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		4008808608	Breakdown Order	11-10-2025	14:36:57	3007697723	3773122501184	15-10-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	ABHILASH AUGUSTIAN	0012256855	ABHILASH AUGUSTIAN	Retail/ Fleet Owner	0012256855	72542	KM	SREEJITH C S	AMC	Spares			IC332208	BRAKE LINING (410X160)	0.500	"2,895.00"	0.00	0.00	"1,874.39"	937.20	"2,453.38"	"1,165.36"	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	"1,226.69"	"1,375.12"	0	010002794809	Reimburser Version Posted	Service Agreement	68138100	3773Z251000196	"1,375.12"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008808608	Breakdown Order	11-10-2025	14:36:57	3007697723	3773122501184	15-10-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	ABHILASH AUGUSTIAN	0012256855	ABHILASH AUGUSTIAN	Retail/ Fleet Owner	0012256855	72542	KM	SREEJITH C S	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,610.00"	"1,239.00"	0	010002794809	Reimburser Version Posted	Service Agreement	998714	3773Z251000196	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008808608	Breakdown Order	11-10-2025	14:36:57	3007697723	3773122501184	15-10-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	ABHILASH AUGUSTIAN	0012256855	ABHILASH AUGUSTIAN	Retail/ Fleet Owner	0012256855	72542	KM	SREEJITH C S	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,610.00"	"1,239.00"	0	010002794809	Reimburser Version Posted	Service Agreement	998714	3773Z251000196	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008808608	Breakdown Order	11-10-2025	14:36:57	3007697723	3773122501184	15-10-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	ABHILASH AUGUSTIAN	0012256855	ABHILASH AUGUSTIAN	Retail/ Fleet Owner	0012256855	72542	KM	SREEJITH C S	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	010002794809	Reimburser Version Posted	Service Agreement	998714	3773Z251000196	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008808608	Breakdown Order	11-10-2025	14:36:57	3007697723	3773122501184	15-10-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	ABHILASH AUGUSTIAN	0012256855	ABHILASH AUGUSTIAN	Retail/ Fleet Owner	0012256855	72542	KM	SREEJITH C S	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	010002794809	Reimburser Version Posted	Service Agreement	998714	3773Z251000196	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008808608	Breakdown Order	11-10-2025	14:36:57	3007697723	3773122501184	15-10-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	ABHILASH AUGUSTIAN	0012256855	ABHILASH AUGUSTIAN	Retail/ Fleet Owner	0012256855	72542	KM	SREEJITH C S	AMC	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002794809	Reimburser Version Posted	Service Agreement	998714	3773Z251000196	944.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008808608	Breakdown Order	11-10-2025	14:36:57	3007697723	3773122501184	15-10-2025	MC2EUGRC0PH227881	KL73E8282	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	14-12-2023	ABHILASH AUGUSTIAN	0012256855	ABHILASH AUGUSTIAN	Retail/ Fleet Owner	0012256855	72542	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	20.000	15.00	0.00	0.00	0.00	0.00	0.00	360.00	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	300.00	424.80	0	010002794809	Reimburser Version Posted	Service Agreement	998714	3773Z251000196	424.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008804846	Breakdown Order	10-10-2025	17:19:12	3007697774	3773122501185	15-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	21741	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	44.000	15.00	0.00	0.00	0.00	0.00	0.00	792.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	660.00	934.56	0	010002794845	Reimburser Version Posted	Normal Claim type	998714	3773N251000435	918.72				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008804846	Breakdown Order	10-10-2025	17:19:12	3007697774	3773122501185	15-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	21741	KM	SREEJITH C S	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002794845	Reimburser Version Posted	Normal Claim type	998714	3773N251000435	464.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008804846	Breakdown Order	10-10-2025	17:19:12	3007697774	3773122501185	15-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	21741	KM	SREEJITH C S	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002794845	Reimburser Version Posted	Normal Claim type	84821011	3773N251000435	464.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008804846	Breakdown Order	10-10-2025	17:19:12	3007697774	3773122501185	15-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	21741	KM	SREEJITH C S	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,354.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,485.00"	"3,957.72"	0	010002794845	Reimburser Version Posted	Normal Claim type	998714	3773N251000435	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809723	Breakdown Order	11-10-2025	16:37:48	3007697846	3773122501186	15-10-2025	MC2R4MRT0TA124135	KL40W8383	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	14-01-2025	ELDHOSE VARGHESE	0012370338	ELDHOSE VARGHESE	Retail/ Fleet Owner	0012370338	28721	KM	SREEJITH C S	Warranty	Labor Value			0104212071	CLUTCH RELEASE BEARING ...REPL	4.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,849.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,472.50"	"2,181.82"	0	010002794914	Reimburser Version Posted	Normal Claim type	998714	3773N251000436	"2,144.84"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809723	Breakdown Order	11-10-2025	16:37:48	3007697846	3773122501186	15-10-2025	MC2R4MRT0TA124135	KL40W8383	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	14-01-2025	ELDHOSE VARGHESE	0012370338	ELDHOSE VARGHESE	Retail/ Fleet Owner	0012370338	28721	KM	SREEJITH C S	Warranty	Spares			ID331491	Clutch Release Bearing 395	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,330.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,317.58"	"1,724.58"	"1,671.35"	0	010002794914	Reimburser Version Posted	Normal Claim type	84828000	3773N251000436	"1,671.35"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809723	Breakdown Order	11-10-2025	16:37:48	3007697846	3773122501186	15-10-2025	MC2R4MRT0TA124135	KL40W8383	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	14-01-2025	ELDHOSE VARGHESE	0012370338	ELDHOSE VARGHESE	Retail/ Fleet Owner	0012370338	28721	KM	SREEJITH C S	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	010002794914	Reimburser Version Posted	Normal Claim type	998714	3773N251000436	464.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809723	Breakdown Order	11-10-2025	16:37:48	3007697846	3773122501186	15-10-2025	MC2R4MRT0TA124135	KL40W8383	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	14-01-2025	ELDHOSE VARGHESE	0012370338	ELDHOSE VARGHESE	Retail/ Fleet Owner	0012370338	28721	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	14.000	15.00	0.00	0.00	0.00	0.00	0.00	252.00	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	210.00	297.36	0	010002794914	Reimburser Version Posted	Normal Claim type	998714	3773N251000436	292.32				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM	SREEJITH C S	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"3,797.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,759.79"	"4,921.19"	"4,769.30"	0	010002795008	Reimburser Version Posted	Normal Claim type	87089900	3773N251000437	"4,769.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM	SREEJITH C S	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	010002795008	Reimburser Version Posted	Normal Claim type	84824000	3773N251000437	685.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM	SREEJITH C S	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00	0.00	0.00	23.31	23.31	30.51	23.31	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	23.31	30.51	29.57	0	010002795008	Reimburser Version Posted	Normal Claim type	87089900	3773N251000437	29.57				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM	SREEJITH C S	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,075.72"	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"	"1,394.07"	"1,351.04"	0	010002795008	Reimburser Version Posted	Normal Claim type	84822011	3773N251000437	"1,351.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM	SREEJITH C S	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	623.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	623.50	816.10	790.91	0	010002795008	Reimburser Version Posted	Normal Claim type	87089900	3773N251000437	790.91				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM	SREEJITH C S	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,095.99"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	542.57	"1,420.34"	"1,376.49"	0	010002795008	Reimburser Version Posted	Normal Claim type	87084000	3773N251000437	"1,376.49"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM	SREEJITH C S	Warranty	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,213.00"	0.00	0.00	"4,022.65"	"4,022.65"	"5,265.25"	"4,062.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"4,022.65"	"5,265.25"	"5,102.73"	0	010002795008	Reimburser Version Posted	Normal Claim type	87089900	3773N251000437	"5,102.73"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	383.90	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM	SANESH P V	Paid	Spares			MF472087	SPLIT PIN (4X40)	1.000	32.00	0.00	0.00	20.72	20.72	27.12	0.00	0.00	0.00	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	0.00	32.00	0.00	27.12	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM	SANESH P V	Paid	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	0.00	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	122.88	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM	SANESH P V	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		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM	SREEJITH C S	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002795008	Reimburser Version Posted	Normal Claim type	40169330	3773N251000437	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM	SREEJITH C S	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,084.60"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,377.10"	"1,279.83"	0	010002795008	Reimburser Version Posted	Normal Claim type	27101974	3773N251000437	"1,279.83"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	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	010002795008	Reimburser Version Posted	Normal Claim type	998714	3773N251000437	986.13				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM		Paid	Outside Labor			0117444446	Labour done outside -LEATH	1.352	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.80	0.00	0.00	9.00	9.00	127.76	837.56	0.00	0.00	837.56	0.00	709.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM		Paid	Outside Labor			0117444447	General checkup	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		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM		Paid	Outside Labor			0117444448	BLOWER FILTER.....REPL	0.330	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.25	0.00	0.00	9.00	9.00	31.18	204.43	0.00	0.00	204.43	0.00	173.25	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM	SREEJITH C S	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	010002795008	Reimburser Version Posted	Normal Claim type	998714	3773N251000437	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM	SREEJITH C S	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002795008	Reimburser Version Posted	Normal Claim type	998714	3773N251000437	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008825561	Running Repair	15-10-2025	11:06:49	3007698099	3773122501187	15-10-2025	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	123773	KM		Paid	Outside Labor			0117444449	Eicher Life Max Transmission Oil 209Ltr	3.935	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.88"	0.00	0.00	9.00	9.00	371.86	"2,437.74"	0.00	0.00	"2,437.74"	0.00	"2,065.88"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008824896	Running Repair	15-10-2025	10:15:39	3007698371	3773122501188	15-10-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	497845	KM	AKASH K	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	0.00	0.00	0.00	"2,101.69"	0.00	18.00	0.00	0.00	378.30	"2,479.99"	0.00	0.00	"2,479.99"	0.00	"2,101.69"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008824896	Running Repair	15-10-2025	10:15:39	3007698371	3773122501188	15-10-2025	MC2EBERC0LG467329	TN43X8222	LD Truck	Pro2095XP E HSD 14ft BS6 PS CBR 6S DLX	05-12-2020	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	497845	KM		Paid	Outside Labor			0117444441	COOLANT HOSE INLET REPLACEMENT	1.002	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	526.05	0.00	18.00	0.00	0.00	94.69	620.74	0.00	0.00	620.74	0.00	526.05	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008829868	Running Repair	16-10-2025	09:33:38	3007702435	3773122501189	16-10-2025	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	14522	KM	SANESH P V	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	194.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	254.24	246.40	0	010002796539	Reimburser Version Posted	Normal Claim type	40169330	3773N251000438	246.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008829868	Running Repair	16-10-2025	09:33:38	3007702435	3773122501189	16-10-2025	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	14522	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		4008829868	Running Repair	16-10-2025	09:33:38	3007702435	3773122501189	16-10-2025	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	14522	KM	SANESH P V	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	515.