAMP BATTERY CUT OFF SWITCH REPL LMD T&B	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002786660	Reimburser Version Posted	Normal Claim type	998714	3773N251000431	249.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008797081	Running Repair	09-10-2025	12:18:45	3007675191	3773122501157	09-10-2025	MC2FCHRT0RKB58524	KL73F5417	LD Bus	2075 H SKL CWC BSVI	20-08-2025	EBIN VARGHESE	0013012770	EBIN VARGHESE	Retail/ Fleet Owner	0013012770	11010	KM	SREEJITH C S	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	010002786660	Reimburser Version Posted	Normal Claim type	998714	3773N251000431	997.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008797081	Running Repair	09-10-2025	12:18:45	3007675191	3773122501157	09-10-2025	MC2FCHRT0RKB58524	KL73F5417	LD Bus	2075 H SKL CWC BSVI	20-08-2025	EBIN VARGHESE	0013012770	EBIN VARGHESE	Retail/ Fleet Owner	0013012770	11010	KM	SREEJITH C S	Warranty	Spares			IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	1.000	"6,250.00"	0.00	0.00	"4,046.61"	"4,046.61"	"5,296.61"	"4,087.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,046.61"	"5,296.61"	"5,133.13"	0	010002786660	Reimburser Version Posted	Normal Claim type	87089900	3773N251000431	"5,133.13"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008797081	Running Repair	09-10-2025	12:18:45	3007675191	3773122501157	09-10-2025	MC2FCHRT0RKB58524	KL73F5417	LD Bus	2075 H SKL CWC BSVI	20-08-2025	EBIN VARGHESE	0013012770	EBIN VARGHESE	Retail/ Fleet Owner	0013012770	11010	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	010002786660	Reimburser Version Posted	Normal Claim type	32141000	3773N251000431	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	KM	HAREESH T	Paid	Labor Value			0114351111	BR.MASTER CYL.ASSY..OVERHAUL	1.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	"1,035.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	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		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	KM	HAREESH T	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	KM	HAREESH T	Paid	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	KM		Paid	Outside Labor			0117444440	General checkup	0.529	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	277.73	0.00	0.00	9.00	9.00	50.00	327.73	0.00	0.00	327.73	0.00	277.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	KM	HAREESH T	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	KM	HAREESH T	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	KM	HAREESH T	Paid	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	0.00	0.00	0.00	974.58	0.00	0.00	9.00	9.00	175.42	"1,150.00"	0.00	0.00	"1,150.00"	0.00	974.58	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	KM	HAREESH T	Paid	Spares			LPIC358373	KIT BRAKE LINING (360 X 140) (STD) AL HC	0.500	0.00	0.00	0.00	0.00	0.00	"1,959.00"	0.00	0.00	0.00	979.50	0.00	0.00	9.00	9.00	176.32	"1,155.82"	0.00	0.00	"1,155.82"	0.00	979.50	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	KM	HAREESH T	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	KM	HAREESH T	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	KM	HAREESH T	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	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		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	16.50	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	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		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	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	0.00	9.00	9.00	72.90	477.90	0.00	0.00	477.90	0.00	405.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	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		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	KM	HAREESH T	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73071190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799273	Running Repair	09-10-2025	16:43:26	3007675461	3773122501158	09-10-2025	MC2EDERC0MA477283	KL855947	LD Truck	Pro2059 E HSD 14ft BS6 NGB PRM*	31-07-2021	"SHAHUL HAMEED. N.C., MANAGING- DIRECTOR,NARAN CHIRAKKAL-"	0011562148	"SHAHUL HAMEED. N.C., MANAGING-"	Retail/ Fleet Owner	0011562148	427756	KM	HAREESH T	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	0.00	0.00	0.00	"1,546.61"	0.00	0.00	9.00	9.00	278.38	"1,824.99"	0.00	0.00	"1,824.99"	0.00	"1,546.61"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799743	Onsite	09-10-2025	17:46:32	3007676469	3773122501159	09-10-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	159000	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	1.