Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	0.00	9.98	0.00	7.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	0.00	0.00	0.00	269.53	0.00	0.00	14.00	14.00	75.46	344.99	0.00	0.00	344.99	0.00	269.53	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM		Paid	Outside Labor			0117444448	RR RH CYLINDER KIT REPLACE	1.333	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.83	0.00	0.00	9.00	9.00	125.96	825.79	0.00	0.00	825.79	0.00	699.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM		Paid	Outside Labor			0117444445	Labour done outside -machiening	1.050	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.25	0.00	0.00	9.00	9.00	99.22	650.47	0.00	0.00	650.47	0.00	551.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM		Paid	Outside Labor			0117444444	ELECTRICAL CHECK UP	1.050	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.25	0.00	0.00	9.00	9.00	99.22	650.47	0.00	0.00	650.47	0.00	551.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008616012	Running Repair	01-09-2025	09:57:28	3007515395	3773122500917	01-09-2025	MC2EECRC0NCB13394	KL72D6785	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	30-09-2022	THEMANEGINGPARTNER	0011460698	THEMANEGINGPARTNER	Retail/ Fleet Owner	0011460698	84279	KM	SHIHABUDEEN N	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	610.17	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008617092	Onsite	01-09-2025	11:29:03	3007515745	3773122500918	01-09-2025	MC2CAJRC0TB125989	KL50M0712	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-04-2025	FASALUDHEEN K A	0012803792	FASALUDHEEN K A	Retail/ Fleet Owner	0012803792	14368	KM	SHIHABUDHEEN P M	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	587.06	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	587.06	789.06	807.80	0	010002733193	Reimburser Version Posted	Normal Claim type	87089900	3773N250900386	807.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008617092	Onsite	01-09-2025	11:29:03	3007515745	3773122500918	01-09-2025	MC2CAJRC0TB125989	KL50M0712	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-04-2025	FASALUDHEEN K A	0012803792	FASALUDHEEN K A	Retail/ Fleet Owner	0012803792	14368	KM	SHIHABUDHEEN P M	Warranty	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,356.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,343.47"	"1,758.47"	"1,704.19"	0	010002733193	Reimburser Version Posted	Normal Claim type	84828000	3773N250900386	"1,704.19"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008617092	Onsite	01-09-2025	11:29:03	3007515745	3773122500918	01-09-2025	MC2CAJRC0TB125989	KL50M0712	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-04-2025	FASALUDHEEN K A	0012803792	FASALUDHEEN K A	Retail/ Fleet Owner	0012803792	14368	KM	SHIHABUDHEEN P M	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	38.84	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	50.86	49.27	0	010002733193	Reimburser Version Posted	Normal Claim type	73182990	3773N250900386	49.27				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008617092	Onsite	01-09-2025	11:29:03	3007515745	3773122500918	01-09-2025	MC2CAJRC0TB125989	KL50M0712	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-04-2025	FASALUDHEEN K A	0012803792	FASALUDHEEN K A	Retail/ Fleet Owner	0012803792	14368	KM	SHIHABUDHEEN P M	Warranty	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"5,685.70"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,629.41"	"7,566.41"	"7,746.06"	0	010002733193	Reimburser Version Posted	Normal Claim type	87089300	3773N250900386	"7,746.06"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008617092	Onsite	01-09-2025	11:29:03	3007515745	3773122500918	01-09-2025	MC2CAJRC0TB125989	KL50M0712	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	12-04-2025	FASALUDHEEN K A	0012803792	FASALUDHEEN K A	Retail/ Fleet Owner	0012803792	14368	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,197.50"	"3,704.02"	0	010002733193	Reimburser Version Posted	Normal Claim type	998714	3773N250900386	"3,641.24"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002730927	Reimburser Version Posted	Normal Claim type	998714	3773N250900385	"5,486.80"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM		Paid	Outside Labor			0117444442	matrial purchase outside	0.074	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.85	0.00	0.00	9.00	9.00	7.00	45.85	0.00	0.00	45.85	0.00	38.85	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	4.186	525.00	0.00	0.00	0.00	0.00	0.00	"1,799.98"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,197.65"	"2,123.98"	0	010002730927	Reimburser Version Posted	Normal Claim type	998714	3773N250900385	"2,087.98"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002730927	Reimburser Version Posted	Normal Claim type	40169330	3773N250900385	685.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	Warranty	Spares			ID325348	CIRCLIP DIA. 45	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	24.64	0	010002730927	Reimburser Version Posted	Normal Claim type	73182200	3773N250900385	24.64				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	6.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	8.47	8.21	0	010002730927	Reimburser Version Posted	Normal Claim type	73182400	3773N250900385	8.21				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002730927	Reimburser Version Posted	Normal Claim type	32141000	3773N250900385	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002730927	Reimburser Version Posted	Normal Claim type	87089900	3773N250900385	19.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	Warranty	Spares			ID371149	SYNCRO ASSY 114 SC6TH/7TH	1.000	"24,595.00"	0.00	0.00	"14,295.84"	"14,295.84"	"19,214.84"	"14,438.80"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"14,295.84"	"19,214.84"	"19,671.08"	0	010002730927	Reimburser Version Posted	Normal Claim type	87089900	3773N250900385	"19,671.08"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002730927	Reimburser Version Posted	Normal Claim type	84825011	3773N250900385	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618964	Running Repair	01-09-2025	15:05:33	3007516744	3773122500919	01-09-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	425594	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,533.47"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,987.29"	"1,925.95"	0	010002730927	Reimburser Version Posted	Normal Claim type	84825011	3773N250900385	"1,925.95"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008619774	Running Repair	01-09-2025	16:38:31	3007517738	3773122500920	01-09-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	214255	KM		Paid	Outside Labor			0117444447	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,887.50"	0.00	0.00	9.00	9.00	519.76	"3,407.26"	0.00	0.00	"3,407.26"	0.00	"2,887.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008619774	Running Repair	01-09-2025	16:38:31	3007517738	3773122500920	01-09-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	214255	KM		Paid	Outside Labor			0117444445	Deputation Charge	1.510	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.75	0.00	0.00	9.00	9.00	142.70	935.45	0.00	0.00	935.45	0.00	792.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008619774	Running Repair	01-09-2025	16:38:31	3007517738	3773122500920	01-09-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	214255	KM	SREEJITH C S	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	260.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008619774	Running Repair	01-09-2025	16:38:31	3007517738	3773122500920	01-09-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	214255	KM	SREEJITH C S	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008619774	Running Repair	01-09-2025	16:38:31	3007517738	3773122500920	01-09-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	214255	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008619774	Running Repair	01-09-2025	16:38:31	3007517738	3773122500920	01-09-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	214255	KM	SREEJITH C S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	0.00	-5.00	-57.20	"1,086.87"	0.00	0.00	9.00	9.00	195.64	"1,282.51"	0.00	0.00	"1,282.51"	0.00	"1,144.07"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	-5.00	-10.59	201.27	0.00	0.00	9.00	9.00	36.22	237.49	0.00	0.00	237.49	0.00	211.86	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	-5.00	-38.56	732.63	0.00	0.00	9.00	9.00	131.88	864.51	0.00	0.00	864.51	0.00	771.19	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	-5.00	-1.27	24.15	0.00	0.00	9.00	9.00	4.34	28.49	0.00	0.00	28.49	0.00	25.42	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	0.00	-5.00	-55.47	"1,053.91"	0.00	0.00	14.00	14.00	295.10	"1,349.01"	0.00	0.00	"1,349.01"	0.00	"1,109.38"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	10.000	65.00	0.00	0.00	42.08	420.80	55.09	0.00	-5.00	-27.55	523.35	0.00	0.00	9.00	9.00	94.20	617.55	0.00	0.00	617.55	0.00	550.90	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	-5.00	-40.04	760.81	0.00	0.00	9.00	9.00	136.94	897.75	0.00	0.00	897.75	0.00	800.85	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	0.00	-5.00	-35.59	676.27	0.00	0.00	9.00	9.00	121.72	797.99	0.00	0.00	797.99	0.00	711.86	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	-5.00	-7.63	144.91	0.00	0.00	9.00	9.00	26.08	170.99	0.00	0.00	170.99	0.00	152.54	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID306991	HOSE CLAMP SLTB TYPE	1.000	245.00	0.00	0.00	158.63	158.63	207.63	0.00	-5.00	-10.38	197.25	0.00	0.00	9.00	9.00	35.50	232.75	0.00	0.00	232.75	0.00	207.63	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID610564	SCR COOLING LINE TO RADIATOR	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	"2,199.15"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	-5.00	-338.28	"6,427.35"	0.00	0.00	14.00	14.00	"1,799.66"	"8,227.01"	0.00	0.00	"8,227.01"	0.00	"6,765.63"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	0.00	-5.00	-45.55	865.47	0.00	0.00	9.00	9.00	155.78	"1,021.25"	0.00	0.00	"1,021.25"	0.00	911.02	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	0.00	-5.00	-40.25	764.83	0.00	0.00	9.00	9.00	137.66	902.49	0.00	0.00	902.49	0.00	805.08	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	-5.00	-78.52	"1,491.79"	0.00	0.00	14.00	14.00	417.70	"1,909.49"	0.00	0.00	"1,909.49"	0.00	"1,570.31"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	-5.00	-8.69	165.04	0.00	0.00	9.00	9.00	29.70	194.74	0.00	0.00	194.74	0.00	173.73	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	-5.00	-20.13	382.41	0.00	0.00	9.00	9.00	68.84	451.25	0.00	0.00	451.25	0.00	402.54	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	142.80	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	15.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	117.00	0.00	0.00	14.00	14.00	32.76	149.76	0.00	0.00	149.76	0.00	117.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770201	FLANGE BOLT	8.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	0.00	77.88	0.00	66.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008620379	Onsite	01-09-2025	17:56:43	3007518096	3773122500921	01-09-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	138525	KM	SHIHABUDEEN N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618989	Running Repair	01-09-2025	15:08:28	3007518392	3773122500922	01-09-2025	MC2C8CRC0JA392039	KL85A5015	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-02-2018	PRAMOD M R	0012174539	PRAMOD M R	Retail/ Fleet Owner	0012174539	80525	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618989	Running Repair	01-09-2025	15:08:28	3007518392	3773122500922	01-09-2025	MC2C8CRC0JA392039	KL85A5015	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-02-2018	PRAMOD M R	0012174539	PRAMOD M R	Retail/ Fleet Owner	0012174539	80525	KM	SREEJITH C S	Paid	Labor Value			0101149111	AIR COMPRESSOR PULLEY / GEAR  REPLACEME	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618989	Running Repair	01-09-2025	15:08:28	3007518392	3773122500922	01-09-2025	MC2C8CRC0JA392039	KL85A5015	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-02-2018	PRAMOD M R	0012174539	PRAMOD M R	Retail/ Fleet Owner	0012174539	80525	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618989	Running Repair	01-09-2025	15:08:28	3007518392	3773122500922	01-09-2025	MC2C8CRC0JA392039	KL85A5015	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-02-2018	PRAMOD M R	0012174539	PRAMOD M R	Retail/ Fleet Owner	0012174539	80525	KM	SREEJITH C S	Paid	Spares			ID310089	TENSIONER ASSY	1.000	"3,205.00"	0.00	0.00	"1,862.91"	"1,862.91"	"2,503.91"	0.00	0.00	0.00	"2,503.91"	0.00	0.00	14.00	14.00	701.10	"3,205.01"	0.00	0.00	"3,205.01"	0.00	"2,503.91"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008618989	Running Repair	01-09-2025	15:08:28	3007518392	3773122500922	01-09-2025	MC2C8CRC0JA392039	KL85A5015	LD Truck	Pro1080XPT C FBT 4.5cum BS4NG AB NGB	17-02-2018	PRAMOD M R	0012174539	PRAMOD M R	Retail/ Fleet Owner	0012174539	80525	KM	SREEJITH C S	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008617354	Running Repair	01-09-2025	11:53:54	3007518496	3773122500923	01-09-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	20299	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008620749	Running Repair	01-09-2025	19:55:11	3007518813	3773122500924	01-09-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	466101	KM	SREEJITH C S	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	575.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008620749	Running Repair	01-09-2025	19:55:11	3007518813	3773122500924	01-09-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	466101	KM	SREEJITH C S	Paid	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		4008620749	Running Repair	01-09-2025	19:55:11	3007518813	3773122500924	01-09-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	466101	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008620757	Running Repair	01-09-2025	19:58:54	3007518819	3773122500925	01-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	269799	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	0.00	0.00	0.00	487.29	0.00	0.00	9.00	9.00	87.72	575.01	0.00	0.00	575.01	0.00	487.29	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	0.00	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	"1,570.31"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID306991	HOSE CLAMP SLTB TYPE	1.000	245.00	0.00	0.00	158.63	158.63	207.63	0.00	0.00	0.00	207.63	0.00	0.00	9.00	9.00	37.38	245.01	0.00	0.00	245.01	0.00	207.63	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	0.00	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	220.36	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM		Paid	Outside Labor			0117444447	DEPUTATION CHARGE	1.049	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.73	0.00	0.00	9.00	9.00	99.14	649.87	0.00	0.00	649.87	0.00	550.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM		Paid	Outside Labor			0117444442	door lock latch replacement	0.765	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	401.63	0.00	0.00	9.00	9.00	72.30	473.93	0.00	0.00	473.93	0.00	401.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM		Paid	Outside Labor			0117444441	Intercoolar Cleaning Outside	2.352	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.80"	0.00	0.00	9.00	9.00	222.26	"1,457.06"	0.00	0.00	"1,457.06"	0.00	"1,234.80"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Labor Value			0101153111	EXHAUST MANIFOLD ASSY. REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	"1,868.75"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			ID361591	STUD M8x1.25 - 66	4.000	100.00	0.00	0.00	64.75	259.00	84.75	0.00	0.00	0.00	339.00	0.00	0.00	9.00	9.00	61.02	400.02	0.00	0.00	400.02	0.00	339.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622106	Running Repair	02-09-2025	10:55:25	3007519382	3773122500926	02-09-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	118533	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008622481	Running Repair	02-09-2025	11:25:41	3007519537	3773122500927	02-09-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	21278	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008623099	Running Repair	02-09-2025	12:22:39	3007519794	3773122500928	02-09-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	19836	KM	HAREESH T	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008623099	Running Repair	02-09-2025	12:22:39	3007519794	3773122500928	02-09-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	19836	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008623099	Running Repair	02-09-2025	12:22:39	3007519794	3773122500928	02-09-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	19836	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008623099	Running Repair	02-09-2025	12:22:39	3007519794	3773122500928	02-09-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	19836	KM		Paid	Outside Labor			0117444445	ucs assy replace ment	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008623099	Running Repair	02-09-2025	12:22:39	3007519794	3773122500928	02-09-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	19836	KM		Paid	Outside Labor			0117444449	General checkup	0.993	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.33	0.00	0.00	9.00	9.00	93.84	615.17	0.00	0.00	615.17	0.00	521.33	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM		Paid	Outside Labor			0117444446	PREVENTIVE MAINTENANCE LABOUR -14HR	3.029	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.23"	0.00	0.00	9.00	9.00	286.24	"1,876.47"	0.00	0.00	"1,876.47"	0.00	"1,590.23"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM	HAREESH T	Paid	Spares			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		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM	HAREESH T	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008621407	Preventive Maintenance	02-09-2025	09:55:26	3007519866	3773122500929	02-09-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	1255762	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008623359	Running Repair	02-09-2025	12:51:27	3007519911	3773122500930	02-09-2025	MC2C5FRC0GB335904	TN43Y5998	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	17-03-2016	Jacob George Nilgiri	0010183850	Jacob George Nilgiri	Retail/ Fleet Owner	0010183850	209091	KM	HAREESH T	Paid	Spares			ID210045	CLUTCH BOOSTER 3	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	0.00	0.00	0.00	"3,433.59"	0.00	28.00	0.00	0.00	961.41	"4,395.00"	0.00	0.00	"4,395.00"	0.00	"3,433.59"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008623359	Running Repair	02-09-2025	12:51:27	3007519911	3773122500930	02-09-2025	MC2C5FRC0GB335904	TN43Y5998	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	17-03-2016	Jacob George Nilgiri	0010183850	Jacob George Nilgiri	Retail/ Fleet Owner	0010183850	209091	KM	HAREESH T	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	152.54	0.00	0.00	0.00	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	0.00	359.99	0.00	305.08	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008623359	Running Repair	02-09-2025	12:51:27	3007519911	3773122500930	02-09-2025	MC2C5FRC0GB335904	TN43Y5998	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	17-03-2016	Jacob George Nilgiri	0010183850	Jacob George Nilgiri	Retail/ Fleet Owner	0010183850	209091	KM		Paid	Outside Labor			0117444444	Clutch booster assly Overhauling	1.365	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	716.63	0.00	18.00	0.00	0.00	128.99	845.62	0.00	0.00	845.62	0.00	716.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,143.22"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.40"	"1,349.00"	0	010002732545	Reimburser Version Posted	Service Agreement	85124000	3773Z250900169	"1,349.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SANESH P V	Paid	Spares			IA461216	WHEEL NUT	4.000	130.00	0.00	0.00	84.17	336.68	110.17	0.00	0.00	0.00	440.68	0.00	18.00	0.00	0.00	79.32	520.00	0.00	0.00	520.00	0.00	440.68	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SANESH P V	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	3.000	190.00	0.00	0.00	123.02	369.06	161.02	0.00	0.00	0.00	483.06	0.00	18.00	0.00	0.00	86.95	570.01	0.00	0.00	570.01	0.00	483.06	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SANESH P V	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	1.000	200.00	0.00	0.00	129.49	129.49	169.49	0.00	0.00	0.00	169.49	0.00	18.00	0.00	0.00	30.51	200.00	0.00	0.00	200.00	0.00	169.49	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"1,928.18"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,275.25"	0	010002732545	Reimburser Version Posted	Service Agreement	48239090	3773Z250900169	"2,275.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	597.99	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	669.75	0	010002732545	Reimburser Version Posted	Service Agreement	56039400	3773Z250900169	669.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	767.79	905.99	0	010002732545	Reimburser Version Posted	Service Agreement	27101972	3773Z250900169	905.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,014.41"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,197.00"	0	010002732545	Reimburser Version Posted	Service Agreement	38200000	3773Z250900169	"1,197.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	853.52	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,092.51"	0	010002732545	Reimburser Version Posted	Service Agreement	87089900	3773Z250900169	"1,092.51"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	853.52	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,092.51"	0	010002732545	Reimburser Version Posted	Service Agreement	87089900	3773Z250900169	"1,092.51"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	322.03	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	322.03	322.03	380.00	0	010002732545	Reimburser Version Posted	Service Agreement	27101990	3773Z250900169	380.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Spares			IC332208	BRAKE LINING (410X160)	1.000	"2,895.00"	0.00	0.00	"1,874.39"	"1,874.39"	"2,453.39"	"2,330.72"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,453.39"	"2,750.25"	0	010002732545	Reimburser Version Posted	Service Agreement	68138100	3773Z250900169	"2,750.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SANESH P V	Paid	Labor Value			0110271037	RR. HUB BOLT RPL 4 PC 1 SIDE ON VEHICLE	0.550	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	18.00	0.00	0.00	56.93	373.18	0.00	0.00	373.18	0.00	316.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	75.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	115.00	88.50	0	010002732545	Reimburser Version Posted	Service Agreement	998714	3773Z250900169	88.