Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008903093	Running Repair	01-11-2025	10:02:39	3007771121	3773122501305	01-11-2025	MC2FDLRT0RAB44420	KL57AB6165	LD Bus	2090 L SKL CWC BSVI	30-09-2024	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	34981	KM	AKASH K	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008903093	Running Repair	01-11-2025	10:02:39	3007771121	3773122501305	01-11-2025	MC2FDLRT0RAB44420	KL57AB6165	LD Bus	2090 L SKL CWC BSVI	30-09-2024	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	34981	KM		Paid	Outside Labor			0117444444	FEED PUMP OVERHAULING	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	682.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008909815	Onsite	03-11-2025	09:49:14	3007774474	3773122501306	03-11-2025	MC2FDLRT0RAB44420	KL57AB6165	LD Bus	2090 L SKL CWC BSVI	30-09-2024	HAMSA UP	0010781897	HAMSA UP	Retail/ Fleet Owner	0010781897	35441	KM		Paid	Outside Labor			0117444442	General checkup	0.646	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.15	0.00	0.00	9.00	9.00	61.04	400.19	0.00	0.00	400.19	0.00	339.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910630	Running Repair	03-11-2025	11:04:39	3007774694	3773122501307	03-11-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	2011	H	SREEJITH C S	Warranty	Misc. Labor			0117999999	TRANSPOTATION CHAGRE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002824855	Reimburser Version Posted	Normal Claim type	998714	3773N251100469	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910630	Running Repair	03-11-2025	11:04:39	3007774694	3773122501307	03-11-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	2011	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.977	525.00	0.00	0.00	0.00	0.00	0.00	850.11	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,037.93"	"1,003.13"	0	010002824855	Reimburser Version Posted	Normal Claim type	998714	3773N251100469	986.13				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910630	Running Repair	03-11-2025	11:04:39	3007774694	3773122501307	03-11-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	2011	H	SREEJITH C S	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002824855	Reimburser Version Posted	Normal Claim type	998714	3773N251100469	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910630	Running Repair	03-11-2025	11:04:39	3007774694	3773122501307	03-11-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	2011	H	SREEJITH C S	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,067.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	528.41	"1,420.34"	"1,340.57"	0	010002824855	Reimburser Version Posted	Normal Claim type	87084000	3773N251100469	"1,340.57"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910630	Running Repair	03-11-2025	11:04:39	3007774694	3773122501307	03-11-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	2011	H	SREEJITH C S	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002824855	Reimburser Version Posted	Normal Claim type	84825011	3773N251100469	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910630	Running Repair	03-11-2025	11:04:39	3007774694	3773122501307	03-11-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	2011	H		Paid	Outside Labor			0117444442	DOOR LOCK REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910630	Running Repair	03-11-2025	11:04:39	3007774694	3773122501307	03-11-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	2011	H	SREEJITH C S	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910630	Running Repair	03-11-2025	11:04:39	3007774694	3773122501307	03-11-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	2011	H	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		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM		Paid	Outside Labor			0117444441	FRONT BRAKE LINING BOTH REPLAMT.	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	508.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM	SHIHABUDHEEN P M	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	9.00	9.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	"2,875.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM	SHIHABUDHEEN P M	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	0.00	0.00	93.22	0.00	0.00	9.00	9.00	16.78	110.00	0.00	0.00	110.00	0.00	93.22	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM	SHIHABUDHEEN P M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM	SHIHABUDHEEN P M	Paid	Spares			IA349855	COTTER PIN	1.000	124.00	0.00	0.00	80.28	80.28	105.08	0.00	0.00	0.00	105.08	0.00	0.00	9.00	9.00	18.92	124.00	0.00	0.00	124.00	0.00	105.08	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM	SHIHABUDHEEN P M	Paid	Spares			IA334332	KINGPIN SHIM ) 0.65MM THK	6.000	30.00	0.00	0.00	19.42	116.52	25.42	0.00	0.00	0.00	152.52	0.00	0.00	9.00	9.00	27.46	179.98	0.00	0.00	179.98	0.00	152.52	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008911537	Running Repair	03-11-2025	12:27:53	3007775094	3773122501308	03-11-2025	MC2C5ERC0JF410461	KL73B8591	LD Truck	Pro1095XP E CBC BS4NG NGB PRM	13-08-2018	KOYAMU KUNNATH	0012173973	KOYAMU KUNNATH	Retail/ Fleet Owner	0012173973	603936	KM	SHIHABUDHEEN P M	Paid	Spares			IA202434	COTTER PIN FR. AXLE - HCV	1.000	138.00	0.00	0.00	89.35	89.35	116.95	0.00	0.00	0.00	116.95	0.00	0.00	9.00	9.00	21.06	138.01	0.00	0.00	138.01	0.00	116.95	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008909749	Running Repair	03-11-2025	09:38:10	3007775381	3773122501309	03-11-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	120561	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008909749	Running Repair	03-11-2025	09:38:10	3007775381	3773122501309	03-11-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	120561	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	8.25	0.00	0.00	9.00	9.00	1.48	9.73	0.00	0.00	9.73	0.00	8.25	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008909749	Running Repair	03-11-2025	09:38:10	3007775381	3773122501309	03-11-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	120561	KM		Paid	Outside Labor			0117444444	GENARAL CHECK UP	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-9.00	-56.70	573.30	0.00	0.00	9.00	9.00	103.20	676.50	0.00	0.00	676.50	0.00	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913395	Onsite	03-11-2025	16:17:16	3007775921	3773122501310	03-11-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	202357	KM	SREEJITH C S	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913395	Onsite	03-11-2025	16:17:16	3007775921	3773122501310	03-11-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	202357	KM	SREEJITH C S	Paid	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913395	Onsite	03-11-2025	16:17:16	3007775921	3773122501310	03-11-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	202357	KM		Paid	Outside Labor			0117444441	FUEL PUMP FILTER CLEANING	0.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	472.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913395	Onsite	03-11-2025	16:17:16	3007775921	3773122501310	03-11-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	202357	KM		Paid	Outside Labor			0117444442	AUTO CHARGE	0.095	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.88	0.00	0.00	9.00	9.00	8.98	58.86	0.00	0.00	58.86	0.00	49.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913395	Onsite	03-11-2025	16:17:16	3007775921	3773122501310	03-11-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	202357	KM		Paid	Outside Labor			0117444443	MATERIAL CHARGE	0.050	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.25	0.00	0.00	9.00	9.00	4.72	30.97	0.00	0.00	30.97	0.00	26.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913395	Onsite	03-11-2025	16:17:16	3007775921	3773122501310	03-11-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	202357	KM	SREEJITH C S	Paid	Spares			ID304365	ASSY PIN SPRING DIA 6	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73209020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913395	Onsite	03-11-2025	16:17:16	3007775921	3773122501310	03-11-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	202357	KM	SREEJITH C S	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73209020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913395	Onsite	03-11-2025	16:17:16	3007775921	3773122501310	03-11-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	202357	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913395	Onsite	03-11-2025	16:17:16	3007775921	3773122501310	03-11-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	202357	KM	SREEJITH C S	Paid	Spares			ID346941	GSL SHIFTER	1.000	"3,493.00"	0.00	0.00	"2,261.57"	"2,261.57"	"2,960.17"	0.00	0.00	0.00	"2,960.17"	0.00	0.00	9.00	9.00	532.84	"3,493.01"	0.00	0.00	"3,493.01"	0.00	"2,960.17"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM	SREEJITH C S	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	403.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	511.86	475.71	0	010002824853	Reimburser Version Posted	Normal Claim type	27101972	3773N251100468	475.71				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM	SREEJITH C S	Warranty	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	402.50	355.18	0	010002824853	Reimburser Version Posted	Normal Claim type	998714	3773N251100468	349.16				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM	SREEJITH C S	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,495.00"	"1,319.24"	0	010002824853	Reimburser Version Posted	Normal Claim type	998714	3773N251100468	"1,296.88"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM	SREEJITH C S	Warranty	Misc. Labor			0117999999	TRANSPOTATION CHAGRE	0.900	575.00	0.00	0.00	0.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	517.50	456.66	0	010002824853	Reimburser Version Posted	Normal Claim type	998714	3773N251100468	0.45				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM		Warranty	Outside Labor			0117444446	OEM LABOR CHARGE	6.163	525.00	0.00	0.00	0.00	0.00	0.00	"2,650.09"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,235.58"	"3,127.11"	0	010002824853	Reimburser Version Posted	Normal Claim type	998714	3773N251100468	"2,604.07"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM		Paid	Outside Labor			0117444444	AUTO CHARGE	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM		Paid	Outside Labor			0117444443	Labour done outside -battery charging	0.619	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.98	0.00	0.00	9.00	9.00	58.50	383.48	0.00	0.00	383.48	0.00	324.98	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM	SREEJITH C S	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002824853	Reimburser Version Posted	Normal Claim type	48239030	3773N251100468	205.32				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM	SREEJITH C S	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002824853	Reimburser Version Posted	Normal Claim type	34031900	3773N251100468	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008913537	Running Repair	03-11-2025	16:35:10	3007776274	3773122501311	03-11-2025	MC2FFERT0RE546069	KL72E4985	LD Bus	2070 E Srl Stf BSVI 2x1	05-09-2024	Aiswarya VP	0012539052	Aiswarya VP	Retail/ Fleet Owner	0012539052	20732	KM	SREEJITH C S	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	6.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	46.80	0.00	0.00	9.00	9.00	8.42	55.22	0.00	0.00	55.22	0.00	46.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910627	Running Repair	03-11-2025	11:04:26	3007777012	3773122501312	03-11-2025	MC219ERF0AF203148	KL12E5372	LD Bus	10.75 E BUS RHD BSII 30 STR       S	28-07-2010	THE PRINCIPAL SEVENTH DAY Seventh D	0010458491	THE PRINCIPAL SEVENTH DAY Seventh D	Retail/ Fleet Owner	0010458491	133783	KM		Paid	Outside Labor			0117444440	FOUR WHEEL BRAKE ADJUSTING	0.330	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.25	0.00	0.00	9.00	9.00	31.18	204.43	0.00	0.00	204.43	0.00	173.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910627	Running Repair	03-11-2025	11:04:26	3007777012	3773122501312	03-11-2025	MC219ERF0AF203148	KL12E5372	LD Bus	10.75 E BUS RHD BSII 30 STR       S	28-07-2010	THE PRINCIPAL SEVENTH DAY Seventh D	0010458491	THE PRINCIPAL SEVENTH DAY Seventh D	Retail/ Fleet Owner	0010458491	133783	KM		Paid	Outside Labor			0117444441	MASTER CYLINDER ASSY REPL	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910627	Running Repair	03-11-2025	11:04:26	3007777012	3773122501312	03-11-2025	MC219ERF0AF203148	KL12E5372	LD Bus	10.75 E BUS RHD BSII 30 STR       S	28-07-2010	THE PRINCIPAL SEVENTH DAY Seventh D	0010458491	THE PRINCIPAL SEVENTH DAY Seventh D	Retail/ Fleet Owner	0010458491	133783	KM	SANESH P V	Paid	Local Parts			LP20600071	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	91.50	0.00	0.00	0.00	183.00	0.00	0.00	9.00	9.00	32.94	215.94	0.00	0.00	215.94	0.00	183.