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.53"	626.95	608.86	0	010002796539	Reimburser Version Posted	Normal Claim type	27101990	3773N251000438	608.86				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008829868	Running Repair	16-10-2025	09:33:38	3007702435	3773122501189	16-10-2025	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	14522	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002796539	Reimburser Version Posted	Normal Claim type	32141000	3773N251000438	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008829868	Running Repair	16-10-2025	09:33:38	3007702435	3773122501189	16-10-2025	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	14522	KM	SANESH P V	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	010002796539	Reimburser Version Posted	Normal Claim type	73182400	3773N251000438	8.21				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008829868	Running Repair	16-10-2025	09:33:38	3007702435	3773122501189	16-10-2025	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	14522	KM	SANESH P V	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	010002796539	Reimburser Version Posted	Normal Claim type	998714	3773N251000438	324.22				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008829868	Running Repair	16-10-2025	09:33:38	3007702435	3773122501189	16-10-2025	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	14522	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002796539	Reimburser Version Posted	Normal Claim type	998714	3773N251000438	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008829868	Running Repair	16-10-2025	09:33:38	3007702435	3773122501189	16-10-2025	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	14522	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002796539	Reimburser Version Posted	Normal Claim type	998714	3773N251000438	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008829868	Running Repair	16-10-2025	09:33:38	3007702435	3773122501189	16-10-2025	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	14522	KM	SANESH P V	Warranty	Labor Value			0115359820	REAR LINED SHOE ASSY LH REPLACEMENT	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	010002796539	Reimburser Version Posted	Normal Claim type	998714	3773N251000438	349.16				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008829868	Running Repair	16-10-2025	09:33:38	3007702435	3773122501189	16-10-2025	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	14522	KM	SANESH P V	Warranty	Labor Value			0115359821	REAR LINED SHOE ASSY RH REPLACEMENT	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	010002796539	Reimburser Version Posted	Normal Claim type	998714	3773N251000438	349.16				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008829868	Running Repair	16-10-2025	09:33:38	3007702435	3773122501189	16-10-2025	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	14522	KM	SANESH P V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008820163	Accidental	14-10-2025	11:29:52	3007702861	3773122501190	16-10-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	MAGMA GENERAL INSURANCE LIMITED	0012897792	MAGMA GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011598350	259103	KM	SANESH P V	Paid	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	834.00	0.00	0.00	539.98	539.98	706.78	0.00	0.00	0.00	706.78	0.00	0.00	9.00	9.00	127.22	834.00	0.00	0.00	834.00	0.00	706.78	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008820163	Accidental	14-10-2025	11:29:52	3007702861	3773122501190	16-10-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	MAGMA GENERAL INSURANCE LIMITED	0012897792	MAGMA GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011598350	259103	KM	SANESH P V	Paid	Spares			IZ000051	Glass Sealant Primerless	3.000	725.00	0.00	0.00	469.41	"1,408.23"	614.41	0.00	0.00	0.00	"1,843.23"	0.00	0.00	9.00	9.00	331.78	"2,175.01"	0.00	0.00	"2,175.01"	0.00	"1,843.23"	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008820163	Accidental	14-10-2025	11:29:52	3007702861	3773122501190	16-10-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	MAGMA GENERAL INSURANCE LIMITED	0012897792	MAGMA GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011598350	259103	KM		Paid	Outside Labor			0117444441	ACCIDENT REPAIRE	6.286	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.15"	0.00	0.00	9.00	9.00	594.02	"3,894.17"	0.00	0.00	"3,894.17"	0.00	"3,300.15"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008820163	Accidental	14-10-2025	11:29:52	3007702861	3773122501190	16-10-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	MAGMA GENERAL INSURANCE LIMITED	0012897792	MAGMA GENERAL INSURANCE LIMITED	Retail/ Fleet Owner	0011598350	259103	KM	SANESH P V	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008830796	Running Repair	16-10-2025	11:14:11	3007702895	3773122501191	16-10-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	149724	KM	AKASH K	Paid	Spares			IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	605.00	0.00	0.00	391.71	391.71	512.71	0.00	0.00	0.00	512.71	0.00	18.00	0.00	0.00	92.29	605.00	0.00	0.00	605.00	0.00	512.71	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008830796	Running Repair	16-10-2025	11:14:11	3007702895	3773122501191	16-10-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	149724	KM	AKASH K	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	0.00	0.00	0.00	898.31	0.00	18.00	0.00	0.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	898.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008830796	Running Repair	16-10-2025	11:14:11	3007702895	3773122501191	16-10-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	149724	KM	AKASH K	Paid	Spares			ID326387	HOSE RADIATOR UPPER	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	0.00	0.00	233.05	0.00	18.00	0.00	0.00	41.95	275.00	0.00	0.00	275.00	0.00	233.05	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008830796	Running Repair	16-10-2025	11:14:11	3007702895	3773122501191	16-10-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	149724	KM	AKASH K	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	18.00	0.00	0.00	36.61	240.01	0.00	0.00	240.01	0.00	203.40	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008830796	Running Repair	16-10-2025	11:14:11	3007702895	3773122501191	16-10-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	149724	KM	AKASH K	Paid	Labor Value			0101144011	VISCOUS FAN REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	18.00	0.00	0.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008830796	Running Repair	16-10-2025	11:14:11	3007702895	3773122501191	16-10-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	149724	KM		Paid	Outside Labor			0117444441	General checkup	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008830796	Running Repair	16-10-2025	11:14:11	3007702895	3773122501191	16-10-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	149724	KM	AKASH K	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	18.00	0.00	0.00	113.85	746.35	0.00	0.00	746.35	0.00	632.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008830796	Running Repair	16-10-2025	11:14:11	3007702895	3773122501191	16-10-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	149724	KM		Paid	Outside Labor			0117444442	FEED PUMP O/H..	2.497	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.93"	0.00	18.00	0.00	0.00	235.97	"1,546.90"	0.00	0.00	"1,546.90"	0.00	"1,310.93"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008830796	Running Repair	16-10-2025	11:14:11	3007702895	3773122501191	16-10-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	149724	KM	AKASH K	Paid	Local Parts			LP3770135	CONSUMABLES	0.050	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	6.50	0.00	18.00	0.00	0.00	1.17	7.67	0.00	0.00	7.67	0.00	6.50	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008830796	Running Repair	16-10-2025	11:14:11	3007702895	3773122501191	16-10-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	149724	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	18.00	0.00	0.00	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	22	Tamil Nadu		4008830796	Running Repair	16-10-2025	11:14:11	3007702895	3773122501191	16-10-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	149724	KM	AKASH K	Paid	Spares			ID602153	500 E-VISCO RING FAN	1.000	"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	0.00	0.00	0.00	"11,714.41"	0.00	18.00	0.00	0.00	"2,108.59"	"13,823.00"	0.00	0.00	"13,823.00"	0.00	"11,714.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008830796	Running Repair	16-10-2025	11:14:11	3007702895	3773122501191	16-10-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	149724	KM	AKASH K	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,060.00"	0.00	0.00	686.31	686.31	898.31	0.00	0.00	0.00	898.31	0.00	18.00	0.00	0.00	161.70	"1,060.01"	0.00	0.00	"1,060.01"	0.00	898.31	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008830796	Running Repair	16-10-2025	11:14:11	3007702895	3773122501191	16-10-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	149724	KM	AKASH K	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	11	Kerala		4008830295	Running Repair	16-10-2025	11:20:03	3007702972	3773122501192	16-10-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190630	KM	SANESH P V	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,354.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,485.00"	"3,957.72"	0	010002796775	Pending at VECV - 1	Spare Parts Warranty	998714	3773S251000044	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830295	Running Repair	16-10-2025	11:20:03	3007702972	3773122501192	16-10-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190630	KM		Paid	Outside Labor			0117444445	CLUTCH REPL	2.052	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.30"	0.00	0.00	9.00	9.00	193.92	"1,271.22"	0.00	0.00	"1,271.22"	0.00	"1,077.30"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830295	Running Repair	16-10-2025	11:20:03	3007702972	3773122501192	16-10-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190630	KM	SANESH P V	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	0.00	0.00	0.00	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	0.00	"7,370.00"	0.00	"6,245.76"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830295	Running Repair	16-10-2025	11:20:03	3007702972	3773122501192	16-10-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190630	KM	SANESH P V	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830295	Running Repair	16-10-2025	11:20:03	3007702972	3773122501192	16-10-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190630	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830295	Running Repair	16-10-2025	11:20:03	3007702972	3773122501192	16-10-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190630	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		4008830295	Running Repair	16-10-2025	11:20:03	3007702972	3773122501192	16-10-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190630	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		4008830295	Running Repair	16-10-2025	11:20:03	3007702972	3773122501192	16-10-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190630	KM	SANESH P V	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,036.48"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,343.22"	"1,301.75"	0	010002796775	Pending at VECV - 1	Spare Parts Warranty	84828000	3773S251000044	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830295	Running Repair	16-10-2025	11:20:03	3007702972	3773122501192	16-10-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190630	KM	SANESH P V	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002796775	Pending at VECV - 1	Spare Parts Warranty	84821011	3773S251000044	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830295	Running Repair	16-10-2025	11:20:03	3007702972	3773122501192	16-10-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	190630	KM	SANESH P V	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	"3,554.33"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,519.14"	"4,729.66"	"4,464.02"	0	010002796775	Pending at VECV - 1	Spare Parts Warranty	87089300	3773S251000044	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008831429	Running Repair	16-10-2025	12:05:24	3007703181	3773122501193	16-10-2025	MC2EABRC0LF466328	KL10BE6272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	Retail/ Fleet Owner	0011311579	197082	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		4008831429	Running Repair	16-10-2025	12:05:24	3007703181	3773122501193	16-10-2025	MC2EABRC0LF466328	KL10BE6272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	Retail/ Fleet Owner	0011311579	197082	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		4008831429	Running Repair	16-10-2025	12:05:24	3007703181	3773122501193	16-10-2025	MC2EABRC0LF466328	KL10BE6272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	Retail/ Fleet Owner	0011311579	197082	KM	SREEJITH C S	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		4008831429	Running Repair	16-10-2025	12:05:24	3007703181	3773122501193	16-10-2025	MC2EABRC0LF466328	KL10BE6272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	Retail/ Fleet Owner	0011311579	197082	KM	SREEJITH C S	Paid	Spares			IC400102	BRAKE MASTER CYLINDER (23.81/45 mm)	1.000	"3,636.00"	0.00	0.00	"2,354.16"	"2,354.16"	"3,081.36"	0.00	0.00	0.00	"3,081.36"	0.00	0.00	9.00	9.00	554.64	"3,636.00"	0.00	0.00	"3,636.00"	0.00	"3,081.36"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008831429	Running Repair	16-10-2025	12:05:24	3007703181	3773122501193	16-10-2025	MC2EABRC0LF466328	KL10BE6272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	Retail/ Fleet Owner	0011311579	197082	KM	SREEJITH C S	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		4008831429	Running Repair	16-10-2025	12:05:24	3007703181	3773122501193	16-10-2025	MC2EABRC0LF466328	KL10BE6272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	Retail/ Fleet Owner	0011311579	197082	KM		Paid	Outside Labor			0117444441	Electrical checkup	1.013	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.83	0.00	0.00	9.00	9.00	95.72	627.55	0.00	0.00	627.55	0.00	531.83	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008831429	Running Repair	16-10-2025	12:05:24	3007703181	3773122501193	16-10-2025	MC2EABRC0LF466328	KL10BE6272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	Retail/ Fleet Owner	0011311579	197082	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		4008831429	Running Repair	16-10-2025	12:05:24	3007703181	3773122501193	16-10-2025	MC2EABRC0LF466328	KL10BE6272	LD Truck	Pro2049 B CBC 10ft BS6 PS LG DLX*	31-07-2020	MUHAMMED SHAFEEK	0011311579	MUHAMMED SHAFEEK	Retail/ Fleet Owner	0011311579	197082	KM	SREEJITH C S	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831740	Running Repair	16-10-2025	12:33:24	3007703335	3773122501194	16-10-2025	MC2ERHRC0MC189294	TN30CX1291	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	02-07-2021	JAGANATHAN M	0011550408	JAGANATHAN M	Retail/ Fleet Owner	0011550408	513080	KM	SREEJITH C S	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	2.000	"2,926.00"	0.00	0.00	"1,894.46"	"3,788.92"	"2,479.66"	0.00	0.00	0.00	"4,959.32"	0.00	18.00	0.00	0.00	892.68	"5,852.00"	0.00	0.00	"5,852.00"	0.00	"4,959.32"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831740	Running Repair	16-10-2025	12:33:24	3007703335	3773122501194	16-10-2025	MC2ERHRC0MC189294	TN30CX1291	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	02-07-2021	JAGANATHAN M	0011550408	JAGANATHAN M	Retail/ Fleet Owner	0011550408	513080	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	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		4008831740	Running Repair	16-10-2025	12:33:24	3007703335	3773122501194	16-10-2025	MC2ERHRC0MC189294	TN30CX1291	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	02-07-2021	JAGANATHAN M	0011550408	JAGANATHAN M	Retail/ Fleet Owner	0011550408	513080	KM	SREEJITH C S	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"1,977.00"	0.00	0.00	"1,280.02"	"1,280.02"	"1,675.42"	0.00	0.00	0.00	"1,675.42"	0.00	18.00	0.00	0.00	301.58	"1,977.00"	0.00	0.00	"1,977.00"	0.00	"1,675.42"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831740	Running Repair	16-10-2025	12:33:24	3007703335	3773122501194	16-10-2025	MC2ERHRC0MC189294	TN30CX1291	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	02-07-2021	JAGANATHAN M	0011550408	JAGANATHAN M	Retail/ Fleet Owner	0011550408	513080	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	1.605	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	842.63	0.00	18.00	0.00	0.00	151.67	994.30	0.00	0.00	994.30	0.00	842.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831740	Running Repair	16-10-2025	12:33:24	3007703335	3773122501194	16-10-2025	MC2ERHRC0MC189294	TN30CX1291	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	02-07-2021	JAGANATHAN M	0011550408	JAGANATHAN M	Retail/ Fleet Owner	0011550408	513080	KM	SREEJITH C S	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	18.00	0.00	0.00	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	22	Tamil Nadu		4008831740	Running Repair	16-10-2025	12:33:24	3007703335	3773122501194	16-10-2025	MC2ERHRC0MC189294	TN30CX1291	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	02-07-2021	JAGANATHAN M	0011550408	JAGANATHAN M	Retail/ Fleet Owner	0011550408	513080	KM	SREEJITH C S	Paid	Labor Value			0106251021	PROP.SHAFT UNIV.JOINT REPL(ALL)	5.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	18.00	0.00	0.00	538.20	"3,528.20"	0.00	0.00	"3,528.20"	0.00	"2,990.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831740	Running Repair	16-10-2025	12:33:24	3007703335	3773122501194	16-10-2025	MC2ERHRC0MC189294	TN30CX1291	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	02-07-2021	JAGANATHAN M	0011550408	JAGANATHAN M	Retail/ Fleet Owner	0011550408	513080	KM	SREEJITH C S	Paid	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	18.00	0.00	0.00	161.46	"1,058.46"	0.00	0.00	"1,058.46"	0.00	897.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831740	Running Repair	16-10-2025	12:33:24	3007703335	3773122501194	16-10-2025	MC2ERHRC0MC189294	TN30CX1291	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	02-07-2021	JAGANATHAN M	0011550408	JAGANATHAN M	Retail/ Fleet Owner	0011550408	513080	KM	SREEJITH C S	Paid	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	18.00	0.00	0.00	93.15	610.65	0.00	0.00	610.65	0.00	517.