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002732545	Reimburser Version Posted	Service Agreement	998714	3773Z250900169	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002732545	Reimburser Version Posted	Service Agreement	998714	3773Z250900169	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,610.00"	"1,239.00"	0	010002732545	Reimburser Version Posted	Service Agreement	998714	3773Z250900169	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,610.00"	"1,239.00"	0	010002732545	Reimburser Version Posted	Service Agreement	998714	3773Z250900169	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Labor Value			0109372076	OIL TOP UP POWER STEERING	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002732545	Reimburser Version Posted	Service Agreement	998714	3773Z250900169	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002732545	Reimburser Version Posted	Service Agreement	998714	3773Z250900169	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008621289	Running Repair	02-09-2025	09:34:35	3007521746	3773122500931	02-09-2025	MC2EUGRC0NL217992	KA10A7298	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	30-12-2022	J V R TRADERS PROP T P RAMESH	0011975410	J V R TRADERS	Retail/ Fleet Owner	0011975410	81510	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	412.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	632.50	486.75	0	010002732545	Reimburser Version Posted	Service Agreement	998714	3773Z250900169	486.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008625944	Running Repair	02-09-2025	20:05:29	3007522827	3773122500932	02-09-2025	MC2M1PRF0FH008084	TN37CW3974	HD  Truck	Pro 6031 P CWC  BS3 AB PS NGB ABS 24FT	18-12-2015	THE MANAGING PARTNER TEAM THAI AGHIN ROADWAYS	0010693165	THE MANAGING PARTNER	Retail/ Fleet Owner	0010693165	409929	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008625752	Running Repair	02-09-2025	18:16:58	3007522842	3773122500933	02-09-2025	MC2EFCRC0PEB31196	KL85C2856	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-03-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	7182	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008625974	Running Repair	02-09-2025	20:22:35	3007522848	3773122500934	02-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	441699	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008626682	Running Repair	03-09-2025	10:31:32	3007523125	3773122500935	03-09-2025	MC2M7SRC0JK058535	KL41Q5962	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2019	Garuda Transports Managing Partner	0011143833	Garuda Transports Managing  Partner	Retail/ Fleet Owner	0011143833	441167	KM	SHIHABUDEEN N	Paid	Spares			IE302735	VECU 24VDC	1.000	"20,080.00"	0.00	0.00	"11,671.50"	"11,671.50"	"15,687.50"	0.00	0.00	0.00	"15,687.50"	0.00	0.00	14.00	14.00	"4,392.50"	"20,080.00"	0.00	0.00	"20,080.00"	0.00	"15,687.50"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008626682	Running Repair	03-09-2025	10:31:32	3007523125	3773122500935	03-09-2025	MC2M7SRC0JK058535	KL41Q5962	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2019	Garuda Transports Managing Partner	0011143833	Garuda Transports Managing  Partner	Retail/ Fleet Owner	0011143833	441167	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008626682	Running Repair	03-09-2025	10:31:32	3007523125	3773122500935	03-09-2025	MC2M7SRC0JK058535	KL41Q5962	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2019	Garuda Transports Managing Partner	0011143833	Garuda Transports Managing  Partner	Retail/ Fleet Owner	0011143833	441167	KM		Paid	Outside Labor			0117444449	DEPUTATION CHARGE	1.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	577.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008626682	Running Repair	03-09-2025	10:31:32	3007523125	3773122500935	03-09-2025	MC2M7SRC0JK058535	KL41Q5962	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2019	Garuda Transports Managing Partner	0011143833	Garuda Transports Managing  Partner	Retail/ Fleet Owner	0011143833	441167	KM		Paid	Outside Labor			0117444448	Service ven non branded	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008626682	Running Repair	03-09-2025	10:31:32	3007523125	3773122500935	03-09-2025	MC2M7SRC0JK058535	KL41Q5962	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2019	Garuda Transports Managing Partner	0011143833	Garuda Transports Managing  Partner	Retail/ Fleet Owner	0011143833	441167	KM		Paid	Outside Labor			0117444447	iecu replace ment	1.346	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.65	0.00	0.00	9.00	9.00	127.20	833.85	0.00	0.00	833.85	0.00	706.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008626682	Running Repair	03-09-2025	10:31:32	3007523125	3773122500935	03-09-2025	MC2M7SRC0JK058535	KL41Q5962	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	26-09-2019	Garuda Transports Managing Partner	0011143833	Garuda Transports Managing  Partner	Retail/ Fleet Owner	0011143833	441167	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628086	Running Repair	03-09-2025	12:43:02	3007524270	3773122500936	03-09-2025	MC2FCHRT0RA542424	KL72E3605	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE MANEGER MODERN ENGLISH SCHOOL	0012448672	THE MANEGER	Retail/ Fleet Owner	0012448672	11617	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002733295	Reimburser Version Posted	Normal Claim type	998714	3773N250900387	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628086	Running Repair	03-09-2025	12:43:02	3007524270	3773122500936	03-09-2025	MC2FCHRT0RA542424	KL72E3605	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE MANEGER MODERN ENGLISH SCHOOL	0012448672	THE MANEGER	Retail/ Fleet Owner	0012448672	11617	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002733295	Reimburser Version Posted	Normal Claim type	998714	3773N250900387	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628086	Running Repair	03-09-2025	12:43:02	3007524270	3773122500936	03-09-2025	MC2FCHRT0RA542424	KL72E3605	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE MANEGER MODERN ENGLISH SCHOOL	0012448672	THE MANEGER	Retail/ Fleet Owner	0012448672	11617	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002733295	Reimburser Version Posted	Normal Claim type	998714	3773N250900387	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628086	Running Repair	03-09-2025	12:43:02	3007524270	3773122500936	03-09-2025	MC2FCHRT0RA542424	KL72E3605	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE MANEGER MODERN ENGLISH SCHOOL	0012448672	THE MANEGER	Retail/ Fleet Owner	0012448672	11617	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002733295	Reimburser Version Posted	Normal Claim type	998714	3773N250900387	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628086	Running Repair	03-09-2025	12:43:02	3007524270	3773122500936	03-09-2025	MC2FCHRT0RA542424	KL72E3605	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE MANEGER MODERN ENGLISH SCHOOL	0012448672	THE MANEGER	Retail/ Fleet Owner	0012448672	11617	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002733295	Reimburser Version Posted	Normal Claim type	998714	3773N250900387	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628086	Running Repair	03-09-2025	12:43:02	3007524270	3773122500936	03-09-2025	MC2FCHRT0RA542424	KL72E3605	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	28-05-2024	THE MANEGER MODERN ENGLISH SCHOOL	0012448672	THE MANEGER	Retail/ Fleet Owner	0012448672	11617	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002733295	Reimburser Version Posted	Normal Claim type	998714	3773N250900387	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM		Paid	Outside Labor			0117444445	General checkup	1.238	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.95	0.00	0.00	9.00	9.00	117.00	766.95	0.00	0.00	766.95	0.00	649.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM	HAREESH T	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM		Paid	Outside Labor			0117444442	feed pump o/h	1.524	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.10	0.00	0.00	9.00	9.00	144.02	944.12	0.00	0.00	944.12	0.00	800.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM	HAREESH T	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	0.00	0.00	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	"1,546.88"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM	HAREESH T	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM	HAREESH T	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628773	Running Repair	03-09-2025	14:30:04	3007524641	3773122500937	03-09-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	44419	KM	HAREESH T	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008562671	Running Repair	21-08-2025	14:25:40	3007524642	3773122500938	03-09-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	383188	KM	SREEJITH C S	AMC	Spares			ID312054	BELLOW	1.000	"2,160.00"	0.00	0.00	"1,398.51"	"1,398.51"	"1,830.51"	"1,738.98"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,830.51"	"2,052.00"	0	010002733448	Reimburser Version Posted	Service Agreement	40091100	3773Z250900170	"2,052.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008562671	Running Repair	21-08-2025	14:25:40	3007524642	3773122500938	03-09-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	383188	KM	SREEJITH C S	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	136.87	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	161.51	0	010002733448	Reimburser Version Posted	Service Agreement	32141000	3773Z250900170	161.51				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008562671	Running Repair	21-08-2025	14:25:40	3007524642	3773122500938	03-09-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	383188	KM		AMC	Outside Labor			0117444444	Labour Done Outside  Stud Welding	1.493	525.00	0.00	0.00	0.00	0.00	0.00	559.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	783.83	759.75	0	010002733448	Reimburser Version Posted	Service Agreement	998714	3773Z250900170	759.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008562671	Running Repair	21-08-2025	14:25:40	3007524642	3773122500938	03-09-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	383188	KM	SREEJITH C S	AMC	Spares			ID371531	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	32.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	38.00	0	010002733448	Reimburser Version Posted	Service Agreement	73181600	3773Z250900170	38.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008562671	Running Repair	21-08-2025	14:25:40	3007524642	3773122500938	03-09-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	383188	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	5.333	525.00	0.00	0.00	0.00	0.00	0.00	"1,999.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,799.83"	"2,713.83"	0	010002733448	Reimburser Version Posted	Service Agreement	998714	3773Z250900170	"2,713.83"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008562671	Running Repair	21-08-2025	14:25:40	3007524642	3773122500938	03-09-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	383188	KM	SREEJITH C S	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	1.333	575.00	0.00	0.00	0.00	0.00	0.00	499.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	766.48	589.86	0	010002733448	Reimburser Version Posted	Service Agreement	998714	3773Z250900170	589.86				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008562671	Running Repair	21-08-2025	14:25:40	3007524642	3773122500938	03-09-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	383188	KM	SREEJITH C S	AMC	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.500	575.00	0.00	0.00	0.00	0.00	0.00	187.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	287.50	221.25	0	010002733448	Reimburser Version Posted	Service Agreement	998714	3773Z250900170	221.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008562671	Running Repair	21-08-2025	14:25:40	3007524642	3773122500938	03-09-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	383188	KM	SREEJITH C S	AMC	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	937.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,437.50"	"1,106.25"	0	010002733448	Reimburser Version Posted	Service Agreement	998714	3773Z250900170	"1,106.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008629178	Running Repair	03-09-2025	15:11:53	3007525054	3773122500939	03-09-2025	MC2EECRC0NAB09093	KL73E1218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-09-2022	THE MANEGING PARTNER N V - AGENCIES LALY N	0011861140	THE MANEGING PARTNER N V -	Retail/ Fleet Owner	0011861140	111450	KM	HAREESH T	Paid	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	0.00	0.00	0.00	"2,066.41"	0.00	0.00	14.00	14.00	578.60	"2,645.01"	0.00	0.00	"2,645.01"	0.00	"2,066.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008629178	Running Repair	03-09-2025	15:11:53	3007525054	3773122500939	03-09-2025	MC2EECRC0NAB09093	KL73E1218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-09-2022	THE MANEGING PARTNER N V - AGENCIES LALY N	0011861140	THE MANEGING PARTNER N V -	Retail/ Fleet Owner	0011861140	111450	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008629178	Running Repair	03-09-2025	15:11:53	3007525054	3773122500939	03-09-2025	MC2EECRC0NAB09093	KL73E1218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-09-2022	THE MANEGING PARTNER N V - AGENCIES LALY N	0011861140	THE MANEGING PARTNER N V -	Retail/ Fleet Owner	0011861140	111450	KM	HAREESH T	Paid	Labor Value			0119171111	ACCELERATOR PEDAL...REPLACEMENT	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008629178	Running Repair	03-09-2025	15:11:53	3007525054	3773122500939	03-09-2025	MC2EECRC0NAB09093	KL73E1218	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	17-09-2022	THE MANEGING PARTNER N V - AGENCIES LALY N	0011861140	THE MANEGING PARTNER N V -	Retail/ Fleet Owner	0011861140	111450	KM		Paid	Outside Labor			0117444443	General checkup	1.138	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.45	0.00	0.00	9.00	9.00	107.54	704.99	0.00	0.00	704.99	0.00	597.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM		Paid	Outside Labor			0117444444	PREVENTIVE MAINTENANCE LABOUR	3.125	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.63"	0.00	0.00	9.00	9.00	295.32	"1,935.95"	0.00	0.00	"1,935.95"	0.00	"1,640.63"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	16.50	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008628859	Preventive Maintenance	03-09-2025	14:40:12	3007525491	3773122500940	03-09-2025	MC2EMDRC0MC488300	KL73D5629	LD Truck	Pro2080XPT D DSD BS6 PB PRM	27-07-2021	SHINE THEVALAKKATTU	0011534511	SHINE THEVALAKKATTU	Retail/ Fleet Owner	0011534511	203597	KM	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	"1,897.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	"1,897.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	5.732	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,009.30"	0.00	0.00	9.00	9.00	541.68	"3,550.98"	0.00	0.00	"3,550.98"	0.00	"3,009.30"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	99.96	0.00	0.00	2.50	2.50	5.00	104.96	0.00	0.00	104.96	0.00	99.96	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008630804	Running Repair	03-09-2025	19:35:39	3007526777	3773122500941	03-09-2025	MC2EHDRC0PLB39537	KL58AJ4543	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	14-12-2023	ABDUL BASHEER PALLIKKANDY	0012275335	ABDUL BASHEER PALLIKKANDY	Retail/ Fleet Owner	0012275335	69881	KM	SREEJITH C S	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002738375	Reimburser Version Posted	Service Agreement	998714	3773Z250900171	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002738375	Reimburser Version Posted	Service Agreement	998714	3773Z250900171	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002738375	Reimburser Version Posted	Service Agreement	998714	3773Z250900171	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002738375	Reimburser Version Posted	Service Agreement	998714	3773Z250900171	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002738375	Reimburser Version Posted	Service Agreement	998714	3773Z250900171	354.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002738375	Reimburser Version Posted	Service Agreement	998714	3773Z250900171	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	10.465	525.00	0.00	0.00	0.00	0.00	0.00	"3,924.38"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"5,494.13"	"5,325.39"	0	010002738375	Reimburser Version Posted	Service Agreement	998714	3773Z250900171	"5,325.39"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			IA450808	Rear Matchset assembly	2.000	"6,340.00"	0.00	0.00	"4,104.88"	"8,209.76"	"5,372.88"	"10,208.47"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,745.76"	"12,045.99"	0	010002738375	Reimburser Version Posted	Service Agreement	84822013	3773Z250900171	"12,045.99"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			IA450806	Front Matchset assembly	2.000	"5,440.00"	0.00	0.00	"3,522.17"	"7,044.34"	"4,610.17"	"8,759.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,220.34"	"10,336.00"	0	010002738375	Reimburser Version Posted	Service Agreement	84822013	3773Z250900171	"10,336.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SHIHABUDHEEN P M	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	767.64	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	859.76	0	010002738375	Reimburser Version Posted	Service Agreement	56039400	3773Z250900171	859.76				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SHIHABUDHEEN P M	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,213.98"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,612.50"	0	010002738375	Reimburser Version Posted	Service Agreement	48239090	3773Z250900171	"2,612.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			IC365707	SPRING CAM END	2.000	"2,180.00"	0.00	0.00	"1,267.13"	"2,534.26"	"1,703.13"	"3,235.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,406.26"	"4,142.00"	0	010002738375	Reimburser Version Posted	Service Agreement	87089900	3773Z250900171	"4,142.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	386.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	456.00	0	010002738375	Reimburser Version Posted	Service Agreement	40169330	3773Z250900171	456.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	346.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.42	408.50	0	010002738375	Reimburser Version Posted	Service Agreement	40169330	3773Z250900171	408.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,129.10"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,245.25"	0	010002738375	Reimburser Version Posted	Service Agreement	87089900	3773Z250900171	"14,245.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	136.87	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	161.51	0	010002738375	Reimburser Version Posted	Service Agreement	32141000	3773Z250900171	161.51				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.68	89.96	0	010002738375	Reimburser Version Posted	Service Agreement	52021000	3773Z250900171	89.96				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			MF472127	SPLIT PIN	4.000	25.00	0.00	0.00	16.19	64.76	21.19	80.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.76	95.00	0	010002738375	Reimburser Version Posted	Service Agreement	73182400	3773Z250900171	95.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.800	"1,23,300.00"	0.00	0.00	0.00	0.00	597.09	"1,671.87"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,671.85"	"1,972.81"	0	010002738375	Reimburser Version Posted	Service Agreement	27101990	3773Z250900171	"1,972.81"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	33.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	33.00	38.94	0	010002738375	Reimburser Version Posted	Service Agreement	73181400	3773Z250900171	38.94				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	96.61	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	114.00	0	010002738375	Reimburser Version Posted	Service Agreement	34031900	3773Z250900171	114.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645078	Running Repair	08-09-2025	09:23:22	3007539390	3773122500942	08-09-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	267925	KM	SREEJITH C S	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	160.00	0.00	0.00	103.59	414.36	135.59	515.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	542.36	608.00	0	010002738375	Reimburser Version Posted	Service Agreement	84879000	3773Z250900171	608.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645229	Running Repair	08-09-2025	09:58:04	3007539442	3773122500943	08-09-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	184707	KM	SHIHABUDHEEN P M	Warranty	Spares			ID352347	SHIFTER LEVER	1.000	"6,225.00"	0.00	0.00	"3,618.28"	"3,618.28"	"4,863.28"	"3,654.46"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,618.28"	"4,863.28"	"4,978.75"	0	010002738376	Reimburser Version Posted	Normal Claim type	87089900	3773N250900388	"4,978.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645229	Running Repair	08-09-2025	09:58:04	3007539442	3773122500943	08-09-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	184707	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002738376	Reimburser Version Posted	Normal Claim type	998714	3773N250900388	249.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	114.24	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	10.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	82.50	0.00	0.00	9.00	9.00	14.86	97.36	0.00	0.00	97.36	0.00	82.50	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	0.00	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	0.00	0.00	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	70.31	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID329244	VALVE STEM SEAL	12.000	80.00	0.00	0.00	51.80	621.60	67.80	0.00	0.00	0.00	813.60	0.00	0.00	9.00	9.00	146.44	960.04	0.00	0.00	960.04	0.00	813.60	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	0.00	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	25.300	575.00	0.00	0.00	0.00	0.00	0.00	"10,879.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"14,547.50"	"12,837.22"	0	010002738552	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250900038	"12,619.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM		Paid	Outside Labor			0117444445	engine oil service	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	0.020	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.50	0.00	0.00	9.00	9.00	1.90	12.40	0.00	0.00	12.40	0.00	10.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	10.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	78.00	0.00	0.00	14.00	14.00	21.84	99.84	0.00	0.00	99.84	0.00	78.