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008910627	Running Repair	03-11-2025	11:04:26	3007777012	3773122501312	03-11-2025	MC219ERF0AF203148	KL12E5372	LD Bus	10.75 E BUS RHD BSII 30 STR       S	28-07-2010	THE PRINCIPAL SEVENTH DAY Seventh D	0010458491	THE PRINCIPAL SEVENTH DAY Seventh D	Retail/ Fleet Owner	0010458491	133783	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	0.00	-3.10	-22.62	707.04	0.00	0.00	9.00	9.00	127.26	834.30	0.00	0.00	834.30	0.00	729.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	-3.10	-14.97	468.08	0.00	0.00	9.00	9.00	84.26	552.34	0.00	0.00	552.34	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	"5,462.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM		Paid	Outside Labor			0117444442	over time exp	3.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	9.00	9.00	302.40	"1,982.40"	0.00	0.00	"1,982.40"	0.00	"1,680.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM		Paid	Outside Labor			0117444448	Labour done outside -Chassis	0.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.15	0.00	0.00	9.00	9.00	27.02	177.17	0.00	0.00	177.17	0.00	150.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	-3.10	-25.61	800.65	0.00	0.00	9.00	9.00	144.12	944.77	0.00	0.00	944.77	0.00	826.26	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	0.00	-3.08	-0.60	18.89	0.00	0.00	9.00	9.00	3.40	22.29	0.00	0.00	22.29	0.00	19.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	-3.10	-17.73	554.30	0.00	0.00	9.00	9.00	99.78	654.08	0.00	0.00	654.08	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	Paid	Spares			ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	0.00	-3.10	-8.14	254.57	0.00	0.00	9.00	9.00	45.82	300.39	0.00	0.00	300.39	0.00	262.71	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"10,159.00"	0.00	0.00	"6,577.52"	"6,577.52"	"8,609.32"	0.00	-3.10	-266.89	"8,342.43"	0.00	0.00	9.00	9.00	"1,501.64"	"9,844.07"	0.00	0.00	"9,844.07"	0.00	"8,609.32"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	-3.10	-5.39	168.34	0.00	0.00	9.00	9.00	30.30	198.64	0.00	0.00	198.64	0.00	173.73	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008914875	Running Repair	04-11-2025	09:34:20	3007777656	3773122501313	04-11-2025	MC2EMDRC0MB485476	KL865388	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-03-2021	ABDUL GAFOOR B	0011387334	ABDUL GAFOOR B	Retail/ Fleet Owner	0011387334	148435	KM	SREEJITH C S	Paid	Spares			ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	1.000	59.00	0.00	0.00	38.20	38.20	50.00	0.00	-3.10	-1.55	48.45	0.00	0.00	9.00	9.00	8.72	57.17	0.00	0.00	57.17	0.00	50.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008915224	Running Repair	04-11-2025	10:24:38	3007777797	3773122501314	04-11-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	60808	KM	AKASH K	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,512.00"	0.00	0.00	"2,921.33"	"2,921.33"	"3,823.73"	"3,632.54"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,823.73"	"4,286.40"	0	010002824288	Reimburser Version Posted	Service Agreement	87089900	3773Z251100212	"4,286.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008915224	Running Repair	04-11-2025	10:24:38	3007777797	3773122501314	04-11-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	60808	KM	AKASH K	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	42.84	44.98	0	010002824288	Reimburser Version Posted	Service Agreement	52021000	3773Z251100212	44.98				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008915224	Running Repair	04-11-2025	10:24:38	3007777797	3773122501314	04-11-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	60808	KM	AKASH K	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,572.00"	0.00	0.00	"2,312.72"	"2,312.72"	"3,027.12"	"2,875.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,027.12"	"3,393.40"	0	010002824288	Reimburser Version Posted	Service Agreement	87089900	3773Z251100212	"3,393.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008915224	Running Repair	04-11-2025	10:24:38	3007777797	3773122501314	04-11-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	60808	KM	AKASH K	AMC	Labor Value			0122352139	FRONT DISC REPL ..BOTH SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	747.50	575.25	0	010002824288	Reimburser Version Posted	Service Agreement	998714	3773Z251100212	575.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008915224	Running Repair	04-11-2025	10:24:38	3007777797	3773122501314	04-11-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	60808	KM	AKASH K	AMC	Labor Value			0122352141	REAR DISC REPL ..BOTH SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	487.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	747.50	575.25	0	010002824288	Reimburser Version Posted	Service Agreement	998714	3773Z251100212	575.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008903020	Running Repair	01-11-2025	09:50:12	3007778518	3773122501315	04-11-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	489367	KM		Paid	Outside Labor			0117444441	ELECTRICAL WIRING WORK	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008903020	Running Repair	01-11-2025	09:50:12	3007778518	3773122501315	04-11-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	489367	KM	SANESH P V	Paid	Labor Value			0101168918	Techtool check up for General DTC	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008903020	Running Repair	01-11-2025	09:50:12	3007778518	3773122501315	04-11-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	489367	KM		Paid	Outside Labor			0117444444	BRACKET WELDING	0.438	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.95	0.00	0.00	9.00	9.00	41.40	271.35	0.00	0.00	271.35	0.00	229.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008903020	Running Repair	01-11-2025	09:50:12	3007778518	3773122501315	04-11-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	489367	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008903020	Running Repair	01-11-2025	09:50:12	3007778518	3773122501315	04-11-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	489367	KM	SANESH P V	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	0.00	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	508.47	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	KM		Paid	Outside Labor			0117444449	General checkup	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	KM		Paid	Outside Labor			0117444448	MATERIAL CHARGE	0.322	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.05	0.00	0.00	9.00	9.00	30.42	199.47	0.00	0.00	199.47	0.00	169.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	KM		Paid	Outside Labor			0117444447	Labour done outside WELDING	2.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	"1,470.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	KM		Paid	Outside Labor			0117444446	AUTO CHARGE	0.145	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.13	0.00	0.00	9.00	9.00	13.70	89.83	0.00	0.00	89.83	0.00	76.13	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	KM	SANESH P V	Warranty	Labor Value			0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,495.00"	"1,319.24"	0	010002824852	Reimburser Version Posted	Normal Claim type	998714	3773N251100467	"1,296.88"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	KM	SANESH P V	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	675.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	668.40	898.31	847.87	0	010002824852	Reimburser Version Posted	Normal Claim type	87089900	3773N251100467	847.87				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	KM	SANESH P V	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	675.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	668.40	898.31	847.87	0	010002824852	Reimburser Version Posted	Normal Claim type	87089900	3773N251100467	847.87				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008916061	Running Repair	04-11-2025	11:39:44	3007779019	3773122501316	04-11-2025	MC2CBJRC0PG093901	KL40V6947	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	14-03-2024	D MASS D MASS	0012354576	D MASS	Retail/ Fleet Owner	0012354576	111251	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,927.94"	0.00	0.00	9.00	9.00	347.02	"2,274.96"	0.00	0.00	"2,274.96"	0.00	"1,927.94"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	0.00	0.00	0.00	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	898.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	0.00	0.00	0.00	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	898.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	0.00	0.00	0.00	"1,420.34"	0.00	0.00	9.00	9.00	255.66	"1,676.00"	0.00	0.00	"1,676.00"	0.00	"1,420.34"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	0.00	0.00	0.00	816.10	0.00	0.00	9.00	9.00	146.90	963.00	0.00	0.00	963.00	0.00	816.10	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,029.00"	0.00	0.00	"5,845.89"	"5,845.89"	"7,651.69"	0.00	0.00	0.00	"7,651.69"	0.00	0.00	9.00	9.00	"1,377.30"	"9,028.99"	0.00	0.00	"9,028.99"	0.00	"7,651.69"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			MF140487	BOLT FLANGE (12X1.25X35)	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			MF434105	NUT FL. M10x1.25	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Local Parts			LP3770208	NUT	3.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	23.70	0.00	0.00	9.00	9.00	4.26	27.96	0.00	0.00	27.96	0.00	23.70	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	227.12	0.00	0.00	9.00	9.00	40.88	268.00	0.00	0.00	268.00	0.00	227.12	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID326023	CABLE SHIFT	1.000	"9,043.00"	0.00	0.00	"5,854.96"	"5,854.96"	"7,663.56"	0.00	0.00	0.00	"7,663.56"	0.00	0.00	9.00	9.00	"1,379.44"	"9,043.00"	0.00	0.00	"9,043.00"	0.00	"7,663.56"	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM		Paid	Outside Labor			0117444446	OVERTIME CHARGES	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	9.00	9.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM		Paid	Outside Labor			0117444448	T/M ASSY...OVERHAUL	11.555	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,066.38"	0.00	0.00	9.00	9.00	"1,091.94"	"7,158.32"	0.00	0.00	"7,158.32"	0.00	"6,066.38"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM		Paid	Outside Labor			0117444449	T/M GEAR SHIFT CABLE  REPLACEMENT	1.532	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.30	0.00	0.00	9.00	9.00	144.78	949.08	0.00	0.00	949.08	0.00	804.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,197.50"	"3,704.02"	0	010002826102	Reimburser Version Posted	Spare Parts Warranty	998714	3773S251100046	"3,641.24"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			IF000502	TAPER FRONT HUB WHEEL INNER	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	0.00	0.00	0.00	927.97	0.00	0.00	9.00	9.00	167.04	"1,095.01"	0.00	0.00	"1,095.01"	0.00	927.97	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	0.00	0.00	0.00	127.12	0.00	0.00	9.00	9.00	22.88	150.00	0.00	0.00	150.00	0.00	127.12	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Warranty	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,402.00"	0.00	0.00	"4,145.02"	"4,145.02"	"5,425.42"	"4,077.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,036.83"	"5,425.42"	"5,120.72"	0	010002826102	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S251100046	"5,120.72"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002826102	Reimburser Version Posted	Spare Parts Warranty	84821011	3773S251100046	464.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Warranty	Spares			ID312587	SHAFT CLUTCH RELEASE RH	1.000	778.00	0.00	0.00	503.72	503.72	659.32	490.57	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	490.57	659.32	622.28	0	010002826102	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S251100046	622.28				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Warranty	Spares			ID312197	ASSY CLUTCH RELEASE SHAFT LH	1.000	"1,387.00"	0.00	0.00	898.02	898.02	"1,175.42"	883.33	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	874.58	"1,175.42"	"1,109.41"	0	010002826102	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S251100046	"1,109.41"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	3.000	165.00	0.00	0.00	106.83	320.49	139.83	0.00	0.00	0.00	419.49	0.00	0.00	9.00	9.00	75.50	494.99	0.00	0.00	494.99	0.00	419.49	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	0.00	0.00	0.00	"1,084.75"	0.00	0.00	9.00	9.00	195.26	"1,280.01"	0.00	0.00	"1,280.01"	0.00	"1,084.75"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	0.00	0.00	0.00	19.49	0.00	0.00	9.00	9.00	3.50	22.99	0.00	0.00	22.99	0.00	19.