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		4008814265	Running Repair	13-10-2025	11:34:42	3007688000	3773122501172	13-10-2025	MC2ESHRC0PA221249	KL12P2620	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2023	SUNILJITH RAMACHANDRAN	0011986458	SUNILJITH RAMACHANDRAN	Retail/ Fleet Owner	0011986458	106615	KM		Paid	Outside Labor			0117444441	General checkup	1.849	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	970.73	0.00	0.00	9.00	9.00	174.74	"1,145.47"	0.00	0.00	"1,145.47"	0.00	970.73	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814265	Running Repair	13-10-2025	11:34:42	3007688000	3773122501172	13-10-2025	MC2ESHRC0PA221249	KL12P2620	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2023	SUNILJITH RAMACHANDRAN	0011986458	SUNILJITH RAMACHANDRAN	Retail/ Fleet Owner	0011986458	106615	KM	SREEJITH C S	Paid	Labor Value			0105424140	DOOR LOCK KNOB (INR)..REPL(2 SIDES)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	115.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814265	Running Repair	13-10-2025	11:34:42	3007688000	3773122501172	13-10-2025	MC2ESHRC0PA221249	KL12P2620	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2023	SUNILJITH RAMACHANDRAN	0011986458	SUNILJITH RAMACHANDRAN	Retail/ Fleet Owner	0011986458	106615	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814265	Running Repair	13-10-2025	11:34:42	3007688000	3773122501172	13-10-2025	MC2ESHRC0PA221249	KL12P2620	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2023	SUNILJITH RAMACHANDRAN	0011986458	SUNILJITH RAMACHANDRAN	Retail/ Fleet Owner	0011986458	106615	KM	SREEJITH C S	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	0.00	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814265	Running Repair	13-10-2025	11:34:42	3007688000	3773122501172	13-10-2025	MC2ESHRC0PA221249	KL12P2620	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2023	SUNILJITH RAMACHANDRAN	0011986458	SUNILJITH RAMACHANDRAN	Retail/ Fleet Owner	0011986458	106615	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008814265	Running Repair	13-10-2025	11:34:42	3007688000	3773122501172	13-10-2025	MC2ESHRC0PA221249	KL12P2620	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2023	SUNILJITH RAMACHANDRAN	0011986458	SUNILJITH RAMACHANDRAN	Retail/ Fleet Owner	0011986458	106615	KM	SREEJITH C S	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	590.00	0.00	0.00	382.00	382.00	500.00	0.00	0.00	0.00	500.00	0.00	0.00	9.00	9.00	90.00	590.00	0.00	0.00	590.00	0.00	500.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809627	Onsite	11-10-2025	16:25:51	3007688138	3773122501173	13-10-2025	MC2A3LRT0JJ417524	KL56T8616	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	10-10-2018	JAMSHAD. N.M	0010647768	JAMSHAD. N.M	Retail/ Fleet Owner	0010647768	420558	KM	SREEJITH C S	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809627	Onsite	11-10-2025	16:25:51	3007688138	3773122501173	13-10-2025	MC2A3LRT0JJ417524	KL56T8616	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	10-10-2018	JAMSHAD. N.M	0010647768	JAMSHAD. N.M	Retail/ Fleet Owner	0010647768	420558	KM	SREEJITH C S	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	0.00	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	483.05	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809627	Onsite	11-10-2025	16:25:51	3007688138	3773122501173	13-10-2025	MC2A3LRT0JJ417524	KL56T8616	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	10-10-2018	JAMSHAD. N.M	0010647768	JAMSHAD. N.M	Retail/ Fleet Owner	0010647768	420558	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		4008809627	Onsite	11-10-2025	16:25:51	3007688138	3773122501173	13-10-2025	MC2A3LRT0JJ417524	KL56T8616	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	10-10-2018	JAMSHAD. N.M	0010647768	JAMSHAD. N.M	Retail/ Fleet Owner	0010647768	420558	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.792	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.80	0.00	0.00	9.00	9.00	74.84	490.64	0.00	0.00	490.64	0.00	415.80	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008809627	Onsite	11-10-2025	16:25:51	3007688138	3773122501173	13-10-2025	MC2A3LRT0JJ417524	KL56T8616	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	10-10-2018	JAMSHAD. N.M	0010647768	JAMSHAD. N.M	Retail/ Fleet Owner	0010647768	420558	KM		Paid	Outside Labor			0117444442	OVERTIME EXP	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		4008809627	Onsite	11-10-2025	16:25:51	3007688138	3773122501173	13-10-2025	MC2A3LRT0JJ417524	KL56T8616	LD Bus	10.90L SRL-B AB PS BS4 RP DD NG ABS	10-10-2018	JAMSHAD. N.M	0010647768	JAMSHAD. N.M	Retail/ Fleet Owner	0010647768	420558	KM		Paid	Outside Labor			0117444448	T/M ASSY...OVERHAUL	8.699	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.98"	0.00	0.00	9.00	9.00	822.06	"5,389.04"	0.00	0.00	"5,389.04"	0.00	"4,566.98"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008813545	Running Repair	13-10-2025	10:38:42	3007688304	3773122501174	13-10-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	992933	KM	SREEJITH C S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"3,330.60"	0.00	18.00	0.00	0.00	599.51	"3,930.11"	0.00	0.00	"3,930.11"	0.00	"3,330.51"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008813545	Running Repair	13-10-2025	10:38:42	3007688304	3773122501174	13-10-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	992933	KM	SREEJITH C S	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,392.00"	0.00	0.00	"1,548.72"	"1,548.72"	"2,027.12"	0.00	0.00	0.00	"2,027.12"	0.00	18.00	0.00	0.00	364.88	"2,392.00"	0.00	0.00	"2,392.00"	0.00	"2,027.12"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008813545	Running Repair	13-10-2025	10:38:42	3007688304	3773122501174	13-10-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	992933	KM	SREEJITH C S	Paid	Labor Value			0120153158	EGR HOSE REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008813545	Running Repair	13-10-2025	10:38:42	3007688304	3773122501174	13-10-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	992933	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	171.36	0.00	5.00	0.00	0.00	8.57	179.93	0.00	0.00	179.93	0.00	171.36	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008813545	Running Repair	13-10-2025	10:38:42	3007688304	3773122501174	13-10-2025	MC2C5ERC0KM456024	TN43X6504	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	31-12-2019	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	992933	KM	SREEJITH C S	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	18.00	0.00	0.00	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		4008816342	Onsite	13-10-2025	15:02:59	3007689756	3773122501175	13-10-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	42887	KM	SREEJITH C S	Warranty	Labor Value			0123155008	CAMP TC DRAIN & ELBOW OUTLET PIPE REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002791857	Reimburser Version Posted	Technical Campaign	998714	3773C251000033	997.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008816342	Onsite	13-10-2025	15:02:59	3007689756	3773122501175	13-10-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	42887	KM	SREEJITH C S	Warranty	Spares			CP100132	Turbo Drain Pipe Kit Buses	1.000	1.00	0.00	0.00	0.85	0.85	0.85	0.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.85	0.85	1.00	0	010002791857	Reimburser Version Posted	Technical Campaign	87089900	3773C251000033	1.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008818076	Running Repair	13-10-2025	18:23:11	3007691855	3773122501176	13-10-2025	MC2EUGRC0PJ228582	KL14AD5748	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	07-10-2023	"VINOD KUMAR PERIYE, DIRECTOR"	0012198060	"VINOD KUMAR PERIYE, DIRECTOR"	Retail/ Fleet Owner	0012198060	32248	KM	HAREESH T	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	0.00	0.00	0.00	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	0.00	"7,982.99"	0.00	"6,765.