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	0.00	799.78	0.00	677.78	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799743	Onsite	09-10-2025	17:46:32	3007676469	3773122501159	09-10-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	159000	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	9.00	9.00	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	11	Kerala		4008799743	Onsite	09-10-2025	17:46:32	3007676469	3773122501159	09-10-2025	MC2EHDRC0RAB42922	KL10BJ6377	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	06-02-2024	JUNAIS THALTHODIKA	0012340266	JUNAIS THALTHODIKA	Retail/ Fleet Owner	0012340266	159000	KM		Paid	Outside Labor			0117444443	SERVICE VAN CHARGE	4.036	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,118.90"	0.00	0.00	9.00	9.00	381.40	"2,500.30"	0.00	0.00	"2,500.30"	0.00	"2,118.90"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008799796	Running Repair	09-10-2025	17:55:46	3007676574	3773122501160	09-10-2025	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	115392	KM	HAREESH T	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	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		4008799796	Running Repair	09-10-2025	17:55:46	3007676574	3773122501160	09-10-2025	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	115392	KM	HAREESH T	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		4008802453	Running Repair	10-10-2025	12:22:27	3007678552	3773122501161	10-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	171459	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	010002787896	Warranty Claim New	Normal Claim type	32141000	3773N251000432	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008802453	Running Repair	10-10-2025	12:22:27	3007678552	3773122501161	10-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	171459	KM	SREEJITH C S	Warranty	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00	0.00	0.00	42.08	42.08	55.08	42.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	55.08	53.38	0	010002787896	Warranty Claim New	Normal Claim type	73181600	3773N251000432	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008802453	Running Repair	10-10-2025	12:22:27	3007678552	3773122501161	10-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	171459	KM	SREEJITH C S	Warranty	Spares			ID600347	Cross Shaft	1.000	"1,604.00"	0.00	0.00	"1,038.52"	"1,038.52"	"1,359.32"	"1,048.91"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,038.52"	"1,359.32"	"1,317.36"	0	010002787896	Warranty Claim New	Normal Claim type	87089900	3773N251000432	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008802453	Running Repair	10-10-2025	12:22:27	3007678552	3773122501161	10-10-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	171459	KM	SREEJITH C S	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	010002787896	Warranty Claim New	Normal Claim type	998714	3773N251000432	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008799412	Onsite	09-10-2025	17:00:40	3007678861	3773122501162	10-10-2025	MC2FFERT0PA522392	KA07B6876	LD Bus	2070 E CWC AC BS6	31-01-2023	MMK TOURS AND TRAVELS PROP SUVEEN	0012000810	MMK TOURS AND TRAVELS	Retail/ Fleet Owner	0012000810	112000	KM	HAREESH T	Paid	Spares			ID329405	V BELT- SECONDARY-AC	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	18.00	0.00	0.00	244.83	"1,605.00"	0.00	0.00	"1,605.00"	0.00	"1,360.17"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008799412	Onsite	09-10-2025	17:00:40	3007678861	3773122501162	10-10-2025	MC2FFERT0PA522392	KA07B6876	LD Bus	2070 E CWC AC BS6	31-01-2023	MMK TOURS AND TRAVELS PROP SUVEEN	0012000810	MMK TOURS AND TRAVELS	Retail/ Fleet Owner	0012000810	112000	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	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		4008799412	Onsite	09-10-2025	17:00:40	3007678861	3773122501162	10-10-2025	MC2FFERT0PA522392	KA07B6876	LD Bus	2070 E CWC AC BS6	31-01-2023	MMK TOURS AND TRAVELS PROP SUVEEN	0012000810	MMK TOURS AND TRAVELS	Retail/ Fleet Owner	0012000810	112000	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE	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	10	Karnataka		4008799412	Onsite	09-10-2025	17:00:40	3007678861	3773122501162	10-10-2025	MC2FFERT0PA522392	KA07B6876	LD Bus	2070 E CWC AC BS6	31-01-2023	MMK TOURS AND TRAVELS PROP SUVEEN	0012000810	MMK TOURS AND TRAVELS	Retail/ Fleet Owner	0012000810	112000	KM		Paid	Outside Labor			0117444442	FAN DRIVE BELT REPLACEMENT	1.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.78	0.00	18.00	0.00	0.00	148.46	973.24	0.00	0.00	973.24	0.00	824.78	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008799412	Onsite	09-10-2025	17:00:40	3007678861	3773122501162	10-10-2025	MC2FFERT0PA522392	KA07B6876	LD Bus	2070 E CWC AC BS6	31-01-2023	MMK TOURS AND TRAVELS PROP SUVEEN	0012000810	MMK TOURS AND TRAVELS	Retail/ Fleet Owner	0012000810	112000	KM		Paid	Outside Labor			0117444446	SERVICE VAN CHARGE	1.714	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.85	0.00	18.00	0.00	0.00	161.97	"1,061.82"	0.00	0.00	"1,061.82"	0.00	899.85	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008772257	Free Service	04-10-2025	09:55:35	3007654350	3773162500088	04-10-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	121267	KM	SREEJITH C S	AMC	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"	"1,147.25"	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	"1,207.63"	"1,353.76"	0	010002780327	Reimburser Version Posted	Service Agreement	84212300	3773Z251000191	"1,353.76"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008772257	Free Service	04-10-2025	09:55:35	3007654350	3773162500088	04-10-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	121267	KM	SREEJITH C S	AMC	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"	"1,316.31"	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	"1,385.59"	"1,553.25"	0	010002780327	Reimburser Version Posted	Service Agreement	84212300	3773Z251000191	"1,553.