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID364478	BUNCH SCR COOLING LINES	1.000	"2,920.00"	0.00	0.00	"1,890.58"	"1,890.58"	"2,474.58"	0.00	0.00	0.00	"2,474.58"	0.00	0.00	9.00	9.00	445.42	"2,920.00"	0.00	0.00	"2,920.00"	0.00	"2,474.58"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	0.00	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID329234	CAMSHAFT INTAKE ASSY WITH GEAR	1.000	"7,955.00"	0.00	0.00	"5,150.53"	"5,150.53"	"6,741.53"	0.00	0.00	0.00	"6,741.53"	0.00	0.00	9.00	9.00	"1,213.48"	"7,955.01"	0.00	0.00	"7,955.01"	0.00	"6,741.53"	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID329235	CAMSHAFT EXHAUST	1.000	"7,725.00"	0.00	0.00	"5,001.61"	"5,001.61"	"6,546.61"	0.00	0.00	0.00	"6,546.61"	0.00	0.00	9.00	9.00	"1,178.38"	"7,724.99"	0.00	0.00	"7,724.99"	0.00	"6,546.61"	0.00	0				84831099		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	3.000	65.00	0.00	0.00	42.08	126.24	55.08	0.00	0.00	0.00	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	0.00	194.98	0.00	165.24	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	2.000	80.00	0.00	0.00	51.80	103.60	67.80	0.00	0.00	0.00	135.60	0.00	0.00	9.00	9.00	24.40	160.00	0.00	0.00	160.00	0.00	135.60	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	12.000	450.00	0.00	0.00	261.56	"3,138.72"	351.56	"3,170.11"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"4,218.72"	"4,318.89"	0	010002738552	Reimburser Version Posted	Spare Parts Warranty	84099990	3773S250900038	"4,318.89"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008645670	Running Repair	08-09-2025	10:44:59	3007539623	3773122500944	08-09-2025	MC2EABRC0MA482086	KL73D3934	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX CRPLY	15-02-2021	GEORGE P P	0011442964	GEORGE P P	Retail/ Fleet Owner	0011442964	159208	KM	SHIHABUDHEEN P M	Warranty	Spares			ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	1.000	"10,795.00"	0.00	0.00	"6,274.59"	"6,274.59"	"8,433.59"	"6,337.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,274.59"	"8,433.59"	"8,633.84"	0	010002738552	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S250900038	"8,633.84"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008649202	Running Repair	08-09-2025	16:42:29	3007542097	3773122500945	08-09-2025	MC2EBERC0LH469047	KL49M5667	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	31-12-2020	SALEENA MINHAJI W/o Minhaj H	0010363599	SALEENA MINHAJI	Retail/ Fleet Owner	0010363599	148585	KM		Paid	Outside Labor			0117444444	General checkup	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	508.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM		Paid	Outside Labor			0117444448	Labour done outside -Chassis	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	150.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	230.00	177.00	0	010002739969	Reimburser Version Posted	Service Agreement	998714	3773Z250900172	177.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002740000	Reimburser Version Posted	Normal Claim type	998714	3773N250900389	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	10.465	525.00	0.00	0.00	0.00	0.00	0.00	"4,499.95"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,494.13"	"5,309.94"	0	010002740000	Reimburser Version Posted	Normal Claim type	998714	3773N250900389	"5,219.94"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002740000	Reimburser Version Posted	Normal Claim type	998714	3773N250900389	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002740000	Reimburser Version Posted	Normal Claim type	998714	3773N250900389	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002740000	Reimburser Version Posted	Normal Claim type	998714	3773N250900389	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002740000	Reimburser Version Posted	Normal Claim type	998714	3773N250900389	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	AMC	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,955.00"	"1,504.50"	0	010002739969	Reimburser Version Posted	Service Agreement	998714	3773Z250900172	"1,504.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	687.05	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	769.50	0	010002739969	Reimburser Version Posted	Service Agreement	56039400	3773Z250900172	769.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,692.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,166.00"	0	010002739969	Reimburser Version Posted	Service Agreement	87089900	3773Z250900172	"2,166.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002739969	Reimburser Version Posted	Service Agreement	27101990	3773Z250900172	739.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	209.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	247.00	0	010002739969	Reimburser Version Posted	Service Agreement	84879000	3773Z250900172	247.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	330.09	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	389.51	0	010002739969	Reimburser Version Posted	Service Agreement	84879000	3773Z250900172	389.51				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008646660	Running Repair	08-09-2025	11:57:36	3007542176	3773122500946	08-09-2025	MC2FDLRT0PLB40142	KL72E4010	LD Bus	2090 L SKL CWC BSVI	06-02-2024	VASANTHAKUMAR UK	0012314171	VASANTHAKUMAR UK	Retail/ Fleet Owner	0012314171	116557	KM	SHIHABUDHEEN P M	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,021.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"	"4,745.25"	0	010002739969	Reimburser Version Posted	Service Agreement	68138100	3773Z250900172	"4,745.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008627434	Onsite	03-09-2025	11:39:17	3007546200	3773122500947	09-09-2025	MC2K1RRF0GH052054	RJ36GA5284	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	27-10-2016	G T MOTOR STORES	0010268700	G T MOTOR STORES	KAM	0010268700	592784	KM	SHIHABUDEEN N	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	0.00	0.00	288.14	0.00	18.00	0.00	0.00	51.87	340.01	0.00	0.00	340.01	0.00	288.14	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008627434	Onsite	03-09-2025	11:39:17	3007546200	3773122500947	09-09-2025	MC2K1RRF0GH052054	RJ36GA5284	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	27-10-2016	G T MOTOR STORES	0010268700	G T MOTOR STORES	KAM	0010268700	592784	KM	SHIHABUDEEN N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008627434	Onsite	03-09-2025	11:39:17	3007546200	3773122500947	09-09-2025	MC2K1RRF0GH052054	RJ36GA5284	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	27-10-2016	G T MOTOR STORES	0010268700	G T MOTOR STORES	KAM	0010268700	592784	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	57.12	0.00	5.00	0.00	0.00	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008627434	Onsite	03-09-2025	11:39:17	3007546200	3773122500947	09-09-2025	MC2K1RRF0GH052054	RJ36GA5284	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	27-10-2016	G T MOTOR STORES	0010268700	G T MOTOR STORES	KAM	0010268700	592784	KM	SHIHABUDEEN N	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	18.00	0.00	0.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008627434	Onsite	03-09-2025	11:39:17	3007546200	3773122500947	09-09-2025	MC2K1RRF0GH052054	RJ36GA5284	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	27-10-2016	G T MOTOR STORES	0010268700	G T MOTOR STORES	KAM	0010268700	592784	KM		Paid	Outside Labor			0117444446	service van charge paid	3.048	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.20"	0.00	18.00	0.00	0.00	288.04	"1,888.24"	0.00	0.00	"1,888.24"	0.00	"1,600.20"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	07	Haryana		4008627434	Onsite	03-09-2025	11:39:17	3007546200	3773122500947	09-09-2025	MC2K1RRF0GH052054	RJ36GA5284	HD  Truck	20.16 R CWC 6260W INDRDLT DW BSIII-N ABS	27-10-2016	G T MOTOR STORES	0010268700	G T MOTOR STORES	KAM	0010268700	592784	KM		Paid	Outside Labor			0117444447	Deputation Charge	1.509	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.23	0.00	18.00	0.00	0.00	142.60	934.83	0.00	0.00	934.83	0.00	792.23	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008657754	Running Repair	10-09-2025	12:30:54	3007550234	3773122500948	10-09-2025	MC2FBERT0NH514709	KL73E1397	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	51082	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008657754	Running Repair	10-09-2025	12:30:54	3007550234	3773122500948	10-09-2025	MC2FBERT0NH514709	KL73E1397	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	51082	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008657754	Running Repair	10-09-2025	12:30:54	3007550234	3773122500948	10-09-2025	MC2FBERT0NH514709	KL73E1397	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	51082	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008657754	Running Repair	10-09-2025	12:30:54	3007550234	3773122500948	10-09-2025	MC2FBERT0NH514709	KL73E1397	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	51082	KM		Paid	Outside Labor			0117444441	feed pump o/h	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008656711	Running Repair	10-09-2025	11:02:29	3007550281	3773122500949	10-09-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	190452	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008656711	Running Repair	10-09-2025	11:02:29	3007550281	3773122500949	10-09-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	190452	KM		Paid	Outside Labor			0117444440	feed pump o/h	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008656711	Running Repair	10-09-2025	11:02:29	3007550281	3773122500949	10-09-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	190452	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008656711	Running Repair	10-09-2025	11:02:29	3007550281	3773122500949	10-09-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	190452	KM	SHIHABUDHEEN P M	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008656711	Running Repair	10-09-2025	11:02:29	3007550281	3773122500949	10-09-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	190452	KM	SHIHABUDHEEN P M	Paid	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		4008659229	Running Repair	10-09-2025	15:20:31	3007550980	3773122500950	10-09-2025	MC2B8CRC0KJ451318	KL72C4765	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	25-10-2019	HUSSAIN. M.	0011103871	HUSSAIN. M.	Retail/ Fleet Owner	0011103871	320010	KM		Paid	Outside Labor			0117444445	Advance Diagnostic Labor	0.695	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.88	0.00	0.00	9.00	9.00	65.68	430.56	0.00	0.00	430.56	0.00	364.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008659229	Running Repair	10-09-2025	15:20:31	3007550980	3773122500950	10-09-2025	MC2B8CRC0KJ451318	KL72C4765	LD Truck	Pro1075 C DSD BS4NG AB NGB PRM	25-10-2019	HUSSAIN. M.	0011103871	HUSSAIN. M.	Retail/ Fleet Owner	0011103871	320010	KM	SHIHABUDEEN N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008660689	Running Repair	10-09-2025	18:17:48	3007552712	3773122500951	10-09-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	20484	KM	SHIHABUDEEN N	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		4008660689	Running Repair	10-09-2025	18:17:48	3007552712	3773122500951	10-09-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	20484	KM	SHIHABUDEEN N	Paid	Spares			IC318371	RUBBER BUSH	8.000	70.00	0.00	0.00	45.32	362.56	59.32	0.00	0.00	0.00	474.56	0.00	0.00	9.00	9.00	85.42	559.98	0.00	0.00	559.98	0.00	474.56	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008660689	Running Repair	10-09-2025	18:17:48	3007552712	3773122500951	10-09-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	20484	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008660689	Running Repair	10-09-2025	18:17:48	3007552712	3773122500951	10-09-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	20484	KM		Paid	Outside Labor			0117444447	balance rod bush 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		4008660689	Running Repair	10-09-2025	18:17:48	3007552712	3773122500951	10-09-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	20484	KM		Paid	Outside Labor			0117444441	General checkup	0.887	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.68	0.00	0.00	9.00	9.00	83.82	549.50	0.00	0.00	549.50	0.00	465.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008660689	Running Repair	10-09-2025	18:17:48	3007552712	3773122500951	10-09-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	20484	KM	SHIHABUDEEN N	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	0.00	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	237.30	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661080	Running Repair	10-09-2025	21:05:48	3007553285	3773122500952	10-09-2025	MC2C5ERC0KJ451271	KL12M9378	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	24-10-2019	NOUFAL. M.E.	0011106329	NOUFAL. M.E.	Retail/ Fleet Owner	0011106329	408101	KM		Paid	Outside Labor			0117444449	Engine oil and filters change	1.239	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.48	0.00	0.00	9.00	9.00	117.08	767.56	0.00	0.00	767.56	0.00	650.48	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661080	Running Repair	10-09-2025	21:05:48	3007553285	3773122500952	10-09-2025	MC2C5ERC0KJ451271	KL12M9378	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	24-10-2019	NOUFAL. M.E.	0011106329	NOUFAL. M.E.	Retail/ Fleet Owner	0011106329	408101	KM	SHIHABUDEEN N	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661080	Running Repair	10-09-2025	21:05:48	3007553285	3773122500952	10-09-2025	MC2C5ERC0KJ451271	KL12M9378	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	24-10-2019	NOUFAL. M.E.	0011106329	NOUFAL. M.E.	Retail/ Fleet Owner	0011106329	408101	KM	SHIHABUDEEN N	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	0.00	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	328.13	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661080	Running Repair	10-09-2025	21:05:48	3007553285	3773122500952	10-09-2025	MC2C5ERC0KJ451271	KL12M9378	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	24-10-2019	NOUFAL. M.E.	0011106329	NOUFAL. M.E.	Retail/ Fleet Owner	0011106329	408101	KM	SHIHABUDEEN N	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	15.60	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661080	Running Repair	10-09-2025	21:05:48	3007553285	3773122500952	10-09-2025	MC2C5ERC0KJ451271	KL12M9378	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	24-10-2019	NOUFAL. M.E.	0011106329	NOUFAL. M.E.	Retail/ Fleet Owner	0011106329	408101	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661080	Running Repair	10-09-2025	21:05:48	3007553285	3773122500952	10-09-2025	MC2C5ERC0KJ451271	KL12M9378	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	24-10-2019	NOUFAL. M.E.	0011106329	NOUFAL. M.E.	Retail/ Fleet Owner	0011106329	408101	KM	SHIHABUDEEN N	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661080	Running Repair	10-09-2025	21:05:48	3007553285	3773122500952	10-09-2025	MC2C5ERC0KJ451271	KL12M9378	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	24-10-2019	NOUFAL. M.E.	0011106329	NOUFAL. M.E.	Retail/ Fleet Owner	0011106329	408101	KM	SHIHABUDEEN N	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		4008661080	Running Repair	10-09-2025	21:05:48	3007553285	3773122500952	10-09-2025	MC2C5ERC0KJ451271	KL12M9378	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	24-10-2019	NOUFAL. M.E.	0011106329	NOUFAL. M.E.	Retail/ Fleet Owner	0011106329	408101	KM	SHIHABUDEEN N	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		4008661080	Running Repair	10-09-2025	21:05:48	3007553285	3773122500952	10-09-2025	MC2C5ERC0KJ451271	KL12M9378	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	24-10-2019	NOUFAL. M.E.	0011106329	NOUFAL. M.E.	Retail/ Fleet Owner	0011106329	408101	KM	SHIHABUDEEN N	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		4008661080	Running Repair	10-09-2025	21:05:48	3007553285	3773122500952	10-09-2025	MC2C5ERC0KJ451271	KL12M9378	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	24-10-2019	NOUFAL. M.E.	0011106329	NOUFAL. M.E.	Retail/ Fleet Owner	0011106329	408101	KM	SHIHABUDEEN N	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	22	Tamil Nadu		4008646950	Onsite	08-09-2025	12:18:22	3007553439	3773122500953	11-09-2025	MC2M7SRC0HH051024	TN02BK3577	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	30-09-2017	GEE GEE KAY PVT LTD	0010309889	GEE GEE KAY PVT LTD	KAM	0010309889	657900	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002743226	Reimburser Version Posted	Service Agreement	998714	3773Z250900173	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008646950	Onsite	08-09-2025	12:18:22	3007553439	3773122500953	11-09-2025	MC2M7SRC0HH051024	TN02BK3577	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	30-09-2017	GEE GEE KAY PVT LTD	0010309889	GEE GEE KAY PVT LTD	KAM	0010309889	657900	KM	SHIHABUDHEEN P M	AMC	Spares			IC365707	SPRING CAM END	1.000	"2,180.00"	0.00	0.00	"1,267.13"	"1,267.13"	"1,703.13"	"1,617.97"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,703.13"	"2,071.00"	0	010002743226	Reimburser Version Posted	Service Agreement	87089900	3773Z250900173	"2,071.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008646950	Onsite	08-09-2025	12:18:22	3007553439	3773122500953	11-09-2025	MC2M7SRC0HH051024	TN02BK3577	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	30-09-2017	GEE GEE KAY PVT LTD	0010309889	GEE GEE KAY PVT LTD	KAM	0010309889	657900	KM	SHIHABUDHEEN P M	AMC	Spares			IA206644	SHOE RETURN SPRING (HCV)	2.000	125.00	0.00	0.00	80.93	161.86	105.93	201.27	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	211.86	237.50	0	010002743226	Reimburser Version Posted	Service Agreement	73201020	3773Z250900173	237.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008646950	Onsite	08-09-2025	12:18:22	3007553439	3773122500953	11-09-2025	MC2M7SRC0HH051024	TN02BK3577	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	30-09-2017	GEE GEE KAY PVT LTD	0010309889	GEE GEE KAY PVT LTD	KAM	0010309889	657900	KM	SHIHABUDHEEN P M	AMC	Spares			IC357455	SPRING CAM END	1.000	"1,095.00"	0.00	0.00	636.47	636.47	855.47	812.70	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.47	"1,040.26"	0	010002743226	Reimburser Version Posted	Service Agreement	87089900	3773Z250900173	"1,040.26"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008646950	Onsite	08-09-2025	12:18:22	3007553439	3773122500953	11-09-2025	MC2M7SRC0HH051024	TN02BK3577	HD  Truck	Pro 6037 S CBC RHD BS4 NGB 28FT ABS	30-09-2017	GEE GEE KAY PVT LTD	0010309889	GEE GEE KAY PVT LTD	KAM	0010309889	657900	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002743226	Reimburser Version Posted	Service Agreement	998714	3773Z250900173	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H		Paid	Outside Labor			0117444445	Labour done outside -Painting	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002743397	Reimburser Version Posted	Normal Claim type	998714	3773N250900391	3.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002743397	Reimburser Version Posted	Normal Claim type	998714	3773N250900391	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.13"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,465.28"	"1,416.15"	0	010002743397	Reimburser Version Posted	Normal Claim type	998714	3773N250900391	"1,392.15"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"4,901.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"6,523.44"	"6,678.32"	0	010002743397	Reimburser Version Posted	Normal Claim type	87089900	3773N250900391	"6,678.32"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	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	010002743397	Reimburser Version Posted	Normal Claim type	84825011	3773N250900391	"2,595.32"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	607.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	816.41	835.80	0	010002743397	Reimburser Version Posted	Normal Claim type	87089900	3773N250900391	835.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002743397	Reimburser Version Posted	Normal Claim type	87084000	3773N250900391	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	0.00	0.00	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	730.47	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	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		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	Paid	Spares			ID347368	V-BAND_CLAMP_DIA79	1.000	910.00	0.00	0.00	589.19	589.19	771.19	0.00	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	771.19	0.00	0				73079990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002743397	Reimburser Version Posted	Normal Claim type	84825011	3773N250900391	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	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		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	14.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	19.53	19.99	0	010002743397	Reimburser Version Posted	Normal Claim type	87089900	3773N250900391	19.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.500	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	64.26	0.00	0.00	2.50	2.50	3.22	67.48	0.00	0.00	67.48	0.00	64.26	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	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	010002743397	Reimburser Version Posted	Normal Claim type	84834000	3773N250900391	"4,545.90"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	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		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"3,992.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,952.50"	"5,312.50"	"5,438.64"	0	010002743397	Reimburser Version Posted	Normal Claim type	87089900	3773N250900391	"5,438.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008661946	Running Repair	11-09-2025	10:35:36	3007553668	3773122500954	11-09-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3821	H	SHIHABUDHEEN P M	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	010002743397	Reimburser Version Posted	Normal Claim type	73182200	3773N250900391	238.17				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008657578	Running Repair	10-09-2025	12:15:43	3007553769	3773122500955	11-09-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	21408	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008651730	Running Repair	09-09-2025	11:27:05	3007553809	3773122500956	11-09-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	64245	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655141	Breakdown Order	09-09-2025	18:06:14	3007553920	3773122500957	11-09-2025	MC2EHERC0TDB69994	KL48U6652	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-05-2025	SULPHIKKER P K	0012914614	SULPHIKKER P K	Retail/ Fleet Owner	0012914614	33577	KM	SHIHABUDHEEN P M	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"5,083.