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008818076	Running Repair	13-10-2025	18:23:11	3007691855	3773122501176	13-10-2025	MC2EUGRC0PJ228582	KL14AD5748	MD Truck	Pro2110XP P G HSD 17FT BSVI NGB 7S PRM	07-10-2023	"VINOD KUMAR PERIYE, DIRECTOR"	0012198060	"VINOD KUMAR PERIYE, DIRECTOR"	Retail/ Fleet Owner	0012198060	32248	KM		Paid	Outside Labor			0117444442	UCS ASSEMBLY REPLACEMENT	3.902	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,048.55"	0.00	0.00	9.00	9.00	368.74	"2,417.29"	0.00	0.00	"2,417.29"	0.00	"2,048.55"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008821614	Running Repair	14-10-2025	14:08:30	3007694210	3773122501177	14-10-2025	MC2C5ERC0HC366391	KL54J3900	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	21-06-2017	RAJEEV A V	0010350728	RAJEEV A V	Retail/ Fleet Owner	0010350728	298545	KM		Paid	Outside Labor			0117444441	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		4008821860	Running Repair	14-10-2025	14:37:36	3007694599	3773122501178	14-10-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	0010413073	SUBAIR P	Retail/ Fleet Owner	0010413073	236286	KM	HAREESH T	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008821860	Running Repair	14-10-2025	14:37:36	3007694599	3773122501178	14-10-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	0010413073	SUBAIR P	Retail/ Fleet Owner	0010413073	236286	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008821860	Running Repair	14-10-2025	14:37:36	3007694599	3773122501178	14-10-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	0010413073	SUBAIR P	Retail/ Fleet Owner	0010413073	236286	KM	HAREESH T	Paid	Spares			IA339880	KING PIN SHIM THICK 0.5MM THK	1.000	25.00	0.00	0.00	16.19	16.19	21.19	0.00	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	21.19	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008821860	Running Repair	14-10-2025	14:37:36	3007694599	3773122501178	14-10-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	0010413073	SUBAIR P	Retail/ Fleet Owner	0010413073	236286	KM		Paid	Outside Labor			0117444446	POWER STEERING HOSE....REPLACEMENT	0.808	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.20	0.00	0.00	9.00	9.00	76.36	500.56	0.00	0.00	500.56	0.00	424.20	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008822217	Running Repair	14-10-2025	15:13:24	3007694767	3773122501179	14-10-2025	MC2CBJRC0PG095205	KL73E7121	MD Truck	Pro3018 J  HSD 20FT BSVI NGB  12V 190	04-01-2024	"ADITH. K.J., PROPRIETOR,OXXDOT"	0012313525	"ADITH. K.J., PROPRIETOR,OXXDOT"	Retail/ Fleet Owner	0012313525	109836	KM		Paid	Outside Labor			0117444444	General checkup	0.485	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	254.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008822399	Running Repair	14-10-2025	15:30:22	3007695446	3773122501180	14-10-2025	MC2FFERT0PB523229	KL58AH3600	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	LENEESH P	0012070933	LENEESH P	Retail/ Fleet Owner	0012070933	93783	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		4008822399	Running Repair	14-10-2025	15:30:22	3007695446	3773122501180	14-10-2025	MC2FFERT0PB523229	KL58AH3600	LD Bus	2070 E SRL STF BSVI 2X1	31-03-2023	LENEESH P	0012070933	LENEESH P	Retail/ Fleet Owner	0012070933	93783	KM		Paid	Outside Labor			0117444446	General checkup	1.045	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	548.63	0.00	0.00	9.00	9.00	98.76	647.39	0.00	0.00	647.39	0.00	548.63	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008822790	Running Repair	14-10-2025	16:06:24	3007695517	3773122501181	14-10-2025	MC2FCHRT0RA542423	KL72E3679	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	THE PRINCIPAL HOLY FACE SCHOOL	0012419016	THE PRINCIPAL	Retail/ Fleet Owner	0012419016	14389	KM		Paid	Outside Labor			0117444447	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		4008822790	Running Repair	14-10-2025	16:06:24	3007695517	3773122501181	14-10-2025	MC2FCHRT0RA542423	KL72E3679	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	THE PRINCIPAL HOLY FACE SCHOOL	0012419016	THE PRINCIPAL	Retail/ Fleet Owner	0012419016	14389	KM		Paid	Outside Labor			0117444444	UCS REPLACEMENT	2.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.00"	0.00	0.00	9.00	9.00	207.90	"1,362.90"	0.00	0.00	"1,362.90"	0.00	"1,155.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008822790	Running Repair	14-10-2025	16:06:24	3007695517	3773122501181	14-10-2025	MC2FCHRT0RA542423	KL72E3679	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	THE PRINCIPAL HOLY FACE SCHOOL	0012419016	THE PRINCIPAL	Retail/ Fleet Owner	0012419016	14389	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		4008822790	Running Repair	14-10-2025	16:06:24	3007695517	3773122501181	14-10-2025	MC2FCHRT0RA542423	KL72E3679	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	THE PRINCIPAL HOLY FACE SCHOOL	0012419016	THE PRINCIPAL	Retail/ Fleet Owner	0012419016	14389	KM		Paid	Outside Labor			0117444443	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		4008822790	Running Repair	14-10-2025	16:06:24	3007695517	3773122501181	14-10-2025	MC2FCHRT0RA542423	KL72E3679	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	THE PRINCIPAL HOLY FACE SCHOOL	0012419016	THE PRINCIPAL	Retail/ Fleet Owner	0012419016	14389	KM	SREEJITH C S	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	0.00	0.00	0.00	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	0.00	"7,982.99"	0.00	"6,765.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008822790	Running Repair	14-10-2025	16:06:24	3007695517	3773122501181	14-10-2025	MC2FCHRT0RA542423	KL72E3679	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	THE PRINCIPAL HOLY FACE SCHOOL	0012419016	THE PRINCIPAL	Retail/ Fleet Owner	0012419016	14389	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		4008822790	Running Repair	14-10-2025	16:06:24	3007695517	3773122501181	14-10-2025	MC2FCHRT0RA542423	KL72E3679	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	THE PRINCIPAL HOLY FACE SCHOOL	0012419016	THE PRINCIPAL	Retail/ Fleet Owner	0012419016	14389	KM	SREEJITH C S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008822790	Running Repair	14-10-2025	16:06:24	3007695517	3773122501181	14-10-2025	MC2FCHRT0RA542423	KL72E3679	LD Bus	2075 H SRL SCL BSVI 3x2 LX FAPS	24-05-2024	THE PRINCIPAL HOLY FACE SCHOOL	0012419016	THE PRINCIPAL	Retail/ Fleet Owner	0012419016	14389	KM	SREEJITH C S	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	0.00	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	597.46	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008794412	Onsite	08-10-2025	17:41:05	3007697108	3773122501182	14-10-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	0010508663	RAJESH K V	Retail/ Fleet Owner	0010508663	175295	KM		Paid	Outside Labor			0117444446	RED.PINION OIL SEAL ..REPL	4.051	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,126.78"	0.00	0.00	9.00	9.00	382.82	"2,509.60"	0.00	0.00	"2,509.60"	0.00	"2,126.78"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008794412	Onsite	08-10-2025	17:41:05	3007697108	3773122501182	14-10-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	0010508663	RAJESH K V	Retail/ Fleet Owner	0010508663	175295	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		4008794412	Onsite	08-10-2025	17:41:05	3007697108	3773122501182	14-10-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	0010508663	RAJESH K V	Retail/ Fleet Owner	0010508663	175295	KM	AKASH K	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008794412	Onsite	08-10-2025	17:41:05	3007697108	3773122501182	14-10-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	0010508663	RAJESH K V	Retail/ Fleet Owner	0010508663	175295	KM	AKASH K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008794412	Onsite	08-10-2025	17:41:05	3007697108	3773122501182	14-10-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	0010508663	RAJESH K V	Retail/ Fleet Owner	0010508663	175295	KM		Paid	Outside Labor			0117444441	SERVICE VAN CHARGE	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	847.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008794412	Onsite	08-10-2025	17:41:05	3007697108	3773122501182	14-10-2025	MC2EMDRC0LM476603	KL59W5125	LD Truck	Pro2080XPT D DSD BS6 PB PRM	31-12-2020	RAJESH K V	0010508663	RAJESH K V	Retail/ Fleet Owner	0010508663	175295	KM		Paid	Outside Labor			0117444440	DEPUTATION CHARGE	2.103	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.08"	0.00	0.00	9.00	9.00	198.74	"1,302.82"	0.00	0.00	"1,302.82"	0.00	"1,104.08"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008823993	Running Repair	14-10-2025	19:32:48	3007697354	3773122501183	14-10-2025	MC2FDLRT0NF510861	KL72D5781	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE MANAGER, SIGN INSTITUTE OF SOCI"	0011870187	"THE MANAGER, SIGN INSTITUTE OF SOCI"	Retail/ Fleet Owner	0011870187	26209	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.398	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.95"	0.00	0.00	9.00	9.00	226.62	"1,485.57"	0.00	0.00	"1,485.57"	0.00	"1,258.95"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008823993	Running Repair	14-10-2025	19:32:48	3007697354	3773122501183	14-10-2025	MC2FDLRT0NF510861	KL72D5781	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE MANAGER, SIGN INSTITUTE OF SOCI"	0011870187	"THE MANAGER, SIGN INSTITUTE OF SOCI"	Retail/ Fleet Owner	0011870187	26209	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		4008823993	Running Repair	14-10-2025	19:32:48	3007697354	3773122501183	14-10-2025	MC2FDLRT0NF510861	KL72D5781	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE MANAGER, SIGN INSTITUTE OF SOCI"	0011870187	"THE MANAGER, SIGN INSTITUTE OF SOCI"	Retail/ Fleet Owner	0011870187	26209	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		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		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	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	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		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	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	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		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	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	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	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	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	