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831740	Running Repair	16-10-2025	12:33:24	3007703335	3773122501194	16-10-2025	MC2ERHRC0MC189294	TN30CX1291	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	02-07-2021	JAGANATHAN M	0011550408	JAGANATHAN M	Retail/ Fleet Owner	0011550408	513080	KM	SREEJITH C S	Paid	Labor Value			0106251060	PROP.SHAFT CENTER BRG ASSY.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	22	Tamil Nadu		4008831740	Running Repair	16-10-2025	12:33:24	3007703335	3773122501194	16-10-2025	MC2ERHRC0MC189294	TN30CX1291	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	02-07-2021	JAGANATHAN M	0011550408	JAGANATHAN M	Retail/ Fleet Owner	0011550408	513080	KM	SREEJITH C S	Paid	Labor Value			0106251022	UNIV.JOINT BRG...REPL(1 PIECE)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	862.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008816468	Breakdown Order	13-10-2025	17:00:04	3007703951	3773122501195	16-10-2025	MC2EMDRC0NGB17115	KL78C2879	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	VIPIN K MATHEW	0011377931	VIPIN K MATHEW	Retail/ Fleet Owner	0011377931	111227	KM	SANESH P V	AMC	Spares			ID312390	UJ KIT ASSY	1.000	"3,281.00"	0.00	0.00	"2,124.31"	"2,124.31"	"2,780.51"	"2,641.48"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,780.51"	"3,116.95"	0	010002797105	Reimburser Version Posted	Service Agreement	87089900	3773Z251000198	"3,116.95"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008816468	Breakdown Order	13-10-2025	17:00:04	3007703951	3773122501195	16-10-2025	MC2EMDRC0NGB17115	KL78C2879	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	VIPIN K MATHEW	0011377931	VIPIN K MATHEW	Retail/ Fleet Owner	0011377931	111227	KM	SANESH P V	AMC	Spares			ID371531	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.10	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	19.00	0	010002797105	Reimburser Version Posted	Service Agreement	73181600	3773Z251000198	19.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008816468	Breakdown Order	13-10-2025	17:00:04	3007703951	3773122501195	16-10-2025	MC2EMDRC0NGB17115	KL78C2879	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	VIPIN K MATHEW	0011377931	VIPIN K MATHEW	Retail/ Fleet Owner	0011377931	111227	KM	SANESH P V	AMC	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	1.000	35.00	0.00	0.00	22.66	22.66	29.66	28.18	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	33.25	0	010002797105	Reimburser Version Posted	Service Agreement	73181500	3773Z251000198	33.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008816468	Breakdown Order	13-10-2025	17:00:04	3007703951	3773122501195	16-10-2025	MC2EMDRC0NGB17115	KL78C2879	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	VIPIN K MATHEW	0011377931	VIPIN K MATHEW	Retail/ Fleet Owner	0011377931	111227	KM	SANESH P V	AMC	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	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	14.28	14.99	0	010002797105	Reimburser Version Posted	Service Agreement	52021000	3773Z251000198	14.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008816468	Breakdown Order	13-10-2025	17:00:04	3007703951	3773122501195	16-10-2025	MC2EMDRC0NGB17115	KL78C2879	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	VIPIN K MATHEW	0011377931	VIPIN K MATHEW	Retail/ Fleet Owner	0011377931	111227	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	24.000	15.00	0.00	0.00	0.00	0.00	0.00	432.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	360.00	509.76	0	010002797105	Reimburser Version Posted	Service Agreement	998714	3773Z251000198	509.76				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008816468	Breakdown Order	13-10-2025	17:00:04	3007703951	3773122501195	16-10-2025	MC2EMDRC0NGB17115	KL78C2879	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	VIPIN K MATHEW	0011377931	VIPIN K MATHEW	Retail/ Fleet Owner	0011377931	111227	KM	SANESH P V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002797105	Reimburser Version Posted	Service Agreement	998714	3773Z251000198	944.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008816468	Breakdown Order	13-10-2025	17:00:04	3007703951	3773122501195	16-10-2025	MC2EMDRC0NGB17115	KL78C2879	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	24-01-2023	VIPIN K MATHEW	0011377931	VIPIN K MATHEW	Retail/ Fleet Owner	0011377931	111227	KM	SANESH P V	AMC	Labor Value			0106251016	PROP.SHAFT ASSY...OVERHAUL(1 PIECE)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	975.00	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	"1,495.00"	"1,150.50"	0	010002797105	Reimburser Version Posted	Service Agreement	998714	3773Z251000198	"1,150.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008816509	Breakdown Order	13-10-2025	15:19:16	3007704131	3773122501196	16-10-2025	MC2EAERC0TAB64914	KL73F3423	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH	Retail/ Fleet Owner	0012840248	20101	KM	SANESH P V	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	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	"1,868.75"	"1,649.05"	0	010002797162	Reimburser Version Posted	Normal Claim type	998714	3773N251000439	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008816509	Breakdown Order	13-10-2025	15:19:16	3007704131	3773122501196	16-10-2025	MC2EAERC0TAB64914	KL73F3423	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH	Retail/ Fleet Owner	0012840248	20101	KM	SANESH P V	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,825.00"	0.00	0.00	"1,181.61"	"1,181.61"	"1,546.61"	"1,162.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,150.77"	"1,546.61"	"1,459.75"	0	010002797162	Reimburser Version Posted	Normal Claim type	87081090	3773N251000439	"1,459.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008816509	Breakdown Order	13-10-2025	15:19:16	3007704131	3773122501196	16-10-2025	MC2EAERC0TAB64914	KL73F3423	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH	Retail/ Fleet Owner	0012840248	20101	KM	SANESH P V	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002797162	Reimburser Version Posted	Normal Claim type	85443000	3773N251000439	16.43				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008816509	Breakdown Order	13-10-2025	15:19:16	3007704131	3773122501196	16-10-2025	MC2EAERC0TAB64914	KL73F3423	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH	Retail/ Fleet Owner	0012840248	20101	KM	SANESH P V	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	16.95	16.43	0	010002797162	Reimburser Version Posted	Normal Claim type	85443000	3773N251000439	16.43				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008816509	Breakdown Order	13-10-2025	15:19:16	3007704131	3773122501196	16-10-2025	MC2EAERC0TAB64914	KL73F3423	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH	Retail/ Fleet Owner	0012840248	20101	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002797162	Reimburser Version Posted	Normal Claim type	32141000	3773N251000439	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008816509	Breakdown Order	13-10-2025	15:19:16	3007704131	3773122501196	16-10-2025	MC2EAERC0TAB64914	KL73F3423	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH	Retail/ Fleet Owner	0012840248	20101	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	32.000	15.00	0.00	0.00	0.00	0.00	0.00	576.00	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	480.00	679.68	0	010002797162	Reimburser Version Posted	Normal Claim type	998714	3773N251000439	668.16				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008816509	Breakdown Order	13-10-2025	15:19:16	3007704131	3773122501196	16-10-2025	MC2EAERC0TAB64914	KL73F3423	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH	Retail/ Fleet Owner	0012840248	20101	KM	SANESH P V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002797162	Reimburser Version Posted	Normal Claim type	998714	3773N251000439	464.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008816509	Breakdown Order	13-10-2025	15:19:16	3007704131	3773122501196	16-10-2025	MC2EAERC0TAB64914	KL73F3423	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	08-04-2025	WILLIAM JOSEPH	0012840248	WILLIAM JOSEPH	Retail/ Fleet Owner	0012840248	20101	KM	SANESH P V	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002797162	Reimburser Version Posted	Normal Claim type	998714	3773N251000439	997.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008832900	Running Repair	16-10-2025	15:07:59	3007704520	3773122501197	16-10-2025	MC2P1HRT0JG412163	KL11BN1301	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2018	BAIJU C	0010685746	BAIJU C	Retail/ Fleet Owner	0010685746	290105	KM	AKASH K	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	15.80	0.00	0.00	9.00	9.00	2.84	18.64	0.00	0.00	18.64	0.00	15.80	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008832900	Running Repair	16-10-2025	15:07:59	3007704520	3773122501197	16-10-2025	MC2P1HRT0JG412163	KL11BN1301	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2018	BAIJU C	0010685746	BAIJU C	Retail/ Fleet Owner	0010685746	290105	KM		Paid	Outside Labor			0117444441	General checkup	0.294	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.35	0.00	0.00	9.00	9.00	27.78	182.13	0.00	0.00	182.13	0.00	154.35	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008831663	Breakdown Order	16-10-2025	12:25:20	3007705417	3773122501198	16-10-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	44724	KM	AKASH K	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,364.00"	0.00	0.00	"1,530.59"	"1,530.59"	"2,003.39"	"1,505.55"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,490.64"	"2,003.39"	"1,890.88"	0	010002797541	Reimburser Version Posted	Normal Claim type	87149910	3773N251000441	"1,890.88"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008831663	Breakdown Order	16-10-2025	12:25:20	3007705417	3773122501198	16-10-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	44724	KM	AKASH K	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	010002797541	Reimburser Version Posted	Normal Claim type	998714	3773N251000441	464.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008831663	Breakdown Order	16-10-2025	12:25:20	3007705417	3773122501198	16-10-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	44724	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	70.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,050.00"	"1,486.80"	0	010002797541	Reimburser Version Posted	Normal Claim type	998714	3773N251000441	"1,461.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008831663	Breakdown Order	16-10-2025	12:25:20	3007705417	3773122501198	16-10-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	44724	KM	AKASH K	Warranty	Labor Value			0101153143	Temperature sensor replacement	0.300	575.00	0.00	0.00	0.00	0.00	0.00	129.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	172.50	152.22	0	010002797541	Reimburser Version Posted	Normal Claim type	998714	3773N251000441	149.64				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008831663	Breakdown Order	16-10-2025	12:25:20	3007705417	3773122501198	16-10-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	44724	KM	AKASH K	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	010002797541	Reimburser Version Posted	Normal Claim type	998714	3773N251000441	324.22				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008836375	Running Repair	17-10-2025	11:16:46	3007707598	3773122501199	17-10-2025	MC2EMDRC0NAB08868	KL78B6355	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	WILSON PV	0011703173	WILSON PV	Retail/ Fleet Owner	0011703173	111353	KM	AKASH K	Paid	Spares			IA355264	DOOR LATCH LH 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		4008836375	Running Repair	17-10-2025	11:16:46	3007707598	3773122501199	17-10-2025	MC2EMDRC0NAB08868	KL78B6355	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	WILSON PV	0011703173	WILSON PV	Retail/ Fleet Owner	0011703173	111353	KM	AKASH K	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		4008836375	Running Repair	17-10-2025	11:16:46	3007707598	3773122501199	17-10-2025	MC2EMDRC0NAB08868	KL78B6355	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	WILSON PV	0011703173	WILSON PV	Retail/ Fleet Owner	0011703173	111353	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		4008836375	Running Repair	17-10-2025	11:16:46	3007707598	3773122501199	17-10-2025	MC2EMDRC0NAB08868	KL78B6355	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	WILSON PV	0011703173	WILSON PV	Retail/ Fleet Owner	0011703173	111353	KM	AKASH K	Paid	Spares			ID333269	WIRING HARNESS	1.000	"2,383.00"	0.00	0.00	"1,542.89"	"1,542.89"	"2,019.49"	0.00	0.00	0.00	"2,019.49"	0.00	0.00	9.00	9.00	363.50	"2,382.99"	0.00	0.00	"2,382.99"	0.00	"2,019.49"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008836375	Running Repair	17-10-2025	11:16:46	3007707598	3773122501199	17-10-2025	MC2EMDRC0NAB08868	KL78B6355	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	WILSON PV	0011703173	WILSON PV	Retail/ Fleet Owner	0011703173	111353	KM	AKASH K	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008836375	Running Repair	17-10-2025	11:16:46	3007707598	3773122501199	17-10-2025	MC2EMDRC0NAB08868	KL78B6355	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	WILSON PV	0011703173	WILSON PV	Retail/ Fleet Owner	0011703173	111353	KM	AKASH K	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008836375	Running Repair	17-10-2025	11:16:46	3007707598	3773122501199	17-10-2025	MC2EMDRC0NAB08868	KL78B6355	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	WILSON PV	0011703173	WILSON PV	Retail/ Fleet Owner	0011703173	111353	KM	AKASH K	Paid	Labor Value			0105424150	DOOR LOCK ROD (INR)..REPL(2 SIDES)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	9.00	9.00	144.90	949.90	0.00	0.00	949.90	0.00	805.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008836375	Running Repair	17-10-2025	11:16:46	3007707598	3773122501199	17-10-2025	MC2EMDRC0NAB08868	KL78B6355	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	WILSON PV	0011703173	WILSON PV	Retail/ Fleet Owner	0011703173	111353	KM		Paid	Outside Labor			0117444442	General checkup	0.707	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.18	0.00	0.00	9.00	9.00	66.82	438.00	0.00	0.00	438.00	0.00	371.18	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008836375	Running Repair	17-10-2025	11:16:46	3007707598	3773122501199	17-10-2025	MC2EMDRC0NAB08868	KL78B6355	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	WILSON PV	0011703173	WILSON PV	Retail/ Fleet Owner	0011703173	111353	KM	AKASH K	Paid	Labor Value			0101142117	THERMOSTAT COVER GASKET ...REPL	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008836375	Running Repair	17-10-2025	11:16:46	3007707598	3773122501199	17-10-2025	MC2EMDRC0NAB08868	KL78B6355	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	14-02-2022	WILSON PV	0011703173	WILSON PV	Retail/ Fleet Owner	0011703173	111353	KM	AKASH K	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		4008834485	Running Repair	16-10-2025	18:02:21	3007707685	3773122501200	17-10-2025	MC2BCNRC0MC069973	KL07CV9859	HD  Truck	Pro 6035 N BS6 CBC PRM DW 26FT	30-03-2021	CLINT JOSE	0011181738	CLINT JOSE	Retail/ Fleet Owner	0011181738	227635	KM	AKASH K	AMC	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	575.00	442.50	0	010002798537	Pending at VECV - 1	Service Agreement	998714	3773Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834485	Running Repair	16-10-2025	18:02:21	3007707685	3773122501200	17-10-2025	MC2BCNRC0MC069973	KL07CV9859	HD  Truck	Pro 6035 N BS6 CBC PRM DW 26FT	30-03-2021	CLINT JOSE	0011181738	CLINT JOSE	Retail/ Fleet Owner	0011181738	227635	KM	AKASH K	AMC	Labor Value			0101137040	DEARATION TANK CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	375.