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,033.63"	"6,765.63"	"6,926.28"	0	010002743557	Reimburser Version Posted	Normal Claim type	87089900	3773N250900392	"6,926.28"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655141	Breakdown Order	09-09-2025	18:06:14	3007553920	3773122500957	11-09-2025	MC2EHERC0TDB69994	KL48U6652	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-05-2025	SULPHIKKER P K	0012914614	SULPHIKKER P K	Retail/ Fleet Owner	0012914614	33577	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	38.000	15.00	0.00	0.00	0.00	0.00	0.00	684.00	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	570.00	807.12	0	010002743557	Reimburser Version Posted	Normal Claim type	998714	3773N250900392	793.44				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655141	Breakdown Order	09-09-2025	18:06:14	3007553920	3773122500957	11-09-2025	MC2EHERC0TDB69994	KL48U6652	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-05-2025	SULPHIKKER P K	0012914614	SULPHIKKER P K	Retail/ Fleet Owner	0012914614	33577	KM	SHIHABUDHEEN P M	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	010002743557	Reimburser Version Posted	Normal Claim type	998714	3773N250900392	464.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655141	Breakdown Order	09-09-2025	18:06:14	3007553920	3773122500957	11-09-2025	MC2EHERC0TDB69994	KL48U6652	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-05-2025	SULPHIKKER P K	0012914614	SULPHIKKER P K	Retail/ Fleet Owner	0012914614	33577	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0120343019	UCS  R & R	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002743557	Reimburser Version Posted	Normal Claim type	998714	3773N250900392	972.66				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663081	Breakdown Order	11-09-2025	12:08:39	3007555232	3773122500958	11-09-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	2321	H	SHIHABUDHEEN P M	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"6,905.00"	"5,394.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,394.53"	"6,905.00"	"6,905.00"	0	010002743982	Reimburser Version Posted	Normal Claim type	85071000	3773N250900393	"6,905.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663081	Breakdown Order	11-09-2025	12:08:39	3007555232	3773122500958	11-09-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	2321	H		Warranty	Outside Labor			0117444446	OEM LAOBR CHARGE	3.502	525.00	0.00	0.00	0.00	0.00	0.00	"1,505.86"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,838.55"	"1,776.91"	0	010002743982	Reimburser Version Posted	Normal Claim type	998714	3773N250900393	"1,746.79"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663081	Breakdown Order	11-09-2025	12:08:39	3007555232	3773122500958	11-09-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	2321	H	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	1.163	575.00	0.00	0.00	0.00	0.00	0.00	500.09	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	668.73	590.11	0	010002743982	Reimburser Version Posted	Normal Claim type	998714	3773N250900393	580.11				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663081	Breakdown Order	11-09-2025	12:08:39	3007555232	3773122500958	11-09-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	2321	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	74.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,332.00"	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	"1,110.00"	"1,571.76"	0	010002743982	Reimburser Version Posted	Normal Claim type	998714	3773N250900393	"1,545.12"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663081	Breakdown Order	11-09-2025	12:08:39	3007555232	3773122500958	11-09-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	2321	H	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002743982	Reimburser Version Posted	Normal Claim type	998714	3773N250900393	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663081	Breakdown Order	11-09-2025	12:08:39	3007555232	3773122500958	11-09-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	2321	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115351410	APDA	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002743982	Reimburser Version Posted	Normal Claim type	998714	3773N250900393	249.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	889.83	"1,050.00"	0	010002744365	Reimburser Version Posted	Service Agreement	38200000	3773Z250900174	"1,050.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	AMC	Spares			MF472087	SPLIT PIN (4X40)	4.000	35.00	0.00	0.00	20.34	81.36	27.35	103.91	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	109.40	133.00	0	010002744365	Reimburser Version Posted	Service Agreement	87089900	3773Z250900174	133.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	96.61	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	114.00	0	010002744365	Reimburser Version Posted	Service Agreement	34031900	3773Z250900174	114.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	"1,750.00"	0	010002744365	Reimburser Version Posted	Service Agreement	27101974	3773Z250900174	"1,750.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	AMC	Spares			IC332646	Kit Lining Set W/Spring(410x180 STD)	0.500	"6,645.00"	0.00	0.00	"4,302.36"	"2,151.18"	"5,631.36"	"2,674.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,815.68"	"3,156.38"	0	010002744365	Reimburser Version Posted	Service Agreement	68138100	3773Z250900174	"3,156.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	AMC	Spares			IA357615	Match Set front 6000 Orbit	1.000	"6,455.00"	0.00	0.00	"4,179.34"	"4,179.34"	"5,470.34"	"5,196.82"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,470.34"	"6,132.25"	0	010002744365	Reimburser Version Posted	Service Agreement	73181600	3773Z250900174	"6,132.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	AMC	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,449.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,683.59"	"5,695.24"	0	010002744365	Reimburser Version Posted	Service Agreement	87089900	3773Z250900174	"5,695.24"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	257.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	304.00	0	010002744365	Reimburser Version Posted	Service Agreement	84879000	3773Z250900174	304.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	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	010002744365	Reimburser Version Posted	Service Agreement	73182400	3773Z250900174	47.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	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	010002744365	Reimburser Version Posted	Service Agreement	27101990	3773Z250900174	"1,356.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	AMC	Spares			2224183976	V-RIBBED BELT	1.000	"2,505.00"	0.00	0.00	"1,621.88"	"1,621.88"	"2,122.88"	"2,016.74"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,122.88"	"2,379.75"	0	010002744365	Reimburser Version Posted	Service Agreement	40103110	3773Z250900174	"2,379.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	AMC	Spares			2224193473	BELT TENSIONER	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,491.74"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"	"2,940.25"	0	010002744365	Reimburser Version Posted	Service Agreement	84835090	3773Z250900174	"2,940.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	AMC	Spares			IA205305	DRAIN PLUG	1.000	520.00	0.00	0.00	302.25	302.25	406.25	385.94	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	406.25	494.00	0	010002744365	Reimburser Version Posted	Service Agreement	87089900	3773Z250900174	494.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.467	525.00	0.00	0.00	0.00	0.00	0.00	"1,300.13"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,820.18"	"1,764.28"	0	010002744365	Reimburser Version Posted	Service Agreement	998714	3773Z250900174	"1,764.28"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002744365	Reimburser Version Posted	Service Agreement	998714	3773Z250900174	354.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	56.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,008.00"	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	840.00	"1,189.44"	0	010002744365	Reimburser Version Posted	Service Agreement	998714	3773Z250900174	"1,189.44"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002744365	Reimburser Version Posted	Service Agreement	998714	3773Z250900174	944.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	AMC	Labor Value			0108261186	KINGPIN REPLACEMENT(BOTH SIDES)LIFT AXLE	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,250.00"	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	"3,450.00"	"2,655.00"	0	010002744365	Reimburser Version Posted	Service Agreement	998714	3773Z250900174	"2,655.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	AMC	Labor Value			0110276211	DIFFERENTIAL OIL ....REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002744365	Reimburser Version Posted	Service Agreement	998714	3773Z250900174	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002744365	Reimburser Version Posted	Service Agreement	998714	3773Z250900174	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.800	575.00	0.00	0.00	0.00	0.00	0.00	300.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	460.00	354.00	0	010002744365	Reimburser Version Posted	Service Agreement	998714	3773Z250900174	354.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008663043	Breakdown Order	11-09-2025	12:05:19	3007556611	3773122500959	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412748	KM	SHIHABUDHEEN P M	AMC	Labor Value			0108261232	FR WHEEL HUB GREASEREPL(ALL) - LIFT AXLE	6.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,250.00"	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	"3,450.00"	"2,655.00"	0	010002744365	Reimburser Version Posted	Service Agreement	998714	3773Z250900174	"2,655.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666301	Running Repair	11-09-2025	19:18:32	3007557991	3773122500960	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412749	KM	SREEJITH C S	Paid	Labor Value			0101113153	VIBRATION DAMPER REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	9.00	9.00	124.20	814.20	0.00	0.00	814.20	0.00	690.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666301	Running Repair	11-09-2025	19:18:32	3007557991	3773122500960	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412749	KM	SREEJITH C S	Paid	Spares			IC343749	STEER DAMPER	2.000	"8,340.00"	0.00	0.00	"4,847.63"	"9,695.26"	"6,515.63"	0.00	0.00	0.00	"13,031.26"	0.00	0.00	14.00	14.00	"3,648.76"	"16,680.02"	0.00	0.00	"16,680.02"	0.00	"13,031.26"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666301	Running Repair	11-09-2025	19:18:32	3007557991	3773122500960	11-09-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	0011358222	ABDULMUJEEB K	Retail/ Fleet Owner	0011358222	412749	KM	SREEJITH C S	Paid	Spares			IC355768	"BUMP STOPPER, FRONT AXLE-HCV"	1.000	410.00	0.00	0.00	265.46	265.46	347.46	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				40169100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008666353	Running Repair	11-09-2025	20:02:36	3007558100	3773122500961	11-09-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	444402	KM	SREEJITH C S	Paid	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) 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	18.00	0.00	0.00	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	10	Karnataka		4008666353	Running Repair	11-09-2025	20:02:36	3007558100	3773122500961	11-09-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	444402	KM		Paid	Outside Labor			0117444443	Brake setting	0.487	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.68	0.00	18.00	0.00	0.00	46.02	301.70	0.00	0.00	301.70	0.00	255.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008666353	Running Repair	11-09-2025	20:02:36	3007558100	3773122500961	11-09-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	444402	KM		Paid	Outside Labor			0117444444	General checkup	1.085	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.63	0.00	18.00	0.00	0.00	102.53	672.16	0.00	0.00	672.16	0.00	569.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008666353	Running Repair	11-09-2025	20:02:36	3007558100	3773122500961	11-09-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	444402	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666647	Running Repair	12-09-2025	09:25:56	3007558812	3773122500962	12-09-2025	MC2F7GRC0HF130086	KL72A6666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	24-08-2017	KURIAN P A KURIAN P A	0010446974	KURIAN P A KURIAN P A	Retail/ Fleet Owner	0010446974	400507	KM		Paid	Outside Labor			0117444440	ELECTRICAL CHECK UP	0.903	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.08	0.00	0.00	9.00	9.00	85.34	559.42	0.00	0.00	559.42	0.00	474.08	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666647	Running Repair	12-09-2025	09:25:56	3007558812	3773122500962	12-09-2025	MC2F7GRC0HF130086	KL72A6666	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	24-08-2017	KURIAN P A KURIAN P A	0010446974	KURIAN P A KURIAN P A	Retail/ Fleet Owner	0010446974	400507	KM	SANESH P V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008668070	Running Repair	12-09-2025	11:46:37	3007558914	3773122500963	12-09-2025	MC2EDERC0PAB25118	KL73E3348	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	17-02-2023	THE PROPRIETOR SOYUM SNAKS	0012005732	THE PROPRIETOR	Retail/ Fleet Owner	0012005732	65698	KM	AKASH K	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	0.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	500.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008668070	Running Repair	12-09-2025	11:46:37	3007558914	3773122500963	12-09-2025	MC2EDERC0PAB25118	KL73E3348	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	17-02-2023	THE PROPRIETOR SOYUM SNAKS	0012005732	THE PROPRIETOR	Retail/ Fleet Owner	0012005732	65698	KM	AKASH K	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		4008668070	Running Repair	12-09-2025	11:46:37	3007558914	3773122500963	12-09-2025	MC2EDERC0PAB25118	KL73E3348	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	17-02-2023	THE PROPRIETOR SOYUM SNAKS	0012005732	THE PROPRIETOR	Retail/ Fleet Owner	0012005732	65698	KM	AKASH K	Paid	Labor Value			0119632131	Driver door lock assy replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008668070	Running Repair	12-09-2025	11:46:37	3007558914	3773122500963	12-09-2025	MC2EDERC0PAB25118	KL73E3348	LD Truck	Pro2059 E CBC 14ft BS6 NGB PRM	17-02-2023	THE PROPRIETOR SOYUM SNAKS	0012005732	THE PROPRIETOR	Retail/ Fleet Owner	0012005732	65698	KM	AKASH K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008669466	Running Repair	12-09-2025	14:53:34	3007560129	3773122500964	12-09-2025	MC2EMDRC0MA478048	KL72C9855	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-02-2021	SHAMSUDHEEN O	0011443899	SHAMSUDHEEN O	Retail/ Fleet Owner	0011443899	177139	KM	SHIHABUDHEEN P M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008669466	Running Repair	12-09-2025	14:53:34	3007560129	3773122500964	12-09-2025	MC2EMDRC0MA478048	KL72C9855	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-02-2021	SHAMSUDHEEN O	0011443899	SHAMSUDHEEN O	Retail/ Fleet Owner	0011443899	177139	KM	SHIHABUDHEEN P M	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"3,992.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,952.50"	"5,312.50"	"5,438.64"	0	010002745625	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S250900039	"5,438.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008669466	Running Repair	12-09-2025	14:53:34	3007560129	3773122500964	12-09-2025	MC2EMDRC0MA478048	KL72C9855	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-02-2021	SHAMSUDHEEN O	0011443899	SHAMSUDHEEN O	Retail/ Fleet Owner	0011443899	177139	KM	SHIHABUDHEEN P M	Paid	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	0.00	0.00	0.00	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		4008669466	Running Repair	12-09-2025	14:53:34	3007560129	3773122500964	12-09-2025	MC2EMDRC0MA478048	KL72C9855	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-02-2021	SHAMSUDHEEN O	0011443899	SHAMSUDHEEN O	Retail/ Fleet Owner	0011443899	177139	KM	SHIHABUDHEEN P M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002745625	Reimburser Version Posted	Spare Parts Warranty	87084000	3773S250900039	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008669466	Running Repair	12-09-2025	14:53:34	3007560129	3773122500964	12-09-2025	MC2EMDRC0MA478048	KL72C9855	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-02-2021	SHAMSUDHEEN O	0011443899	SHAMSUDHEEN O	Retail/ Fleet Owner	0011443899	177139	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002745625	Reimburser Version Posted	Spare Parts Warranty	84825011	3773S250900039	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008669466	Running Repair	12-09-2025	14:53:34	3007560129	3773122500964	12-09-2025	MC2EMDRC0MA478048	KL72C9855	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-02-2021	SHAMSUDHEEN O	0011443899	SHAMSUDHEEN O	Retail/ Fleet Owner	0011443899	177139	KM	SHIHABUDHEEN P M	Paid	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	0.00	0.00	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	19.53	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008669466	Running Repair	12-09-2025	14:53:34	3007560129	3773122500964	12-09-2025	MC2EMDRC0MA478048	KL72C9855	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-02-2021	SHAMSUDHEEN O	0011443899	SHAMSUDHEEN O	Retail/ Fleet Owner	0011443899	177139	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		4008669466	Running Repair	12-09-2025	14:53:34	3007560129	3773122500964	12-09-2025	MC2EMDRC0MA478048	KL72C9855	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-02-2021	SHAMSUDHEEN O	0011443899	SHAMSUDHEEN O	Retail/ Fleet Owner	0011443899	177139	KM	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008669466	Running Repair	12-09-2025	14:53:34	3007560129	3773122500964	12-09-2025	MC2EMDRC0MA478048	KL72C9855	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-02-2021	SHAMSUDHEEN O	0011443899	SHAMSUDHEEN O	Retail/ Fleet Owner	0011443899	177139	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008669466	Running Repair	12-09-2025	14:53:34	3007560129	3773122500964	12-09-2025	MC2EMDRC0MA478048	KL72C9855	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-02-2021	SHAMSUDHEEN O	0011443899	SHAMSUDHEEN O	Retail/ Fleet Owner	0011443899	177139	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008669466	Running Repair	12-09-2025	14:53:34	3007560129	3773122500964	12-09-2025	MC2EMDRC0MA478048	KL72C9855	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-02-2021	SHAMSUDHEEN O	0011443899	SHAMSUDHEEN O	Retail/ Fleet Owner	0011443899	177139	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"2,065.65"	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		4008669466	Running Repair	12-09-2025	14:53:34	3007560129	3773122500964	12-09-2025	MC2EMDRC0MA478048	KL72C9855	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-02-2021	SHAMSUDHEEN O	0011443899	SHAMSUDHEEN O	Retail/ Fleet Owner	0011443899	177139	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002745625	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250900039	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008669466	Running Repair	12-09-2025	14:53:34	3007560129	3773122500964	12-09-2025	MC2EMDRC0MA478048	KL72C9855	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-02-2021	SHAMSUDHEEN O	0011443899	SHAMSUDHEEN O	Retail/ Fleet Owner	0011443899	177139	KM		Paid	Outside Labor			0117444444	Labour Done Outside  LATHE	1.238	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.95	0.00	0.00	9.00	9.00	117.00	766.95	0.00	0.00	766.95	0.00	649.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008669466	Running Repair	12-09-2025	14:53:34	3007560129	3773122500964	12-09-2025	MC2EMDRC0MA478048	KL72C9855	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-02-2021	SHAMSUDHEEN O	0011443899	SHAMSUDHEEN O	Retail/ Fleet Owner	0011443899	177139	KM		Paid	Outside Labor			0117444441	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	2.067	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.18"	0.00	0.00	9.00	9.00	195.34	"1,280.52"	0.00	0.00	"1,280.52"	0.00	"1,085.18"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008669466	Running Repair	12-09-2025	14:53:34	3007560129	3773122500964	12-09-2025	MC2EMDRC0MA478048	KL72C9855	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-02-2021	SHAMSUDHEEN O	0011443899	SHAMSUDHEEN O	Retail/ Fleet Owner	0011443899	177139	KM		Paid	Outside Labor			0117444442	"ME603242, RING SYNCHRONIZER"	2.938	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,542.45"	0.00	0.00	9.00	9.00	277.64	"1,820.09"	0.00	0.00	"1,820.09"	0.00	"1,542.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008669466	Running Repair	12-09-2025	14:53:34	3007560129	3773122500964	12-09-2025	MC2EMDRC0MA478048	KL72C9855	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-02-2021	SHAMSUDHEEN O	0011443899	SHAMSUDHEEN O	Retail/ Fleet Owner	0011443899	177139	KM		Paid	Outside Labor			0117444443	GEAR MAIN SHAFT 1ST	10.977	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,762.93"	0.00	0.00	9.00	9.00	"1,037.32"	"6,800.25"	0.00	0.00	"6,800.25"	0.00	"5,762.93"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008669466	Running Repair	12-09-2025	14:53:34	3007560129	3773122500964	12-09-2025	MC2EMDRC0MA478048	KL72C9855	LD Truck	Pro2080XPT D DSD BS6 PB PRM	22-02-2021	SHAMSUDHEEN O	0011443899	SHAMSUDHEEN O	Retail/ Fleet Owner	0011443899	177139	KM		Paid	Outside Labor			0117444449	T/M ASSY...OVERHAUL	7.355	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,861.38"	0.00	0.00	9.00	9.00	695.04	"4,556.42"	0.00	0.00	"4,556.42"	0.00	"3,861.38"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670509	Running Repair	12-09-2025	16:57:49	3007561411	3773122500965	12-09-2025	25EC7K161736	KL12D1780	LD Truck	10.59 E HSD RHD BSII PB	17-01-2008	SUDHAKARAN UP	0012822637	SUDHAKARAN UP	Retail/ Fleet Owner	0010526532	79655	KM	AKASH K	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		4008670509	Running Repair	12-09-2025	16:57:49	3007561411	3773122500965	12-09-2025	25EC7K161736	KL12D1780	LD Truck	10.59 E HSD RHD BSII PB	17-01-2008	SUDHAKARAN UP	0012822637	SUDHAKARAN UP	Retail/ Fleet Owner	0010526532	79655	KM	AKASH K	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	703.39	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670509	Running Repair	12-09-2025	16:57:49	3007561411	3773122500965	12-09-2025	25EC7K161736	KL12D1780	LD Truck	10.59 E HSD RHD BSII PB	17-01-2008	SUDHAKARAN UP	0012822637	SUDHAKARAN UP	Retail/ Fleet Owner	0010526532	79655	KM		Paid	Outside Labor			0117444448	PREVENTIVE MAINTENANCE LABOUR	3.730	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,958.25"	0.00	0.00	9.00	9.00	352.48	"2,310.73"	0.00	0.00	"2,310.73"	0.00	"1,958.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670509	Running Repair	12-09-2025	16:57:49	3007561411	3773122500965	12-09-2025	25EC7K161736	KL12D1780	LD Truck	10.59 E HSD RHD BSII PB	17-01-2008	SUDHAKARAN UP	0012822637	SUDHAKARAN UP	Retail/ Fleet Owner	0010526532	79655	KM		Paid	Outside Labor			0117444441	General checkup	0.935	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.88	0.00	0.00	9.00	9.00	88.36	579.24	0.00	0.00	579.24	0.00	490.