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	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		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	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			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		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			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	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			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			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	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			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	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		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			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	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			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	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		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	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			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	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		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	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			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			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	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	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			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			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	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	Reimburser Version Posted	Spare Parts Warranty	87089300	3773S251000044	"4,464.02"				
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	Reimburser Version Posted	Spare Parts Warranty	84821011	3773S251000044	464.04				
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	Reimburser Version Posted	Spare Parts Warranty	84828000	3773S251000044	"1,301.75"				
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	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			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	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			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		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	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	Reimburser Version Posted	Spare Parts Warranty	998714	3773S251000044	"3,890.64"				
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	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	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			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		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	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	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	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			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	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		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		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	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	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	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			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		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		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			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			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		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		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	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	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	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	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		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		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			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	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	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			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			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			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		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	Reimburser Version Posted	Service Agreement	87089900	3773Z251000199	"3,173.95"				
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	Reimburser Version Posted	Service Agreement	38200000	3773Z251000199	"1,050.00"				
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	Reimburser Version Posted	Service Agreement	998714	3773Z251000199	442.50				
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	Reimburser Version Posted	Service Agreement	998714	3773Z251000199	442.50				
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	Reimburser Version Posted	Normal Claim type	27101972	3773N251000442	475.71				
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		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			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	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	Reimburser Version Posted	Normal Claim type	998714	3773N251000442	"1,621.10"				
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	Reimburser Version Posted	Normal Claim type	85443000	3773N251000442	"1,096.44"				
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	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		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	Reimburser Version Posted	Normal Claim type	998714	3773N251000443	116.00				
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	Reimburser Version Posted	Normal Claim type	998714	3773N251000443	"3,526.52"				
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	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	Reimburser Version Posted	Normal Claim type	32141000	3773N251000443	139.63				
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			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	Reimburser Version Posted	Normal Claim type	87089900	3773N251000443	799.86				
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	Reimburser Version Posted	Normal Claim type	87089900	3773N251000443	545.50				
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	Reimburser Version Posted	Service Agreement	52021000	3773Z251000200	59.98				
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	Reimburser Version Posted	Service Agreement	998714	3773Z251000200	354.00				
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	Reimburser Version Posted	Service Agreement	998714	3773Z251000200	"1,764.28"				
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	Reimburser Version Posted	Service Agreement	998714	3773Z251000200	"1,482.38"				
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	Reimburser Version Posted	Service Agreement	998714	3773Z251000200	"1,482.38"				
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	Reimburser Version Posted	Service Agreement	998714	3773Z251000200	973.50				
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	Reimburser Version Posted	Service Agreement	84139190	3773Z251000200	"4,279.15"				
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	Reimburser Version Posted	Service Agreement	998714	3773Z251000200	973.50				
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	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		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	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		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	Reimburser Version Posted	Normal Claim type	998714	3773N251000444	"4,214.86"				
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	Reimburser Version Posted	Normal Claim type	87088000	3773N251000444	"1,585.32"				
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	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	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		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	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		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			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	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			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		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	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	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			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	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	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			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	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	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			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			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			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	Reimburser Version Posted	Normal Claim type	87089900	3773N251000445	"4,644.81"				