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	575.00	442.50	0	010002798537	Pending at VECV - 1	Service Agreement	998714	3773Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834485	Running Repair	16-10-2025	18:02:21	3007707685	3773122501200	17-10-2025	MC2BCNRC0MC069973	KL07CV9859	HD  Truck	Pro 6035 N BS6 CBC PRM DW 26FT	30-03-2021	CLINT JOSE	0011181738	CLINT JOSE	Retail/ Fleet Owner	0011181738	227635	KM	AKASH K	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	010002798537	Pending at VECV - 1	Service Agreement	38200000	3773Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834485	Running Repair	16-10-2025	18:02:21	3007707685	3773122501200	17-10-2025	MC2BCNRC0MC069973	KL07CV9859	HD  Truck	Pro 6035 N BS6 CBC PRM DW 26FT	30-03-2021	CLINT JOSE	0011181738	CLINT JOSE	Retail/ Fleet Owner	0011181738	227635	KM	AKASH K	AMC	Spares			ID326182	DEAERATION TANK ASSEMBLY	1.000	"3,341.00"	0.00	0.00	"2,163.16"	"2,163.16"	"2,831.36"	"2,689.79"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,831.36"	"3,173.95"	0	010002798537	Pending at VECV - 1	Service Agreement	87089900	3773Z251000199	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008806002	Running Repair	11-10-2025	09:51:04	3007708862	3773122501201	17-10-2025	MC2EPDRC0PJB37042	KL12P6140	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	RAJESH. K.R.	0012235106	RAJESH. K.R.	Retail/ Fleet Owner	0012235106	2631	H	AKASH K	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	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	"1,868.75"	"1,649.05"	0	010002799021	Pending at VECV - 1	Normal Claim type	998714	3773N251000442	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008806002	Running Repair	11-10-2025	09:51:04	3007708862	3773122501201	17-10-2025	MC2EPDRC0PJB37042	KL12P6140	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	RAJESH. K.R.	0012235106	RAJESH. K.R.	Retail/ Fleet Owner	0012235106	2631	H		Paid	Outside Labor			0117444447	GASKET (OIL PAN)	2.155	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.38"	0.00	0.00	9.00	9.00	203.64	"1,335.02"	0.00	0.00	"1,335.02"	0.00	"1,131.38"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008806002	Running Repair	11-10-2025	09:51:04	3007708862	3773122501201	17-10-2025	MC2EPDRC0PJB37042	KL12P6140	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	RAJESH. K.R.	0012235106	RAJESH. K.R.	Retail/ Fleet Owner	0012235106	2631	H		Paid	Outside Labor			0117444448	General checkup	0.888	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.20	0.00	0.00	9.00	9.00	83.92	550.12	0.00	0.00	550.12	0.00	466.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008806002	Running Repair	11-10-2025	09:51:04	3007708862	3773122501201	17-10-2025	MC2EPDRC0PJB37042	KL12P6140	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	RAJESH. K.R.	0012235106	RAJESH. K.R.	Retail/ Fleet Owner	0012235106	2631	H		Paid	Outside Labor			0117444444	OIL PAN GASKET REPLACEMENT	0.980	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	514.50	0.00	0.00	9.00	9.00	92.62	607.12	0.00	0.00	607.12	0.00	514.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008806002	Running Repair	11-10-2025	09:51:04	3007708862	3773122501201	17-10-2025	MC2EPDRC0PJB37042	KL12P6140	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	RAJESH. K.R.	0012235106	RAJESH. K.R.	Retail/ Fleet Owner	0012235106	2631	H	AKASH K	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	403.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	511.86	475.71	0	010002799021	Pending at VECV - 1	Normal Claim type	27101972	3773N251000442	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008806002	Running Repair	11-10-2025	09:51:04	3007708862	3773122501201	17-10-2025	MC2EPDRC0PJB37042	KL12P6140	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	RAJESH. K.R.	0012235106	RAJESH. K.R.	Retail/ Fleet Owner	0012235106	2631	H	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008806002	Running Repair	11-10-2025	09:51:04	3007708862	3773122501201	17-10-2025	MC2EPDRC0PJB37042	KL12P6140	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	RAJESH. K.R.	0012235106	RAJESH. K.R.	Retail/ Fleet Owner	0012235106	2631	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		4008806002	Running Repair	11-10-2025	09:51:04	3007708862	3773122501201	17-10-2025	MC2EPDRC0PJB37042	KL12P6140	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	25-10-2023	RAJESH. K.R.	0012235106	RAJESH. K.R.	Retail/ Fleet Owner	0012235106	2631	H	AKASH K	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002799021	Pending at VECV - 1	Normal Claim type	85443000	3773N251000442	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830172	Onsite	16-10-2025	10:17:04	3007709005	3773122501202	17-10-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	128758	KM	SANESH P V	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	682.00	0.00	0.00	441.57	441.57	577.97	430.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.04	577.97	545.50	0	010002799061	Pending at VECV - 1	Normal Claim type	87089900	3773N251000443	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830172	Onsite	16-10-2025	10:17:04	3007709005	3773122501202	17-10-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	128758	KM	SANESH P V	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	630.56	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	630.56	847.46	799.86	0	010002799061	Pending at VECV - 1	Normal Claim type	87089900	3773N251000443	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830172	Onsite	16-10-2025	10:17:04	3007709005	3773122501202	17-10-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	128758	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830172	Onsite	16-10-2025	10:17:04	3007709005	3773122501202	17-10-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	128758	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002799061	Pending at VECV - 1	Normal Claim type	32141000	3773N251000443	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830172	Onsite	16-10-2025	10:17:04	3007709005	3773122501202	17-10-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	128758	KM		Paid	Outside Labor			0117444444	GASKET_10.5	1.580	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	829.50	0.00	0.00	9.00	9.00	149.32	978.82	0.00	0.00	978.82	0.00	829.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830172	Onsite	16-10-2025	10:17:04	3007709005	3773122501202	17-10-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	128758	KM	SANESH P V	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"3,040.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,065.25"	"3,587.32"	0	010002799061	Pending at VECV - 1	Normal Claim type	998714	3773N251000443	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830172	Onsite	16-10-2025	10:17:04	3007709005	3773122501202	17-10-2025	MC2EUHRC0PK229758	KL12P6607	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	13-12-2023	BIJOY MT	0012224227	BIJOY MT	Retail/ Fleet Owner	0012224227	128758	KM	SANESH P V	Warranty	Labor Value			0120153230	DEF HARDNESSTEST EXP(KIT COST/VEH+LABOR)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	100.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	100.00	575.00	118.00	0	010002799061	Pending at VECV - 1	Normal Claim type	998714	3773N251000443	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838563	Running Repair	17-10-2025	15:22:03	3007709598	3773122501203	17-10-2025	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	28601	KM	AKASH K	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,721.00"	"3,153.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,721.00"	"4,279.15"	0	010002799220	Pending at VECV - 1	Service Agreement	84139190	3773Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838563	Running Repair	17-10-2025	15:22:03	3007709598	3773122501203	17-10-2025	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	28601	KM	AKASH K	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	010002799220	Pending at VECV - 1	Service Agreement	998714	3773Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838563	Running Repair	17-10-2025	15:22:03	3007709598	3773122501203	17-10-2025	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	28601	KM	AKASH K	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	010002799220	Pending at VECV - 1	Service Agreement	998714	3773Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838563	Running Repair	17-10-2025	15:22:03	3007709598	3773122501203	17-10-2025	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	28601	KM	AKASH K	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	010002799220	Pending at VECV - 1	Service Agreement	998714	3773Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838563	Running Repair	17-10-2025	15:22:03	3007709598	3773122501203	17-10-2025	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	28601	KM	AKASH K	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	010002799220	Pending at VECV - 1	Service Agreement	998714	3773Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838563	Running Repair	17-10-2025	15:22:03	3007709598	3773122501203	17-10-2025	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	28601	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	010002799220	Pending at VECV - 1	Service Agreement	998714	3773Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838563	Running Repair	17-10-2025	15:22:03	3007709598	3773122501203	17-10-2025	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	28601	KM	AKASH K	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	010002799220	Pending at VECV - 1	Service Agreement	998714	3773Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838563	Running Repair	17-10-2025	15:22:03	3007709598	3773122501203	17-10-2025	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	28601	KM	AKASH K	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.12	59.98	0	010002799220	Pending at VECV - 1	Service Agreement	52021000	3773Z251000200	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008831505	Running Repair	16-10-2025	12:11:34	3007709726	3773122501204	17-10-2025	MC2EPDRC0LK472704	KL38J1806	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-10-2020	SHIJUTHOMAS PROPRIETOR	0011378896	SHIJUTHOMAS PROPRIETOR	Retail/ Fleet Owner	0011378896	203217	H		Paid	Outside Labor			0117444449	GENARAL CHECK UP/ MANIFOLD BOLT RETIGHTE	0.672	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.80	0.00	0.00	9.00	9.00	63.50	416.30	0.00	0.00	416.30	0.00	352.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008831505	Running Repair	16-10-2025	12:11:34	3007709726	3773122501204	17-10-2025	MC2EPDRC0LK472704	KL38J1806	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-10-2020	SHIJUTHOMAS PROPRIETOR	0011378896	SHIJUTHOMAS PROPRIETOR	Retail/ Fleet Owner	0011378896	203217	H	SHIBIN KUMAR A P	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		4008831505	Running Repair	16-10-2025	12:11:34	3007709726	3773122501204	17-10-2025	MC2EPDRC0LK472704	KL38J1806	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-10-2020	SHIJUTHOMAS PROPRIETOR	0011378896	SHIJUTHOMAS PROPRIETOR	Retail/ Fleet Owner	0011378896	203217	H	SHIBIN KUMAR A P	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		4008831505	Running Repair	16-10-2025	12:11:34	3007709726	3773122501204	17-10-2025	MC2EPDRC0LK472704	KL38J1806	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	27-10-2020	SHIJUTHOMAS PROPRIETOR	0011378896	SHIJUTHOMAS PROPRIETOR	Retail/ Fleet Owner	0011378896	203217	H	SHIBIN KUMAR A P	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		4008831336	Running Repair	16-10-2025	11:59:09	3007709798	3773122501205	17-10-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	203217	KM	AKASH K	Warranty	Labor Value			0111222125	T/M CASING BUSH (RAIL) REPLACEMENT	8.450	575.00	0.00	0.00	0.00	0.00	0.00	"3,633.50"	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	"4,858.75"	"4,287.53"	0	010002799227	Pending at VECV - 1	Normal Claim type	998714	3773N251000444	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008831336	Running Repair	16-10-2025	11:59:09	3007709798	3773122501205	17-10-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	203217	KM	AKASH K	Warranty	Spares			2221441539	RUBBER CUSHION	2.000	991.00	0.00	0.00	641.63	"1,283.26"	839.83	"1,249.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	624.88	"1,679.66"	"1,585.32"	0	010002799227	Pending at VECV - 1	Normal Claim type	87088000	3773N251000444	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838534	Running Repair	17-10-2025	15:18:45	3007710578	3773122501206	17-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	283277	KM	AKASH K	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"13,823.00"	0.00	0.00	"8,949.81"	"8,949.81"	"11,714.41"	"11,128.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.41"	"13,131.85"	0	010002799475	Pending at VECV - 1	Service Agreement	87089900	3773Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838534	Running Repair	17-10-2025	15:18:45	3007710578	3773122501206	17-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	283277	KM	AKASH K	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	010002799475	Pending at VECV - 1	Service Agreement	84879000	3773Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838534	Running Repair	17-10-2025	15:18:45	3007710578	3773122501206	17-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	283277	KM	AKASH K	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	010002799475	Pending at VECV - 1	Service Agreement	73182400	3773Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838534	Running Repair	17-10-2025	15:18:45	3007710578	3773122501206	17-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	283277	KM	AKASH K	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	010002799475	Pending at VECV - 1	Service Agreement	27101990	3773Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838534	Running Repair	17-10-2025	15:18:45	3007710578	3773122501206	17-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	283277	KM	AKASH K	AMC	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	273.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	288.14	323.00	0	010002799475	Pending at VECV - 1	Service Agreement	32141000	3773Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838534	Running Repair	17-10-2025	15:18:45	3007710578	3773122501206	17-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	283277	KM	AKASH K	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	010002799475	Pending at VECV - 1	Service Agreement	998714	3773Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838534	Running Repair	17-10-2025	15:18:45	3007710578	3773122501206	17-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	283277	KM	AKASH K	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	010002799475	Pending at VECV - 1	Service Agreement	998714	3773Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838534	Running Repair	17-10-2025	15:18:45	3007710578	3773122501206	17-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	283277	KM	AKASH K	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	010002799475	Pending at VECV - 1	Service Agreement	998714	3773Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838534	Running Repair	17-10-2025	15:18:45	3007710578	3773122501206	17-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	283277	KM	AKASH K	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	390.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	598.00	460.20	0	010002799475	Pending at VECV - 1	Service Agreement	998714	3773Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838534	Running Repair	17-10-2025	15:18:45	3007710578	3773122501206	17-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	283277	KM	AKASH K	AMC	Labor Value			0101149013	COOLANT HOSE OUTLET# REPLACEMENT	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	010002799475	Pending at VECV - 1	Service Agreement	998714	3773Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838534	Running Repair	17-10-2025	15:18:45	3007710578	3773122501206	17-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	283277	KM	AKASH K	AMC	Spares			ID366121	HEATING LINE ASSEMBLY	1.000	"7,255.00"	0.00	0.00	"4,697.31"	"4,697.31"	"6,148.31"	"5,840.89"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,148.31"	"6,892.25"	0	010002799475	Pending at VECV - 1	Service Agreement	39173100	3773Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838534	Running Repair	17-10-2025	15:18:45	3007710578	3773122501206	17-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	283277	KM	AKASH K	AMC	Spares			ID350412	HEATING PIPE	1.000	725.00	0.00	0.00	469.41	469.41	614.41	583.