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670509	Running Repair	12-09-2025	16:57:49	3007561411	3773122500965	12-09-2025	25EC7K161736	KL12D1780	LD Truck	10.59 E HSD RHD BSII PB	17-01-2008	SUDHAKARAN UP	0012822637	SUDHAKARAN UP	Retail/ Fleet Owner	0010526532	79655	KM	AKASH K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670509	Running Repair	12-09-2025	16:57:49	3007561411	3773122500965	12-09-2025	25EC7K161736	KL12D1780	LD Truck	10.59 E HSD RHD BSII PB	17-01-2008	SUDHAKARAN UP	0012822637	SUDHAKARAN UP	Retail/ Fleet Owner	0010526532	79655	KM	AKASH K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670509	Running Repair	12-09-2025	16:57:49	3007561411	3773122500965	12-09-2025	25EC7K161736	KL12D1780	LD Truck	10.59 E HSD RHD BSII PB	17-01-2008	SUDHAKARAN UP	0012822637	SUDHAKARAN UP	Retail/ Fleet Owner	0010526532	79655	KM	AKASH K	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		4008670509	Running Repair	12-09-2025	16:57:49	3007561411	3773122500965	12-09-2025	25EC7K161736	KL12D1780	LD Truck	10.59 E HSD RHD BSII PB	17-01-2008	SUDHAKARAN UP	0012822637	SUDHAKARAN UP	Retail/ Fleet Owner	0010526532	79655	KM	AKASH K	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	23.40	0.00	0.00	14.00	14.00	6.56	29.96	0.00	0.00	29.96	0.00	23.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Spares			ID201314	OIL SEAL (MCV) 100134350	1.000	160.00	0.00	0.00	103.59	103.59	135.59	103.59	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.59	135.59	122.24	0	010002746113	Reimburser Version Posted	Additional Warranty	40169330	3773A250900001	122.24				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	994.28	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,046.61"	"1,173.25"	0	010002746114	Reimburser Version Posted	Service Agreement	40103590	3773Z250900175	"1,173.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	466.17	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.17	610.17	550.08	0	010002746113	Reimburser Version Posted	Additional Warranty	39173100	3773A250900001	550.08				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	190.99	0	010002746113	Reimburser Version Posted	Additional Warranty	48239030	3773A250900001	190.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	865.47	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	911.02	"1,021.25"	0	010002746114	Reimburser Version Posted	Service Agreement	40103590	3773Z250900175	"1,021.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Spares			ID372470	E474 OIL MODULE	1.000	"20,505.00"	0.00	0.00	"11,918.53"	"11,918.53"	"16,019.53"	"11,918.53"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,918.53"	"16,019.53"	"15,255.72"	0	010002746113	Reimburser Version Posted	Additional Warranty	87089900	3773A250900001	"15,255.72"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	5.000	90.00	0.00	0.00	58.27	291.35	76.27	362.29	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	381.35	427.50	0	010002746114	Reimburser Version Posted	Service Agreement	73181500	3773Z250900175	427.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Spares			ID330043	UNIT PUMP ASSY	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"5,542.22"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,542.22"	"7,449.22"	"7,094.04"	0	010002746113	Reimburser Version Posted	Additional Warranty	84133010	3773A250900001	"7,094.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Spares			ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	1.000	"1,620.00"	0.00	0.00	941.63	941.63	"1,265.63"	"1,202.35"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,265.63"	"1,539.01"	0	010002746114	Reimburser Version Posted	Service Agreement	87089900	3773Z250900175	"1,539.01"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,014.41"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,197.00"	0	010002746114	Reimburser Version Posted	Service Agreement	38200000	3773Z250900175	"1,197.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	518.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.80	678.00	611.24	0	010002746113	Reimburser Version Posted	Additional Warranty	73181110	3773A250900001	611.24				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Spares			ID310331	GASKET EGR MIXER	1.000	100.00	0.00	0.00	64.75	64.75	84.75	64.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.75	84.75	76.41	0	010002746113	Reimburser Version Posted	Additional Warranty	84841090	3773A250900001	76.41				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Spares			ID348695	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,406.45"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.47"	"1,800.26"	0	010002746114	Reimburser Version Posted	Service Agreement	87089900	3773Z250900175	"1,800.26"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Spares			ID348696	"CUSHION RUBBER, FRENGINE MTG."	1.000	"1,895.00"	0.00	0.00	"1,101.47"	"1,101.47"	"1,480.47"	"1,406.45"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.47"	"1,800.26"	0	010002746114	Reimburser Version Posted	Service Agreement	87089900	3773Z250900175	"1,800.26"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"3,461.34"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,461.34"	"4,652.34"	"4,430.52"	0	010002746113	Reimburser Version Posted	Additional Warranty	87089900	3773A250900001	"4,430.52"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Spares			ID309707	HOSE CLAMP SLTB	1.000	260.00	0.00	0.00	168.34	168.34	220.34	209.32	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	220.34	247.00	0	010002746114	Reimburser Version Posted	Service Agreement	73269099	3773Z250900175	247.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	101.72	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.72	136.72	130.20	0	010002746113	Reimburser Version Posted	Additional Warranty	84099111	3773A250900001	130.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Spares			ID370144	GASKET(RADIATOR PIPE)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	19.42	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.42	25.42	22.92	0	010002746113	Reimburser Version Posted	Additional Warranty	40169990	3773A250900001	22.92				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Spares			ID373445	ENGINE SKELETON E474 (HB+AB)	1.000	"3,28,595.00"	0.00	0.00	"2,20,569.39"	"2,20,569.39"	"2,56,714.84"	"2,20,569.39"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,20,569.39"	"2,56,714.84"	"2,82,328.82"	0	010002746113	Reimburser Version Posted	Additional Warranty	87089900	3773A250900001	"2,82,328.82"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Spares			MF445085	NUT SELF LOCKING 10	8.000	5.00	0.00	0.00	3.24	25.92	4.24	32.20	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	33.92	38.00	0	010002746114	Reimburser Version Posted	Service Agreement	73181600	3773Z250900175	38.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	4.000	25.00	0.00	0.00	14.53	58.12	19.53	74.22	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.12	95.00	0	010002746114	Reimburser Version Posted	Service Agreement	87089900	3773Z250900175	95.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,437.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,737.50"	"2,876.25"	0	010002746114	Reimburser Version Posted	Service Agreement	998714	3773Z250900175	"2,876.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM		AMC	Outside Labor			0117444445	Labour done outside -Painting	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.38	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	0.53	0.52	0	010002746114	Reimburser Version Posted	Service Agreement	998714	3773Z250900175	0.52				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM		AMC	Outside Labor			0117444446	Labour done outside -Ancillary	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.38	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	0.53	0.52	0	010002746114	Reimburser Version Posted	Service Agreement	998714	3773Z250900175	0.52				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM		AMC	Outside Labor			0117444447	Labour done outside -Alignment	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.38	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	0.53	0.52	0	010002746114	Reimburser Version Posted	Service Agreement	998714	3773Z250900175	0.52				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM		AMC	Outside Labor			0117444448	Labour done outside -Chassis	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.38	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	0.53	0.52	0	010002746114	Reimburser Version Posted	Service Agreement	998714	3773Z250900175	0.52				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM		AMC	Outside Labor			0117444449	Labour done outside -others	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.38	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	0.53	0.52	0	010002746114	Reimburser Version Posted	Service Agreement	998714	3773Z250900175	0.52				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101134010	INJECTION PUMP ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002746113	Reimburser Version Posted	Additional Warranty	998714	3773A250900001	972.66				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM		Warranty	Outside Labor			0117444441	INJECTOR REPAIRE CHARGE	7.349	525.00	0.00	0.00	0.00	0.00	0.00	"3,160.07"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,858.23"	"3,728.88"	0	010002746113	Reimburser Version Posted	Additional Warranty	998714	3773A250900001	"3,665.68"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101110049	SKELETON ENGINE ASSY REPLACEMENT	14.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,020.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,050.00"	"7,103.60"	0	010002746113	Reimburser Version Posted	Additional Warranty	998714	3773A250900001	"6,983.20"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,342.19"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,781.25"	"10,678.00"	0	010002746114	Reimburser Version Posted	Service Agreement	87089900	3773Z250900175	"10,678.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,247.88"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	"1,472.50"	0	010002746114	Reimburser Version Posted	Service Agreement	84825011	3773Z250900175	"1,472.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	15.000	65.00	0.00	0.00	42.08	631.20	55.08	784.96	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	826.20	926.25	0	010002746114	Reimburser Version Posted	Service Agreement	73181600	3773Z250900175	926.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	687.05	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	769.50	0	010002746114	Reimburser Version Posted	Service Agreement	56039400	3773Z250900175	769.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,692.19"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,166.00"	0	010002746114	Reimburser Version Posted	Service Agreement	87089900	3773Z250900175	"2,166.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329813	GASKET EXHAUST MANIFOLD	1.000	575.00	0.00	0.00	372.29	372.29	487.29	372.29	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.29	487.29	439.30	0	010002746113	Reimburser Version Posted	Additional Warranty	85443000	3773A250900001	439.30				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	732.63	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	771.19	864.50	0	010002746114	Reimburser Version Posted	Service Agreement	39173100	3773Z250900175	864.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	15.28	0	010002746113	Reimburser Version Posted	Additional Warranty	85443000	3773A250900001	15.28				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	12.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	15.28	0	010002746113	Reimburser Version Posted	Additional Warranty	85443000	3773A250900001	15.28				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,015.70"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,559.30"	"2,378.53"	0	010002746113	Reimburser Version Posted	Additional Warranty	27101972	3773A250900001	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Spares			ID371531	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	32.20	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.90	38.00	0	010002746114	Reimburser Version Posted	Service Agreement	73181600	3773Z250900175	38.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	58.13	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.13	78.13	74.41	0	010002746113	Reimburser Version Posted	Additional Warranty	87089900	3773A250900001	74.41				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020106	WASHER M6 (10) BIG	10.000	0.00	0.00	0.00	0.00	0.00	7.80	78.00	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.00	99.84	0	010002746114	Reimburser Version Posted	Service Agreement	87089900	3773Z250900175	99.84				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329833	FLYWHEEL_BOLT	10.000	75.00	0.00	0.00	48.56	485.60	63.56	485.60	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.56	635.60	573.01	0	010002746113	Reimburser Version Posted	Additional Warranty	73181500	3773A250900001	573.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329810	GASKET INTAKE MANIFOLD	1.000	215.00	0.00	0.00	139.20	139.20	182.20	139.20	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.20	182.20	164.26	0	010002746113	Reimburser Version Posted	Additional Warranty	85443000	3773A250900001	164.26				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008667935	Onsite	12-09-2025	11:35:10	3007561602	3773122500966	12-09-2025	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	231466	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	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	214.20	224.91	0	010002746114	Reimburser Version Posted	Service Agreement	52021000	3773Z250900175	224.91				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670911	Running Repair	12-09-2025	17:58:58	3007562267	3773122500967	12-09-2025	MC2EFCRC0PEB31196	KL85C2856	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-03-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	7184	KM		Paid	Outside Labor			0117444444	Labour Done Outside  JOINT	0.809	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.73	0.00	0.00	9.00	9.00	76.46	501.19	0.00	0.00	501.19	0.00	424.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670911	Running Repair	12-09-2025	17:58:58	3007562267	3773122500967	12-09-2025	MC2EFCRC0PEB31196	KL85C2856	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-03-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	7184	KM		Paid	Outside Labor			0117444449	proppeller shaft r&r	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		4008670911	Running Repair	12-09-2025	17:58:58	3007562267	3773122500967	12-09-2025	MC2EFCRC0PEB31196	KL85C2856	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-03-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	7184	KM	SANESH P V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670911	Running Repair	12-09-2025	17:58:58	3007562267	3773122500967	12-09-2025	MC2EFCRC0PEB31196	KL85C2856	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-03-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	7184	KM		Paid	Outside Labor			0117444447	manual regenaration	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		4008670911	Running Repair	12-09-2025	17:58:58	3007562267	3773122500967	12-09-2025	MC2EFCRC0PEB31196	KL85C2856	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-03-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	7184	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	0.00	0.00	0.00	305.07	0.00	0.00	9.00	9.00	54.92	359.99	0.00	0.00	359.99	0.00	305.07	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670911	Running Repair	12-09-2025	17:58:58	3007562267	3773122500967	12-09-2025	MC2EFCRC0PEB31196	KL85C2856	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-03-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	7184	KM	SANESH P V	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	1.000	45.00	0.00	0.00	29.14	29.14	38.14	0.00	0.00	0.00	38.14	0.00	0.00	9.00	9.00	6.86	45.00	0.00	0.00	45.00	0.00	38.14	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670911	Running Repair	12-09-2025	17:58:58	3007562267	3773122500967	12-09-2025	MC2EFCRC0PEB31196	KL85C2856	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-03-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	7184	KM	SANESH P V	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	0.00	0.00	0.00	996.09	0.00	0.00	14.00	14.00	278.90	"1,274.99"	0.00	0.00	"1,274.99"	0.00	996.09	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670911	Running Repair	12-09-2025	17:58:58	3007562267	3773122500967	12-09-2025	MC2EFCRC0PEB31196	KL85C2856	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-03-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	7184	KM	SANESH P V	Paid	Spares			MH001715	"MH001715, BOLT"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	0.00	0.00	0.00	29.66	0.00	0.00	9.00	9.00	5.34	35.00	0.00	0.00	35.00	0.00	29.66	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670911	Running Repair	12-09-2025	17:58:58	3007562267	3773122500967	12-09-2025	MC2EFCRC0PEB31196	KL85C2856	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-03-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	7184	KM	SANESH P V	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008670911	Running Repair	12-09-2025	17:58:58	3007562267	3773122500967	12-09-2025	MC2EFCRC0PEB31196	KL85C2856	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-03-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	7184	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	22	Tamil Nadu		4008671162	Running Repair	12-09-2025	19:07:24	3007562457	3773122500968	12-09-2025	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	231467	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	18.00	0.00	0.00	57.97	380.00	0.00	0.00	380.00	0.00	322.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008671162	Running Repair	12-09-2025	19:07:24	3007562457	3773122500968	12-09-2025	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	231467	KM	SANESH P V	Paid	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	0.00	0.00	0.00	711.86	0.00	18.00	0.00	0.00	128.13	839.99	0.00	0.00	839.99	0.00	711.86	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008671162	Running Repair	12-09-2025	19:07:24	3007562457	3773122500968	12-09-2025	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	231467	KM		Paid	Outside Labor			0117444445	AUTO CAHRGE	0.291	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.78	0.00	18.00	0.00	0.00	27.50	180.28	0.00	0.00	180.28	0.00	152.78	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671217	Running Repair	12-09-2025	19:44:20	3007562539	3773122500969	12-09-2025	MC2F7GRC0JG149928	KL34F2060	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H	Retail/ Fleet Owner	0010686698	446551	KM		Paid	Outside Labor			0117444440	TURBO ASSY. REPLACEMENT	3.106	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.65"	0.00	0.00	9.00	9.00	293.52	"1,924.17"	0.00	0.00	"1,924.17"	0.00	"1,630.65"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671217	Running Repair	12-09-2025	19:44:20	3007562539	3773122500969	12-09-2025	MC2F7GRC0JG149928	KL34F2060	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H	Retail/ Fleet Owner	0010686698	446551	KM	SANESH P V	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671217	Running Repair	12-09-2025	19:44:20	3007562539	3773122500969	12-09-2025	MC2F7GRC0JG149928	KL34F2060	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H	Retail/ Fleet Owner	0010686698	446551	KM	SANESH P V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	3.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	681.36	0.00	0.00	9.00	9.00	122.64	804.00	0.00	0.00	804.00	0.00	681.36	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671217	Running Repair	12-09-2025	19:44:20	3007562539	3773122500969	12-09-2025	MC2F7GRC0JG149928	KL34F2060	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H	Retail/ Fleet Owner	0010686698	446551	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		4008671217	Running Repair	12-09-2025	19:44:20	3007562539	3773122500969	12-09-2025	MC2F7GRC0JG149928	KL34F2060	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H	Retail/ Fleet Owner	0010686698	446551	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	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	15.60	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671217	Running Repair	12-09-2025	19:44:20	3007562539	3773122500969	12-09-2025	MC2F7GRC0JG149928	KL34F2060	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H	Retail/ Fleet Owner	0010686698	446551	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	16.50	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671217	Running Repair	12-09-2025	19:44:20	3007562539	3773122500969	12-09-2025	MC2F7GRC0JG149928	KL34F2060	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H	Retail/ Fleet Owner	0010686698	446551	KM	SANESH P V	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	0.00	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	220.36	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671217	Running Repair	12-09-2025	19:44:20	3007562539	3773122500969	12-09-2025	MC2F7GRC0JG149928	KL34F2060	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H	Retail/ Fleet Owner	0010686698	446551	KM	SANESH P V	Paid	Spares			ID305647	GASKET EXHAUST MANIFOLD	1.000	350.00	0.00	0.00	226.61	226.61	296.61	0.00	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671217	Running Repair	12-09-2025	19:44:20	3007562539	3773122500969	12-09-2025	MC2F7GRC0JG149928	KL34F2060	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H	Retail/ Fleet Owner	0010686698	446551	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		4008660657	Running Repair	10-09-2025	18:10:28	3007563123	3773122500970	13-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	229455	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101143059	AUTO TENSIONER REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	330.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	506.00	389.40	0	010002746659	Reimburser Version Posted	Service Agreement	998714	3773Z250900177	389.