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	0.00	0.00	0.00	"2,677.97"	0.00	0.00	9.00	9.00	482.04	"3,160.01"	0.00	0.00	"3,160.01"	0.00	"2,677.97"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	1.000	59.00	0.00	0.00	38.20	38.20	50.00	0.00	0.00	0.00	50.00	0.00	0.00	9.00	9.00	9.00	59.00	0.00	0.00	59.00	0.00	50.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	0.00	0.00	0.00	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	0.00	861.00	0.00	729.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID315715	END COVERASSY	1.000	"1,544.00"	0.00	0.00	999.67	999.67	"1,308.47"	0.00	0.00	0.00	"1,308.47"	0.00	0.00	9.00	9.00	235.52	"1,543.99"	0.00	0.00	"1,543.99"	0.00	"1,308.47"	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917695	Running Repair	04-11-2025	14:48:27	3007781215	3773122501317	04-11-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300086	KM	SANESH P V	Paid	Spares			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		4008920305	Running Repair	05-11-2025	09:59:32	3007782074	3773122501318	05-11-2025	MC2ESGRC0LK180578	KL07CV1193	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	26-11-2020	Sreenikethana Logistics Ltd	0011398960	Sreenikethana Logistics Ltd	Retail/ Fleet Owner	0011398960	240340	KM	SHIHABUDHEEN P M	Paid	Spares			IM301555	Handle & Latch KIT LH for Pro2000	1.000	908.00	0.00	0.00	587.89	587.89	769.49	0.00	-5.00	-38.47	731.02	0.00	0.00	9.00	9.00	131.58	862.60	0.00	0.00	862.60	0.00	769.49	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008920305	Running Repair	05-11-2025	09:59:32	3007782074	3773122501318	05-11-2025	MC2ESGRC0LK180578	KL07CV1193	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	26-11-2020	Sreenikethana Logistics Ltd	0011398960	Sreenikethana Logistics Ltd	Retail/ Fleet Owner	0011398960	240340	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	-0.50	-1.87	371.88	0.00	0.00	9.00	9.00	66.94	438.82	0.00	0.00	438.82	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921728	Running Repair	05-11-2025	12:00:40	3007783302	3773122501319	05-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	290337	KM	SANESH P V	Warranty	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	42.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	55.08	53.38	0	010002825938	Reimburser Version Posted	Normal Claim type	73209020	3773N251100470	53.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921728	Running Repair	05-11-2025	12:00:40	3007783302	3773122501319	05-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	290337	KM	SANESH P V	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	136.87	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	161.51	0	010002825939	Reimburser Version Posted	Service Agreement	32141000	3773Z251100213	161.51				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921728	Running Repair	05-11-2025	12:00:40	3007783302	3773122501319	05-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	290337	KM	SANESH P V	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.41"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.42"	"1,356.30"	0	010002825939	Reimburser Version Posted	Service Agreement	27101990	3773Z251100213	"1,356.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921728	Running Repair	05-11-2025	12:00:40	3007783302	3773122501319	05-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	290337	KM	SANESH P V	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	40.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.38	47.50	0	010002825939	Reimburser Version Posted	Service Agreement	73182400	3773Z251100213	47.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921728	Running Repair	05-11-2025	12:00:40	3007783302	3773122501319	05-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	290337	KM	SANESH P V	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	257.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	304.00	0	010002825939	Reimburser Version Posted	Service Agreement	84879000	3773Z251100213	304.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921728	Running Repair	05-11-2025	12:00:40	3007783302	3773122501319	05-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	290337	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002825938	Reimburser Version Posted	Normal Claim type	34031900	3773N251100470	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921728	Running Repair	05-11-2025	12:00:40	3007783302	3773122501319	05-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	290337	KM	SANESH P V	AMC	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	42.84	44.98	0	010002825939	Reimburser Version Posted	Service Agreement	52021000	3773Z251100213	44.98				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921728	Running Repair	05-11-2025	12:00:40	3007783302	3773122501319	05-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	290337	KM	SANESH P V	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002825939	Reimburser Version Posted	Service Agreement	998714	3773Z251100213	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921728	Running Repair	05-11-2025	12:00:40	3007783302	3773122501319	05-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	290337	KM	SANESH P V	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002825939	Reimburser Version Posted	Service Agreement	998714	3773Z251100213	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921728	Running Repair	05-11-2025	12:00:40	3007783302	3773122501319	05-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	290337	KM	SANESH P V	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	010002825938	Reimburser Version Posted	Normal Claim type	998714	3773N251100470	997.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921671	Running Repair	05-11-2025	11:55:25	3007783358	3773122501320	05-11-2025	MC2EAERC0TAB64914	KL73F3423	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH	Retail/ Fleet Owner	0012840248	22228	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002826041	Pending at Dealer - 2	Normal Claim type	34031900	3773N251100471	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921671	Running Repair	05-11-2025	11:55:25	3007783358	3773122501320	05-11-2025	MC2EAERC0TAB64914	KL73F3423	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH	Retail/ Fleet Owner	0012840248	22228	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	1.200	575.00	0.00	0.00	0.00	0.00	0.00	516.00	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	690.00	608.88	0	010002826041	Pending at Dealer - 2	Normal Claim type	998714	3773N251100471	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921671	Running Repair	05-11-2025	11:55:25	3007783358	3773122501320	05-11-2025	MC2EAERC0TAB64914	KL73F3423	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH	Retail/ Fleet Owner	0012840248	22228	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.744	525.00	0.00	0.00	0.00	0.00	0.00	"2,899.92"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,540.60"	"3,421.91"	0	010002826041	Pending at Dealer - 2	Normal Claim type	998714	3773N251100471	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008919370	Breakdown Order	04-11-2025	17:56:05	3007783395	3773122501321	05-11-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	238065	KM	SANESH P V	AMC	Spares			ID606720	WATER PUMP	1.000	"4,051.00"	0.00	0.00	"2,622.85"	"2,622.85"	"3,433.05"	"3,261.40"	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	"3,433.05"	"3,848.45"	0	010002826043	Reimburser Version Posted	Service Agreement	84133020	3773Z251100214	"3,848.45"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008919370	Breakdown Order	04-11-2025	17:56:05	3007783395	3773122501321	05-11-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	238065	KM	SANESH P V	AMC	Spares			ID329878	GASKET WATER PUMP	1.000	161.00	0.00	0.00	104.24	104.24	136.44	129.62	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	136.44	152.95	0	010002826043	Reimburser Version Posted	Service Agreement	84099111	3773Z251100214	152.95				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008919370	Breakdown Order	04-11-2025	17:56:05	3007783395	3773122501321	05-11-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	238065	KM	SANESH P V	AMC	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	24.15	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	28.50	0	010002826043	Reimburser Version Posted	Service Agreement	40169990	3773Z251100214	28.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008919370	Breakdown Order	04-11-2025	17:56:05	3007783395	3773122501321	05-11-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	238065	KM	SANESH P V	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	96.61	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	114.00	0	010002826043	Reimburser Version Posted	Service Agreement	34031900	3773Z251100214	114.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008919370	Breakdown Order	04-11-2025	17:56:05	3007783395	3773122501321	05-11-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	238065	KM	SANESH P V	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	136.87	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	161.51	0	010002826043	Reimburser Version Posted	Service Agreement	32141000	3773Z251100214	161.51				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008919370	Breakdown Order	04-11-2025	17:56:05	3007783395	3773122501321	05-11-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	238065	KM	SANESH P V	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002826043	Reimburser Version Posted	Service Agreement	52021000	3773Z251100214	74.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008919370	Breakdown Order	04-11-2025	17:56:05	3007783395	3773122501321	05-11-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	238065	KM	SANESH P V	AMC	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,121.25"	862.88	0	010002826043	Reimburser Version Posted	Service Agreement	998714	3773Z251100214	862.88				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008919370	Breakdown Order	04-11-2025	17:56:05	3007783395	3773122501321	05-11-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	238065	KM	SANESH P V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002826043	Reimburser Version Posted	Service Agreement	998714	3773Z251100214	472.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008919370	Breakdown Order	04-11-2025	17:56:05	3007783395	3773122501321	05-11-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	238065	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	58.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,044.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	870.00	"1,231.92"	0	010002826043	Reimburser Version Posted	Service Agreement	998714	3773Z251100214	"1,231.92"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008920704	Running Repair	05-11-2025	10:32:36	3007785220	3773122501322	05-11-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	530486	KM	SANESH P V	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,452.00"	0.00	0.00	"1,587.57"	"1,587.57"	"2,077.97"	0.00	0.00	0.00	"2,077.97"	0.00	18.00	0.00	0.00	374.03	"2,452.00"	0.00	0.00	"2,452.00"	0.00	"2,077.97"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008920704	Running Repair	05-11-2025	10:32:36	3007785220	3773122501322	05-11-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	530486	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	5.00	0.00	0.00	1.43	29.99	0.00	0.00	29.99	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008920704	Running Repair	05-11-2025	10:32:36	3007785220	3773122501322	05-11-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	530486	KM		Paid	Outside Labor			0117444449	GSL SHIFTER ASSY REPLACEMENT	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	18.00	0.00	0.