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	Reimburser Version Posted	Normal Claim type	87089900	3773N251000445	"4,527.22"				
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	Reimburser Version Posted	Normal Claim type	84824000	3773N251000445	685.79				
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			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	Reimburser Version Posted	Normal Claim type	32141000	3773N251000445	554.38				
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	Reimburser Version Posted	Normal Claim type	40169330	3773N251000445	468.14				
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	Reimburser Version Posted	Normal Claim type	40169330	3773N251000445	591.33				
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	Reimburser Version Posted	Normal Claim type	87089900	3773N251000445	770.27				
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	Reimburser Version Posted	Normal Claim type	73181600	3773N251000445	119.09				
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	Reimburser Version Posted	Normal Claim type	87089900	3773N251000445	28.79				
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	Reimburser Version Posted	Normal Claim type	87084000	3773N251000445	"1,340.57"				
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	Reimburser Version Posted	Normal Claim type	84822011	3773N251000445	"1,351.04"				
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	Reimburser Version Posted	Normal Claim type	84821011	3773N251000445	464.04				
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	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	Reimburser Version Posted	Normal Claim type	998714	3773N251000445	3.99				
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	Reimburser Version Posted	Normal Claim type	998714	3773N251000445	"3,890.64"				
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	Reimburser Version Posted	Normal Claim type	998714	3773N251000445	"4,738.60"				
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	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	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	Reimburser Version Posted	Normal Claim type	27101974	3773N251000445	767.90				
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	Reimburser Version Posted	Normal Claim type	998714	3773N251000445	986.13				
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	Reimburser Version Posted	Normal Claim type	73202000	3773N251000445	8.21				
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	Reimburser Version Posted	Normal Claim type	84828000	3773N251000445	"1,301.75"				
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	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		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	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	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	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	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			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	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			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		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		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		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	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	Reimburser Version Posted	Normal Claim type	998714	3773N251000446	997.60				
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	Reimburser Version Posted	Normal Claim type	998714	3773N251000446	"1,247.00"				
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	Reimburser Version Posted	Normal Claim type	998714	3773N251000446	399.04				
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	Reimburser Version Posted	Normal Claim type	998714	3773N251000446	"1,739.81"				
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	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	Reimburser Version Posted	Normal Claim type	27101972	3773N251000446	713.56				
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	Reimburser Version Posted	Normal Claim type	87089900	3773N251000446	508.71				
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	Reimburser Version Posted	Normal Claim type	84099911	3773N251000446	"15,333.37"				
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	Reimburser Version Posted	Normal Claim type	87089900	3773N251000446	983.83				
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	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			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			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			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	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	Reimburser Version Posted	Normal Claim type	40169330	3773N251000446	312.10				
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	Reimburser Version Posted	Normal Claim type	84824000	3773N251000446	336.74				
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	Reimburser Version Posted	Normal Claim type	84841090	3773N251000446	542.06				
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	Reimburser Version Posted	Normal Claim type	34031900	3773N251000446	98.55				
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	Reimburser Version Posted	Normal Claim type	84099990	3773N251000446	880.65				
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	Reimburser Version Posted	Service Agreement	68138100	3773Z251000203	"9,490.49"				
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	Reimburser Version Posted	Service Agreement	998714	3773Z251000203	885.00				
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	Reimburser Version Posted	Service Agreement	998714	3773Z251000203	"1,106.25"				
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	Reimburser Version Posted	Service Agreement	998714	3773Z251000203	"1,106.25"				
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	Reimburser Version Posted	Service Agreement	998714	3773Z251000203	885.00				
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		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	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	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			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		4008838211	Running Repair	17-10-2025	14:48:07	3007718385	3773122501220	21-10-2025	MC2EPDRC0TFB76741	KL12Q6732	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	22-09-2025	MUHAMMED ANAS PH	0013075565	MUHAMMED ANAS PH	Retail/ Fleet Owner	0013075565	144	H	SANESH P V	Warranty	Labor Value			0102541011	HEADLAMP ASSY..REPLACEMENT(all)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	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	345.00	304.44	0	010002802335	Pending at VECV - 1	Normal Claim type	998714	3773N251000447	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838211	Running Repair	17-10-2025	14:48:07	3007718385	3773122501220	21-10-2025	MC2EPDRC0TFB76741	KL12Q6732	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	22-09-2025	MUHAMMED ANAS PH	0013075565	MUHAMMED ANAS PH	Retail/ Fleet Owner	0013075565	144	H	SANESH P V	Warranty	Spares			IE460332	HEAD LAMP RH	1.000	"3,125.00"	0.00	0.00	"2,023.31"	"2,023.31"	"2,648.31"	"2,043.54"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,023.31"	"2,648.31"	"2,566.57"	0	010002802335	Pending at VECV - 1	Normal Claim type	85122010	3773N251000447	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848727	Running Repair	21-10-2025	11:13:28	3007718573	3773122501221	21-10-2025	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	2664	H	SANESH P V	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	838.00	0.00	0.00	542.57	"1,085.14"	710.17	"1,067.