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008660657	Running Repair	10-09-2025	18:10:28	3007563123	3773122500970	13-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	229455	KM	SHIHABUDHEEN P M	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,121.25"	862.88	0	010002746659	Reimburser Version Posted	Service Agreement	998714	3773Z250900177	862.88				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008660657	Running Repair	10-09-2025	18:10:28	3007563123	3773122500970	13-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	229455	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002746659	Reimburser Version Posted	Service Agreement	998714	3773Z250900177	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008660657	Running Repair	10-09-2025	18:10:28	3007563123	3773122500970	13-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	229455	KM	SHIHABUDHEEN P M	AMC	Spares			ID329411	ASSY AUTO TENSIONER	1.000	"4,295.00"	0.00	0.00	"2,496.47"	"2,496.47"	"3,355.47"	"3,187.70"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,355.47"	"4,080.26"	0	010002746659	Reimburser Version Posted	Service Agreement	87089900	3773Z250900177	"4,080.26"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008660657	Running Repair	10-09-2025	18:10:28	3007563123	3773122500970	13-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	229455	KM	SHIHABUDHEEN P M	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	010002746659	Reimburser Version Posted	Service Agreement	32141000	3773Z250900177	161.51				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008660657	Running Repair	10-09-2025	18:10:28	3007563123	3773122500970	13-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	229455	KM	SHIHABUDHEEN P M	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	28.50	0	010002746659	Reimburser Version Posted	Service Agreement	40169990	3773Z250900177	28.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008660657	Running Repair	10-09-2025	18:10:28	3007563123	3773122500970	13-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	229455	KM	SHIHABUDHEEN P M	AMC	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	129.88	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	136.72	166.25	0	010002746659	Reimburser Version Posted	Service Agreement	84099111	3773Z250900177	166.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008660657	Running Repair	10-09-2025	18:10:28	3007563123	3773122500970	13-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	229455	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	511.86	603.99	0	010002746659	Reimburser Version Posted	Service Agreement	27101972	3773Z250900177	603.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008660657	Running Repair	10-09-2025	18:10:28	3007563123	3773122500970	13-09-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	229455	KM	SHIHABUDHEEN P M	AMC	Spares			ID606720	WATER PUMP	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"3,261.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,433.59"	"4,175.24"	0	010002746659	Reimburser Version Posted	Service Agreement	84133020	3773Z250900177	"4,175.24"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671605	Running Repair	13-09-2025	09:35:37	3007563670	3773122500971	13-09-2025	MC2FFERT0PD528240	KL07DB0790	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	27556	KM		Paid	Outside Labor			0117444448	UCS  R & R	1.898	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.45	0.00	0.00	9.00	9.00	179.36	"1,175.81"	0.00	0.00	"1,175.81"	0.00	996.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671605	Running Repair	13-09-2025	09:35:37	3007563670	3773122500971	13-09-2025	MC2FFERT0PD528240	KL07DB0790	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	27556	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		4008671605	Running Repair	13-09-2025	09:35:37	3007563670	3773122500971	13-09-2025	MC2FFERT0PD528240	KL07DB0790	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	27556	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		4008671605	Running Repair	13-09-2025	09:35:37	3007563670	3773122500971	13-09-2025	MC2FFERT0PD528240	KL07DB0790	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	27556	KM	SANESH P V	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	0.00	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	"6,765.63"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008673524	Running Repair	13-09-2025	12:25:59	3007563692	3773122500972	13-09-2025	MC2FFERT0RA541930	KL58AJ8338	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	ARSHAD NHELAT	0012336530	ARSHAD NHELAT	Retail/ Fleet Owner	0012336530	52952	KM	HAREESH T	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	0.00	0.00	0.00	457.03	0.00	0.00	14.00	14.00	127.96	584.99	0.00	0.00	584.99	0.00	457.03	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008673524	Running Repair	13-09-2025	12:25:59	3007563692	3773122500972	13-09-2025	MC2FFERT0RA541930	KL58AJ8338	LD Bus	2070 E SRL STF BSVI 2X1	08-02-2024	ARSHAD NHELAT	0012336530	ARSHAD NHELAT	Retail/ Fleet Owner	0012336530	52952	KM		Paid	Outside Labor			0117444449	brake chamber assy overhauling	1.478	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	775.95	0.00	0.00	9.00	9.00	139.68	915.63	0.00	0.00	915.63	0.00	775.95	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H	SHIHABUDHEEN P M	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	0.00	0.00	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	"4,371.09"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H	SHIHABUDHEEN P M	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	202.50	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H	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		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H	SHIHABUDHEEN P M	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002746945	Reimburser Version Posted	Normal Claim type	87089900	3773N250900394	"13,808.54"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002746945	Reimburser Version Posted	Normal Claim type	34031900	3773N250900394	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H	SHIHABUDHEEN P M	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	16.50	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.476	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.90"	0.00	0.00	9.00	9.00	233.98	"1,533.88"	0.00	0.00	"1,533.88"	0.00	"1,299.90"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H	SHIHABUDHEEN P M	Paid	Labor Value			0102548414	RELAY STARTER - TVS...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	172.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H	SHIHABUDHEEN P M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	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		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H	SHIHABUDHEEN P M	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	448.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H	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		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H		Paid	Outside Labor			0117444448	General checkup	0.750	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	393.75	0.00	0.00	9.00	9.00	70.88	464.63	0.00	0.00	464.63	0.00	393.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H	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		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002746945	Reimburser Version Posted	Normal Claim type	998714	3773N250900394	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002746945	Reimburser Version Posted	Normal Claim type	998714	3773N250900394	3.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002746945	Reimburser Version Posted	Normal Claim type	998714	3773N250900394	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002746945	Reimburser Version Posted	Normal Claim type	998714	3773N250900394	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002746945	Reimburser Version Posted	Normal Claim type	998714	3773N250900394	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002746945	Reimburser Version Posted	Normal Claim type	998714	3773N250900394	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008666632	Running Repair	12-09-2025	09:17:11	3007563771	3773122500973	13-09-2025	MC2EPDRC0PKB38665	KL72E1973	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	11-01-2024	RASHID A	0012265994	RASHID A	Retail/ Fleet Owner	0012265994	1519	H	SHIHABUDHEEN P M	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002746945	Reimburser Version Posted	Normal Claim type	998714	3773N250900394	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671806	Running Repair	13-09-2025	10:02:53	3007565559	3773122500974	13-09-2025	MC2EMDRC0RFB51892	KL58AK4099	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	VISHNU A	0012513211	VISHNU A	Retail/ Fleet Owner	0012513211	33880	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002747540	Reimburser Version Posted	Normal Claim type	998714	3773N250900395	324.22				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671806	Running Repair	13-09-2025	10:02:53	3007565559	3773122500974	13-09-2025	MC2EMDRC0RFB51892	KL58AK4099	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	VISHNU A	0012513211	VISHNU A	Retail/ Fleet Owner	0012513211	33880	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	817.00	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	"1,092.50"	964.06	0	010002747540	Reimburser Version Posted	Normal Claim type	998714	3773N250900395	947.72				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008671806	Running Repair	13-09-2025	10:02:53	3007565559	3773122500974	13-09-2025	MC2EMDRC0RFB51892	KL58AK4099	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	26-07-2024	VISHNU A	0012513211	VISHNU A	Retail/ Fleet Owner	0012513211	33880	KM	SHIHABUDHEEN P M	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,193.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,495.76"	"2,754.95"	0	010002747540	Reimburser Version Posted	Normal Claim type	90328910	3773N250900395	"2,754.95"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008676163	Running Repair	13-09-2025	18:38:31	3007566855	3773122500975	13-09-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6906	H		Paid	Outside Labor			0117444440	Power Steering Filter R&R	0.186	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	97.65	0.00	0.00	9.00	9.00	17.58	115.23	0.00	0.00	115.23	0.00	97.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008676163	Running Repair	13-09-2025	18:38:31	3007566855	3773122500975	13-09-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6906	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		4008676163	Running Repair	13-09-2025	18:38:31	3007566855	3773122500975	13-09-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6906	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		4008679170	Running Repair	15-09-2025	10:53:41	3007569034	3773122500976	15-09-2025	MC2FBERT0PA519552	KL73E9127	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2024	THE PRINCIPAL IDEAL ENGLISH SCHOOL	0012463391	THE PRINCIPAL	Retail/ Fleet Owner	0012463391	11789	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECK UP	0.485	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	254.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008680057	Running Repair	15-09-2025	12:05:36	3007570366	3773122500977	15-09-2025	MC2FFERT0PG532927	KL58AJ0499	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SREERAJ PP	0012198898	SREERAJ PP	Retail/ Fleet Owner	0012198898	64061	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008680057	Running Repair	15-09-2025	12:05:36	3007570366	3773122500977	15-09-2025	MC2FFERT0PG532927	KL58AJ0499	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SREERAJ PP	0012198898	SREERAJ PP	Retail/ Fleet Owner	0012198898	64061	KM	SANESH P V	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008680057	Running Repair	15-09-2025	12:05:36	3007570366	3773122500977	15-09-2025	MC2FFERT0PG532927	KL58AJ0499	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SREERAJ PP	0012198898	SREERAJ PP	Retail/ Fleet Owner	0012198898	64061	KM	SANESH P V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008680057	Running Repair	15-09-2025	12:05:36	3007570366	3773122500977	15-09-2025	MC2FFERT0PG532927	KL58AJ0499	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SREERAJ PP	0012198898	SREERAJ PP	Retail/ Fleet Owner	0012198898	64061	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008680057	Running Repair	15-09-2025	12:05:36	3007570366	3773122500977	15-09-2025	MC2FFERT0PG532927	KL58AJ0499	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SREERAJ PP	0012198898	SREERAJ PP	Retail/ Fleet Owner	0012198898	64061	KM		Paid	Outside Labor			0117444444	feed pump o/h...	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008680057	Running Repair	15-09-2025	12:05:36	3007570366	3773122500977	15-09-2025	MC2FFERT0PG532927	KL58AJ0499	LD Bus	2070 E SRL STF BSVI 2X1	26-08-2023	SREERAJ PP	0012198898	SREERAJ PP	Retail/ Fleet Owner	0012198898	64061	KM		Paid	Outside Labor			0117444445	OVERTIME CHARGES	1.262	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	662.55	0.00	0.00	9.00	9.00	119.26	781.81	0.00	0.00	781.81	0.00	662.55	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008681748	Running Repair	15-09-2025	15:31:24	3007570990	3773122500978	15-09-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	172593	H	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008681748	Running Repair	15-09-2025	15:31:24	3007570990	3773122500978	15-09-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	172593	H		Paid	Outside Labor			0117444441	feed pump o/h...	1.866	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	979.65	0.00	0.00	9.00	9.00	176.34	"1,155.99"	0.00	0.00	"1,155.99"	0.00	979.65	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	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		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			MS450937	SCREW	4.000	10.00	0.00	0.00	6.47	25.88	8.48	0.00	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	33.92	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID313024	HOSE OIL IN(VACCUM PUMP)	1.000	740.00	0.00	0.00	430.13	430.13	578.13	0.00	0.00	0.00	578.13	0.00	0.00	14.00	14.00	161.88	740.01	0.00	0.00	740.01	0.00	578.13	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID312973	Gasket Compressor	1.000	165.00	0.00	0.00	106.83	106.83	139.83	0.00	0.00	0.00	139.83	0.00	0.00	9.00	9.00	25.16	164.99	0.00	0.00	164.99	0.00	139.83	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	0.00	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				84842000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	0.00	0.00	"5,425.78"	0.00	0.00	14.00	14.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	0.00	0.00	"7,652.34"	0.00	0.00	14.00	14.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID338285	"ID338285, CLUTCH RELEASE BEARING"	1.000	"1,710.00"	0.00	0.00	"1,107.15"	"1,107.15"	"1,449.15"	0.00	0.00	0.00	"1,449.15"	0.00	0.00	9.00	9.00	260.84	"1,709.99"	0.00	0.00	"1,709.99"	0.00	"1,449.15"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID310015	GASKET FLANGE PLATE	1.000	75.00	0.00	0.00	48.56	48.56	63.56	0.00	0.00	0.00	63.56	0.00	0.00	9.00	9.00	11.44	75.00	0.00	0.00	75.00	0.00	63.56	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			ID309691	Flywheel Bolt	10.000	155.00	0.00	0.00	100.36	"1,003.60"	131.36	0.00	0.00	0.00	"1,313.60"	0.00	0.00	9.00	9.00	236.44	"1,550.04"	0.00	0.00	"1,550.04"	0.00	"1,313.60"	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			MF520420	"O-RING, FLANGE PLATE"	1.000	195.00	0.00	0.00	126.25	126.25	165.25	0.00	0.00	0.00	165.25	0.00	0.00	9.00	9.00	29.74	194.99	0.00	0.00	194.99	0.00	165.25	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	31.20	0.00	0.00	14.00	14.00	8.74	39.94	0.00	0.00	39.94	0.00	31.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	1.931	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,013.78"	0.00	0.00	9.00	9.00	182.48	"1,196.26"	0.00	0.00	"1,196.26"	0.00	"1,013.78"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM		Paid	Outside Labor			0117444443	CRANKSHAFT REAR OIL SEAL REPLACEMENT	5.228	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,744.70"	0.00	0.00	9.00	9.00	494.04	"3,238.74"	0.00	0.00	"3,238.74"	0.00	"2,744.70"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Spares			MH001715	"MH001715, BOLT"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008682078	Running Repair	15-09-2025	16:05:01	3007573068	3773122500979	15-09-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277475	KM	AKASH K	Paid	Local Parts			LP3770201	FLANGE BOLT	10.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	82.50	0.00	0.00	9.00	9.00	14.86	97.36	0.00	0.00	97.36	0.00	82.50	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008685206	Preventive Maintenance	16-09-2025	11:30:07	3007574344	3773122500980	16-09-2025	MC2C1CRC0JG410932	KL78081	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	13-10-2018	JOBISH MATHEW	0010659902	JOBISH MATHEW	Retail/ Fleet Owner	0010659902	295224	KM	AKASH K	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008685449	Preventive Maintenance	16-09-2025	11:52:43	3007574427	3773122500981	16-09-2025	25EC7K161736	KL12D1780	LD Truck	10.59 E HSD RHD BSII PB	17-01-2008	THE MANAGING PARTNER ARCHANA TRADIN	0010526532	THE MANAGING PARTNER ARCHANA TRADIN	Retail/ Fleet Owner	0010526532	79656	KM	AKASH K	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008686942	Running Repair	16-09-2025	14:50:09	3007575784	3773122500982	16-09-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	470179	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	14.28	0.00	5.00	0.00	0.00	0.71	14.99	0.00	0.00	14.99	0.00	14.28	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008686942	Running Repair	16-09-2025	14:50:09	3007575784	3773122500982	16-09-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	470179	KM	AKASH K	Paid	Spares			MF445086	NUT SELF LOCKING 12	8.000	30.00	0.00	0.00	19.42	155.36	25.42	0.00	0.00	0.00	203.36	0.00	18.00	0.00	0.00	36.60	239.96	0.00	0.00	239.96	0.00	203.36	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008686942	Running Repair	16-09-2025	14:50:09	3007575784	3773122500982	16-09-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	470179	KM	AKASH K	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	18.00	0.00	0.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	971.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008686942	Running Repair	16-09-2025	14:50:09	3007575784	3773122500982	16-09-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	470179	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	0.693	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.83	0.00	18.00	0.00	0.00	65.49	429.32	0.00	0.00	429.32	0.00	363.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	MC2EBERC0LH469047	KL49M5667	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	31-12-2020	SALEENA MINHAJI W/o Minhaj H	0010363599	SALEENA MINHAJI	Retail/ Fleet Owner	0010363599	148591	KM	SHIHABUDEEN N	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	MC2EBERC0LH469047	KL49M5667	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	31-12-2020	SALEENA MINHAJI W/o Minhaj H	0010363599	SALEENA MINHAJI	Retail/ Fleet Owner	0010363599	148591	KM	SHIHABUDEEN N	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	MC2EBERC0LH469047	KL49M5667	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	31-12-2020	SALEENA MINHAJI W/o Minhaj H	0010363599	SALEENA MINHAJI	Retail/ Fleet Owner	0010363599	148591	KM	SHIHABUDEEN N	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	MC2EBERC0LH469047	KL49M5667	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	31-12-2020	SALEENA MINHAJI W/o Minhaj H	0010363599	SALEENA MINHAJI	Retail/ Fleet Owner	0010363599	148591	KM	SHIHABUDEEN N	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	0.00	0.00	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	"1,570.31"	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	MC2EBERC0LH469047	KL49M5667	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	31-12-2020	SALEENA MINHAJI W/o Minhaj H	0010363599	SALEENA MINHAJI	Retail/ Fleet Owner	0010363599	148591	KM	SHIHABUDEEN N	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	0.00	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	220.36	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	MC2EBERC0LH469047	KL49M5667	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	31-12-2020	SALEENA MINHAJI W/o Minhaj H	0010363599	SALEENA MINHAJI	Retail/ Fleet Owner	0010363599	148591	KM	SHIHABUDEEN N	Paid	Spares			ID361591	STUD M8x1.25 - 66	1.000	100.00	0.00	0.00	64.75	64.75	84.75	0.00	0.00	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	84.75	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	MC2EBERC0LH469047	KL49M5667	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	31-12-2020	SALEENA MINHAJI W/o Minhaj H	0010363599	SALEENA MINHAJI	Retail/ Fleet Owner	0010363599	148591	KM	SHIHABUDEEN N	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	MC2EBERC0LH469047	KL49M5667	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	31-12-2020	SALEENA MINHAJI W/o Minhaj H	0010363599	SALEENA MINHAJI	Retail/ Fleet Owner	0010363599	148591	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	MC2EBERC0LH469047	KL49M5667	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	31-12-2020	SALEENA MINHAJI W/o Minhaj H	0010363599	SALEENA MINHAJI	Retail/ Fleet Owner	0010363599	148591	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	MC2EBERC0LH469047	KL49M5667	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	31-12-2020	SALEENA MINHAJI W/o Minhaj H	0010363599	SALEENA MINHAJI	Retail/ Fleet Owner	0010363599	148591	KM	SHIHABUDEEN N	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	MC2EBERC0LH469047	KL49M5667	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	31-12-2020	SALEENA MINHAJI W/o Minhaj H	0010363599	SALEENA MINHAJI	Retail/ Fleet Owner	0010363599	148591	KM		Paid	Outside Labor			0117444446	General checkup	0.899	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.98	0.00	0.00	9.00	9.00	84.96	556.94	0.00	0.00	556.94	0.00	471.98	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008687284	Running Repair	16-09-2025	15:25:45	3007575971	3773122500983	16-09-2025	MC2EBERC0LH469047	KL49M5667	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	31-12-2020	SALEENA MINHAJI W/o Minhaj H	0010363599	SALEENA MINHAJI	Retail/ Fleet Owner	0010363599	148591	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008688478	Running Repair	16-09-2025	18:01:13	3007577614	3773122500984	16-09-2025	MC2F7HRC0KM173785	KL12N2221	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	16-01-2020	BIJU K K	0011163193	BIJU K K	Retail/ Fleet Owner	0011163193	388306	KM	SHIHABUDEEN N	Paid	Labor Value			0101137014	FUEL FILTER AIR PLUG..REPLACEMENT	0.310	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.25	0.00	18.00	0.00	0.00	32.09	210.34	0.00	0.00	210.34	0.00	178.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008688478	Running Repair	16-09-2025	18:01:13	3007577614	3773122500984	16-09-2025	MC2F7HRC0KM173785	KL12N2221	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	16-01-2020	BIJU K K	0011163193	BIJU K K	Retail/ Fleet Owner	0011163193	388306	KM		Paid	Outside Labor			0117444443	General checkup	0.725	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.63	0.00	18.00	0.00	0.00	68.51	449.14	0.00	0.00	449.14	0.00	380.