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	614.41	688.75	0	010002799475	Pending at VECV - 1	Service Agreement	39173100	3773Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838534	Running Repair	17-10-2025	15:18:45	3007710578	3773122501206	17-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	283277	KM	AKASH K	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	010002799475	Pending at VECV - 1	Service Agreement	998714	3773Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838534	Running Repair	17-10-2025	15:18:45	3007710578	3773122501206	17-10-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	283277	KM	AKASH K	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	010002799475	Pending at VECV - 1	Service Agreement	38200000	3773Z251000201	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008837414	Running Repair	17-10-2025	12:49:04	3007710658	3773122501207	17-10-2025	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	153979	KM	AKASH K	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		4008837414	Running Repair	17-10-2025	12:49:04	3007710658	3773122501207	17-10-2025	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	153979	KM	AKASH K	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	0.00	0.00	0.00	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	0.00	"1,875.99"	0.00	"1,589.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008837414	Running Repair	17-10-2025	12:49:04	3007710658	3773122501207	17-10-2025	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	153979	KM	AKASH K	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		4008837414	Running Repair	17-10-2025	12:49:04	3007710658	3773122501207	17-10-2025	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	153979	KM	AKASH K	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		4008837414	Running Repair	17-10-2025	12:49:04	3007710658	3773122501207	17-10-2025	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	153979	KM	AKASH K	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		4008837414	Running Repair	17-10-2025	12:49:04	3007710658	3773122501207	17-10-2025	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	153979	KM	AKASH K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008837414	Running Repair	17-10-2025	12:49:04	3007710658	3773122501207	17-10-2025	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	153979	KM	AKASH K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008837414	Running Repair	17-10-2025	12:49:04	3007710658	3773122501207	17-10-2025	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	153979	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		4008837414	Running Repair	17-10-2025	12:49:04	3007710658	3773122501207	17-10-2025	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	153979	KM	AKASH K	Paid	Local Parts			LP3770201	FLANGE BOLT	16.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	132.00	0.00	0.00	9.00	9.00	23.76	155.76	0.00	0.00	155.76	0.00	132.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008837414	Running Repair	17-10-2025	12:49:04	3007710658	3773122501207	17-10-2025	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	153979	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	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		4008837414	Running Repair	17-10-2025	12:49:04	3007710658	3773122501207	17-10-2025	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	153979	KM	AKASH K	Paid	Local Parts			LP3770208	NUT	4.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	31.60	0.00	0.00	9.00	9.00	5.68	37.28	0.00	0.00	37.28	0.00	31.60	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008837414	Running Repair	17-10-2025	12:49:04	3007710658	3773122501207	17-10-2025	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	153979	KM		Paid	Outside Labor			0117444441	Preventive maintanace labour	3.445	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,808.63"	0.00	0.00	9.00	9.00	325.56	"2,134.19"	0.00	0.00	"2,134.19"	0.00	"1,808.63"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008837414	Running Repair	17-10-2025	12:49:04	3007710658	3773122501207	17-10-2025	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	153979	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		4008837414	Running Repair	17-10-2025	12:49:04	3007710658	3773122501207	17-10-2025	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	153979	KM		Paid	Outside Labor			0117444446	FEED PUMP O/H..	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		4008837414	Running Repair	17-10-2025	12:49:04	3007710658	3773122501207	17-10-2025	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	153979	KM		Paid	Outside Labor			0117444447	General checkup	0.888	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.20	0.00	0.00	9.00	9.00	83.92	550.12	0.00	0.00	550.12	0.00	466.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM	SHIBIN KUMAR A P	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	18.00	0.00	0.00	109.83	720.00	0.00	0.00	720.00	0.00	610.17	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM	SHIBIN KUMAR A P	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	0.00	0.00	0.00	"1,420.34"	0.00	18.00	0.00	0.00	255.66	"1,676.00"	0.00	0.00	"1,676.00"	0.00	"1,420.34"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM	SHIBIN KUMAR A P	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	0.00	0.00	0.00	816.10	0.00	18.00	0.00	0.00	146.90	963.00	0.00	0.00	963.00	0.00	816.10	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM	SHIBIN KUMAR A P	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	707.63	0.00	18.00	0.00	0.00	127.37	835.00	0.00	0.00	835.00	0.00	707.63	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM	SHIBIN KUMAR A P	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	18.00	0.00	0.00	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	22	Tamil Nadu		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM	SHIBIN KUMAR A P	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	0.00	0.00	"3,118.64"	0.00	18.00	0.00	0.00	561.36	"3,680.00"	0.00	0.00	"3,680.00"	0.00	"3,118.64"	0.00	0				84834000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM	SHIBIN KUMAR A P	Paid	Spares			ID308522	4TH GEAR CONTERSHAFT	1.000	"2,466.00"	0.00	0.00	"1,596.63"	"1,596.63"	"2,089.83"	0.00	0.00	0.00	"2,089.83"	0.00	18.00	0.00	0.00	376.17	"2,466.00"	0.00	0.00	"2,466.00"	0.00	"2,089.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM	SHIBIN KUMAR A P	Paid	Spares			IC359189	BRAKE HOSE ELBOW (ONE END)	1.000	903.00	0.00	0.00	584.65	584.65	765.25	0.00	0.00	0.00	765.25	0.00	18.00	0.00	0.00	137.75	903.00	0.00	0.00	903.00	0.00	765.25	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM	SHIBIN KUMAR A P	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	663.00	0.00	0.00	429.26	429.26	561.86	0.00	0.00	0.00	561.86	0.00	18.00	0.00	0.00	101.13	662.99	0.00	0.00	662.99	0.00	561.86	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM	SHIBIN KUMAR A P	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	18.00	0.00	0.00	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	22	Tamil Nadu		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM	SHIBIN KUMAR A P	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	18.00	0.00	0.00	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	22	Tamil Nadu		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM	SHIBIN KUMAR A P	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	18.00	0.00	0.00	86.95	570.00	0.00	0.00	570.00	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM	SHIBIN KUMAR A P	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	572.03	0.00	18.00	0.00	0.00	102.97	675.00	0.00	0.00	675.00	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM	SHIBIN KUMAR A P	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		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM	SHIBIN KUMAR A P	Paid	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"2,908.00"	0.00	0.00	"1,882.81"	"1,882.81"	"2,464.41"	0.00	0.00	0.00	"2,464.41"	0.00	18.00	0.00	0.00	443.59	"2,908.00"	0.00	0.00	"2,908.00"	0.00	"2,464.41"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM	SHIBIN KUMAR A P	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	22	Tamil Nadu		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM	SHIBIN KUMAR A P	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00	0.00	0.00	23.31	23.31	30.51	0.00	0.00	0.00	30.51	0.00	18.00	0.00	0.00	5.49	36.00	0.00	0.00	36.00	0.00	30.51	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	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		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM		Paid	Outside Labor			0117444449	Brake Hose Replacement	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	18.00	0.00	0.00	28.35	185.85	0.00	0.00	185.85	0.00	157.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008840211	Running Repair	17-10-2025	19:39:12	3007711559	3773122501208	17-10-2025	MC2C5FRC0HF375581	TN43Y9627	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	25-08-2017	THE MANAGING PARTNER - NILGIRI TEA AGENCIES	0010913431	MANAGING DIRECTOR TC TEA ENTERPRISE	Retail/ Fleet Owner	0010362450	267975	KM		Paid	Outside Labor			0117444448	T/M ASSY...OVERHAUL	10.880	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,712.00"	0.00	18.00	0.00	0.00	"1,028.16"	"6,740.16"	0.00	0.00	"6,740.16"	0.00	"5,712.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841713	Running Repair	18-10-2025	11:19:13	3007712299	3773122501209	18-10-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	85483	KM	SANESH P V	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		4008841713	Running Repair	18-10-2025	11:19:13	3007712299	3773122501209	18-10-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	85483	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	5.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	41.25	0.00	0.00	9.00	9.00	7.42	48.67	0.00	0.00	48.67	0.00	41.25	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841713	Running Repair	18-10-2025	11:19:13	3007712299	3773122501209	18-10-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	85483	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	255.93	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841713	Running Repair	18-10-2025	11:19:13	3007712299	3773122501209	18-10-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	85483	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841713	Running Repair	18-10-2025	11:19:13	3007712299	3773122501209	18-10-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	85483	KM	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	6.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	46.80	0.00	0.00	9.00	9.00	8.42	55.22	0.00	0.00	55.22	0.00	46.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841713	Running Repair	18-10-2025	11:19:13	3007712299	3773122501209	18-10-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	85483	KM	SANESH P V	Paid	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	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		4008841713	Running Repair	18-10-2025	11:19:13	3007712299	3773122501209	18-10-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	85483	KM	SANESH P V	Paid	Spares			ID371531	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841713	Running Repair	18-10-2025	11:19:13	3007712299	3773122501209	18-10-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	85483	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		4008841713	Running Repair	18-10-2025	11:19:13	3007712299	3773122501209	18-10-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	85483	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		4008841713	Running Repair	18-10-2025	11:19:13	3007712299	3773122501209	18-10-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	85483	KM	SANESH P V	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		4008841713	Running Repair	18-10-2025	11:19:13	3007712299	3773122501209	18-10-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	85483	KM		Paid	Outside Labor			0117444442	General checkup	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841713	Running Repair	18-10-2025	11:19:13	3007712299	3773122501209	18-10-2025	MC2EBFRC0LF465998	KL60R7977	LD Truck	Pro2095XP F HSD 16ft BS6 PS CBR 6S DLX	30-06-2020	NAYANA A	0011304652	NAYANA A	Retail/ Fleet Owner	0011304652	85483	KM		Paid	Outside Labor			0117444443	Electrical checkup	0.954	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.85	0.00	0.00	9.00	9.00	90.16	591.01	0.00	0.00	591.01	0.00	500.85	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	Warranty	Spares			ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"5,660.00"	0.00	0.00	"3,664.61"	"3,664.61"	"4,796.61"	"3,604.65"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,568.96"	"4,796.61"	"4,527.22"	0	010002800286	Pending at VECV - 1	Normal Claim type	87089900	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	"3,698.27"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,661.65"	"4,921.19"	"4,644.81"	0	010002800286	Pending at VECV - 1	Normal Claim type	87089900	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002800286	Pending at VECV - 1	Normal Claim type	84824000	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	1.000	"1,645.00"	0.00	0.00	"1,065.07"	"1,065.07"	"1,394.07"	"1,075.72"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"1,394.07"	"1,351.04"	0	010002800286	Pending at VECV - 1	Normal Claim type	84822011	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,067.39"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	528.41	"1,420.34"	"1,340.57"	0	010002800286	Pending at VECV - 1	Normal Claim type	87084000	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00	0.00	0.00	23.31	23.31	30.51	22.70	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.70	30.51	28.79	0	010002800286	Pending at VECV - 1	Normal Claim type	87089900	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	93.88	122.88	119.09	0	010002800286	Pending at VECV - 1	Normal Claim type	73181600	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	607.23	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	607.23	816.10	770.27	0	010002800286	Pending at VECV - 1	Normal Claim type	87089900	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.17	610.17	591.33	0	010002800286	Pending at VECV - 1	Normal Claim type	40169330	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002800286	Pending at VECV - 1	Normal Claim type	40169330	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002800286	Pending at VECV - 1	Normal Claim type	32141000	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	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		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002800286	Pending at VECV - 1	Normal Claim type	84821011	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,036.48"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,343.22"	"1,301.75"	0	010002800286	Pending at VECV - 1	Normal Claim type	84828000	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	Warranty	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	6.47	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.47	8.47	8.21	0	010002800286	Pending at VECV - 1	Normal Claim type	73202000	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,037.93"	"1,003.13"	0	010002800286	Pending at VECV - 1	Normal Claim type	998714	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	650.76	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.92	826.26	767.90	0	010002800286	Pending at VECV - 1	Normal Claim type	27101974	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	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	18.00	0.00	0.00	1.49	9.74	0.00	0.00	9.74	0.00	8.25	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	0.00	0.00	15.80	0.00	18.00	0.00	0.00	2.84	18.64	0.00	0.00	18.64	0.00	15.80	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002800286	Pending at VECV - 1	Normal Claim type	998714	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,354.