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	528.41	"1,420.34"	"1,340.57"	0	010002802411	Pending at VECV - 1	Normal Claim type	87084000	3773N251000448	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848727	Running Repair	21-10-2025	11:13:28	3007718573	3773122501221	21-10-2025	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	2664	H	SANESH P V	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002802411	Pending at VECV - 1	Normal Claim type	84825011	3773N251000448	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848727	Running Repair	21-10-2025	11:13:28	3007718573	3773122501221	21-10-2025	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	2664	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.977	525.00	0.00	0.00	0.00	0.00	0.00	850.11	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,037.93"	"1,003.13"	0	010002802411	Pending at VECV - 1	Normal Claim type	998714	3773N251000448	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848727	Running Repair	21-10-2025	11:13:28	3007718573	3773122501221	21-10-2025	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	2664	H	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002802411	Pending at VECV - 1	Normal Claim type	998714	3773N251000448	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848727	Running Repair	21-10-2025	11:13:28	3007718573	3773122501221	21-10-2025	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	2664	H	SANESH P V	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002802411	Pending at VECV - 1	Normal Claim type	998714	3773N251000448	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848727	Running Repair	21-10-2025	11:13:28	3007718573	3773122501221	21-10-2025	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	2664	H	SANESH P V	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	2.000	325.00	0.00	0.00	0.00	0.00	275.43	433.84	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	550.86	511.93	0	010002802411	Pending at VECV - 1	Normal Claim type	27101974	3773N251000448	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848114	Onsite	20-10-2025	17:34:17	3007719066	3773122501222	21-10-2025	MC2P2HRT0RA539726	KL35M7691	LD Bus	PRO 3009 H CWC AC BSVI	19-03-2024	ROJAN JOSEPH	0012383881	ROJAN JOSEPH	Retail/ Fleet Owner	0012383881	58180	KM	SHIHABUDHEEN P M	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	0.00	0.00	0.00	"6,765.25"	0.00	0.00	9.00	9.00	"1,217.74"	"7,982.99"	0.00	0.00	"7,982.99"	0.00	"6,765.25"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848114	Onsite	20-10-2025	17:34:17	3007719066	3773122501222	21-10-2025	MC2P2HRT0RA539726	KL35M7691	LD Bus	PRO 3009 H CWC AC BSVI	19-03-2024	ROJAN JOSEPH	0012383881	ROJAN JOSEPH	Retail/ Fleet Owner	0012383881	58180	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848114	Onsite	20-10-2025	17:34:17	3007719066	3773122501222	21-10-2025	MC2P2HRT0RA539726	KL35M7691	LD Bus	PRO 3009 H CWC AC BSVI	19-03-2024	ROJAN JOSEPH	0012383881	ROJAN JOSEPH	Retail/ Fleet Owner	0012383881	58180	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848114	Onsite	20-10-2025	17:34:17	3007719066	3773122501222	21-10-2025	MC2P2HRT0RA539726	KL35M7691	LD Bus	PRO 3009 H CWC AC BSVI	19-03-2024	ROJAN JOSEPH	0012383881	ROJAN JOSEPH	Retail/ Fleet Owner	0012383881	58180	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848114	Onsite	20-10-2025	17:34:17	3007719066	3773122501222	21-10-2025	MC2P2HRT0RA539726	KL35M7691	LD Bus	PRO 3009 H CWC AC BSVI	19-03-2024	ROJAN JOSEPH	0012383881	ROJAN JOSEPH	Retail/ Fleet Owner	0012383881	58180	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848114	Onsite	20-10-2025	17:34:17	3007719066	3773122501222	21-10-2025	MC2P2HRT0RA539726	KL35M7691	LD Bus	PRO 3009 H CWC AC BSVI	19-03-2024	ROJAN JOSEPH	0012383881	ROJAN JOSEPH	Retail/ Fleet Owner	0012383881	58180	KM		Paid	Outside Labor			0117444449	ucs assy replacement	1.960	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,029.00"	0.00	0.00	9.00	9.00	185.22	"1,214.22"	0.00	0.00	"1,214.22"	0.00	"1,029.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848114	Onsite	20-10-2025	17:34:17	3007719066	3773122501222	21-10-2025	MC2P2HRT0RA539726	KL35M7691	LD Bus	PRO 3009 H CWC AC BSVI	19-03-2024	ROJAN JOSEPH	0012383881	ROJAN JOSEPH	Retail/ Fleet Owner	0012383881	58180	KM		Paid	Outside Labor			0117444441	SERVICE VAN non branded	1.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50	0.00	0.00	9.00	9.00	179.56	"1,177.06"	0.00	0.00	"1,177.06"	0.00	997.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848114	Onsite	20-10-2025	17:34:17	3007719066	3773122501222	21-10-2025	MC2P2HRT0RA539726	KL35M7691	LD Bus	PRO 3009 H CWC AC BSVI	19-03-2024	ROJAN JOSEPH	0012383881	ROJAN JOSEPH	Retail/ Fleet Owner	0012383881	58180	KM		Paid	Outside Labor			0117444447	deputation charge paid	1.630	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.75	0.00	0.00	9.00	9.00	154.04	"1,009.79"	0.00	0.00	"1,009.79"	0.00	855.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847116	Running Repair	20-10-2025	10:45:06	3007721358	3773122501223	22-10-2025	MC2EPDRC0TFB76731	KL72F0509	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	22-09-2025	NOBIN JOSE	0013042892	NOBIN JOSE	Retail/ Fleet Owner	0013042892	120	H	SANESH P V	Warranty	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	4.000	205.00	0.00	0.00	132.73	530.92	173.73	530.92	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	694.92	673.47	0	010002803239	Pending at VECV - 1	Normal Claim type	73181600	3773N251000449	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847116	Running Repair	20-10-2025	10:45:06	3007721358	3773122501223	22-10-2025	MC2EPDRC0TFB76731	KL72F0509	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	22-09-2025	NOBIN JOSE	0013042892	NOBIN JOSE	Retail/ Fleet Owner	0013042892	120	H	SANESH P V	Warranty	Spares			IA308617	Wheel D bolt	4.000	310.00	0.00	0.00	200.71	802.84	262.71	802.84	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.71	"1,050.84"	"1,018.40"	0	010002803239	Pending at VECV - 1	Normal Claim type	73181500	3773N251000449	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847116	Running Repair	20-10-2025	10:45:06	3007721358	3773122501223	22-10-2025	MC2EPDRC0TFB76731	KL72F0509	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	22-09-2025	NOBIN JOSE	0013042892	NOBIN JOSE	Retail/ Fleet Owner	0013042892	120	H	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002803239	Pending at VECV - 1	Normal Claim type	34031900	3773N251000449	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847116	Running Repair	20-10-2025	10:45:06	3007721358	3773122501223	22-10-2025	MC2EPDRC0TFB76731	KL72F0509	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	22-09-2025	NOBIN JOSE	0013042892	NOBIN JOSE	Retail/ Fleet Owner	0013042892	120	H	SANESH P V	Warranty	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	2.000	170.00	0.00	0.00	110.07	220.14	144.07	220.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	288.14	279.25	0	010002803239	Pending at VECV - 1	Normal Claim type	73181500	3773N251000449	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847116	Running Repair	20-10-2025	10:45:06	3007721358	3773122501223	22-10-2025	MC2EPDRC0TFB76731	KL72F0509	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	22-09-2025	NOBIN JOSE	0013042892	NOBIN JOSE	Retail/ Fleet Owner	0013042892	120	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	010002803239	Pending at VECV - 1	Normal Claim type	32141000	3773N251000449	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847116	Running Repair	20-10-2025	10:45:06	3007721358	3773122501223	22-10-2025	MC2EPDRC0TFB76731	KL72F0509	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	22-09-2025	NOBIN JOSE	0013042892	NOBIN JOSE	Retail/ Fleet Owner	0013042892	120	H	SANESH P V	Warranty	Labor Value			0110271021	RR. HUB BOLT RPL 6PC 1 SID INC HUB GREAS	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002803239	Pending at VECV - 1	Normal Claim type	998714	3773N251000449	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847116	Running Repair	20-10-2025	10:45:06	3007721358	3773122501223	22-10-2025	MC2EPDRC0TFB76731	KL72F0509	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	22-09-2025	NOBIN JOSE	0013042892	NOBIN JOSE	Retail/ Fleet Owner	0013042892	120	H	SANESH P V	Warranty	Spares			ID371531	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	25.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	33.90	32.85	0	010002803239	Pending at VECV - 1	Normal Claim type	73181600	3773N251000449	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847116	Running Repair	20-10-2025	10:45:06	3007721358	3773122501223	22-10-2025	MC2EPDRC0TFB76731	KL72F0509	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	22-09-2025	NOBIN JOSE	0013042892	NOBIN JOSE	Retail/ Fleet Owner	0013042892	120	H		Warranty	Outside Labor			0117444443	LATHE CHARGE	20.698	525.00	0.00	0.00	0.00	0.00	0.00	"8,900.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"10,866.45"	"10,502.17"	0	010002803239	Pending at VECV - 1	Normal Claim type	998714	3773N251000449	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847116	Running Repair	20-10-2025	10:45:06	3007721358	3773122501223	22-10-2025	MC2EPDRC0TFB76731	KL72F0509	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	22-09-2025	NOBIN JOSE	0013042892	NOBIN JOSE	Retail/ Fleet Owner	0013042892	120	H	SANESH P V	Warranty	Spares			MF106092	HEX BOLT  10 X 1.25 X 45	2.000	35.00	0.00	0.00	22.66	45.32	29.66	45.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	22.66	59.32	57.49	0	010002803239	Pending at VECV - 1	Normal Claim type	73181500	3773N251000449	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838471	Running Repair	17-10-2025	15:11:58	3007722591	3773122501224	23-10-2025	MC2FDLRT0NH514853	KL12P2052	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-11-2022	"THE PRINCIPAL, WMO ARTS AND SCIENCE"	0011951071	"THE PRINCIPAL, WMO ARTS AND SCIENCE"	Retail/ Fleet Owner	0011951071	39414	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838471	Running Repair	17-10-2025	15:11:58	3007722591	3773122501224	23-10-2025	MC2FDLRT0NH514853	KL12P2052	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-11-2022	"THE PRINCIPAL, WMO ARTS AND SCIENCE"	0011951071	"THE PRINCIPAL, WMO ARTS AND SCIENCE"	Retail/ Fleet Owner	0011951071	39414	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008838471	Running Repair	17-10-2025	15:11:58	3007722591	3773122501224	23-10-2025	MC2FDLRT0NH514853	KL12P2052	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-11-2022	"THE PRINCIPAL, WMO ARTS AND SCIENCE"	0011951071	"THE PRINCIPAL, WMO ARTS AND SCIENCE"	Retail/ Fleet Owner	0011951071	39414	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,311.00"	0.00	0.00	9.00	9.00	235.98	"1,546.98"	0.00	0.00	"1,546.98"	0.00	"1,311.