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008920704	Running Repair	05-11-2025	10:32:36	3007785220	3773122501322	05-11-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	530486	KM		Paid	Outside Labor			0117444443	genaral check up	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	18.00	0.00	0.00	47.25	309.75	0.00	0.00	309.75	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008923354	Running Repair	05-11-2025	15:13:10	3007785624	3773122501323	05-11-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	210014	KM	SANESH P V	AMC	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	575.00	442.50	0	010002827787	Reimburser Version Posted	Service Agreement	998714	3773Z251100216	442.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008923354	Running Repair	05-11-2025	15:13:10	3007785624	3773122501323	05-11-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	210014	KM	SANESH P V	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002827787	Reimburser Version Posted	Service Agreement	998714	3773Z251100216	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008923354	Running Repair	05-11-2025	15:13:10	3007785624	3773122501323	05-11-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	210014	KM	SANESH P V	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002827787	Reimburser Version Posted	Service Agreement	998714	3773Z251100216	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008923354	Running Repair	05-11-2025	15:13:10	3007785624	3773122501323	05-11-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	210014	KM	SANESH P V	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	010002827787	Reimburser Version Posted	Service Agreement	38200000	3773Z251100216	"2,100.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008923354	Running Repair	05-11-2025	15:13:10	3007785624	3773122501323	05-11-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	210014	KM	SANESH P V	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	136.87	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	161.51	0	010002827787	Reimburser Version Posted	Service Agreement	32141000	3773Z251100216	161.51				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008923354	Running Repair	05-11-2025	15:13:10	3007785624	3773122501323	05-11-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	210014	KM	SANESH P V	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.41"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.42"	"1,356.30"	0	010002827787	Reimburser Version Posted	Service Agreement	27101990	3773Z251100216	"1,356.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008923354	Running Repair	05-11-2025	15:13:10	3007785624	3773122501323	05-11-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	210014	KM	SANESH P V	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	346.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.42	408.50	0	010002827787	Reimburser Version Posted	Service Agreement	40169330	3773Z251100216	408.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008923354	Running Repair	05-11-2025	15:13:10	3007785624	3773122501323	05-11-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	210014	KM	SANESH P V	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	386.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	456.00	0	010002827787	Reimburser Version Posted	Service Agreement	40169330	3773Z251100216	456.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008926641	Onsite	06-11-2025	11:32:26	3007787772	3773122501324	06-11-2025	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	15725	KM	SHIHABUDHEEN P M	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008926641	Onsite	06-11-2025	11:32:26	3007787772	3773122501324	06-11-2025	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	15725	KM		Paid	Outside Labor			0117444445	FEED PUMP O/H..	2.098	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.45"	0.00	0.00	9.00	9.00	198.26	"1,299.71"	0.00	0.00	"1,299.71"	0.00	"1,101.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008926641	Onsite	06-11-2025	11:32:26	3007787772	3773122501324	06-11-2025	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	15725	KM		Paid	Outside Labor			0117444441	depeutation	1.614	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	847.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008926641	Onsite	06-11-2025	11:32:26	3007787772	3773122501324	06-11-2025	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	15725	KM		Paid	Outside Labor			0117444444	service van charge	3.713	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.33"	0.00	0.00	9.00	9.00	350.88	"2,300.21"	0.00	0.00	"2,300.21"	0.00	"1,949.33"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008927218	Running Repair	06-11-2025	12:23:48	3007788886	3773122501325	06-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	290715	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002827682	Reimburser Version Posted	Service Agreement	998714	3773Z251100215	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008927218	Running Repair	06-11-2025	12:23:48	3007788886	3773122501325	06-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	290715	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002827682	Reimburser Version Posted	Service Agreement	998714	3773Z251100215	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008927218	Running Repair	06-11-2025	12:23:48	3007788886	3773122501325	06-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	290715	KM	SHIHABUDHEEN P M	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,128.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.41"	"13,131.85"	0	010002827682	Reimburser Version Posted	Service Agreement	87089900	3773Z251100215	"13,131.85"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917990	Breakdown Order	05-11-2025	09:12:09	3007789149	3773122501326	06-11-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	111592	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	69.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,035.00"	"1,465.56"	0	010002827684	Reimburser Version Posted	Normal Claim type	998714	3773N251100472	"1,440.72"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917990	Breakdown Order	05-11-2025	09:12:09	3007789149	3773122501326	06-11-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	111592	KM	SANESH P V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002827684	Reimburser Version Posted	Normal Claim type	998714	3773N251100472	464.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917990	Breakdown Order	05-11-2025	09:12:09	3007789149	3773122501326	06-11-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	111592	KM	SANESH P V	Warranty	Spares			2222791881	ALTERNATOR	1.000	"19,741.00"	0.00	0.00	"12,781.46"	"12,781.46"	"16,729.66"	"12,572.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"12,447.84"	"16,729.66"	"15,790.09"	0	010002827684	Reimburser Version Posted	Normal Claim type	85115000	3773N251100472	"15,790.09"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008917990	Breakdown Order	05-11-2025	09:12:09	3007789149	3773122501326	06-11-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	111592	KM	SANESH P V	Warranty	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.980	575.00	0.00	0.00	0.00	0.00	0.00	421.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	563.50	497.25	0	010002827684	Reimburser Version Posted	Normal Claim type	998714	3773N251100472	488.82				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008929070	Running Repair	06-11-2025	16:05:43	3007789694	3773122501327	06-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	32863	KM	SANESH P V	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002827785	Reimburser Version Posted	Normal Claim type	998714	3773N251100473	"2,494.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008929070	Running Repair	06-11-2025	16:05:43	3007789694	3773122501327	06-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	32863	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002827785	Reimburser Version Posted	Normal Claim type	998714	3773N251100473	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008929070	Running Repair	06-11-2025	16:05:43	3007789694	3773122501327	06-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	32863	KM	SANESH P V	Warranty	Spares			MB025396	BEARING KING PIN FRONT AXLE (28T AG)	1.000	485.00	0.00	0.00	314.02	314.02	411.02	314.02	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	314.02	411.02	398.33	0	010002827785	Reimburser Version Posted	Normal Claim type	84825021	3773N251100473	398.33				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008929070	Running Repair	06-11-2025	16:05:43	3007789694	3773122501327	06-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	32863	KM	SANESH P V	Warranty	Spares			MW029715	"PIN LOCK,FRONT AXLE"	2.000	152.00	0.00	0.00	98.41	196.82	128.82	191.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	95.84	257.64	243.15	0	010002827785	Reimburser Version Posted	Normal Claim type	87089900	3773N251100473	243.15				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008929070	Running Repair	06-11-2025	16:05:43	3007789694	3773122501327	06-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	32863	KM	SANESH P V	Warranty	Spares			IA339888	KING PIN SHIM THICK 1.15MM THK	2.000	65.00	0.00	0.00	42.08	84.16	55.09	84.16	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	110.18	106.75	0	010002827785	Reimburser Version Posted	Normal Claim type	73182990	3773N251100473	106.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008929070	Running Repair	06-11-2025	16:05:43	3007789694	3773122501327	06-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	32863	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,587.08"	"1,533.87"	0	010002827785	Reimburser Version Posted	Normal Claim type	998714	3773N251100473	"1,507.87"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008929070	Running Repair	06-11-2025	16:05:43	3007789694	3773122501327	06-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	32863	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002827785	Reimburser Version Posted	Normal Claim type	998714	3773N251100473	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008929070	Running Repair	06-11-2025	16:05:43	3007789694	3773122501327	06-11-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD14ft AB BSVI PS NGB 5S PRM*	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	32863	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002827785	Reimburser Version Posted	Normal Claim type	998714	3773N251100473	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008932667	Running Repair	07-11-2025	12:31:57	3007792242	3773122501328	07-11-2025	MC2EHDRC0RGB54233	KL73F0296	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	05-09-2024	THE PROPRIETOR HAMBLE JOSE CREATIVE CONSTRUCTION	0012550542	THE PROPRIETOR HAMBLE JOSE	Retail/ Fleet Owner	0012550542	19738	KM		Paid	Outside Labor			0117444441	General checkup	0.600	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	315.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008932667	Running Repair	07-11-2025	12:31:57	3007792242	3773122501328	07-11-2025	MC2EHDRC0RGB54233	KL73F0296	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	05-09-2024	THE PROPRIETOR HAMBLE JOSE CREATIVE CONSTRUCTION	0012550542	THE PROPRIETOR HAMBLE JOSE	Retail/ Fleet Owner	0012550542	19738	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		4008932667	Running Repair	07-11-2025	12:31:57	3007792242	3773122501328	07-11-2025	MC2EHDRC0RGB54233	KL73F0296	LD Truck	Pro2075 D DSD12ft AB BSVI PS NGB 5S PRM	05-09-2024	THE PROPRIETOR HAMBLE JOSE CREATIVE CONSTRUCTION	0012550542	THE PROPRIETOR HAMBLE JOSE	Retail/ Fleet Owner	0012550542	19738	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		4008931728	Onsite	07-11-2025	11:09:58	3007792274	3773122501329	07-11-2025	MC2FBERT0RA542844	KL12P9388	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	17-07-2024	THE HEAD MASTER MOON LIGHT L P SCHOOL	0012468063	THE HEAD MASTER	Retail/ Fleet Owner	0012468063	9312	KM		Paid	Outside Labor			0117444447	FEED PUMP OVERHAULING	2.035	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.38"	0.00	0.00	9.00	9.00	192.30	"1,260.68"	0.00	0.00	"1,260.68"	0.00	"1,068.38"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008931728	Onsite	07-11-2025	11:09:58	3007792274	3773122501329	07-11-2025	MC2FBERT0RA542844	KL12P9388	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	17-07-2024	THE HEAD MASTER MOON LIGHT L P SCHOOL	0012468063	THE HEAD MASTER	Retail/ Fleet Owner	0012468063	9312	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		4008931728	Onsite	07-11-2025	11:09:58	3007792274	3773122501329	07-11-2025	MC2FBERT0RA542844	KL12P9388	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	17-07-2024	THE HEAD MASTER MOON LIGHT L P SCHOOL	0012468063	THE HEAD MASTER	Retail/ Fleet Owner	0012468063	9312	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		4008931728	Onsite	07-11-2025	11:09:58	3007792274	3773122501329	07-11-2025	MC2FBERT0RA542844	KL12P9388	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	17-07-2024	THE HEAD MASTER MOON LIGHT L P SCHOOL	0012468063	THE HEAD MASTER	Retail/ Fleet Owner	0012468063	9312	KM	SHIHABUDHEEN P M	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008926492	Onsite	06-11-2025	11:19:40	3007793233	3773122501330	07-11-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	199460	KM	SANESH P V	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		4008926492	Onsite	06-11-2025	11:19:40	3007793233	3773122501330	07-11-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	199460	KM		Paid	Outside Labor			0117444448	ENGINE RUBBER CUSHION REPL. (both)	1.565	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	821.63	0.00	0.00	9.00	9.00	147.90	969.53	0.00	0.00	969.53	0.00	821.