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008772257	Free Service	04-10-2025	09:55:35	3007654350	3773162500088	04-10-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	121267	KM	SREEJITH C S	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	982.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,159.00"	0	010002780327	Reimburser Version Posted	Service Agreement	70091010	3773Z251000191	"1,159.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008772257	Free Service	04-10-2025	09:55:35	3007654350	3773162500088	04-10-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	121267	KM	SREEJITH C S	AMC	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	567.59	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	597.46	669.76	0	010002780327	Reimburser Version Posted	Service Agreement	84212900	3773Z251000191	669.76				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008772257	Free Service	04-10-2025	09:55:35	3007654350	3773162500088	04-10-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	121267	KM	SREEJITH C S	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00	0.00	0.00	0.00	0.00	275.42	"1,156.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,156.76"	"1,364.98"	0	010002780327	Reimburser Version Posted	Service Agreement	27101974	3773Z251000191	"1,364.98"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008772257	Free Service	04-10-2025	09:55:35	3007654350	3773162500088	04-10-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	121267	KM	SREEJITH C S	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,575.01"	0	010002780327	Reimburser Version Posted	Service Agreement	27101974	3773Z251000191	"1,575.01"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008772257	Free Service	04-10-2025	09:55:35	3007654350	3773162500088	04-10-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	121267	KM	SREEJITH C S	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.500	380.00	0.00	0.00	0.00	0.00	322.03	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	322.03	805.08	949.99	0	010002780327	Reimburser Version Posted	Service Agreement	27101990	3773Z251000191	949.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008772257	Free Service	04-10-2025	09:55:35	3007654350	3773162500088	04-10-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	121267	KM	SREEJITH C S	AMC	Spares			MF472103	SPLIT PIN (5X45)	3.000	10.00	0.00	0.00	6.47	19.41	8.47	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	25.41	28.50	0	010002780327	Reimburser Version Posted	Service Agreement	73182400	3773Z251000191	28.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008772257	Free Service	04-10-2025	09:55:35	3007654350	3773162500088	04-10-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	121267	KM	SREEJITH C S	Coupon	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	30025594	010002780247	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3773Z251000191	"3,654.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008772257	Free Service	04-10-2025	09:55:35	3007654350	3773162500088	04-10-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	121267	KM		Paid	Outside Labor			0117444443	Labour Done Outside  Silencer repairs	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		4008772257	Free Service	04-10-2025	09:55:35	3007654350	3773162500088	04-10-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	121267	KM	SREEJITH C S	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	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	71.40	74.97	0	010002780327	Reimburser Version Posted	Service Agreement	52021000	3773Z251000191	74.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008772257	Free Service	04-10-2025	09:55:35	3007654350	3773162500088	04-10-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	121267	KM	SREEJITH C S	AMC	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"	"3,039.19"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.15"	"3,586.24"	0	010002780327	Reimburser Version Posted	Service Agreement	87089900	3773Z251000191	"3,586.24"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008772257	Free Service	04-10-2025	09:55:35	3007654350	3773162500088	04-10-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	121267	KM	SREEJITH C S	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	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	"2,559.30"	"3,019.97"	0	010002780327	Reimburser Version Posted	Service Agreement	27101972	3773Z251000191	"3,019.97"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008772257	Free Service	04-10-2025	09:55:35	3007654350	3773162500088	04-10-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	121267	KM	SREEJITH C S	AMC	Spares			IA343201	"GASKET, HUB CAP"	2.000	64.00	0.00	0.00	41.44	82.88	54.24	103.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	108.48	121.60	0	010002780327	Reimburser Version Posted	Service Agreement	87089900	3773Z251000191	121.