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,485.00"	"3,957.72"	0	010002800286	Pending at VECV - 1	Normal Claim type	998714	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	KM	AKASH K	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002800286	Pending at VECV - 1	Normal Claim type	998714	3773N251000445	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008835273	Running Repair	17-10-2025	09:27:31	3007712463	3773122501210	18-10-2025	MC2FCGRT0TCB68813	TN43W9711	LD Bus	2075 G SRL CWC BSVI	18-04-2025	M.MOYEEN S/O MOITHU KUTTY	0012831976	M.MOYEEN S/O MOITHU KUTTY	Retail/ Fleet Owner	0012831976	22995	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	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		4008842058	Running Repair	18-10-2025	11:53:24	3007712599	3773122501211	18-10-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THEMANEGINGPARTNER TILE PLANET TILE PLANET	0011697040	THEMANEGINGPARTNER TILE PLANET	Retail/ Fleet Owner	0011697040	75773	KM	SANESH P V	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	0.00	0.00	0.00	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	0.00	"7,370.00"	0.00	"6,245.76"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008842058	Running Repair	18-10-2025	11:53:24	3007712599	3773122501211	18-10-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THEMANEGINGPARTNER TILE PLANET TILE PLANET	0011697040	THEMANEGINGPARTNER TILE PLANET	Retail/ Fleet Owner	0011697040	75773	KM	SANESH P V	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	0.00	0.00	0.00	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	0.00	"5,581.00"	0.00	"4,729.66"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008842058	Running Repair	18-10-2025	11:53:24	3007712599	3773122501211	18-10-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THEMANEGINGPARTNER TILE PLANET TILE PLANET	0011697040	THEMANEGINGPARTNER TILE PLANET	Retail/ Fleet Owner	0011697040	75773	KM	SANESH P V	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008842058	Running Repair	18-10-2025	11:53:24	3007712599	3773122501211	18-10-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THEMANEGINGPARTNER TILE PLANET TILE PLANET	0011697040	THEMANEGINGPARTNER TILE PLANET	Retail/ Fleet Owner	0011697040	75773	KM	SANESH P V	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008842058	Running Repair	18-10-2025	11:53:24	3007712599	3773122501211	18-10-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THEMANEGINGPARTNER TILE PLANET TILE PLANET	0011697040	THEMANEGINGPARTNER TILE PLANET	Retail/ Fleet Owner	0011697040	75773	KM	SANESH P V	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008842058	Running Repair	18-10-2025	11:53:24	3007712599	3773122501211	18-10-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THEMANEGINGPARTNER TILE PLANET TILE PLANET	0011697040	THEMANEGINGPARTNER TILE PLANET	Retail/ Fleet Owner	0011697040	75773	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008842058	Running Repair	18-10-2025	11:53:24	3007712599	3773122501211	18-10-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THEMANEGINGPARTNER TILE PLANET TILE PLANET	0011697040	THEMANEGINGPARTNER TILE PLANET	Retail/ Fleet Owner	0011697040	75773	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008842058	Running Repair	18-10-2025	11:53:24	3007712599	3773122501211	18-10-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THEMANEGINGPARTNER TILE PLANET TILE PLANET	0011697040	THEMANEGINGPARTNER TILE PLANET	Retail/ Fleet Owner	0011697040	75773	KM		Paid	Outside Labor			0117444444	Service van charge	0.969	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	508.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008842058	Running Repair	18-10-2025	11:53:24	3007712599	3773122501211	18-10-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THEMANEGINGPARTNER TILE PLANET TILE PLANET	0011697040	THEMANEGINGPARTNER TILE PLANET	Retail/ Fleet Owner	0011697040	75773	KM		Paid	Outside Labor			0117444445	Deputation charge	1.292	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.30	0.00	0.00	9.00	9.00	122.10	800.40	0.00	0.00	800.40	0.00	678.30	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008842058	Running Repair	18-10-2025	11:53:24	3007712599	3773122501211	18-10-2025	MC2EECRC0MKB07313	KL12N8617	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-02-2022	THEMANEGINGPARTNER TILE PLANET TILE PLANET	0011697040	THEMANEGINGPARTNER TILE PLANET	Retail/ Fleet Owner	0011697040	75773	KM		Paid	Outside Labor			0117444449	FLYWHEEL PILOT BRG. REPLACEMENT	6.947	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,647.18"	0.00	0.00	9.00	9.00	656.50	"4,303.68"	0.00	0.00	"4,303.68"	0.00	"3,647.18"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841595	Running Repair	18-10-2025	11:07:35	3007712685	3773122501212	18-10-2025	MC2C8CRC0GB334627	KL73A4321	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	29-04-2016	Vincent. V.j.	0010244350	Vincent. V.j.	Retail/ Fleet Owner	0010244350	186686	KM		Paid	Outside Labor			0117444440	Hydraulic Pipe replacement	0.888	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.20	0.00	0.00	9.00	9.00	83.92	550.12	0.00	0.00	550.12	0.00	466.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841383	Preventive Maintenance	18-10-2025	10:48:56	3007713286	3773122501213	18-10-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	199517	KM		Paid	Outside Labor			0117444445	PREVENTIVE MAINTENANCE LABOUR	5.167	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,712.68"	0.00	0.00	9.00	9.00	488.28	"3,200.96"	0.00	0.00	"3,200.96"	0.00	"2,712.68"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841383	Preventive Maintenance	18-10-2025	10:48:56	3007713286	3773122501213	18-10-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	199517	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		4008841383	Preventive Maintenance	18-10-2025	10:48:56	3007713286	3773122501213	18-10-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	199517	KM	SREEJITH C S	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	0.00	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	"3,199.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841383	Preventive Maintenance	18-10-2025	10:48:56	3007713286	3773122501213	18-10-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	199517	KM	SREEJITH C S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841383	Preventive Maintenance	18-10-2025	10:48:56	3007713286	3773122501213	18-10-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	199517	KM	SREEJITH C S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841383	Preventive Maintenance	18-10-2025	10:48:56	3007713286	3773122501213	18-10-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	199517	KM	SREEJITH C S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841383	Preventive Maintenance	18-10-2025	10:48:56	3007713286	3773122501213	18-10-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	199517	KM	SREEJITH C S	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		4008841383	Preventive Maintenance	18-10-2025	10:48:56	3007713286	3773122501213	18-10-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	199517	KM	SREEJITH C S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841383	Preventive Maintenance	18-10-2025	10:48:56	3007713286	3773122501213	18-10-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	199517	KM	SREEJITH C S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841383	Preventive Maintenance	18-10-2025	10:48:56	3007713286	3773122501213	18-10-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	199517	KM	SREEJITH C S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	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		4008841383	Preventive Maintenance	18-10-2025	10:48:56	3007713286	3773122501213	18-10-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	199517	KM	SREEJITH C S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	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		4008841383	Preventive Maintenance	18-10-2025	10:48:56	3007713286	3773122501213	18-10-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	199517	KM	SREEJITH C S	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		4008843659	Running Repair	18-10-2025	15:22:00	3007713881	3773122501214	18-10-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012217450	SPORTTO SOCCER	Retail/ Fleet Owner	0012193295	22742	KM		Paid	Outside Labor			0117444441	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		4008843659	Running Repair	18-10-2025	15:22:00	3007713881	3773122501214	18-10-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012217450	SPORTTO SOCCER	Retail/ Fleet Owner	0012193295	22742	KM	SREEJITH C S	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	130.00	0.00	0.00	9.00	9.00	23.40	153.40	0.00	0.00	153.40	0.00	130.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008843902	Running Repair	18-10-2025	15:51:16	3007714508	3773122501215	18-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	264672	KM		Paid	Outside Labor			0117444448	EVO SUPPLY MODULE REPLACEMENT	2.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.50	-22.05	"1,447.95"	0.00	0.00	9.00	9.00	260.64	"1,708.59"	0.00	0.00	"1,708.59"	0.00	"1,470.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008843902	Running Repair	18-10-2025	15:51:16	3007714508	3773122501215	18-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	264672	KM		Paid	Outside Labor			0117444449	WHEEL BOLT REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-1.50	-7.88	517.12	0.00	0.00	9.00	9.00	93.08	610.20	0.00	0.00	610.20	0.00	525.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008843902	Running Repair	18-10-2025	15:51:16	3007714508	3773122501215	18-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	264672	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	-5.00	-5.08	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008843902	Running Repair	18-10-2025	15:51:16	3007714508	3773122501215	18-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	264672	KM	SREEJITH C S	Paid	Spares			ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	1.000	"32,130.00"	0.00	0.00	"20,802.81"	"20,802.81"	"27,228.81"	0.00	-5.00	"-1,361.44"	"25,867.37"	0.00	0.00	9.00	9.00	"4,656.12"	"30,523.49"	0.00	0.00	"30,523.49"	0.00	"27,228.81"	0.00	0				84135010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008843902	Running Repair	18-10-2025	15:51:16	3007714508	3773122501215	18-10-2025	MC2ERGRC0MA185197	KL12N4357	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	15-02-2021	AMMED C	0011419593	AMMED C	Retail/ Fleet Owner	0011419593	264672	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		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM	AKASH K	Warranty	Spares			IF000371	"O RING, OIL COOLER (HCV)"	2.000	190.00	0.00	0.00	123.02	246.04	161.02	246.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	123.02	322.04	312.10	0	010002801775	Pending at VECV - 1	Normal Claim type	40169330	3773N251000446	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM	SANESH P V	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	373.00	0.00	0.00	241.50	241.50	316.10	0.00	0.00	0.00	316.10	0.00	0.00	9.00	9.00	56.90	373.00	0.00	0.00	373.00	0.00	316.10	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM	AKASH K	Warranty	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	265.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	347.46	336.74	0	010002801775	Pending at VECV - 1	Normal Claim type	84824000	3773N251000446	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM	AKASH K	Warranty	Spares			ID312811	Gasket Housing oil cooler cum filter	1.000	660.00	0.00	0.00	427.32	427.32	559.32	427.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	427.32	559.32	542.06	0	010002801775	Pending at VECV - 1	Normal Claim type	84841090	3773N251000446	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM	SANESH P V	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		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM	AKASH K	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	010002801775	Pending at VECV - 1	Normal Claim type	34031900	3773N251000446	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM	AKASH K	Warranty	Spares			ID359102	COVER END ASSY	1.000	"1,101.00"	0.00	0.00	712.85	712.85	933.05	694.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	694.24	933.05	880.65	0	010002801775	Pending at VECV - 1	Normal Claim type	84099990	3773N251000446	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM	AKASH K	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002801775	Pending at VECV - 1	Normal Claim type	998714	3773N251000446	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM	AKASH K	Warranty	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,437.50"	"1,268.50"	0	010002801775	Pending at VECV - 1	Normal Claim type	998714	3773N251000446	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM	AKASH K	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	010002801775	Pending at VECV - 1	Normal Claim type	998714	3773N251000446	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.488	525.00	0.00	0.00	0.00	0.00	0.00	"1,499.84"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,831.20"	"1,769.81"	0	010002801775	Pending at VECV - 1	Normal Claim type	998714	3773N251000446	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM		Paid	Outside Labor			0117444447	PROP.SHAFT ASSY...OVERHAUL(ALL)	2.922	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.05"	0.00	0.00	9.00	9.00	276.12	"1,810.17"	0.00	0.00	"1,810.17"	0.00	"1,534.05"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM		Paid	Outside Labor			0117444448	"RADIATOR CLEANING,COOLER CLEANING"	7.242	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,802.05"	0.00	0.00	9.00	9.00	684.36	"4,486.41"	0.00	0.00	"4,486.41"	0.00	"3,802.05"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM		Paid	Outside Labor			0117444449	Labour Done Outside  Machining	0.867	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.18	0.00	0.00	9.00	9.00	81.94	537.12	0.00	0.00	537.12	0.00	455.18	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM	SANESH P V	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	0.00	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	76.27	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM	SANESH P V	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM	SANESH P V	Paid	Spares			ID355643	GASKET TURBOCHARGER	1.000	248.00	0.00	0.00	160.57	160.57	210.17	0.00	0.00	0.00	210.17	0.00	0.00	9.00	9.00	37.84	248.01	0.00	0.00	248.01	0.00	210.17	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	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		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM	SANESH P V	Paid	Spares			ID350912	UJ KIT - LFL	1.000	"1,871.00"	0.00	0.00	"1,211.39"	"1,211.39"	"1,585.59"	0.00	0.00	0.00	"1,585.59"	0.00	0.00	9.00	9.00	285.40	"1,870.99"	0.00	0.00	"1,870.99"	0.00	"1,585.59"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM	AKASH K	Warranty	Spares			ID368953	CROSS SHAFT	1.000	"1,230.00"	0.00	0.00	796.37	796.37	"1,042.37"	783.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	775.58	"1,042.37"	983.83	0	010002801775	Pending at VECV - 1	Normal Claim type	87089900	3773N251000446	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM	AKASH K	Warranty	Spares			ID340215	ASSY OIL COOLER	1.000	"19,170.00"	0.00	0.00	"12,411.76"	"12,411.76"	"16,245.76"	"12,208.67"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"12,087.79"	"16,245.76"	"15,333.37"	0	010002801775	Pending at VECV - 1	Normal Claim type	84099911	3773N251000446	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM	AKASH K	Warranty	Spares			ID400083	SELECT LEVER-A	1.000	636.00	0.00	0.00	411.78	411.78	538.98	401.