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008926492	Onsite	06-11-2025	11:19:40	3007793233	3773122501330	07-11-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	199460	KM	SANESH P V	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		4008926492	Onsite	06-11-2025	11:19:40	3007793233	3773122501330	07-11-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	199460	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	3.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	24.75	0.00	0.00	9.00	9.00	4.46	29.21	0.00	0.00	29.21	0.00	24.75	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008926492	Onsite	06-11-2025	11:19:40	3007793233	3773122501330	07-11-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	199460	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008926492	Onsite	06-11-2025	11:19:40	3007793233	3773122501330	07-11-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	199460	KM	SANESH P V	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	0.00	0.00	0.00	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	898.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008926492	Onsite	06-11-2025	11:19:40	3007793233	3773122501330	07-11-2025	MC2CAJRC0NA075015	KL72D4146	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB 7S	19-02-2022	JOYAL JOAE	0011697090	JOYAL JOAE	Retail/ Fleet Owner	0011697090	199460	KM	SANESH P V	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	0.00	0.00	0.00	898.31	0.00	0.00	9.00	9.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	898.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008932365	Onsite	07-11-2025	12:02:14	3007794464	3773122501331	07-11-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	32526	KM	SANESH P V	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002829838	Reimburser Version Posted	Service Agreement	998714	3773Z251100217	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008932365	Onsite	07-11-2025	12:02:14	3007794464	3773122501331	07-11-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	32526	KM	SANESH P V	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002829838	Reimburser Version Posted	Service Agreement	998714	3773Z251100217	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008932365	Onsite	07-11-2025	12:02:14	3007794464	3773122501331	07-11-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	32526	KM	SANESH P V	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,721.00"	"3,153.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,721.00"	"4,279.15"	0	010002829838	Reimburser Version Posted	Service Agreement	84139190	3773Z251100217	"4,279.15"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921360	Onsite	05-11-2025	11:28:30	3007795900	3773122501332	08-11-2025	MC2A5HRT0JD403336	KL73B7735	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE PRINCIPAL - BHAVANS VIDYA MANDIR SCHOOL	0010608680	THE PRINCIPAL -	Retail/ Fleet Owner	0010608680	67345	KM	SANESH P V	Paid	Spares			MB294272	KING PIN KIT	1.000	"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	0.00	0.00	0.00	"2,027.12"	0.00	0.00	9.00	9.00	364.88	"2,392.00"	0.00	0.00	"2,392.00"	0.00	"2,027.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921360	Onsite	05-11-2025	11:28:30	3007795900	3773122501332	08-11-2025	MC2A5HRT0JD403336	KL73B7735	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE PRINCIPAL - BHAVANS VIDYA MANDIR SCHOOL	0010608680	THE PRINCIPAL -	Retail/ Fleet Owner	0010608680	67345	KM	SANESH P V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	0.00	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	313.47	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921360	Onsite	05-11-2025	11:28:30	3007795900	3773122501332	08-11-2025	MC2A5HRT0JD403336	KL73B7735	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE PRINCIPAL - BHAVANS VIDYA MANDIR SCHOOL	0010608680	THE PRINCIPAL -	Retail/ Fleet Owner	0010608680	67345	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921360	Onsite	05-11-2025	11:28:30	3007795900	3773122501332	08-11-2025	MC2A5HRT0JD403336	KL73B7735	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE PRINCIPAL - BHAVANS VIDYA MANDIR SCHOOL	0010608680	THE PRINCIPAL -	Retail/ Fleet Owner	0010608680	67345	KM	SANESH P V	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921360	Onsite	05-11-2025	11:28:30	3007795900	3773122501332	08-11-2025	MC2A5HRT0JD403336	KL73B7735	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE PRINCIPAL - BHAVANS VIDYA MANDIR SCHOOL	0010608680	THE PRINCIPAL -	Retail/ Fleet Owner	0010608680	67345	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921360	Onsite	05-11-2025	11:28:30	3007795900	3773122501332	08-11-2025	MC2A5HRT0JD403336	KL73B7735	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE PRINCIPAL - BHAVANS VIDYA MANDIR SCHOOL	0010608680	THE PRINCIPAL -	Retail/ Fleet Owner	0010608680	67345	KM	SANESH P V	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	69.00	0.00	0.00	44.67	44.67	58.47	0.00	0.00	0.00	58.47	0.00	0.00	9.00	9.00	10.52	68.99	0.00	0.00	68.99	0.00	58.47	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921360	Onsite	05-11-2025	11:28:30	3007795900	3773122501332	08-11-2025	MC2A5HRT0JD403336	KL73B7735	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE PRINCIPAL - BHAVANS VIDYA MANDIR SCHOOL	0010608680	THE PRINCIPAL -	Retail/ Fleet Owner	0010608680	67345	KM		Paid	Outside Labor			0117444441	KINGPIN BUSH....REPL (ALL)	6.497	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,410.93"	0.00	0.00	9.00	9.00	613.96	"4,024.89"	0.00	0.00	"4,024.89"	0.00	"3,410.93"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921360	Onsite	05-11-2025	11:28:30	3007795900	3773122501332	08-11-2025	MC2A5HRT0JD403336	KL73B7735	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE PRINCIPAL - BHAVANS VIDYA MANDIR SCHOOL	0010608680	THE PRINCIPAL -	Retail/ Fleet Owner	0010608680	67345	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	2.275	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.38"	0.00	0.00	9.00	9.00	214.98	"1,409.36"	0.00	0.00	"1,409.36"	0.00	"1,194.38"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008921360	Onsite	05-11-2025	11:28:30	3007795900	3773122501332	08-11-2025	MC2A5HRT0JD403336	KL73B7735	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	31-05-2018	THE PRINCIPAL - BHAVANS VIDYA MANDIR SCHOOL	0010608680	THE PRINCIPAL -	Retail/ Fleet Owner	0010608680	67345	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008936091	Preventive Maintenance	08-11-2025	09:40:52	3007796089	3773122501333	08-11-2025	MC2C5ERC0HK384419	KL11BH9434	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	09-11-2017	PROPRIETOR ABDHUL SHAREEF SS BUSINESS CORPORATION	0013145765	ARIFA O	Retail/ Fleet Owner	0010468695	246563	KM		Paid	Outside Labor			0117444441	PREVENTIVE MAINTENANCE LABOUR -250K.KM	3.456	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.40"	0.00	0.00	9.00	9.00	326.60	"2,141.00"	0.00	0.00	"2,141.00"	0.00	"1,814.40"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008936091	Preventive Maintenance	08-11-2025	09:40:52	3007796089	3773122501333	08-11-2025	MC2C5ERC0HK384419	KL11BH9434	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	09-11-2017	PROPRIETOR ABDHUL SHAREEF SS BUSINESS CORPORATION	0013145765	ARIFA O	Retail/ Fleet Owner	0010468695	246563	KM	SANESH P V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008936091	Preventive Maintenance	08-11-2025	09:40:52	3007796089	3773122501333	08-11-2025	MC2C5ERC0HK384419	KL11BH9434	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	09-11-2017	PROPRIETOR ABDHUL SHAREEF SS BUSINESS CORPORATION	0013145765	ARIFA O	Retail/ Fleet Owner	0010468695	246563	KM	SANESH P V	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	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				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008936091	Preventive Maintenance	08-11-2025	09:40:52	3007796089	3773122501333	08-11-2025	MC2C5ERC0HK384419	KL11BH9434	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	09-11-2017	PROPRIETOR ABDHUL SHAREEF SS BUSINESS CORPORATION	0013145765	ARIFA O	Retail/ Fleet Owner	0010468695	246563	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008936091	Preventive Maintenance	08-11-2025	09:40:52	3007796089	3773122501333	08-11-2025	MC2C5ERC0HK384419	KL11BH9434	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	09-11-2017	PROPRIETOR ABDHUL SHAREEF SS BUSINESS CORPORATION	0013145765	ARIFA O	Retail/ Fleet Owner	0010468695	246563	KM	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	15.60	0.00	0.00	9.00	9.00	2.80	18.40	0.00	0.00	18.40	0.00	15.60	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008936091	Preventive Maintenance	08-11-2025	09:40:52	3007796089	3773122501333	08-11-2025	MC2C5ERC0HK384419	KL11BH9434	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	09-11-2017	PROPRIETOR ABDHUL SHAREEF SS BUSINESS CORPORATION	0013145765	ARIFA O	Retail/ Fleet Owner	0010468695	246563	KM	SANESH P V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	"2,725.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008936091	Preventive Maintenance	08-11-2025	09:40:52	3007796089	3773122501333	08-11-2025	MC2C5ERC0HK384419	KL11BH9434	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	09-11-2017	PROPRIETOR ABDHUL SHAREEF SS BUSINESS CORPORATION	0013145765	ARIFA O	Retail/ Fleet Owner	0010468695	246563	KM	SANESH P V	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	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		4008936091	Preventive Maintenance	08-11-2025	09:40:52	3007796089	3773122501333	08-11-2025	MC2C5ERC0HK384419	KL11BH9434	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	09-11-2017	PROPRIETOR ABDHUL SHAREEF SS BUSINESS CORPORATION	0013145765	ARIFA O	Retail/ Fleet Owner	0010468695	246563	KM	SANESH P V	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		4008936091	Preventive Maintenance	08-11-2025	09:40:52	3007796089	3773122501333	08-11-2025	MC2C5ERC0HK384419	KL11BH9434	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	09-11-2017	PROPRIETOR ABDHUL SHAREEF SS BUSINESS CORPORATION	0013145765	ARIFA O	Retail/ Fleet Owner	0010468695	246563	KM	SANESH P V	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008936091	Preventive Maintenance	08-11-2025	09:40:52	3007796089	3773122501333	08-11-2025	MC2C5ERC0HK384419	KL11BH9434	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	09-11-2017	PROPRIETOR ABDHUL SHAREEF SS BUSINESS CORPORATION	0013145765	ARIFA O	Retail/ Fleet Owner	0010468695	246563	KM	SANESH P V	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		4008936914	Running Repair	08-11-2025	10:58:14	3007797805	3773122501334	08-11-2025	MC2FDLRT0PD526386	KL72D9570	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	13-06-2023	"THE HEAD MISTRESS, FR GKM HSS KANIYARAM"	0012130558	"THE HEAD MISTRESS,"	Retail/ Fleet Owner	0012130558	36806	KM	SANESH P V	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008936914	Running Repair	08-11-2025	10:58:14	3007797805	3773122501334	08-11-2025	MC2FDLRT0PD526386	KL72D9570	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	13-06-2023	"THE HEAD MISTRESS, FR GKM HSS KANIYARAM"	0012130558	"THE HEAD MISTRESS,"	Retail/ Fleet Owner	0012130558	36806	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008936914	Running Repair	08-11-2025	10:58:14	3007797805	3773122501334	08-11-2025	MC2FDLRT0PD526386	KL72D9570	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	13-06-2023	"THE HEAD MISTRESS, FR GKM HSS KANIYARAM"	0012130558	"THE HEAD MISTRESS,"	Retail/ Fleet Owner	0012130558	36806	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	0.00	0.00	0.00	127.97	0.00	0.00	9.00	9.00	23.04	151.01	0.00	0.00	151.01	0.00	127.97	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008936914	Running Repair	08-11-2025	10:58:14	3007797805	3773122501334	08-11-2025	MC2FDLRT0PD526386	KL72D9570	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	13-06-2023	"THE HEAD MISTRESS, FR GKM HSS KANIYARAM"	0012130558	"THE HEAD MISTRESS,"	Retail/ Fleet Owner	0012130558	36806	KM		Paid	Outside Labor			0117444440	FUEL TANK GENERAL ....REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008936914	Running Repair	08-11-2025	10:58:14	3007797805	3773122501334	08-11-2025	MC2FDLRT0PD526386	KL72D9570	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	13-06-2023	"THE HEAD MISTRESS, FR GKM HSS KANIYARAM"	0012130558	"THE HEAD MISTRESS,"	Retail/ Fleet Owner	0012130558	36806	KM		Paid	Outside Labor			0117444441	Labour Done Outside  TANK CLEANING	0.372	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.30	0.00	0.00	9.00	9.00	35.16	230.46	0.00	0.00	230.46	0.00	195.