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841256	Running Repair	18-10-2025	10:36:42	3007722807	3773122501225	23-10-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010597000	SARASAN V	Retail/ Fleet Owner	0010597000	374156	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841256	Running Repair	18-10-2025	10:36:42	3007722807	3773122501225	23-10-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010597000	SARASAN V	Retail/ Fleet Owner	0010597000	374156	KM	SHIHABUDHEEN P M	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	0.00	0.00	661.04	0.00	0.00	9.00	9.00	118.98	780.02	0.00	0.00	780.02	0.00	661.04	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841256	Running Repair	18-10-2025	10:36:42	3007722807	3773122501225	23-10-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010597000	SARASAN V	Retail/ Fleet Owner	0010597000	374156	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841256	Running Repair	18-10-2025	10:36:42	3007722807	3773122501225	23-10-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010597000	SARASAN V	Retail/ Fleet Owner	0010597000	374156	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.139	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.98	0.00	0.00	9.00	9.00	107.64	705.62	0.00	0.00	705.62	0.00	597.98	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841256	Running Repair	18-10-2025	10:36:42	3007722807	3773122501225	23-10-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010597000	SARASAN V	Retail/ Fleet Owner	0010597000	374156	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	0.500	268.00	0.00	0.00	0.00	0.00	227.12	0.00	0.00	0.00	113.56	0.00	0.00	9.00	9.00	20.44	134.00	0.00	0.00	134.00	0.00	113.56	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841256	Running Repair	18-10-2025	10:36:42	3007722807	3773122501225	23-10-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010597000	SARASAN V	Retail/ Fleet Owner	0010597000	374156	KM	SHIHABUDHEEN P M	Paid	Labor Value			0120153114	EGR GASKET REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	287.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008841256	Running Repair	18-10-2025	10:36:42	3007722807	3773122501225	23-10-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010597000	SARASAN V	Retail/ Fleet Owner	0010597000	374156	KM		Paid	Outside Labor			0117444442	General checkup	0.907	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.18	0.00	0.00	9.00	9.00	85.72	561.90	0.00	0.00	561.90	0.00	476.18	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846927	Running Repair	20-10-2025	09:51:03	3007722852	3773122501226	23-10-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	69294	KM	SHIHABUDHEEN P M	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		4008846927	Running Repair	20-10-2025	09:51:03	3007722852	3773122501226	23-10-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	69294	KM	SHIHABUDHEEN P M	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		4008846927	Running Repair	20-10-2025	09:51:03	3007722852	3773122501226	23-10-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	69294	KM	SHIHABUDHEEN P M	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846927	Running Repair	20-10-2025	09:51:03	3007722852	3773122501226	23-10-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	69294	KM	SHIHABUDHEEN P M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	0.00	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846927	Running Repair	20-10-2025	09:51:03	3007722852	3773122501226	23-10-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	69294	KM	SHIHABUDHEEN P M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	0.00	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846927	Running Repair	20-10-2025	09:51:03	3007722852	3773122501226	23-10-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	69294	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846927	Running Repair	20-10-2025	09:51:03	3007722852	3773122501226	23-10-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	69294	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846927	Running Repair	20-10-2025	09:51:03	3007722852	3773122501226	23-10-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	69294	KM	SHIHABUDHEEN P M	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		4008846927	Running Repair	20-10-2025	09:51:03	3007722852	3773122501226	23-10-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	69294	KM		Paid	Outside Labor			0117444441	startor motor overhauling outside	7.453	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,912.83"	0.00	0.00	9.00	9.00	704.30	"4,617.13"	0.00	0.00	"4,617.13"	0.00	"3,912.83"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846927	Running Repair	20-10-2025	09:51:03	3007722852	3773122501226	23-10-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	69294	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	3.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"3,330.60"	0.00	0.00	9.00	9.00	599.50	"3,930.10"	0.00	0.00	"3,930.10"	0.00	"3,330.51"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846927	Running Repair	20-10-2025	09:51:03	3007722852	3773122501226	23-10-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	69294	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	7.80	0.00	0.00	9.00	9.00	1.40	9.20	0.00	0.00	9.20	0.00	7.80	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846927	Running Repair	20-10-2025	09:51:03	3007722852	3773122501226	23-10-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	69294	KM		Paid	Outside Labor			0117444448	General checkup	2.050	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.25"	0.00	0.00	9.00	9.00	193.72	"1,269.97"	0.00	0.00	"1,269.97"	0.00	"1,076.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846927	Running Repair	20-10-2025	09:51:03	3007722852	3773122501226	23-10-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	69294	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110359612	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846927	Running Repair	20-10-2025	09:51:03	3007722852	3773122501226	23-10-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	69294	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	0.00	"5,292.30"	0.00	"4,485.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008813701	Running Repair	13-10-2025	10:52:41	3007723210	3773122501227	23-10-2025	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	44351	KM	SREEJITH C S	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008813701	Running Repair	13-10-2025	10:52:41	3007723210	3773122501227	23-10-2025	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	44351	KM	SREEJITH C S	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	2.000	45.00	0.00	0.00	29.14	58.28	38.14	0.00	0.00	0.00	76.28	0.00	0.00	9.00	9.00	13.74	90.02	0.00	0.00	90.02	0.00	76.28	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008813701	Running Repair	13-10-2025	10:52:41	3007723210	3773122501227	23-10-2025	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	44351	KM	SREEJITH C S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	"1,110.17"	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008813701	Running Repair	13-10-2025	10:52:41	3007723210	3773122501227	23-10-2025	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	44351	KM		Paid	Outside Labor			0117444441	FEED PUMP R/R	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	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		4008813701	Running Repair	13-10-2025	10:52:41	3007723210	3773122501227	23-10-2025	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	44351	KM		Paid	Outside Labor			0117444445	General checkup	0.945	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.13	0.00	0.00	9.00	9.00	89.30	585.43	0.00	0.00	585.43	0.00	496.13	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008813701	Running Repair	13-10-2025	10:52:41	3007723210	3773122501227	23-10-2025	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	44351	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECKUP	1.020	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.50	0.00	0.00	9.00	9.00	96.40	631.90	0.00	0.00	631.90	0.00	535.