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008688478	Running Repair	16-09-2025	18:01:13	3007577614	3773122500984	16-09-2025	MC2F7HRC0KM173785	KL12N2221	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	16-01-2020	BIJU K K	0011163193	BIJU K K	Retail/ Fleet Owner	0011163193	388306	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689339	Running Repair	17-09-2025	10:01:34	3007578817	3773122500985	17-09-2025	MC2F7GRC0KA159542	KL73C2151	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-01-2019	JYOTHISH M J	0010788285	JYOTHISH M J	Retail/ Fleet Owner	0010788285	356754	KM	HAREESH T	Paid	Spares			IE452328	VEHICLE SPEED SENSOR	1.000	860.00	0.00	0.00	499.88	499.88	671.88	0.00	0.00	0.00	671.88	0.00	0.00	14.00	14.00	188.12	860.00	0.00	0.00	860.00	0.00	671.88	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689339	Running Repair	17-09-2025	10:01:34	3007578817	3773122500985	17-09-2025	MC2F7GRC0KA159542	KL73C2151	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-01-2019	JYOTHISH M J	0010788285	JYOTHISH M J	Retail/ Fleet Owner	0010788285	356754	KM	HAREESH T	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	189.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.299	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.98"	0.00	0.00	9.00	9.00	217.26	"1,424.24"	0.00	0.00	"1,424.24"	0.00	"1,206.98"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	Paid	Spares			ID346968	ASSY ARM CLUTCH RELEASE	1.000	805.00	0.00	0.00	467.91	467.91	628.91	0.00	0.00	0.00	628.91	0.00	0.00	14.00	14.00	176.10	805.01	0.00	0.00	805.01	0.00	628.91	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM	HAREESH T	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	0.00	"5,292.30"	0.00	"4,485.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690927	Running Repair	17-09-2025	12:59:37	3007580508	3773122500986	17-09-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	0011992256	"ABOOBACKER. C., MANAGING PARTNER TP"	Retail/ Fleet Owner	0011992256	52822	KM		Paid	Outside Labor			0117444448	General checkup	1.201	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.53	0.00	0.00	9.00	9.00	113.50	744.03	0.00	0.00	744.03	0.00	630.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	-2.60	-0.22	8.25	0.00	18.00	0.00	0.00	1.49	9.74	0.00	0.00	9.74	0.00	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	-2.60	-0.22	8.25	0.00	18.00	0.00	0.00	1.49	9.74	0.00	0.00	9.74	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	-2.54	-2.58	99.11	0.00	18.00	0.00	0.00	17.84	116.95	0.00	0.00	116.95	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	0.00	-2.54	-62.61	"2,402.23"	0.00	28.00	0.00	0.00	672.62	"3,074.85"	0.00	0.00	"3,074.85"	0.00	"2,464.84"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	-2.54	-120.15	"4,610.32"	0.00	28.00	0.00	0.00	"1,290.89"	"5,901.21"	0.00	0.00	"5,901.21"	0.00	"4,730.47"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	-2.54	-3.12	119.76	0.00	18.00	0.00	0.00	21.56	141.32	0.00	0.00	141.32	0.00	122.88	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID303856	REV IDLER GEAR	1.000	"3,805.00"	0.00	0.00	"2,463.58"	"2,463.58"	"3,224.58"	0.00	-2.54	-81.90	"3,142.68"	0.00	18.00	0.00	0.00	565.68	"3,708.36"	0.00	0.00	"3,708.36"	0.00	"3,224.58"	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID210325	SYNCHRO RING	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	0.00	-2.54	-111.32	"4,271.50"	0.00	28.00	0.00	0.00	"1,196.02"	"5,467.52"	0.00	0.00	"5,467.52"	0.00	"4,382.82"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	0.00	-2.54	-32.44	"1,244.90"	0.00	28.00	0.00	0.00	348.57	"1,593.47"	0.00	0.00	"1,593.47"	0.00	"1,277.34"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	-2.54	-12.16	466.65	0.00	18.00	0.00	0.00	84.00	550.65	0.00	0.00	550.65	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID308521	GEAR MAINSHAFT 3RD	1.000	"3,680.00"	0.00	0.00	"2,382.64"	"2,382.64"	"3,118.64"	0.00	-2.54	-79.21	"3,039.43"	0.00	18.00	0.00	0.00	547.10	"3,586.53"	0.00	0.00	"3,586.53"	0.00	"3,118.64"	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	-2.54	-158.65	"6,087.44"	0.00	28.00	0.00	0.00	"1,704.48"	"7,791.92"	0.00	0.00	"7,791.92"	0.00	"6,246.09"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"	0.00	0.00	"3,568.88"	"3,568.88"	"4,796.88"	0.00	-2.54	-121.84	"4,675.04"	0.00	28.00	0.00	0.00	"1,309.01"	"5,984.05"	0.00	0.00	"5,984.05"	0.00	"4,796.88"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID308522	4TH GEAR CONTERSHAFT	1.000	"2,675.00"	0.00	0.00	"1,554.84"	"1,554.84"	"2,089.84"	0.00	-2.54	-53.08	"2,036.76"	0.00	28.00	0.00	0.00	570.29	"2,607.05"	0.00	0.00	"2,607.05"	0.00	"2,089.84"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	0.00	-2.54	-133.75	"5,131.88"	0.00	28.00	0.00	0.00	"1,436.93"	"6,568.81"	0.00	0.00	"6,568.81"	0.00	"5,265.63"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID313860	FIRST GEAR ASSY.	1.000	"5,000.00"	0.00	0.00	"2,906.25"	"2,906.25"	"3,906.25"	0.00	-2.54	-99.22	"3,807.03"	0.00	28.00	0.00	0.00	"1,065.97"	"4,873.00"	0.00	0.00	"4,873.00"	0.00	"3,906.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	0.00	-2.54	-70.82	"2,717.32"	0.00	18.00	0.00	0.00	489.12	"3,206.44"	0.00	0.00	"3,206.44"	0.00	"2,788.14"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	0.00	-2.54	-36.12	"1,385.76"	0.00	28.00	0.00	0.00	388.01	"1,773.77"	0.00	0.00	"1,773.77"	0.00	"1,421.88"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	0.00	-2.54	-20.74	795.67	0.00	28.00	0.00	0.00	222.79	"1,018.46"	0.00	0.00	"1,018.46"	0.00	816.41	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	-2.54	-17.97	689.66	0.00	18.00	0.00	0.00	124.14	813.80	0.00	0.00	813.80	0.00	707.63	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	-2.54	-14.53	557.50	0.00	18.00	0.00	0.00	100.35	657.85	0.00	0.00	657.85	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	-2.54	-34.98	"1,342.12"	0.00	18.00	0.00	0.00	241.58	"1,583.70"	0.00	0.00	"1,583.70"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	-2.54	-12.27	470.78	0.00	18.00	0.00	0.00	84.74	555.52	0.00	0.00	555.52	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	0.00	-2.54	-15.50	594.67	0.00	18.00	0.00	0.00	107.04	701.71	0.00	0.00	701.71	0.00	610.17	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			MB394795	HINGE DOOR UPPER	1.000	295.00	0.00	0.00	171.47	171.47	230.47	0.00	-2.54	-5.85	224.62	0.00	28.00	0.00	0.00	62.89	287.51	0.00	0.00	287.51	0.00	230.47	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			MC130758	HINGE DOOR LOWER LH	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	0.00	-2.54	-21.53	826.13	0.00	28.00	0.00	0.00	231.32	"1,057.45"	0.00	0.00	"1,057.45"	0.00	847.66	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	-2.53	-0.79	30.46	0.00	28.00	0.00	0.00	8.53	38.99	0.00	0.00	38.99	0.00	31.25	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM		Paid	Outside Labor			0117444449	T/M ASSY...OVERHAUL	13.153	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,905.33"	0.00	18.00	0.00	0.00	"1,242.96"	"8,148.29"	0.00	0.00	"8,148.29"	0.00	"6,905.33"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM		Paid	Outside Labor			0117444447	matearial purchase outside	16.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,557.50"	0.00	18.00	0.00	0.00	"1,540.35"	"10,097.85"	0.00	0.00	"10,097.85"	0.00	"8,557.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	2.080	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.00"	0.00	18.00	0.00	0.00	196.56	"1,288.56"	0.00	0.00	"1,288.56"	0.00	"1,092.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM		Paid	Outside Labor			0117444443	DOOR HINGE...REPLACEMENT(One side)	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008690952	Running Repair	17-09-2025	13:03:30	3007580691	3773122500987	17-09-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	270200	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	28.00	0.00	0.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692235	Running Repair	17-09-2025	16:08:52	3007581102	3773122500988	17-09-2025	MC2ESHRC0PH227912	KL08CA9510	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	30-09-2023	RM STEELS	0012224210	RM	Retail/ Fleet Owner	0012224210	28117	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692235	Running Repair	17-09-2025	16:08:52	3007581102	3773122500988	17-09-2025	MC2ESHRC0PH227912	KL08CA9510	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	30-09-2023	RM STEELS	0012224210	RM	Retail/ Fleet Owner	0012224210	28117	KM	SHIHABUDHEEN P M	Paid	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		4008692235	Running Repair	17-09-2025	16:08:52	3007581102	3773122500988	17-09-2025	MC2ESHRC0PH227912	KL08CA9510	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	30-09-2023	RM STEELS	0012224210	RM	Retail/ Fleet Owner	0012224210	28117	KM		Paid	Outside Labor			0117444440	VISCOUS FAN REPLACEMENT	1.988	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.70"	0.00	0.00	9.00	9.00	187.86	"1,231.56"	0.00	0.00	"1,231.56"	0.00	"1,043.70"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692235	Running Repair	17-09-2025	16:08:52	3007581102	3773122500988	17-09-2025	MC2ESHRC0PH227912	KL08CA9510	MD Truck	Pro 2114XP H HSD 20FT BSVI NGB 7S	30-09-2023	RM STEELS	0012224210	RM	Retail/ Fleet Owner	0012224210	28117	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	65.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690162	Onsite	17-09-2025	11:31:14	3007581905	3773122500989	17-09-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	110465	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101110060	FLUID TOP UP COOLANT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	112.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	172.50	132.75	0	010002753019	Warranty Claim New	Service Agreement	998714	3773Z250900178	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690162	Onsite	17-09-2025	11:31:14	3007581905	3773122500989	17-09-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	110465	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	956.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,466.25"	"1,128.38"	0	010002753019	Warranty Claim New	Service Agreement	998714	3773Z250900178	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690162	Onsite	17-09-2025	11:31:14	3007581905	3773122500989	17-09-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	110465	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	2.550	575.00	0.00	0.00	0.00	0.00	0.00	956.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,466.25"	"1,128.38"	0	010002753019	Warranty Claim New	Service Agreement	998714	3773Z250900178	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690162	Onsite	17-09-2025	11:31:14	3007581905	3773122500989	17-09-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	110465	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	825.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,265.00"	973.50	0	010002753019	Warranty Claim New	Service Agreement	998714	3773Z250900178	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690162	Onsite	17-09-2025	11:31:14	3007581905	3773122500989	17-09-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	110465	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.200	575.00	0.00	0.00	0.00	0.00	0.00	825.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,265.00"	973.50	0	010002753019	Warranty Claim New	Service Agreement	998714	3773Z250900178	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690162	Onsite	17-09-2025	11:31:14	3007581905	3773122500989	17-09-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	110465	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	1.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	889.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	889.83	889.83	"1,050.00"	0	010002753019	Warranty Claim New	Service Agreement	38200000	3773Z250900178	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008690162	Onsite	17-09-2025	11:31:14	3007581905	3773122500989	17-09-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	110465	KM	SHIHABUDHEEN P M	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	2.000	"14,995.00"	0.00	0.00	"8,715.84"	"17,431.68"	"11,714.85"	"22,258.21"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,429.70"	"28,490.51"	0	010002753019	Warranty Claim New	Service Agreement	87089900	3773Z250900178	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	KM	SHIHABUDHEEN P M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	0.00	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002753113	Pending at VECV - 1	Normal Claim type	32141000	3773N250900397	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.047	525.00	0.00	0.00	0.00	0.00	0.00	"2,600.21"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,174.68"	"3,068.25"	0	010002753113	Pending at VECV - 1	Normal Claim type	998714	3773N250900397	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	KM	SHIHABUDHEEN P M	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,173.00"	"1,841.53"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,841.53"	"2,173.00"	"2,173.01"	0	010002753113	Pending at VECV - 1	Normal Claim type	84139190	3773N250900397	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002753113	Pending at VECV - 1	Normal Claim type	998714	3773N250900397	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002753113	Pending at VECV - 1	Normal Claim type	998714	3773N250900397	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002753113	Pending at VECV - 1	Normal Claim type	998714	3773N250900397	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689498	Running Repair	17-09-2025	10:19:12	3007582127	3773122500990	17-09-2025	MC2ENERC0TGB77282	KL72F0351	LD Truck	Pro2095 E HSD 14F BSVI AC NGB 5S PRM	13-08-2025	KAMARUNEESA K A	0012986730	KAMARUNEESA K A	Retail/ Fleet Owner	0012986730	7202	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002753113	Pending at VECV - 1	Normal Claim type	998714	3773N250900397	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692953	Running Repair	17-09-2025	18:14:31	3007582131	3773122500991	17-09-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	27097	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.977	525.00	0.00	0.00	0.00	0.00	0.00	850.11	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,037.93"	"1,003.13"	0	010002753114	Pending at VECV - 1	Normal Claim type	998714	3773N250900398	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692953	Running Repair	17-09-2025	18:14:31	3007582131	3773122500991	17-09-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	27097	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002753114	Pending at VECV - 1	Normal Claim type	84824000	3773N250900398	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692953	Running Repair	17-09-2025	18:14:31	3007582131	3773122500991	17-09-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	27097	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002753114	Pending at VECV - 1	Normal Claim type	40169330	3773N250900398	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692953	Running Repair	17-09-2025	18:14:31	3007582131	3773122500991	17-09-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	27097	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,151.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,788.14"	"2,702.08"	0	010002753114	Pending at VECV - 1	Normal Claim type	84822011	3773N250900398	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692953	Running Repair	17-09-2025	18:14:31	3007582131	3773122500991	17-09-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	27097	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	23.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	31.25	31.99	0	010002753114	Pending at VECV - 1	Normal Claim type	87089900	3773N250900398	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692953	Running Repair	17-09-2025	18:14:31	3007582131	3773122500991	17-09-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	27097	KM	SHIHABUDHEEN P M	Warranty	Spares			ID209588	ASSY. DRIVE PINION (MCV MARK II )	1.000	"6,070.00"	0.00	0.00	"3,528.19"	"3,528.19"	"4,742.19"	"3,563.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,528.19"	"4,742.19"	"4,854.78"	0	010002753114	Pending at VECV - 1	Normal Claim type	87089900	3773N250900398	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008692953	Running Repair	17-09-2025	18:14:31	3007582131	3773122500991	17-09-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	27097	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002753114	Pending at VECV - 1	Normal Claim type	998714	3773N250900398	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008694007	Running Repair	18-09-2025	10:34:52	3007582878	3773122500992	18-09-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	111071	KM	AKASH K	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	0.00	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	898.44	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008694007	Running Repair	18-09-2025	10:34:52	3007582878	3773122500992	18-09-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	111071	KM	AKASH K	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008694007	Running Repair	18-09-2025	10:34:52	3007582878	3773122500992	18-09-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	111071	KM		Paid	Outside Labor			0117444449	General checkup	0.661	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.03	0.00	0.00	9.00	9.00	62.46	409.49	0.00	0.00	409.49	0.00	347.03	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008693192	Onsite	17-09-2025	21:47:06	3007584018	3773122500993	18-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	446055	KM	SHIHABUDHEEN P M	Paid	Spares			ID323210	CLUTCH DISC ASSY	1.000	"6,945.00"	0.00	0.00	"4,036.78"	"4,036.78"	"5,425.78"	0.00	0.00	0.00	"5,425.78"	0.00	28.00	0.00	0.00	"1,519.22"	"6,945.00"	0.00	0.00	"6,945.00"	0.00	"5,425.78"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008693192	Onsite	17-09-2025	21:47:06	3007584018	3773122500993	18-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	446055	KM	SHIHABUDHEEN P M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008693192	Onsite	17-09-2025	21:47:06	3007584018	3773122500993	18-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	446055	KM	SHIHABUDHEEN P M	Paid	Spares			ID312613	SPRING CLUTCH RELEASE	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	0.00	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008693192	Onsite	17-09-2025	21:47:06	3007584018	3773122500993	18-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	446055	KM	SHIHABUDHEEN P M	Paid	Spares			ID323211	CLUTCH COVER ASSY 330	1.000	"9,795.00"	0.00	0.00	"5,693.34"	"5,693.34"	"7,652.34"	0.00	0.00	0.00	"7,652.34"	0.00	28.00	0.00	0.00	"2,142.66"	"9,795.00"	0.00	0.00	"9,795.00"	0.00	"7,652.34"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008693192	Onsite	17-09-2025	21:47:06	3007584018	3773122500993	18-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	446055	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008693192	Onsite	17-09-2025	21:47:06	3007584018	3773122500993	18-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	446055	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008693192	Onsite	17-09-2025	21:47:06	3007584018	3773122500993	18-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	446055	KM		Paid	Outside Labor			0117444444	DEPUTATION CHARGE	1.400	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	18.00	0.00	0.00	132.30	867.30	0.00	0.00	867.30	0.00	735.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008693192	Onsite	17-09-2025	21:47:06	3007584018	3773122500993	18-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	446055	KM		Paid	Outside Labor			0117444443	SERVICE VAN	1.093	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	573.83	0.00	18.00	0.00	0.00	103.29	677.12	0.00	0.00	677.12	0.00	573.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008693192	Onsite	17-09-2025	21:47:06	3007584018	3773122500993	18-09-2025	MC2H6HRC0HE127981	KA19AC0499	MD Truck	Pro3012 H HSD 20FT BS4NG DW PRM	31-05-2017	THE CARPENTERS	0010361362	THE CARPENTERS	Retail/ Fleet Owner	0010361362	446055	KM		Paid	Outside Labor			0117444442	FLYWHEEL PILOT BRG. REPLACEMENT	8.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"	0.00	18.00	0.00	0.00	756.00	"4,956.00"	0.00	0.00	"4,956.00"	0.00	"4,200.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	KM	HAREESH T	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	KM	HAREESH T	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	8.25	0.00	0.00	9.00	9.00	1.48	9.73	0.00	0.00	9.73	0.00	8.25	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	KM	HAREESH T	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	7.90	0.00	0.00	9.00	9.00	1.42	9.32	0.00	0.00	9.32	0.00	7.90	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	KM	HAREESH T	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	KM		Paid	Outside Labor			0117444448	front both wheel r&r	1.173	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.83	0.00	0.00	9.00	9.00	110.84	726.67	0.00	0.00	726.67	0.00	615.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008697617	Running Repair	18-09-2025	17:25:29	3007586014	3773122500994	18-09-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	149207	KM		Paid	Outside Labor			0117444447	FLYWHEEL PILOT BEARING REPLACEMENT	8.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.78"	0.00	0.00	9.00	9.00	809.96	"5,309.74"	0.00	0.00	"5,309.74"	0.00	"4,499.78"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002754735	Warranty Claim New	Normal Claim type	34031900	3773N250900399	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,587.08"	"1,533.87"	0	010002754735	Warranty Claim New	Normal Claim type	998714	3773N250900399	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM	SHIHABUDHEEN P M	Warranty	Spares			IA354611	COTTER PIN	2.000	125.00	0.00	0.00	72.66	145.32	97.66	145.32	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72.66	195.32	199.96	0	010002754735	Warranty Claim New	Normal Claim type	87089900	3773N250900399	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM	SHIHABUDHEEN P M	Warranty	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	90.64	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.32	118.64	114.98	0	010002754735	Warranty Claim New	Normal Claim type	73181600	3773N250900399	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002754735	Warranty Claim New	Normal Claim type	32141000	3773N250900399	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	16.19	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.19	21.19	20.53	0	010002754735	Warranty Claim New	Normal Claim type	73182400	3773N250900399	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM	SHIHABUDHEEN P M	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	257.63	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.20	304.00	0	010002754736	Warranty Claim New	Service Agreement	84879000	3773Z250900179	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002754736	Warranty Claim New	Service Agreement	27101990	3773Z250900179	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.400	575.00	0.00	0.00	0.00	0.00	0.00	"2,322.