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008936914	Running Repair	08-11-2025	10:58:14	3007797805	3773122501334	08-11-2025	MC2FDLRT0PD526386	KL72D9570	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	13-06-2023	"THE HEAD MISTRESS, FR GKM HSS KANIYARAM"	0012130558	"THE HEAD MISTRESS,"	Retail/ Fleet Owner	0012130558	36806	KM	SANESH P V	Paid	Labor Value			0101113311	CAM SENSOR REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008936914	Running Repair	08-11-2025	10:58:14	3007797805	3773122501334	08-11-2025	MC2FDLRT0PD526386	KL72D9570	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	13-06-2023	"THE HEAD MISTRESS, FR GKM HSS KANIYARAM"	0012130558	"THE HEAD MISTRESS,"	Retail/ Fleet Owner	0012130558	36806	KM	SANESH P V	Paid	Misc. Labor			0117991027	General Checkup/ElectricalCheckup/Top Up	0.700	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	402.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008937793	Running Repair	08-11-2025	12:07:06	3007798146	3773122501335	08-11-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	130771	KM	SANESH P V	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002835555	Warranty Claim New	Normal Claim type	84821011	3773N251100477	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008937793	Running Repair	08-11-2025	12:07:06	3007798146	3773122501335	08-11-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	130771	KM	SANESH P V	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,354.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,485.00"	"3,957.72"	0	010002835555	Warranty Claim New	Normal Claim type	998714	3773N251100477	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008937793	Running Repair	08-11-2025	12:07:06	3007798146	3773122501335	08-11-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	130771	KM	SANESH P V	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008937793	Running Repair	08-11-2025	12:07:06	3007798146	3773122501335	08-11-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	130771	KM	SANESH P V	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	911.02	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008937793	Running Repair	08-11-2025	12:07:06	3007798146	3773122501335	08-11-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	130771	KM	SANESH P V	Paid	Local Parts			LP3770208	NUT	3.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	23.70	0.00	0.00	9.00	9.00	4.26	27.96	0.00	0.00	27.96	0.00	23.70	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008937793	Running Repair	08-11-2025	12:07:06	3007798146	3773122501335	08-11-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	130771	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	0.00	38.94	0.00	33.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008937793	Running Repair	08-11-2025	12:07:06	3007798146	3773122501335	08-11-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	130771	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008937793	Running Repair	08-11-2025	12:07:06	3007798146	3773122501335	08-11-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	130771	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008937793	Running Repair	08-11-2025	12:07:06	3007798146	3773122501335	08-11-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	130771	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008938384	Running Repair	08-11-2025	13:06:55	3007798523	3773122501336	08-11-2025	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	4088387	KM		Paid	Outside Labor			0117444449	NOZZLE HIGHPRESSURE LINE REPLACEMENT	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	18.00	0.00	0.00	122.85	805.35	0.00	0.00	805.35	0.00	682.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008944353	Running Repair	10-11-2025	11:43:04	3007802099	3773122501337	10-11-2025	MC2CBJRC0PD089974	KL73E4479	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	09-06-2023	"THE MANEGING DIRECTOR ,"	0012115459	"THE MANEGING DIRECTOR ,"	Retail/ Fleet Owner	0012115459	94987	KM	SANESH P V	Paid	Misc. Labor			0117420099	Vent Glass Assembly Replacement	0.694	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.05	0.00	0.00	9.00	9.00	71.82	470.87	0.00	0.00	470.87	0.00	399.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008944353	Running Repair	10-11-2025	11:43:04	3007802099	3773122501337	10-11-2025	MC2CBJRC0PD089974	KL73E4479	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	09-06-2023	"THE MANEGING DIRECTOR ,"	0012115459	"THE MANEGING DIRECTOR ,"	Retail/ Fleet Owner	0012115459	94987	KM	SANESH P V	Paid	Spares			IA306731	GLASS SIDE-WDW	1.000	"1,330.00"	0.00	0.00	861.12	861.12	"1,127.12"	0.00	0.00	0.00	"1,127.12"	0.00	0.00	9.00	9.00	202.88	"1,330.00"	0.00	0.00	"1,330.00"	0.00	"1,127.12"	0.00	0				70071100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008943915	Running Repair	10-11-2025	11:07:42	3007802410	3773122501338	10-11-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	18960	KM		Paid	Outside Labor			0117444441	FEED PUMP O/H..	1.453	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	762.83	0.00	0.00	9.00	9.00	137.30	900.13	0.00	0.00	900.13	0.00	762.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008943915	Running Repair	10-11-2025	11:07:42	3007802410	3773122501338	10-11-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	18960	KM	SANESH P V	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008945875	Preventive Maintenance	10-11-2025	14:31:47	3007803345	3773122501339	10-11-2025	MC2C8CRC0LA458631	KL77A3957	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2020	SREENATH. M.C.	0011199712	SREENATH. M.C.	Retail/ Fleet Owner	0011199712	99165	KM		Paid	Outside Labor			0117444441	PREVENTIVE MAINTENANCE LABOUR -100k km	2.520	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.00"	0.00	0.00	9.00	9.00	238.14	"1,561.14"	0.00	0.00	"1,561.14"	0.00	"1,323.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008945875	Preventive Maintenance	10-11-2025	14:31:47	3007803345	3773122501339	10-11-2025	MC2C8CRC0LA458631	KL77A3957	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2020	SREENATH. M.C.	0011199712	SREENATH. M.C.	Retail/ Fleet Owner	0011199712	99165	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008945875	Preventive Maintenance	10-11-2025	14:31:47	3007803345	3773122501339	10-11-2025	MC2C8CRC0LA458631	KL77A3957	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2020	SREENATH. M.C.	0011199712	SREENATH. M.C.	Retail/ Fleet Owner	0011199712	99165	KM	SANESH P V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	11.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	"2,498.32"	0.00	0.00	9.00	9.00	449.70	"2,948.02"	0.00	0.00	"2,948.02"	0.00	"2,498.32"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008945875	Preventive Maintenance	10-11-2025	14:31:47	3007803345	3773122501339	10-11-2025	MC2C8CRC0LA458631	KL77A3957	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2020	SREENATH. M.C.	0011199712	SREENATH. M.C.	Retail/ Fleet Owner	0011199712	99165	KM	SANESH P V	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	-3.80	-83.57	"2,115.58"	0.00	0.00	9.00	9.00	380.80	"2,496.38"	0.00	0.00	"2,496.38"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008945875	Preventive Maintenance	10-11-2025	14:31:47	3007803345	3773122501339	10-11-2025	MC2C8CRC0LA458631	KL77A3957	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	28-02-2020	SREENATH. M.C.	0011199712	SREENATH. M.C.	Retail/ Fleet Owner	0011199712	99165	KM	SANESH P V	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008943573	Running Repair	10-11-2025	10:43:24	3007804047	3773122501340	10-11-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	32147	H	SANESH P V	Paid	Labor Value			0101135980	FUEL TANK FEED PUMP STRAINER REPLC	0.820	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.50	0.00	0.00	9.00	9.00	84.88	556.38	0.00	0.00	556.38	0.00	471.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008943573	Running Repair	10-11-2025	10:43:24	3007804047	3773122501340	10-11-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	32147	H	SANESH P V	Paid	Labor Value			0104212061	Clutch booster assly Overhauling	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.50	-63.25	"1,086.75"	0.00	0.00	9.00	9.00	195.62	"1,282.37"	0.00	0.00	"1,282.37"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008943573	Running Repair	10-11-2025	10:43:24	3007804047	3773122501340	10-11-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	32147	H	SANESH P V	Paid	Local Parts			LP3770208	NUT	4.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	31.60	0.00	0.00	9.00	9.00	5.68	37.28	0.00	0.00	37.28	0.00	31.60	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008943573	Running Repair	10-11-2025	10:43:24	3007804047	3773122501340	10-11-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	32147	H	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	0.00	38.94	0.00	33.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008943573	Running Repair	10-11-2025	10:43:24	3007804047	3773122501340	10-11-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	32147	H	SANESH P V	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008943573	Running Repair	10-11-2025	10:43:24	3007804047	3773122501340	10-11-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	32147	H	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008943573	Running Repair	10-11-2025	10:43:24	3007804047	3773122501340	10-11-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	32147	H	SANESH P V	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		4008943573	Running Repair	10-11-2025	10:43:24	3007804047	3773122501340	10-11-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	32147	H	SANESH P V	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	0.00	-5.00	-218.52	"4,151.82"	0.00	0.00	9.00	9.00	747.32	"4,899.14"	0.00	0.00	"4,899.14"	0.00	"4,370.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008948534	Running Repair	11-11-2025	09:19:57	3007805816	3773122501341	11-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3522	H	SANESH P V	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002833285	Pending at VECV - 1	Normal Claim type	998714	3773N251100474	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008948534	Running Repair	11-11-2025	09:19:57	3007805816	3773122501341	11-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3522	H	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002833285	Pending at VECV - 1	Normal Claim type	998714	3773N251100474	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008948534	Running Repair	11-11-2025	09:19:57	3007805816	3773122501341	11-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3522	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.977	525.00	0.00	0.00	0.00	0.00	0.00	850.11	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,037.93"	"1,003.13"	0	010002833285	Pending at VECV - 1	Normal Claim type	998714	3773N251100474	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008948534	Running Repair	11-11-2025	09:19:57	3007805816	3773122501341	11-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3522	H	SANESH P V	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,268.00"	0.00	0.00	"4,058.26"	"4,058.26"	"5,311.86"	"3,991.