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782998	Free Service	06-10-2025	17:05:06	3007661668	3773162500089	06-10-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	49984	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	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	97217806				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782998	Free Service	06-10-2025	17:05:06	3007661668	3773162500089	06-10-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	49984	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		4008782998	Free Service	06-10-2025	17:05:06	3007661668	3773162500089	06-10-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	49984	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		4008782998	Free Service	06-10-2025	17:05:06	3007661668	3773162500089	06-10-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	49984	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		4008782998	Free Service	06-10-2025	17:05:06	3007661668	3773162500089	06-10-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	49984	KM	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		4008782998	Free Service	06-10-2025	17:05:06	3007661668	3773162500089	06-10-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	49984	KM	SHIHABUDHEEN P M	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		4008782998	Free Service	06-10-2025	17:05:06	3007661668	3773162500089	06-10-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	49984	KM	SHIHABUDHEEN P M	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		4008782998	Free Service	06-10-2025	17:05:06	3007661668	3773162500089	06-10-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	49984	KM	SHIHABUDHEEN P M	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		4008782998	Free Service	06-10-2025	17:05:06	3007661668	3773162500089	06-10-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	49984	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		4008782998	Free Service	06-10-2025	17:05:06	3007661668	3773162500089	06-10-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	49984	KM	SHIHABUDHEEN P M	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		4008782998	Free Service	06-10-2025	17:05:06	3007661668	3773162500089	06-10-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	49984	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	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782998	Free Service	06-10-2025	17:05:06	3007661668	3773162500089	06-10-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	49984	KM	SHIHABUDHEEN P M	Paid	Spares			IA205305	DRAIN PLUG	1.000	479.00	0.00	0.00	310.13	310.13	405.93	0.00	0.00	0.00	405.93	0.00	0.00	9.00	9.00	73.06	478.99	0.00	0.00	478.99	0.00	405.93	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008782998	Free Service	06-10-2025	17:05:06	3007661668	3773162500089	06-10-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	49984	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		4008782998	Free Service	06-10-2025	17:05:06	3007661668	3773162500089	06-10-2025	MC2EHDRC0NJB20170	KL73E2049	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	22-11-2022	SHIJU V P	0011939264	SHIJU V P	Retail/ Fleet Owner	0011939264	49984	KM		Paid	Outside Labor			0117444444	General checkup	0.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00	0.00	0.00	9.00	9.00	18.90	123.90	0.00	0.00	123.90	0.00	105.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008788288	Free Service	07-10-2025	16:31:18	3007666307	3773162500090	07-10-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	148412	KM	SREEJITH C S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	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		4008788288	Free Service	07-10-2025	16:31:18	3007666307	3773162500090	07-10-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	148412	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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		4008788288	Free Service	07-10-2025	16:31:18	3007666307	3773162500090	07-10-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	148412	KM	SREEJITH C S	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		4008788288	Free Service	07-10-2025	16:31:18	3007666307	3773162500090	07-10-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	148412	KM	SREEJITH C S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	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		4008788288	Free Service	07-10-2025	16:31:18	3007666307	3773162500090	07-10-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	148412	KM	SREEJITH C S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	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		4008788288	Free Service	07-10-2025	16:31:18	3007666307	3773162500090	07-10-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	148412	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008788288	Free Service	07-10-2025	16:31:18	3007666307	3773162500090	07-10-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	148412	KM	SREEJITH C S	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		4008788288	Free Service	07-10-2025	16:31:18	3007666307	3773162500090	07-10-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	148412	KM	