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,105.00"	"2,739.96"	0	010002754735	Warranty Claim New	Normal Claim type	998714	3773N250900399	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008689597	Running Repair	17-09-2025	10:31:11	3007586151	3773122500995	18-09-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	46150	KM	SHIHABUDHEEN P M	AMC	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002754736	Warranty Claim New	Service Agreement	998714	3773Z250900179	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM		Paid	Outside Labor			0117444443	GENARAL CHACKUP	1.049	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.73	0.00	0.00	9.00	9.00	99.14	649.87	0.00	0.00	649.87	0.00	550.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002754959	Warranty Claim New	Normal Claim type	998714	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM		Paid	Outside Labor			0117444447	AUTO CAHRGE	1.530	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	803.25	0.00	0.00	9.00	9.00	144.58	947.83	0.00	0.00	947.83	0.00	803.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	0.00	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	211.86	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	0.00	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	"4,730.47"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	0.00	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	"6,246.09"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	1.977	525.00	0.00	0.00	0.00	0.00	0.00	850.11	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,037.93"	"1,003.13"	0	010002754959	Warranty Claim New	Normal Claim type	998714	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	275.42	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002754959	Warranty Claim New	Normal Claim type	32141000	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	23.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	31.25	31.99	0	010002754959	Warranty Claim New	Normal Claim type	87089900	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	93.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	122.88	119.09	0	010002754959	Warranty Claim New	Normal Claim type	73181600	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002754959	Warranty Claim New	Normal Claim type	40169330	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	466.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	610.17	591.33	0	010002754959	Warranty Claim New	Normal Claim type	40169330	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	607.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	816.41	835.80	0	010002754959	Warranty Claim New	Normal Claim type	87089900	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,151.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,788.14"	"2,702.08"	0	010002754959	Warranty Claim New	Normal Claim type	84822011	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,118.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,495.00"	"1,319.24"	0	010002754959	Warranty Claim New	Normal Claim type	998714	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	301.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	402.50	355.18	0	010002754959	Warranty Claim New	Normal Claim type	998714	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"11,085.02"	"8,660.17"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,660.17"	"11,085.02"	"11,085.02"	0	010002754959	Warranty Claim New	Normal Claim type	85071000	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	695.00	588.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	588.98	695.00	695.00	0	010002754959	Warranty Claim New	Normal Claim type	84139190	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	202.50	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM		Paid	Outside Labor			0117444449	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	0.807	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.68	0.00	0.00	9.00	9.00	76.26	499.94	0.00	0.00	499.94	0.00	423.68	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM		Warranty	Outside Labor			0117444446	OEM LABOR CHARGE	16.112	525.00	0.00	0.00	0.00	0.00	0.00	"6,928.16"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,458.80"	"8,175.23"	0	010002754959	Warranty Claim New	Normal Claim type	998714	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,218.15"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,621.09"	"1,659.58"	0	010002754959	Warranty Claim New	Normal Claim type	87089900	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002754959	Warranty Claim New	Normal Claim type	87084000	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	959.84	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	"1,277.34"	"1,307.66"	0	010002754959	Warranty Claim New	Normal Claim type	87089900	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	"10,070.00"	0.00	0.00	"5,853.19"	"5,853.19"	"7,867.19"	"5,911.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,853.19"	"7,867.19"	"8,053.99"	0	010002754959	Warranty Claim New	Normal Claim type	87089900	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002754959	Warranty Claim New	Normal Claim type	34031900	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002754959	Warranty Claim New	Normal Claim type	84824000	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008655802	Running Repair	10-09-2025	09:24:22	3007586807	3773122500996	18-09-2025	MC2FDKRT0PJ534373	KL73E8161	LD Bus	2090 K SKL CWC BSVI	13-10-2023	EBIN VARGHESE	0010952547	EBIN VARGHESE	Retail/ Fleet Owner	0010952547	127499	KM	SHIHABUDHEEN P M	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"3,698.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"4,921.88"	"5,038.75"	0	010002754959	Warranty Claim New	Normal Claim type	87089900	3773N250900400	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008698287	Running Repair	18-09-2025	21:49:11	3007587020	3773122500997	18-09-2025	MC229ERC0EA284672	KL57J23	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-01-2014	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010150647	230114	KM	HAREESH T	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008698287	Running Repair	18-09-2025	21:49:11	3007587020	3773122500997	18-09-2025	MC229ERC0EA284672	KL57J23	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-01-2014	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010150647	230114	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008698287	Running Repair	18-09-2025	21:49:11	3007587020	3773122500997	18-09-2025	MC229ERC0EA284672	KL57J23	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-01-2014	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010150647	230114	KM		Paid	Outside Labor			0117444449	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,257.50"	0.00	0.00	9.00	9.00	406.36	"2,663.86"	0.00	0.00	"2,663.86"	0.00	"2,257.50"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008698287	Running Repair	18-09-2025	21:49:11	3007587020	3773122500997	18-09-2025	MC229ERC0EA284672	KL57J23	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-01-2014	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010150647	230114	KM	HAREESH T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,186.44"	0.00	0.00	9.00	9.00	213.56	"1,400.00"	0.00	0.00	"1,400.00"	0.00	"1,186.44"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008698287	Running Repair	18-09-2025	21:49:11	3007587020	3773122500997	18-09-2025	MC229ERC0EA284672	KL57J23	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-01-2014	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010150647	230114	KM	HAREESH T	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	0.00	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	55.08	0.00	0				73182910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008698287	Running Repair	18-09-2025	21:49:11	3007587020	3773122500997	18-09-2025	MC229ERC0EA284672	KL57J23	LD Truck	10.95 E DSD PS RHD BSIII NGB E2 PLUS*	31-01-2014	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010150647	230114	KM	HAREESH T	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,239.39"	0.00	0.00	9.00	9.00	223.10	"1,462.49"	0.00	0.00	"1,462.49"	0.00	"1,239.39"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	"1,334.75"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Spares			IC394799	ARB DROP LINK	1.000	915.00	0.00	0.00	531.84	531.84	714.84	0.00	0.00	0.00	714.84	0.00	0.00	14.00	14.00	200.16	915.00	0.00	0.00	915.00	0.00	714.84	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Spares			IC381483	ARB TOP BUSH	8.000	35.00	0.00	0.00	20.34	162.72	27.34	0.00	0.00	0.00	218.72	0.00	0.00	14.00	14.00	61.24	279.96	0.00	0.00	279.96	0.00	218.72	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM		Paid	Outside Labor			0117444444	"ARB DROP LINK ,BUSH REPLACE"	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	682.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	18.837	525.00	0.00	0.00	0.00	0.00	0.00	"8,099.91"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,889.43"	"9,557.89"	0	010002740544	Reimburser Version Posted	Normal Claim type	998714	3773N250900390	"9,395.89"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002740544	Reimburser Version Posted	Normal Claim type	998714	3773N250900390	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002740544	Reimburser Version Posted	Normal Claim type	998714	3773N250900390	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Warranty	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	466.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	610.17	591.33	0	010002740544	Reimburser Version Posted	Normal Claim type	40169330	3773N250900390	591.33				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002740544	Reimburser Version Posted	Normal Claim type	40169330	3773N250900390	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	874.06	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,144.08"	"1,108.74"	0	010002740544	Reimburser Version Posted	Normal Claim type	32141000	3773N250900390	"1,108.74"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008650735	Free Service	09-09-2025	09:56:16	3007545909	3773162500077	09-09-2025	MC2FDKRT0PA522448	KL12P5499	LD Bus	2090 K SKL CWC GPS BS6	31-03-2023	JOHN T	0011896766	JOHN T	Retail/ Fleet Owner	0011896766	98230	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	40841665	010002752893	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	"3,717.00"	38756653	010002752893	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	Paid	Spares			IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	0.00	0.00	0.00	"2,386.72"	0.00	0.00	14.00	14.00	668.28	"3,055.00"	0.00	0.00	"3,055.00"	0.00	"2,386.72"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	"1,483.05"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	"1,377.10"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,047.44"	0.00	0.00	9.00	9.00	368.54	"2,415.98"	0.00	0.00	"2,415.98"	0.00	"2,047.44"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008651305	Free Service	09-09-2025	10:51:53	3007546111	3773162500078	09-09-2025	MC2EABRC0NCB13512	KL40T9907	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	30-05-2022	"SRIJIT,PROPRIETOR,"	0010506007	"SRIJIT,PROPRIETOR,"	Retail/ Fleet Owner	0010506007	101048	KM	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Spares			IA203213	NUT	1.000	70.00	0.00	0.00	45.32	45.32	59.32	0.00	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	5.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	39.00	0.00	0.00	14.00	14.00	10.92	49.92	0.00	0.00	49.92	0.00	39.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	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		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	0.00	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	67.80	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM		Paid	Outside Labor			0117444443	General checkup	0.824	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.60	0.00	0.00	9.00	9.00	77.86	510.46	0.00	0.00	510.46	0.00	432.60	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM		Paid	Outside Labor			0117444447	Labour Done Outside  Machining	0.149	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78.23	0.00	0.00	9.00	9.00	14.08	92.31	0.00	0.00	92.31	0.00	78.23	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	0.00	"2,360.00"	22789720	010002752893	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,320.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	0.00	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	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		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008665592	Free Service	11-09-2025	17:05:15	3007557848	3773162500079	11-09-2025	MC2P2KRT0RB540874	KL73F4884	LD Bus	PRO 3009 K CWC AC BSVI	26-09-2024	ROHITH MR	0012567510	ROHITH MR	Retail/ Fleet Owner	0012567510	39556	KM	SREEJITH C S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008667271	Free Service	12-09-2025	10:39:00	3007562945	3773162500080	13-09-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	28430	KM		Paid	Outside Labor			0117444447	Labour done outside -Alignment	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008667271	Free Service	12-09-2025	10:39:00	3007562945	3773162500080	13-09-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	28430	KM	SREEJITH C S	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,316.31"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,553.25"	0	010002746591	Pending at VECV - 2	Service Agreement	84212300	3773Z250900176	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008667271	Free Service	12-09-2025	10:39:00	3007562945	3773162500080	13-09-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	28430	KM	SREEJITH C S	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	982.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,159.00"	0	010002746591	Pending at VECV - 2	Service Agreement	70091010	3773Z250900176	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008667271	Free Service	12-09-2025	10:39:00	3007562945	3773162500080	13-09-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	28430	KM	SREEJITH C S	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,147.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,353.76"	0	010002746591	Pending at VECV - 2	Service Agreement	84212300	3773Z250900176	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008667271	Free Service	12-09-2025	10:39:00	3007562945	3773162500080	13-09-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	28430	KM	SREEJITH C S	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002746591	Pending at VECV - 2	Service Agreement	27101972	3773Z250900176	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008667271	Free Service	12-09-2025	10:39:00	3007562945	3773162500080	13-09-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	28430	KM	SREEJITH C S	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,039.26"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"3,890.25"	0	010002746591	Pending at VECV - 2	Service Agreement	87089900	3773Z250900176	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008667271	Free Service	12-09-2025	10:39:00	3007562945	3773162500080	13-09-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	28430	KM	SREEJITH C S	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,692.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,166.00"	0	010002746591	Pending at VECV - 2	Service Agreement	87089900	3773Z250900176	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008667271	Free Service	12-09-2025	10:39:00	3007562945	3773162500080	13-09-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	28430	KM	SREEJITH C S	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	687.05	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	769.50	0	010002746591	Pending at VECV - 2	Service Agreement	56039400	3773Z250900176	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008667271	Free Service	12-09-2025	10:39:00	3007562945	3773162500080	13-09-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	28430	KM	SREEJITH C S	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002746591	Pending at VECV - 2	Service Agreement	52021000	3773Z250900176	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008667271	Free Service	12-09-2025	10:39:00	3007562945	3773162500080	13-09-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	28430	KM	SREEJITH C S	AMC	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.50	0	010002746591	Pending at VECV - 2	Service Agreement	73202000	3773Z250900176	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008667271	Free Service	12-09-2025	10:39:00	3007562945	3773162500080	13-09-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	28430	KM	SREEJITH C S	AMC	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,443.55"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.53"	"1,847.74"	0	010002746591	Pending at VECV - 2	Service Agreement	87089900	3773Z250900176	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008667271	Free Service	12-09-2025	10:39:00	3007562945	3773162500080	13-09-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	28430	KM	SREEJITH C S	AMC	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,276.06"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.22"	"1,505.75"	0	010002746591	Pending at VECV - 2	Service Agreement	84828000	3773Z250900176	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008667271	Free Service	12-09-2025	10:39:00	3007562945	3773162500080	13-09-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	28430	KM	SREEJITH C S	AMC	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"8,902.54"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,371.09"	"11,395.25"	0	010002746591	Pending at VECV - 2	Service Agreement	87089300	3773Z250900176	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008667271	Free Service	12-09-2025	10:39:00	3007562945	3773162500080	13-09-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	28430	KM	SHIHABUDHEEN P M	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,569.91"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	"1,852.49"	0	010002746591	Pending at VECV - 2	Service Agreement	68138100	3773Z250900176	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008667271	Free Service	12-09-2025	10:39:00	3007562945	3773162500080	13-09-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	28430	KM	SREEJITH C S	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,415.00"	"1,858.50"	0	010002746591	Pending at VECV - 2	Service Agreement	998714	3773Z250900176	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008667271	Free Service	12-09-2025	10:39:00	3007562945	3773162500080	13-09-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	28430	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,237.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,897.50"	"1,460.25"	0	010002746591	Pending at VECV - 2	Service Agreement	998714	3773Z250900176	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008667271	Free Service	12-09-2025	10:39:00	3007562945	3773162500080	13-09-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	28430	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,237.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,897.50"	"1,460.25"	0	010002746591	Pending at VECV - 2	Service Agreement	998714	3773Z250900176	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008667271	Free Service	12-09-2025	10:39:00	3007562945	3773162500080	13-09-2025	MC2EMDRC0RJB57377	KL78D3950	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	05-11-2024	PRINCE ULAHANNAN	0012637595	PRINCE ULAHANNAN	Retail/ Fleet Owner	0012637595	28430	KM	SREEJITH C S	Coupon	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	56556190	010002752893	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3773Z250900176	"2,204.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM		Paid	Outside Labor			0117444448	Labour done outside -Chassis	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	670.80	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	897.00	791.54	0	010002752892	Pending at VECV - 1	Normal Claim type	998714	3773N250900396	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM		Paid	Outside Labor			0117444445	General checkup	0.565	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.63	0.00	0.00	9.00	9.00	53.40	350.03	0.00	0.00	350.03	0.00	296.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	460.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	0.00	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	117.20	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Warranty	Spares			ID349037	"CB KIT, MSL 1480"	2.000	"2,145.00"	0.00	0.00	"1,246.78"	"2,493.56"	"1,675.78"	"2,518.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,246.78"	"3,351.56"	"3,431.14"	0	010002752892	Pending at VECV - 1	Normal Claim type	87089900	3773N250900396	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	62145514	010002752893	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008689541	Free Service	17-09-2025	10:24:58	3007581213	3773162500081	17-09-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	50210	KM	SHIHABUDHEEN P M	Paid	Spares			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	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	15.60	0.00	28.00	0.00	0.00	4.37	19.97	0.00	0.00	19.97	0.00	15.60	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,710.99"	0.00	18.00	0.00	0.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	0.00	0.00	"1,216.10"	0.00	18.00	0.00	0.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"2,203.36"	0.00	18.00	0.00	0.00	396.60	"2,599.96"	0.00	0.00	"2,599.96"	0.00	"2,203.36"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	9.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,669.49"	0.00	18.00	0.00	0.00	480.51	"3,150.00"	0.00	0.00	"3,150.00"	0.00	"2,669.49"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31929585				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008693181	Free Service	17-09-2025	21:21:33	3007582343	3773162500082	17-09-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	0011846771	ERUMAD PRIMARY	Retail/ Fleet Owner	0011846771	28342	KM	AKASH K	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	0.00	0.00	618.64	0.00	18.00	0.00	0.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00				