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008813701	Running Repair	13-10-2025	10:52:41	3007723210	3773122501227	23-10-2025	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	44351	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008813701	Running Repair	13-10-2025	10:52:41	3007723210	3773122501227	23-10-2025	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	44351	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	10	Karnataka		4008815805	Breakdown Order	13-10-2025	14:10:20	3007723262	3773122501228	23-10-2025	MC2EBLRC0NCB13428	KA09AA1138	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-03-2022	THE MANAGING DIRECTOR MAXVITA FOODS INDIA PVT LTD	0011738624	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011738624	359584	KM		Paid	Outside Labor			0117444440	DEPUTATION CHARGE	2.098	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,101.45"	0.00	18.00	0.00	0.00	198.26	"1,299.71"	0.00	0.00	"1,299.71"	0.00	"1,101.45"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008815805	Breakdown Order	13-10-2025	14:10:20	3007723262	3773122501228	23-10-2025	MC2EBLRC0NCB13428	KA09AA1138	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-03-2022	THE MANAGING DIRECTOR MAXVITA FOODS INDIA PVT LTD	0011738624	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011738624	359584	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008815805	Breakdown Order	13-10-2025	14:10:20	3007723262	3773122501228	23-10-2025	MC2EBLRC0NCB13428	KA09AA1138	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-03-2022	THE MANAGING DIRECTOR MAXVITA FOODS INDIA PVT LTD	0011738624	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011738624	359584	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008815805	Breakdown Order	13-10-2025	14:10:20	3007723262	3773122501228	23-10-2025	MC2EBLRC0NCB13428	KA09AA1138	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-03-2022	THE MANAGING DIRECTOR MAXVITA FOODS INDIA PVT LTD	0011738624	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011738624	359584	KM		Paid	Outside Labor			0117444446	INTERCOOLER ASSY. REMOVAL	1.100	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	18.00	0.00	0.00	103.95	681.45	0.00	0.00	681.45	0.00	577.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008815805	Breakdown Order	13-10-2025	14:10:20	3007723262	3773122501228	23-10-2025	MC2EBLRC0NCB13428	KA09AA1138	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-03-2022	THE MANAGING DIRECTOR MAXVITA FOODS INDIA PVT LTD	0011738624	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011738624	359584	KM		Paid	Outside Labor			0117444449	TURBO ASSY. REMOVAL	1.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	18.00	0.00	0.00	122.85	805.35	0.00	0.00	805.35	0.00	682.50	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008815805	Breakdown Order	13-10-2025	14:10:20	3007723262	3773122501228	23-10-2025	MC2EBLRC0NCB13428	KA09AA1138	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-03-2022	THE MANAGING DIRECTOR MAXVITA FOODS INDIA PVT LTD	0011738624	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011738624	359584	KM		Paid	Outside Labor			0117444445	DPF REMOVAL	2.120	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.00"	0.00	18.00	0.00	0.00	200.34	"1,313.34"	0.00	0.00	"1,313.34"	0.00	"1,113.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008815805	Breakdown Order	13-10-2025	14:10:20	3007723262	3773122501228	23-10-2025	MC2EBLRC0NCB13428	KA09AA1138	LD Truck	Pro2095XP L CBC 24ft BS6 NGB 5S PRM RDL	30-03-2022	THE MANAGING DIRECTOR MAXVITA FOODS INDIA PVT LTD	0011738624	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0011738624	359584	KM		Paid	Outside Labor			0117444442	SERVICE VAN CHARGE	3.713	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.33"	0.00	18.00	0.00	0.00	350.88	"2,300.21"	0.00	0.00	"2,300.21"	0.00	"1,949.33"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008855078	Running Repair	23-10-2025	12:57:24	3007724052	3773122501229	23-10-2025	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	72622	KM		Paid	Outside Labor			0117444449	DEISEL EXPENSE	1.905	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	"1,000.13"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008855078	Running Repair	23-10-2025	12:57:24	3007724052	3773122501229	23-10-2025	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	72622	KM		Paid	Outside Labor			0117444442	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		4008855078	Running Repair	23-10-2025	12:57:24	3007724052	3773122501229	23-10-2025	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	72622	KM	AKASH K	Paid	Spares			MF430121	NUT (8)	30.000	5.00	0.00	0.00	3.24	97.20	4.24	0.00	0.00	0.00	127.20	0.00	0.00	9.00	9.00	22.90	150.10	0.00	0.00	150.10	0.00	127.20	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008855078	Running Repair	23-10-2025	12:57:24	3007724052	3773122501229	23-10-2025	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	72622	KM	AKASH K	Paid	Spares			MF140485	BOLT FLANGE (12X1.25X30)  8	3.000	40.00	0.00	0.00	25.90	77.70	33.90	0.00	0.00	0.00	101.70	0.00	0.00	9.00	9.00	18.30	120.00	0.00	0.00	120.00	0.00	101.70	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008855078	Running Repair	23-10-2025	12:57:24	3007724052	3773122501229	23-10-2025	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	72622	KM	AKASH K	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	1.000	380.00	0.00	0.00	0.00	0.00	322.03	0.00	0.00	0.00	322.03	0.00	0.00	9.00	9.00	57.96	379.99	0.00	0.00	379.99	0.00	322.03	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008855078	Running Repair	23-10-2025	12:57:24	3007724052	3773122501229	23-10-2025	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	72622	KM		Paid	Outside Labor			0117444448	Labour done outside -Chassis	0.190	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75	0.00	0.00	9.00	9.00	17.96	117.71	0.00	0.00	117.71	0.00	99.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847913	Running Repair	20-10-2025	15:54:01	3007724097	3773122501230	23-10-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	119782	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		4008847913	Running Repair	20-10-2025	15:54:01	3007724097	3773122501230	23-10-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	119782	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		4008847913	Running Repair	20-10-2025	15:54:01	3007724097	3773122501230	23-10-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	119782	KM	SREEJITH C S	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73071190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847913	Running Repair	20-10-2025	15:54:01	3007724097	3773122501230	23-10-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	119782	KM	SREEJITH C S	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847913	Running Repair	20-10-2025	15:54:01	3007724097	3773122501230	23-10-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	119782	KM	SREEJITH C S	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847913	Running Repair	20-10-2025	15:54:01	3007724097	3773122501230	23-10-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	119782	KM		Paid	Outside Labor			0117444445	RADIATOR ASSY ...REPLACEMENT	2.739	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.98"	0.00	0.00	9.00	9.00	258.84	"1,696.82"	0.00	0.00	"1,696.82"	0.00	"1,437.98"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847913	Running Repair	20-10-2025	15:54:01	3007724097	3773122501230	23-10-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	119782	KM		Paid	Outside Labor			0117444444	FRONT BRAKE LINING BOTH REPLAMT.	2.370	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.25"	0.00	0.00	9.00	9.00	223.96	"1,468.21"	0.00	0.00	"1,468.21"	0.00	"1,244.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847913	Running Repair	20-10-2025	15:54:01	3007724097	3773122501230	23-10-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	119782	KM	SREEJITH C S	Paid	Spares			ID345850	HOSE CLAMP	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				73261100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008847913	Running Repair	20-10-2025	15:54:01	3007724097	3773122501230	23-10-2025	MC2EMDRC0MC489067	KL78B5681	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	PRAVEEN PLASID	0011417881	PRAVEEN PLASID	Retail/ Fleet Owner	0011417881	119782	KM	SREEJITH C S	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	KM	AKASH K	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	386.