SREEJITH C S	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		4008788288	Free Service	07-10-2025	16:31:18	3007666307	3773162500090	07-10-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	148412	KM	SREEJITH C S	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		4008788288	Free Service	07-10-2025	16:31:18	3007666307	3773162500090	07-10-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	148412	KM	SREEJITH C S	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		4008788288	Free Service	07-10-2025	16:31:18	3007666307	3773162500090	07-10-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	148412	KM	SREEJITH C S	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	0.00	0.00	0.00	"1,519.49"	0.00	0.00	9.00	9.00	273.50	"1,792.99"	0.00	0.00	"1,792.99"	0.00	"1,519.49"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008788288	Free Service	07-10-2025	16:31:18	3007666307	3773162500090	07-10-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	148412	KM	SREEJITH C S	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		4008788288	Free Service	07-10-2025	16:31:18	3007666307	3773162500090	07-10-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	148412	KM	SREEJITH C S	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	0.00	0.00	0.00	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	0.00	"7,370.00"	0.00	"6,245.76"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008788288	Free Service	07-10-2025	16:31:18	3007666307	3773162500090	07-10-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	148412	KM	SREEJITH C S	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78110575				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008788288	Free Service	07-10-2025	16:31:18	3007666307	3773162500090	07-10-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	148412	KM		Paid	Outside Labor			0117444442	General checkup	0.840	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.00	0.00	0.00	9.00	9.00	79.38	520.38	0.00	0.00	520.38	0.00	441.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008788288	Free Service	07-10-2025	16:31:18	3007666307	3773162500090	07-10-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	148412	KM	SREEJITH C S	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		4008788288	Free Service	07-10-2025	16:31:18	3007666307	3773162500090	07-10-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	148412	KM	SREEJITH C S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	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		4008788288	Free Service	07-10-2025	16:31:18	3007666307	3773162500090	07-10-2025	MC2EGFRC0NHB19277	KL72D6952	LD Truck	Pro2059XP F CBC 14ft BS6 PS NGB PRM*	30-09-2022	VIPIN M B	0011877164	VIPIN M B	Retail/ Fleet Owner	0011877164	148412	KM	SREEJITH C S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	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		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	KM	SREEJITH C S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	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		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	KM	SREEJITH C S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	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		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	KM	SREEJITH C S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	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		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	KM	SREEJITH C S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	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		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	KM	SREEJITH C S	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		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	KM	SREEJITH C S	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		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	KM	SREEJITH C S	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	45699440				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	KM	SREEJITH C S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	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		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	KM	SREEJITH C S	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	0.00	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		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	KM	SREEJITH C S	Paid	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,746.00"	0.00	0.00	"1,130.46"	"1,130.46"	"1,479.66"	0.00	0.00	0.00	"1,479.66"	0.00	0.00	9.00	9.00	266.34	"1,746.00"	0.00	0.00	"1,746.00"	0.00	"1,479.66"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	KM	SREEJITH C S	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	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				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	KM	SREEJITH C S	Paid	Spares			ID371531	FLANGE NUT	3.000	20.00	0.00	0.00	12.95	38.85	16.95	0.00	0.00	0.00	50.85	0.00	0.00	9.00	9.00	9.16	60.01	0.00	0.00	60.01	0.00	50.85	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	KM	SREEJITH C S	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	KM	SREEJITH C S	Paid	Local Parts			LP20600071	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	91.50	0.00	0.00	0.00	183.00	0.00	0.00	9.00	9.00	32.94	215.94	0.00	0.00	215.94	0.00	183.