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,952.33"	"5,311.86"	"5,013.53"	0	010002833285	Pending at VECV - 1	Normal Claim type	87089900	3773N251100474	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008948534	Running Repair	11-11-2025	09:19:57	3007805816	3773122501341	11-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3522	H	SANESH P V	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	210.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	275.42	266.92	0	010002833285	Pending at VECV - 1	Normal Claim type	73181600	3773N251100474	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008948534	Running Repair	11-11-2025	09:19:57	3007805816	3773122501341	11-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3522	H	SANESH P V	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	607.23	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	607.23	816.10	770.27	0	010002833285	Pending at VECV - 1	Normal Claim type	87089900	3773N251100474	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008948534	Running Repair	11-11-2025	09:19:57	3007805816	3773122501341	11-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3522	H	SANESH P V	Warranty	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,066.43"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"2,677.97"	"2,595.32"	0	010002833285	Pending at VECV - 1	Normal Claim type	84825011	3773N251100474	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008948534	Running Repair	11-11-2025	09:19:57	3007805816	3773122501341	11-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3522	H	SANESH P V	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002833285	Pending at VECV - 1	Normal Claim type	84825011	3773N251100474	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008948534	Running Repair	11-11-2025	09:19:57	3007805816	3773122501341	11-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3522	H	SANESH P V	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"3,848.00"	0.00	0.00	"2,491.42"	"4,982.84"	"3,261.02"	"4,901.31"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,426.39"	"6,522.04"	"6,155.75"	0	010002833285	Pending at VECV - 1	Normal Claim type	87089900	3773N251100474	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008948534	Running Repair	11-11-2025	09:19:57	3007805816	3773122501341	11-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3522	H	SANESH P V	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,067.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	528.41	"1,420.34"	"1,340.57"	0	010002833285	Pending at VECV - 1	Normal Claim type	87084000	3773N251100474	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008948534	Running Repair	11-11-2025	09:19:57	3007805816	3773122501341	11-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3522	H	SANESH P V	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	23.00	0.00	0.00	14.89	14.89	19.49	14.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	14.50	19.49	18.40	0	010002833285	Pending at VECV - 1	Normal Claim type	87089900	3773N251100474	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008948534	Running Repair	11-11-2025	09:19:57	3007805816	3773122501341	11-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3522	H	SANESH P V	Warranty	Spares			ID353743	DRIVE PINION ASSY.	1.000	"5,692.00"	0.00	0.00	"3,685.33"	"3,685.33"	"4,823.73"	"3,625.03"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,589.14"	"4,823.73"	"4,552.82"	0	010002833285	Pending at VECV - 1	Normal Claim type	87089900	3773N251100474	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008948534	Running Repair	11-11-2025	09:19:57	3007805816	3773122501341	11-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3522	H	SANESH P V	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	132.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	173.73	168.36	0	010002833285	Pending at VECV - 1	Normal Claim type	73181600	3773N251100474	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008948534	Running Repair	11-11-2025	09:19:57	3007805816	3773122501341	11-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3522	H	SANESH P V	Warranty	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	187.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	245.76	238.17	0	010002833285	Pending at VECV - 1	Normal Claim type	73182200	3773N251100474	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008948534	Running Repair	11-11-2025	09:19:57	3007805816	3773122501341	11-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3522	H	SANESH P V	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,533.47"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,987.29"	"1,925.95"	0	010002833285	Pending at VECV - 1	Normal Claim type	84825011	3773N251100474	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008948534	Running Repair	11-11-2025	09:19:57	3007805816	3773122501341	11-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3522	H	SANESH P V	Warranty	Spares			ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	525.00	0.00	0.00	339.92	339.92	444.92	331.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	331.05	444.92	419.94	0	010002833285	Pending at VECV - 1	Normal Claim type	87089900	3773N251100474	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008948534	Running Repair	11-11-2025	09:19:57	3007805816	3773122501341	11-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3522	H	SANESH P V	Warranty	Spares			ID331067	CASE TRANSMISSION	1.000	"13,551.00"	0.00	0.00	"8,773.70"	"8,773.70"	"11,483.90"	"8,630.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"8,544.69"	"11,483.90"	"10,838.94"	0	010002833285	Pending at VECV - 1	Normal Claim type	87089900	3773N251100474	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008948534	Running Repair	11-11-2025	09:19:57	3007805816	3773122501341	11-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3522	H	SANESH P V	Warranty	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"3,619.52"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,583.68"	"4,690.68"	"4,545.90"	0	010002833285	Pending at VECV - 1	Normal Claim type	84834000	3773N251100474	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008947112	Onsite	10-11-2025	16:30:23	3007806890	3773122501342	11-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	130627	KM	SANESH P V	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,057.00"	0.00	0.00	"7,158.94"	"7,158.94"	"9,370.34"	0.00	-1.40	-131.18	"9,239.16"	0.00	0.00	9.00	9.00	"1,663.04"	"10,902.20"	0.00	0.00	"10,902.20"	0.00	"9,370.34"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008947112	Onsite	10-11-2025	16:30:23	3007806890	3773122501342	11-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	130627	KM	SANESH P V	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		4008947112	Onsite	10-11-2025	16:30:23	3007806890	3773122501342	11-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	130627	KM	SANESH P V	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008947112	Onsite	10-11-2025	16:30:23	3007806890	3773122501342	11-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	130627	KM	SANESH P V	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008947112	Onsite	10-11-2025	16:30:23	3007806890	3773122501342	11-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	130627	KM	SANESH P V	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		4008947112	Onsite	10-11-2025	16:30:23	3007806890	3773122501342	11-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	130627	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008947112	Onsite	10-11-2025	16:30:23	3007806890	3773122501342	11-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	130627	KM	SANESH P V	Paid	Labor Value			0101112410	FLYWHEEL REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-5.00	-224.25	"4,260.75"	0.00	0.00	9.00	9.00	766.94	"5,027.69"	0.00	0.00	"5,027.69"	0.00	"4,485.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008947112	Onsite	10-11-2025	16:30:23	3007806890	3773122501342	11-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	130627	KM		Paid	Outside Labor			0117444441	service van charge	0.239	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.48	0.00	0.00	9.00	9.00	22.58	148.06	0.00	0.00	148.06	0.00	125.48	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008947112	Onsite	10-11-2025	16:30:23	3007806890	3773122501342	11-11-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	130627	KM		Paid	Outside Labor			0117444440	deputation charge	0.807	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.68	0.00	0.00	9.00	9.00	76.26	499.94	0.00	0.00	499.94	0.00	423.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008949219	Running Repair	11-11-2025	10:43:46	3007809336	3773122501343	11-11-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	30138	KM	SANESH P V	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	194.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	254.24	246.40	0	010002834512	Pending at VECV - 1	Normal Claim type	40169330	3773N251100475	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008949219	Running Repair	11-11-2025	10:43:46	3007809336	3773122501343	11-11-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	30138	KM	SANESH P V	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	12.94	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	16.96	16.41	0	010002834512	Pending at VECV - 1	Normal Claim type	73182400	3773N251100475	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008949219	Running Repair	11-11-2025	10:43:46	3007809336	3773122501343	11-11-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	30138	KM	SANESH P V	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	515.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	626.95	608.86	0	010002834512	Pending at VECV - 1	Normal Claim type	27101990	3773N251100475	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008949219	Running Repair	11-11-2025	10:43:46	3007809336	3773122501343	11-11-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	30138	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002834512	Pending at VECV - 1	Normal Claim type	32141000	3773N251100475	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008949219	Running Repair	11-11-2025	10:43:46	3007809336	3773122501343	11-11-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	30138	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002834512	Pending at VECV - 1	Normal Claim type	998714	3773N251100475	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008949219	Running Repair	11-11-2025	10:43:46	3007809336	3773122501343	11-11-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	30138	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002834512	Pending at VECV - 1	Normal Claim type	998714	3773N251100475	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	8.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	66.00	0.00	18.00	0.00	0.00	11.88	77.88	0.00	0.00	77.88	0.00	66.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	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		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM	SANESH P V	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	0.00	0.00	202.50	0.00	18.00	0.00	0.00	36.45	238.95	0.00	0.00	238.95	0.00	202.50	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM	SANESH P V	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	0.00	0.00	0.00	"2,101.69"	0.00	18.00	0.00	0.00	378.30	"2,479.99"	0.00	0.00	"2,479.99"	0.00	"2,101.69"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM	SANESH P V	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,157.00"	0.00	0.00	"3,338.94"	"3,338.94"	"4,370.34"	0.00	0.00	0.00	"4,370.34"	0.00	18.00	0.00	0.00	786.66	"5,157.00"	0.00	0.00	"5,157.00"	0.00	"4,370.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM	SANESH P V	Paid	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"8,794.00"	0.00	0.00	"5,693.74"	"5,693.74"	"7,452.54"	0.00	0.00	0.00	"7,452.54"	0.00	18.00	0.00	0.00	"1,341.46"	"8,794.00"	0.00	0.00	"8,794.00"	0.00	"7,452.54"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM	SANESH P V	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	539.00	0.00	0.00	348.98	348.98	456.78	0.00	0.00	0.00	456.78	0.00	18.00	0.00	0.00	82.22	539.00	0.00	0.00	539.00	0.00	456.78	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM		Paid	Outside Labor			0117444449	rear both wheel r&r	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM		Paid	Outside Labor			0117444448	clutch booster r&R	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM		Paid	Outside Labor			0117444447	brake chamber rear rh overhaul	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	KM		Paid	Outside Labor			0117444445	auto charge	0.410	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.25	0.00	18.00	0.00	0.00	38.75	254.00	0.00	0.00	254.00	0.00	215.