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	401.03	538.98	508.71	0	010002801775	Pending at VECV - 1	Normal Claim type	87089900	3773N251000446	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846910	Running Repair	20-10-2025	09:44:47	3007717112	3773122501216	20-10-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	178963	KM	AKASH K	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	604.71	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	767.79	713.56	0	010002801775	Pending at VECV - 1	Normal Claim type	27101972	3773N251000446	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831233	Running Repair	16-10-2025	11:49:59	3007717204	3773122501217	20-10-2025	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	236358	KM	SANESH P V	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	136.87	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	161.51	0	010002801814	Pending at VECV - 1	Service Agreement	32141000	3773Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831233	Running Repair	16-10-2025	11:49:59	3007717204	3773122501217	20-10-2025	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	236358	KM	AKASH K	AMC	Spares			ID329851	SEAL ROCKER COVER	1.000	765.00	0.00	0.00	495.31	495.31	648.31	615.89	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	648.31	726.75	0	010002801814	Pending at VECV - 1	Service Agreement	87089900	3773Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831233	Running Repair	16-10-2025	11:49:59	3007717204	3773122501217	20-10-2025	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	236358	KM	SANESH P V	AMC	Spares			ID348608	HOSE TC OUT	1.000	"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	"2,672.88"	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	"2,813.56"	"3,154.00"	0	010002801814	Pending at VECV - 1	Service Agreement	40169990	3773Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831233	Running Repair	16-10-2025	11:49:59	3007717204	3773122501217	20-10-2025	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	236358	KM	SANESH P V	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	241.53	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	254.24	285.01	0	010002801814	Pending at VECV - 1	Service Agreement	40169330	3773Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831233	Running Repair	16-10-2025	11:49:59	3007717204	3773122501217	20-10-2025	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	236358	KM	SANESH P V	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002801814	Pending at VECV - 1	Service Agreement	27101990	3773Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831233	Running Repair	16-10-2025	11:49:59	3007717204	3773122501217	20-10-2025	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	236358	KM	AKASH K	AMC	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.05	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	8.47	9.50	0	010002801814	Pending at VECV - 1	Service Agreement	73182400	3773Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831233	Running Repair	16-10-2025	11:49:59	3007717204	3773122501217	20-10-2025	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	236358	KM	AKASH K	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	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.68	89.96	0	010002801814	Pending at VECV - 1	Service Agreement	52021000	3773Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831233	Running Repair	16-10-2025	11:49:59	3007717204	3773122501217	20-10-2025	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	236358	KM	SANESH P V	AMC	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"19,193.00"	0.00	0.00	"12,426.65"	"12,426.65"	"16,265.25"	"15,451.99"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,265.25"	"18,233.35"	0	010002801814	Pending at VECV - 1	Service Agreement	87089900	3773Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831233	Running Repair	16-10-2025	11:49:59	3007717204	3773122501217	20-10-2025	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	236358	KM	SANESH P V	AMC	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	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	"1,719.25"	"1,323.08"	0	010002801814	Pending at VECV - 1	Service Agreement	998714	3773Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831233	Running Repair	16-10-2025	11:49:59	3007717204	3773122501217	20-10-2025	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	236358	KM	SANESH P V	AMC	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002801814	Pending at VECV - 1	Service Agreement	998714	3773Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831233	Running Repair	16-10-2025	11:49:59	3007717204	3773122501217	20-10-2025	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	236358	KM	SANESH P V	AMC	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	575.00	0.00	0.00	0.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	258.75	199.13	0	010002801814	Pending at VECV - 1	Service Agreement	998714	3773Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831233	Running Repair	16-10-2025	11:49:59	3007717204	3773122501217	20-10-2025	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	236358	KM	SANESH P V	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	010002801814	Pending at VECV - 1	Service Agreement	998714	3773Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831233	Running Repair	16-10-2025	11:49:59	3007717204	3773122501217	20-10-2025	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	236358	KM	SANESH P V	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	010002801814	Pending at VECV - 1	Service Agreement	998714	3773Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831233	Running Repair	16-10-2025	11:49:59	3007717204	3773122501217	20-10-2025	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	236358	KM	AKASH K	AMC	Labor Value			0101111313	ROCKER COVER REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	731.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,121.25"	862.88	0	010002801814	Pending at VECV - 1	Service Agreement	998714	3773Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831233	Running Repair	16-10-2025	11:49:59	3007717204	3773122501217	20-10-2025	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	236358	KM	SANESH P V	AMC	Spares			IE451148	WIPER BLADE (550MM)	2.000	525.00	0.00	0.00	339.92	679.84	444.92	845.34	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	889.84	997.50	0	010002801814	Pending at VECV - 1	Service Agreement	85124000	3773Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008831233	Running Repair	16-10-2025	11:49:59	3007717204	3773122501217	20-10-2025	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	236358	KM	SANESH P V	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	010002801814	Pending at VECV - 1	Service Agreement	998714	3773Z251000202	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847699	Running Repair	20-10-2025	14:09:56	3007717803	3773122501218	20-10-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	237313	KM	SANESH P V	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	2.000	"4,995.00"	0.00	0.00	"3,234.05"	"6,468.10"	"4,233.05"	"8,042.79"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,466.10"	"9,490.49"	0	010002802045	Pending at VECV - 1	Service Agreement	68138100	3773Z251000203	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847699	Running Repair	20-10-2025	14:09:56	3007717803	3773122501218	20-10-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	237313	KM	SANESH P V	AMC	Labor Value			0115359710	FRONT BRAKE ASSY LH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	750.00	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	"1,150.00"	885.00	0	010002802045	Pending at VECV - 1	Service Agreement	998714	3773Z251000203	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847699	Running Repair	20-10-2025	14:09:56	3007717803	3773122501218	20-10-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	237313	KM	SANESH P V	AMC	Labor Value			0115359711	FRONT BRAKE ASSY RH REMOVAL & REFIT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	750.00	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	"1,150.00"	885.00	0	010002802045	Pending at VECV - 1	Service Agreement	998714	3773Z251000203	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847699	Running Repair	20-10-2025	14:09:56	3007717803	3773122501218	20-10-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	237313	KM	SANESH P V	AMC	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	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	010002802045	Pending at VECV - 1	Service Agreement	998714	3773Z251000203	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847699	Running Repair	20-10-2025	14:09:56	3007717803	3773122501218	20-10-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	237313	KM	SANESH P V	AMC	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	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	010002802045	Pending at VECV - 1	Service Agreement	998714	3773Z251000203	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847749	Running Repair	20-10-2025	14:38:03	3007717825	3773122501219	20-10-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	61821	KM	SREEJITH C S	Paid	Spares			ID364878	GASKET_7.5''	2.000	732.00	0.00	0.00	473.94	947.88	620.34	0.00	0.00	0.00	"1,240.68"	0.00	0.00	9.00	9.00	223.32	"1,464.00"	0.00	0.00	"1,464.00"	0.00	"1,240.68"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847749	Running Repair	20-10-2025	14:38:03	3007717825	3773122501219	20-10-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	61821	KM	SREEJITH C S	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,000.00"	0.00	0.00	647.46	647.46	847.46	0.00	0.00	0.00	847.46	0.00	0.00	9.00	9.00	152.54	"1,000.00"	0.00	0.00	"1,000.00"	0.00	847.46	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847749	Running Repair	20-10-2025	14:38:03	3007717825	3773122501219	20-10-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	61821	KM	SREEJITH C S	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847749	Running Repair	20-10-2025	14:38:03	3007717825	3773122501219	20-10-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	61821	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847749	Running Repair	20-10-2025	14:38:03	3007717825	3773122501219	20-10-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	0012124448	THE MANEGIN PARTNER	Retail/ Fleet Owner	0012124448	61821	KM		Paid	Outside Labor			0117444448	SER DECRYSTALYSATION ACTIVITY	8.243	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,327.58"	0.00	0.00	9.00	9.00	778.96	"5,106.54"	0.00	0.00	"5,106.54"	0.00	"4,327.58"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826445	Free Service	15-10-2025	12:25:03	3007699211	3773162500095	15-10-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	119451	KM	SANESH P V	Paid	Spares			IC501426	CARTRIDGE	1.000	"5,909.00"	0.00	0.00	"3,825.83"	"3,825.83"	"5,007.63"	0.00	-1.78	-89.14	"4,918.49"	0.00	0.00	9.00	9.00	885.32	"5,803.81"	0.00	0.00	"5,803.81"	0.00	"5,007.63"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826445	Free Service	15-10-2025	12:25:03	3007699211	3773162500095	15-10-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	119451	KM	SANESH P V	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	660.00	0.00	0.00	496.57	496.57	628.57	0.00	-1.78	-11.19	617.38	0.00	0.00	2.50	2.50	30.86	648.24	0.00	0.00	648.24	0.00	628.57	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826445	Free Service	15-10-2025	12:25:03	3007699211	3773162500095	15-10-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	119451	KM	SANESH P V	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	-1.78	-39.14	"2,160.01"	0.00	0.00	9.00	9.00	388.80	"2,548.81"	0.00	0.00	"2,548.81"	0.00	"2,199.15"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826445	Free Service	15-10-2025	12:25:03	3007699211	3773162500095	15-10-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	119451	KM	SANESH P V	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	-1.78	-11.01	607.63	0.00	0.00	9.00	9.00	109.38	717.01	0.00	0.00	717.01	0.00	618.64	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826445	Free Service	15-10-2025	12:25:03	3007699211	3773162500095	15-10-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	119451	KM	SANESH P V	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	-1.78	-21.65	"1,194.45"	0.00	0.00	9.00	9.00	215.00	"1,409.45"	0.00	0.00	"1,409.45"	0.00	"1,216.10"	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826445	Free Service	15-10-2025	12:25:03	3007699211	3773162500095	15-10-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	119451	KM	SANESH P V	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	-1.78	-36.13	"1,993.53"	0.00	0.00	9.00	9.00	358.84	"2,352.37"	0.00	0.00	"2,352.37"	0.00	"2,029.66"	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826445	Free Service	15-10-2025	12:25:03	3007699211	3773162500095	15-10-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	119451	KM	SANESH P V	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	-1.77	-0.15	8.32	0.00	0.00	9.00	9.00	1.50	9.82	0.00	0.00	9.82	0.00	8.47	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826445	Free Service	15-10-2025	12:25:03	3007699211	3773162500095	15-10-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	119451	KM	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.750	325.00	0.00	0.00	0.00	0.00	275.42	0.00	-1.78	-23.29	"1,284.96"	0.00	0.00	9.00	9.00	231.30	"1,516.26"	0.00	0.00	"1,516.26"	0.00	"1,308.25"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826445	Free Service	15-10-2025	12:25:03	3007699211	3773162500095	15-10-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	119451	KM	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	-1.78	-42.24	"2,330.64"	0.00	0.00	9.00	9.00	419.52	"2,750.16"	0.00	0.00	"2,750.16"	0.00	"2,372.88"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826445	Free Service	15-10-2025	12:25:03	3007699211	3773162500095	15-10-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	119451	KM	SANESH P V	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	-1.78	-66.06	"3,644.93"	0.00	0.00	9.00	9.00	656.08	"4,301.01"	0.00	0.00	"4,301.01"	0.00	"3,710.99"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826445	Free Service	15-10-2025	12:25:03	3007699211	3773162500095	15-10-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	119451	KM	SANESH P V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78838887				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826445	Free Service	15-10-2025	12:25:03	3007699211	3773162500095	15-10-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	119451	KM	SANESH P V	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	0.00	-1.78	-56.94	"3,142.21"	0.00	0.00	9.00	9.00	565.60	"3,707.81"	0.00	0.00	"3,707.81"	0.00	"3,199.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826445	Free Service	15-10-2025	12:25:03	3007699211	3773162500095	15-10-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	119451	KM	SANESH P V	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	0.00	0.00	202.50	0.00	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		4008826445	Free Service	15-10-2025	12:25:03	3007699211	3773162500095	15-10-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	119451	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		4008824817	Free Service	15-10-2025	10:08:38	3007703310	3773162500096	16-10-2025	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	117672	KM	SANESH P V	AMC	Spares			2224063076	"OIL FILTER KIT, WITH CAP O-RING"	1.000	"1,659.00"	0.00	0.00	"1,074.13"	"1,074.13"	"1,405.93"	"1,335.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,405.93"	"1,576.04"	0	010002796911	Reimburser Version Posted	Service Agreement	84099990	3773Z251000197	"1,576.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008824817	Free Service	15-10-2025	10:08:38	3007703310	3773162500096	16-10-2025	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	117672	KM	SANESH P V	AMC	Spares			2223466446	FILTER INSERT	1.000	"1,730.00"	0.00	0.00	"1,120.10"	"1,120.10"	"1,466.10"	"1,392.79"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,466.10"	"1,643.49"	0	010002796911	Reimburser Version Posted	Service Agreement	84212900	3773Z251000197	"1,643.49"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008824817	Free Service	15-10-2025	10:08:38	3007703310	3773162500096	16-10-2025	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	117672	KM	SANESH P V	AMC	Spares			ID376613	FILTER ELEMENT	1.000	"1,935.00"	0.00	0.00	"1,252.83"	"1,252.83"	"1,639.83"	"1,557.84"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,639.83"	"1,838.25"	0	010002796911	Reimburser Version Posted	Service Agreement	39269099	3773Z251000197	"1,838.