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	KM		Paid	Outside Labor			0117444444	General checkup	1.963	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.58"	0.00	0.00	9.00	9.00	185.50	"1,216.08"	0.00	0.00	"1,216.08"	0.00	"1,030.58"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	KM	SREEJITH C S	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		4008790925	Free Service	08-10-2025	11:13:10	3007668230	3773162500091	08-10-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	50337	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		4008801881	Free Service	10-10-2025	11:30:38	3007677840	3773162500092	10-10-2025	MC2EUGRC0PJ228582	KL14AD5748	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	07-10-2023	"VINOD KUMAR PERIYE, DIRECTOR"	0012198060	"VINOD KUMAR PERIYE, DIRECTOR"	Retail/ Fleet Owner	0012198060	32171	KM	HAREESH T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74524331				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008801881	Free Service	10-10-2025	11:30:38	3007677840	3773162500092	10-10-2025	MC2EUGRC0PJ228582	KL14AD5748	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	07-10-2023	"VINOD KUMAR PERIYE, DIRECTOR"	0012198060	"VINOD KUMAR PERIYE, DIRECTOR"	Retail/ Fleet Owner	0012198060	32171	KM	HAREESH T	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		4008801881	Free Service	10-10-2025	11:30:38	3007677840	3773162500092	10-10-2025	MC2EUGRC0PJ228582	KL14AD5748	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	07-10-2023	"VINOD KUMAR PERIYE, DIRECTOR"	0012198060	"VINOD KUMAR PERIYE, DIRECTOR"	Retail/ Fleet Owner	0012198060	32171	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		4008801881	Free Service	10-10-2025	11:30:38	3007677840	3773162500092	10-10-2025	MC2EUGRC0PJ228582	KL14AD5748	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	07-10-2023	"VINOD KUMAR PERIYE, DIRECTOR"	0012198060	"VINOD KUMAR PERIYE, DIRECTOR"	Retail/ Fleet Owner	0012198060	32171	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		4008801881	Free Service	10-10-2025	11:30:38	3007677840	3773162500092	10-10-2025	MC2EUGRC0PJ228582	KL14AD5748	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	07-10-2023	"VINOD KUMAR PERIYE, DIRECTOR"	0012198060	"VINOD KUMAR PERIYE, DIRECTOR"	Retail/ Fleet Owner	0012198060	32171	KM	HAREESH T	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		4008801881	Free Service	10-10-2025	11:30:38	3007677840	3773162500092	10-10-2025	MC2EUGRC0PJ228582	KL14AD5748	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	07-10-2023	"VINOD KUMAR PERIYE, DIRECTOR"	0012198060	"VINOD KUMAR PERIYE, DIRECTOR"	Retail/ Fleet Owner	0012198060	32171	KM	HAREESH T	Paid	Spares			IA349599	GARNISH HANDLE ASSY	1.000	299.00	0.00	0.00	193.59	193.59	253.39	0.00	0.00	0.00	253.39	0.00	0.00	9.00	9.00	45.62	299.01	0.00	0.00	299.01	0.00	253.39	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008801881	Free Service	10-10-2025	11:30:38	3007677840	3773162500092	10-10-2025	MC2EUGRC0PJ228582	KL14AD5748	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	07-10-2023	"VINOD KUMAR PERIYE, DIRECTOR"	0012198060	"VINOD KUMAR PERIYE, DIRECTOR"	Retail/ Fleet Owner	0012198060	32171	KM		Paid	Outside Labor			0117444442	SPEED CALBRATION	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	9.00	9.00	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	11	Kerala		4008801881	Free Service	10-10-2025	11:30:38	3007677840	3773162500092	10-10-2025	MC2EUGRC0PJ228582	KL14AD5748	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	07-10-2023	"VINOD KUMAR PERIYE, DIRECTOR"	0012198060	"VINOD KUMAR PERIYE, DIRECTOR"	Retail/ Fleet Owner	0012198060	32171	KM		Paid	Outside Labor			0117444441	General checkup	0.870	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.75	0.00	0.00	9.00	9.00	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		4008801881	Free Service	10-10-2025	11:30:38	3007677840	3773162500092	10-10-2025	MC2EUGRC0PJ228582	KL14AD5748	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	07-10-2023	"VINOD KUMAR PERIYE, DIRECTOR"	0012198060	"VINOD KUMAR PERIYE, DIRECTOR"	Retail/ Fleet Owner	0012198060	32171	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		4008801881	Free Service	10-10-2025	11:30:38	3007677840	3773162500092	10-10-2025	MC2EUGRC0PJ228582	KL14AD5748	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	07-10-2023	"VINOD KUMAR PERIYE, DIRECTOR"	0012198060	"VINOD KUMAR PERIYE, DIRECTOR"	Retail/ Fleet Owner	0012198060	32171	KM	HAREESH T	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		4008801881	Free Service	10-10-2025	11:30:38	3007677840	3773162500092	10-10-2025	MC2EUGRC0PJ228582	KL14AD5748	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	07-10-2023	"VINOD KUMAR PERIYE, DIRECTOR"	0012198060	"VINOD KUMAR PERIYE, DIRECTOR"	Retail/ Fleet Owner	0012198060	32171	KM	HAREESH T	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		4008801881	Free Service	10-10-2025	11:30:38	3007677840	3773162500092	10-10-2025	