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008955104	Running Repair	12-11-2025	10:52:52	3007811076	3773122501344	12-11-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	282060	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	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008956193	Running Repair	12-11-2025	12:29:27	3007812103	3773122501345	12-11-2025	MC2EPDRC0TCB69002	KL57AC5845	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-06-2025	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	541	H	SANESH P V	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002835550	Warranty Claim New	Normal Claim type	998714	3773N251100476	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008956193	Running Repair	12-11-2025	12:29:27	3007812103	3773122501345	12-11-2025	MC2EPDRC0TCB69002	KL57AC5845	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	19-06-2025	WILLIAMS KJ	0011723137	WILLIAMS KJ	Retail/ Fleet Owner	0011723137	541	H	SANESH P V	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"10,136.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"10,035.96"	"13,488.14"	"12,730.62"	0	010002835550	Warranty Claim New	Normal Claim type	87089900	3773N251100476	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008956470	Running Repair	12-11-2025	12:59:30	3007812208	3773122501346	12-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	292551	KM	SANESH P V	AMC	Spares			2222720533	PIPE	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,086.87"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.07"	"1,282.51"	0	010002835553	Warranty Claim New	Service Agreement	87089900	3773Z251100218	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008956470	Running Repair	12-11-2025	12:59:30	3007812208	3773122501346	12-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	292551	KM	SANESH P V	AMC	Spares			IC450090	AIR PROCESSING UNIT WITH ESS 8 BAR (30NL	1.000	"14,358.00"	0.00	0.00	"9,296.20"	"9,296.20"	"12,167.80"	"11,559.41"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,167.80"	"13,640.10"	0	010002835553	Warranty Claim New	Service Agreement	87089900	3773Z251100218	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008956470	Running Repair	12-11-2025	12:59:30	3007812208	3773122501346	12-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	292551	KM	SANESH P V	AMC	Spares			ID335024	HOSE	1.000	280.00	0.00	0.00	181.29	181.29	237.29	225.43	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	237.29	266.01	0	010002835553	Warranty Claim New	Service Agreement	40091100	3773Z251100218	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008956470	Running Repair	12-11-2025	12:59:30	3007812208	3773122501346	12-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	292551	KM	SANESH P V	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	889.83	"1,050.00"	0	010002835553	Warranty Claim New	Service Agreement	38200000	3773Z251100218	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008956470	Running Repair	12-11-2025	12:59:30	3007812208	3773122501346	12-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	292551	KM	SANESH P V	AMC	Labor Value			0115142230	Air Compressor Inlet / Outlet hose repla	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002835553	Warranty Claim New	Service Agreement	998714	3773Z251100218	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008956470	Running Repair	12-11-2025	12:59:30	3007812208	3773122501346	12-11-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	292551	KM	SANESH P V	AMC	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	402.50	309.75	0	010002835553	Warranty Claim New	Service Agreement	998714	3773Z251100218	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008957342	Preventive Maintenance	12-11-2025	15:00:00	3007812590	3773122501347	12-11-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	180252	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		4008957342	Preventive Maintenance	12-11-2025	15:00:00	3007812590	3773122501347	12-11-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	180252	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		4008957342	Preventive Maintenance	12-11-2025	15:00:00	3007812590	3773122501347	12-11-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	180252	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008957342	Preventive Maintenance	12-11-2025	15:00:00	3007812590	3773122501347	12-11-2025	MC2FDLRT0NG514456	KL73E5018	LD Bus	2090 L SKL CWC GPS BS6	23-06-2023	GEORGE THOMAS	0012124680	GEORGE THOMAS	Retail/ Fleet Owner	0012124680	180252	KM		Paid	Outside Labor			0117444449	PREVENTIVE MAINTENANCE LABOUR -180kkm	1.259	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.98	0.00	0.00	9.00	9.00	118.98	779.96	0.00	0.00	779.96	0.00	660.98	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008955669	Running Repair	12-11-2025	11:38:23	3007812649	3773122501348	12-11-2025	MC2B9FRC0KM455842	KL57U9567	LD Truck	Pro1080 F CBC BS4NG AB NGB PRM	30-12-2019	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0011148609	612699	KM		Paid	Outside Labor			0117444441	cateleteic convector cleaing	1.960	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.00"	0.00	0.00	9.00	9.00	185.22	"1,214.22"	0.00	0.00	"1,214.22"	0.00	"1,029.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008955669	Running Repair	12-11-2025	11:38:23	3007812649	3773122501348	12-11-2025	MC2B9FRC0KM455842	KL57U9567	LD Truck	Pro1080 F CBC BS4NG AB NGB PRM	30-12-2019	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0011148609	612699	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		4008955669	Running Repair	12-11-2025	11:38:23	3007812649	3773122501348	12-11-2025	MC2B9FRC0KM455842	KL57U9567	LD Truck	Pro1080 F CBC BS4NG AB NGB PRM	30-12-2019	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0011148609	612699	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		4008955669	Running Repair	12-11-2025	11:38:23	3007812649	3773122501348	12-11-2025	MC2B9FRC0KM455842	KL57U9567	LD Truck	Pro1080 F CBC BS4NG AB NGB PRM	30-12-2019	SUBIN SUDHAKARAN	0011148609	SUBIN SUDHAKARAN	Retail/ Fleet Owner	0011148609	612699	KM	SHIHABUDHEEN P M	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008957800	Running Repair	12-11-2025	15:46:10	3007812962	3773122501349	12-11-2025	MC2EHDRC0MKB06740	KL73D7216	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	08-11-2021	BINU. K.V.	0011628097	BINU. K.V.	Retail/ Fleet Owner	0011628097	117839	KM		Paid	Outside Labor			0117444448	SPEED CALIBRATION/CIRTIFICATE	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		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	Paid	Labor Value			0120343019	UCS  R & R	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	75671155	010002823608	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	0.00	0.00	0.00	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	0.00	"7,982.99"	0.00	"6,765.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	0.00	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	"3,199.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912988	Free Service	03-11-2025	15:37:32	3007775611	3773162500112	03-11-2025	MC2EPDRC0PEB30654	KL57AA0081	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	14-09-2023	SEBASTIAN. T.V.	0011608881	SEBASTIAN. T.V.	Retail/ Fleet Owner	0011608881	963	H	SREEJITH C S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84745231				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	-2.70	-40.04	"1,443.01"	0.00	0.00	9.00	9.00	259.74	"1,702.75"	0.00	0.00	"1,702.75"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	-2.70	-37.18	"1,339.92"	0.00	0.00	9.00	9.00	241.18	"1,581.10"	0.00	0.00	"1,581.10"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	-2.70	-19.52	703.34	0.00	0.00	2.50	2.50	35.16	738.50	0.00	0.00	738.50	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	-2.70	-48.07	"1,732.44"	0.00	0.00	9.00	9.00	311.84	"2,044.28"	0.00	0.00	"2,044.28"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	0.00	-2.70	-86.38	"3,112.77"	0.00	0.00	9.00	9.00	560.30	"3,673.07"	0.00	0.00	"3,673.07"	0.00	"3,199.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-2.70	-82.92	"2,988.24"	0.00	0.00	9.00	9.00	537.88	"3,526.12"	0.00	0.00	"3,526.12"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	-2.70	-27.92	"1,005.98"	0.00	0.00	9.00	9.00	181.08	"1,187.06"	0.00	0.00	"1,187.06"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	-2.70	-37.41	"1,348.18"	0.00	0.00	9.00	9.00	242.68	"1,590.86"	0.00	0.00	"1,590.86"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008912824	Free Service	03-11-2025	15:23:27	3007775700	3773162500113	03-11-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	157232	KM	SREEJITH C S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	-2.70	-32.61	"1,175.02"	0.00	0.00	9.00	9.00	211.50	"1,386.52"	0.00	0.00	"1,386.52"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	99.96	0.00	0.00	2.50	2.50	5.00	104.96	0.00	0.00	104.96	0.00	99.96	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	0.00	0.00	0.00	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	0.00	"1,875.99"	0.00	"1,589.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	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		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H		Paid	Outside Labor			0117444448	FLYWHEEL BEARING REPLACEMENT	3.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.50"	0.00	0.00	9.00	9.00	292.96	"1,920.46"	0.00	0.00	"1,920.46"	0.00	"1,627.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H		Paid	Outside Labor			0117444447	ENGINE FR. RUBBER CUSHION REPL. (ONE)	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H		Paid	Outside Labor			0117444446	P/W STEERING OIL REPLACEMENT	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		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H		Paid	Outside Labor			0117444445	genaral check up	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		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H		Paid	Outside Labor			0117444444	Labour Done Outside # Lathe	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	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	37635433				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	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		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	3.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	966.09	0.00	0.00	9.00	9.00	173.90	"1,139.99"	0.00	0.00	"1,139.99"	0.00	966.09	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	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		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	15.60	0.00	0.00	9.00	9.00	2.80	18.40	0.00	0.00	18.40	0.00	15.60	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	Paid	Spares			ID371531	FLANGE NUT	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				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	861.00	0.00	0.00	557.46	557.46	729.66	0.00	0.00	0.00	729.66	0.00	0.00	9.00	9.00	131.34	861.00	0.00	0.00	861.00	0.00	729.66	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	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		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	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		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	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		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	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		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	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		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008939323	Free Service	08-11-2025	15:18:14	3007798178	3773162500114	08-11-2025	MC2EPDRC0MKB06896	KL73D7797	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	30-11-2021	SUNNY JOSEPH	0013146188	THE PROPRIETOR JOSEPH SUNNY UNNIMAY	Retail/ Fleet Owner	0011654853	3515	H	SANESH P V	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