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008824817	Free Service	15-10-2025	10:08:38	3007703310	3773162500096	16-10-2025	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	117672	KM	SANESH P V	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	010002796911	Reimburser Version Posted	Service Agreement	48239090	3773Z251000197	"2,612.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008824817	Free Service	15-10-2025	10:08:38	3007703310	3773162500096	16-10-2025	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	117672	KM	SANESH P V	AMC	Spares			ID316951	SECONDARY FILTER	1.000	848.00	0.00	0.00	638.02	638.02	807.62	767.24	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	807.62	805.60	0	010002796911	Reimburser Version Posted	Service Agreement	56039400	3773Z251000197	805.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008824817	Free Service	15-10-2025	10:08:38	3007703310	3773162500096	16-10-2025	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	117672	KM	SANESH P V	AMC	Spares			IM300976	Service KIT supply module (BSVI)	1.000	"6,079.00"	0.00	0.00	"4,057.47"	"4,057.47"	"5,151.69"	"4,894.11"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,151.69"	"5,775.05"	0	010002796911	Reimburser Version Posted	Service Agreement	87089900	3773Z251000197	"5,775.05"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008824817	Free Service	15-10-2025	10:08:38	3007703310	3773162500096	16-10-2025	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	117672	KM	SANESH P V	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	"6,107.44"	0	010002796911	Reimburser Version Posted	Service Agreement	27101972	3773Z251000197	"6,107.44"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008824817	Free Service	15-10-2025	10:08:38	3007703310	3773162500096	16-10-2025	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	117672	KM	SANESH P V	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	8.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"2,203.36"	"2,599.96"	0	010002796911	Reimburser Version Posted	Service Agreement	27101974	3773Z251000197	"2,599.96"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008824817	Free Service	15-10-2025	10:08:38	3007703310	3773162500096	16-10-2025	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	117672	KM	SANESH P V	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	13.000	350.00	0.00	0.00	0.00	0.00	296.61	"3,855.93"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"3,855.93"	"4,550.00"	0	010002796911	Reimburser Version Posted	Service Agreement	27101974	3773Z251000197	"4,550.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008824817	Free Service	15-10-2025	10:08:38	3007703310	3773162500096	16-10-2025	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	117672	KM	SANESH P V	AMC	Spares			ID321096	SERVICE KIT FOR BUSHING	1.000	"1,147.00"	0.00	0.00	742.63	742.63	972.03	923.43	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	972.03	"1,089.65"	0	010002796911	Reimburser Version Posted	Service Agreement	87089900	3773Z251000197	"1,089.65"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008824817	Free Service	15-10-2025	10:08:38	3007703310	3773162500096	16-10-2025	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	117672	KM	SANESH P V	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	136.87	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	161.51	0	010002796911	Reimburser Version Posted	Service Agreement	32141000	3773Z251000197	161.51				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008824817	Free Service	15-10-2025	10:08:38	3007703310	3773162500096	16-10-2025	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	117672	KM	SANESH P V	Coupon	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	78133259	010002796911	Reimburser Version Posted	Service Agreement	998714	3773Z251000197	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008824817	Free Service	15-10-2025	10:08:38	3007703310	3773162500096	16-10-2025	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	117672	KM	SANESH P V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	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	010002797267	Reimburser Version Posted	Technical Campaign	998714	3773C251000034	249.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002797268	Reimburser Version Posted	Normal Claim type	998714	3773N251000440	"2,494.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H		Paid	Outside Labor			0117444443	Labour Done Outside  Silencer repairs	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39041605				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,587.08"	"1,533.87"	0	010002797268	Reimburser Version Posted	Normal Claim type	998714	3773N251000440	"1,507.87"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Warranty	Spares			IA334332	KINGPIN SHIM ) 0.65MM THK	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	010002797268	Reimburser Version Posted	Normal Claim type	73182990	3773N251000440	24.64				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	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		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Warranty	Spares			IA349855	COTTER PIN	2.000	124.00	0.00	0.00	80.28	160.56	105.09	156.36	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	78.18	210.18	198.35	0	010002797268	Reimburser Version Posted	Normal Claim type	87089900	3773N251000440	198.35				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002797268	Reimburser Version Posted	Normal Claim type	32141000	3773N251000440	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Warranty	Spares			MF472071	SPLIT PIN (3X30)	4.000	30.00	0.00	0.00	19.42	77.68	25.42	77.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	101.68	98.54	0	010002797268	Reimburser Version Posted	Normal Claim type	73182400	3773N251000440	98.54				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	12.94	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	16.96	16.41	0	010002797268	Reimburser Version Posted	Normal Claim type	73182400	3773N251000440	16.41				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	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		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Warranty	Spares			IA309426	THRUST BEARING KINGPIN	2.000	290.00	0.00	0.00	187.76	375.52	245.77	375.52	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	187.76	491.54	476.34	0	010002797268	Reimburser Version Posted	Normal Claim type	84828000	3773N251000440	476.34				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	-3.00	-61.97	"2,003.68"	0.00	0.00	9.00	9.00	360.66	"2,364.34"	0.00	0.00	"2,364.34"	0.00	"2,065.65"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	-3.00	-66.74	"2,157.84"	0.00	0.00	9.00	9.00	388.42	"2,546.26"	0.00	0.00	"2,546.26"	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	0.00	-3.00	-95.97	"3,103.18"	0.00	0.00	9.00	9.00	558.58	"3,661.76"	0.00	0.00	"3,661.76"	0.00	"3,199.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	-3.00	-92.13	"2,979.03"	0.00	0.00	9.00	9.00	536.22	"3,515.25"	0.00	0.00	"3,515.25"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	-3.00	-36.23	"1,171.40"	0.00	0.00	9.00	9.00	210.86	"1,382.26"	0.00	0.00	"1,382.26"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819734	Free Service	14-10-2025	10:56:17	3007704507	3773162500097	16-10-2025	MC2EPDRC0PFB32010	KL73E6356	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	30-10-2023	ABDUL AZEEZ. M.A.	0012231085	ABDUL AZEEZ. M.A.	Retail/ Fleet Owner	0012231085	1956	H	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			MF472087	SPLIT PIN (4X40)	1.000	32.00	0.00	0.00	20.72	20.72	27.12	0.00	0.00	0.00	27.12	0.00	0.00	9.00	9.00	4.88	32.00	0.00	0.00	32.00	0.00	27.12	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			IA226558	DIA 31.75 REAR MINOR KIT (LCV)	3.000	170.00	0.00	0.00	110.07	330.21	144.07	0.00	0.00	0.00	432.21	0.00	0.00	9.00	9.00	77.80	510.01	0.00	0.00	510.01	0.00	432.21	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	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		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"1,876.00"	0.00	0.00	"1,214.63"	"1,214.63"	"1,589.83"	0.00	0.00	0.00	"1,589.83"	0.00	0.00	9.00	9.00	286.16	"1,875.99"	0.00	0.00	"1,875.99"	0.00	"1,589.83"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM		Paid	Outside Labor			0117444445	FEED PUMP O/H..	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		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM		Paid	Outside Labor			0117444447	SPEED CALIBRATION	2.422	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	"1,271.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	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		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	747.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.248	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.20	0.00	0.00	9.00	9.00	23.44	153.64	0.00	0.00	153.64	0.00	130.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM		Paid	Outside Labor			0117444444	T/M ASSY...OVERHAUL	9.896	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,195.40"	0.00	0.00	9.00	9.00	935.18	"6,130.58"	0.00	0.00	"6,130.58"	0.00	"5,195.40"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71807411				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Local Parts			LP1020155	BRAKE FLUID	4.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	0.00	0.00	810.00	0.00	0.00	9.00	9.00	145.80	955.80	0.00	0.00	955.80	0.00	810.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,470.00"	0.00	0.00	951.76	951.76	"1,245.76"	0.00	0.00	0.00	"1,245.76"	0.00	0.00	9.00	9.00	224.24	"1,470.00"	0.00	0.00	"1,470.00"	0.00	"1,245.76"	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"1,968.00"	0.00	0.00	"1,274.20"	"1,274.20"	"1,667.80"	0.00	0.00	0.00	"1,667.80"	0.00	0.00	9.00	9.00	300.20	"1,968.00"	0.00	0.00	"1,968.00"	0.00	"1,667.80"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	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		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,370.00"	0.00	0.00	"4,771.76"	"4,771.76"	"6,245.76"	0.00	0.00	0.00	"6,245.76"	0.00	0.00	9.00	9.00	"1,124.24"	"7,370.00"	0.00	0.00	"7,370.00"	0.00	"6,245.76"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"5,581.00"	0.00	0.00	"3,613.46"	"3,613.46"	"4,729.66"	0.00	0.00	0.00	"4,729.66"	0.00	0.00	9.00	9.00	851.34	"5,581.00"	0.00	0.00	"5,581.00"	0.00	"4,729.66"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	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		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			IZ300294	Black  Seal Gasket maker big	3.000	675.00	0.00	0.00	437.03	"1,311.09"	572.03	0.00	0.00	0.00	"1,716.09"	0.00	0.00	9.00	9.00	308.90	"2,024.99"	0.00	0.00	"2,024.99"	0.00	"1,716.09"	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	0.00	0.00	0.00	"1,420.34"	0.00	0.00	9.00	9.00	255.66	"1,676.00"	0.00	0.00	"1,676.00"	0.00	"1,420.34"	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			ID210325	SYNCHRO RING	2.000	"2,585.00"	0.00	0.00	"1,673.68"	"3,347.36"	"2,190.68"	0.00	0.00	0.00	"4,381.36"	0.00	0.00	9.00	9.00	788.64	"5,170.00"	0.00	0.00	"5,170.00"	0.00	"4,381.36"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	963.00	0.00	0.00	623.50	623.50	816.10	0.00	0.00	0.00	816.10	0.00	0.00	9.00	9.00	146.90	963.00	0.00	0.00	963.00	0.00	816.10	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	36.00	0.00	0.00	23.31	23.31	30.51	0.00	0.00	0.00	30.51	0.00	0.00	9.00	9.00	5.50	36.01	0.00	0.00	36.01	0.00	30.51	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	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		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	0.00	0.00	707.63	0.00	0.00	9.00	9.00	127.38	835.01	0.00	0.00	835.01	0.00	707.63	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	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		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	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	0.00	0.00	"2,788.14"	0.00	0.00	9.00	9.00	501.86	"3,290.00"	0.00	0.00	"3,290.00"	0.00	"2,788.14"	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	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		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"5,807.00"	0.00	0.00	"3,759.79"	"3,759.79"	"4,921.19"	0.00	0.00	0.00	"4,921.19"	0.00	0.00	9.00	9.00	885.82	"5,807.01"	0.00	0.00	"5,807.01"	0.00	"4,921.19"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Local Parts			LP3770201	FLANGE BOLT	12.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	0.00	0.00	99.00	0.00	0.00	9.00	9.00	17.82	116.82	0.00	0.00	116.82	0.00	99.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008834068	Free Service	16-10-2025	17:04:26	3007706228	3773162500098	16-10-2025	MC2EECRC0MC488222	KL17W1116	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	11-10-2021	HITECH TOWERS	0012242006	HI TECH TOWERS	Retail/ Fleet Owner	0011606186	39973	KM	SREEJITH C S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008837326	Free Service	17-10-2025	12:41:13	3007709488	3773162500099	17-10-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	983	H	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008837326	Free Service	17-10-2025	12:41:13	3007709488	3773162500099	17-10-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	983	H		Paid	Outside Labor			0117444449	General checkup	0.609	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.73	0.00	0.00	9.00	9.00	57.56	377.29	0.00	0.00	377.29	0.00	319.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008837326	Free Service	17-10-2025	12:41:13	3007709488	3773162500099	17-10-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	983	H	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008837326	Free Service	17-10-2025	12:41:13	3007709488	3773162500099	17-10-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	983	H	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008837326	Free Service	17-10-2025	12:41:13	3007709488	3773162500099	17-10-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	983	H	SHIHABUDHEEN P M	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		4008837326	Free Service	17-10-2025	12:41:13	3007709488	3773162500099	17-10-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	983	H	SHIHABUDHEEN P M	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"3,775.00"	0.00	0.00	"2,444.15"	"2,444.15"	"3,199.15"	0.00	0.00	0.00	"3,199.15"	0.00	0.00	9.00	9.00	575.84	"3,774.99"	0.00	0.00	"3,774.99"	0.00	"3,199.15"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008837326	Free Service	17-10-2025	12:41:13	3007709488	3773162500099	17-10-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	983	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008837326	Free Service	17-10-2025	12:41:13	3007709488	3773162500099	17-10-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	983	H	SHIHABUDHEEN P M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99747282				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008837326	Free Service	17-10-2025	12:41:13	3007709488	3773162500099	17-10-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	983	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008837326	Free Service	17-10-2025	12:41:13	3007709488	3773162500099	17-10-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	983	H	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008837326	Free Service	17-10-2025	12:41:13	3007709488	3773162500099	17-10-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	983	H	SHIHABUDHEEN P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008837326	Free Service	17-10-2025	12:41:13	3007709488	3773162500099	17-10-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	983	H	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