MC2EUGRC0PJ228582	KL14AD5748	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	07-10-2023	"VINOD KUMAR PERIYE, DIRECTOR"	0012198060	"VINOD KUMAR PERIYE, DIRECTOR"	Retail/ Fleet Owner	0012198060	32171	KM	HAREESH T	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		4008801881	Free Service	10-10-2025	11:30:38	3007677840	3773162500092	10-10-2025	MC2EUGRC0PJ228582	KL14AD5748	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	07-10-2023	"VINOD KUMAR PERIYE, DIRECTOR"	0012198060	"VINOD KUMAR PERIYE, DIRECTOR"	Retail/ Fleet Owner	0012198060	32171	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	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		4008801881	Free Service	10-10-2025	11:30:38	3007677840	3773162500092	10-10-2025	MC2EUGRC0PJ228582	KL14AD5748	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	07-10-2023	"VINOD KUMAR PERIYE, DIRECTOR"	0012198060	"VINOD KUMAR PERIYE, DIRECTOR"	Retail/ Fleet Owner	0012198060	32171	KM	HAREESH T	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		4008803206	Free Service	10-10-2025	14:12:19	3007678844	3773162500093	10-10-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	97468	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		4008803206	Free Service	10-10-2025	14:12:19	3007678844	3773162500093	10-10-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	97468	KM		Paid	Outside Labor			0117444442	General checkup	0.333	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.83	0.00	0.00	9.00	9.00	31.46	206.29	0.00	0.00	206.29	0.00	174.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008803206	Free Service	10-10-2025	14:12:19	3007678844	3773162500093	10-10-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	97468	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		4008803206	Free Service	10-10-2025	14:12:19	3007678844	3773162500093	10-10-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	97468	KM	SREEJITH C S	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		4008803206	Free Service	10-10-2025	14:12:19	3007678844	3773162500093	10-10-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	97468	KM	SREEJITH C S	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	0.00	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		4008803206	Free Service	10-10-2025	14:12:19	3007678844	3773162500093	10-10-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	97468	KM	SREEJITH C S	Paid	Local Parts			LP3770201	FLANGE BOLT	12.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	99.00	0.00	0.00	9.00	9.00	17.82	116.82	0.00	0.00	116.82	0.00	99.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008803206	Free Service	10-10-2025	14:12:19	3007678844	3773162500093	10-10-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	97468	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		4008803206	Free Service	10-10-2025	14:12:19	3007678844	3773162500093	10-10-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	97468	KM	SREEJITH C S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	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		4008803206	Free Service	10-10-2025	14:12:19	3007678844	3773162500093	10-10-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	97468	KM	SREEJITH C S	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	27708860				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008803206	Free Service	10-10-2025	14:12:19	3007678844	3773162500093	10-10-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	97468	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	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		4008803206	Free Service	10-10-2025	14:12:19	3007678844	3773162500093	10-10-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	97468	KM	SREEJITH C S	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		4008803206	Free Service	10-10-2025	14:12:19	3007678844	3773162500093	10-10-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	97468	KM	SREEJITH C S	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		4008803206	Free Service	10-10-2025	14:12:19	3007678844	3773162500093	10-10-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	97468	KM	SREEJITH C S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	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		4008803206	Free Service	10-10-2025	14:12:19	3007678844	3773162500093	10-10-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	97468	KM	SREEJITH C S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	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		4008803206	Free Service	10-10-2025	14:12:19	3007678844	3773162500093	10-10-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	97468	KM	SREEJITH C S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	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		4008803206	Free Service	10-10-2025	14:12:19	3007678844	3773162500093	10-10-2025	MC2EHDRC0PGB34373	KL72E1809	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	09-09-2023	"RADHAKRISHNAN. B.V.,"	0012198830	"RADHAKRISHNAN. B.V.,"	Retail/ Fleet Owner	0012198830	97468	KM	SREEJITH C S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	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				