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	456.00	0	010002804284	Pending at VECV - 2	Service Agreement	40169330	3773Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	KM	AKASH K	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	346.19	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.42	408.50	0	010002804284	Pending at VECV - 2	Service Agreement	40169330	3773Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	KM	AKASH K	Warranty	Spares			IZ300293	Black Seal Gasket maker small	3.000	170.00	0.00	0.00	110.07	330.21	144.07	330.21	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	432.21	418.88	0	010002804285	Pending at VECV - 1	Normal Claim type	32141000	3773N251000450	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	KM	AKASH K	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.800	"1,23,300.00"	0.00	0.00	0.00	0.00	597.09	"1,671.87"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,671.85"	"1,972.81"	0	010002804284	Pending at VECV - 2	Service Agreement	27101990	3773Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	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	010002804284	Pending at VECV - 2	Service Agreement	84879000	3773Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	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	010002804284	Pending at VECV - 2	Service Agreement	73182400	3773Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	KM	AKASH K	AMC	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	15.60	18.41	0	010002804284	Pending at VECV - 2	Service Agreement	87089900	3773Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	KM	AKASH K	AMC	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	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	142.80	149.94	0	010002804284	Pending at VECV - 2	Service Agreement	52021000	3773Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	KM	AKASH K	AMC	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	8.25	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	8.25	9.74	0	010002804284	Pending at VECV - 2	Service Agreement	73181400	3773Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	KM	AKASH K	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	2.000	"13,823.00"	0.00	0.00	"8,949.81"	"17,899.62"	"11,714.41"	"22,257.37"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,428.82"	"26,263.70"	0	010002804284	Pending at VECV - 2	Service Agreement	87089900	3773Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	KM	AKASH K	AMC	Spares			MF472087	SPLIT PIN (4X40)	2.000	32.00	0.00	0.00	20.72	41.44	27.12	51.53	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	54.24	60.81	0	010002804284	Pending at VECV - 2	Service Agreement	87089900	3773Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	KM	AKASH K	AMC	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	48.31	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	57.01	0	010002804284	Pending at VECV - 2	Service Agreement	73182400	3773Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	KM	SANESH P V	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	110.17	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	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		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	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	010002804285	Pending at VECV - 1	Normal Claim type	998714	3773N251000450	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	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	010002804284	Pending at VECV - 2	Service Agreement	998714	3773Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	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	010002804284	Pending at VECV - 2	Service Agreement	998714	3773Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	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	010002804284	Pending at VECV - 2	Service Agreement	998714	3773Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	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	010002804284	Pending at VECV - 2	Service Agreement	998714	3773Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	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	010002804284	Pending at VECV - 2	Service Agreement	998714	3773Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008850892	Running Repair	22-10-2025	10:37:50	3007724263	3773122501231	23-10-2025	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	119554	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	9.707	525.00	0.00	0.00	0.00	0.00	0.00	"3,640.13"	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	"5,096.18"	"4,939.66"	0	010002804284	Pending at VECV - 2	Service Agreement	998714	3773Z251000204	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008849014	Running Repair	21-10-2025	12:05:27	3007724356	3773122501232	23-10-2025	MC2C8CRC0JK420418	KL57S9641	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	HUSNA. K.S	0010697968	HUSNA. K.S	Retail/ Fleet Owner	0010697968	179546	KM		Paid	Outside Labor			0117444441	catalytic converter cleaning charge	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		4008849014	Running Repair	21-10-2025	12:05:27	3007724356	3773122501232	23-10-2025	MC2C8CRC0JK420418	KL57S9641	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	HUSNA. K.S	0010697968	HUSNA. K.S	Retail/ Fleet Owner	0010697968	179546	KM	SREEJITH C S	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	0.00	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	194.92	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008849014	Running Repair	21-10-2025	12:05:27	3007724356	3773122501232	23-10-2025	MC2C8CRC0JK420418	KL57S9641	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	HUSNA. K.S	0010697968	HUSNA. K.S	Retail/ Fleet Owner	0010697968	179546	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		4008756699	Running Repair	30-09-2025	11:54:34	3007724504	3773122501233	23-10-2025	MC2FBERT0ND507290	KL73D9726	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	29212	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		4008756699	Running Repair	30-09-2025	11:54:34	3007724504	3773122501233	23-10-2025	MC2FBERT0ND507290	KL73D9726	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	29212	KM	SREEJITH C S	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	0.00	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	572.03	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008756699	Running Repair	30-09-2025	11:54:34	3007724504	3773122501233	23-10-2025	MC2FBERT0ND507290	KL73D9726	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	29212	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		4008756699	Running Repair	30-09-2025	11:54:34	3007724504	3773122501233	23-10-2025	MC2FBERT0ND507290	KL73D9726	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	29212	KM	SREEJITH C S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	296.61	0.00	0.00	9.00	9.00	53.38	349.99	0.00	0.00	349.99	0.00	296.61	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008756699	Running Repair	30-09-2025	11:54:34	3007724504	3773122501233	23-10-2025	MC2FBERT0ND507290	KL73D9726	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	29212	KM	SREEJITH C S	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	0.00	0.00	0.00	"1,313.56"	0.00	0.00	9.00	9.00	236.44	"1,550.00"	0.00	0.00	"1,550.00"	0.00	"1,313.56"	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008756699	Running Repair	30-09-2025	11:54:34	3007724504	3773122501233	23-10-2025	MC2FBERT0ND507290	KL73D9726	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	29212	KM	SREEJITH C S	Paid	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008756699	Running Repair	30-09-2025	11:54:34	3007724504	3773122501233	23-10-2025	MC2FBERT0ND507290	KL73D9726	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	29212	KM	SREEJITH C S	Paid	Spares			IA200789	SPACER DIFF. GEAR - SMD	1.000	460.00	0.00	0.00	297.83	297.83	389.83	0.00	0.00	0.00	389.83	0.00	0.00	9.00	9.00	70.16	459.99	0.00	0.00	459.99	0.00	389.83	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008756699	Running Repair	30-09-2025	11:54:34	3007724504	3773122501233	23-10-2025	MC2FBERT0ND507290	KL73D9726	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	29212	KM	SREEJITH C S	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	0.00	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	"1,661.02"	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008756699	Running Repair	30-09-2025	11:54:34	3007724504	3773122501233	23-10-2025	MC2FBERT0ND507290	KL73D9726	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	29212	KM		Paid	Outside Labor			0117444448	General checkup	2.120	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,113.00"	0.00	0.00	9.00	9.00	200.34	"1,313.34"	0.00	0.00	"1,313.34"	0.00	"1,113.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008756699	Running Repair	30-09-2025	11:54:34	3007724504	3773122501233	23-10-2025	MC2FBERT0ND507290	KL73D9726	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	29212	KM		Paid	Outside Labor			0117444442	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.25"	0.00	0.00	9.00	9.00	533.92	"3,500.17"	0.00	0.00	"3,500.17"	0.00	"2,966.25"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008756699	Running Repair	30-09-2025	11:54:34	3007724504	3773122501233	23-10-2025	MC2FBERT0ND507290	KL73D9726	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	29212	KM	SREEJITH C S	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	0.00	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	923.73	0.00	0				85364100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008756699	Running Repair	30-09-2025	11:54:34	3007724504	3773122501233	23-10-2025	MC2FBERT0ND507290	KL73D9726	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	28-05-2022	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	29212	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.709	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	372.23	0.00	0.00	9.00	9.00	67.00	439.23	0.00	0.00	439.23	0.00	372.23	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008786429	Onsite	07-10-2025	12:44:36	3007725204	3773122501234	23-10-2025	MC2EHERC0LH468938	KL11BS8466	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	11-09-2020	MAMMED KOYA T	0011344051	MAMMED KOYA T	Retail/ Fleet Owner	0011344051	344436	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		4008786429	Onsite	07-10-2025	12:44:36	3007725204	3773122501234	23-10-2025	MC2EHERC0LH468938	KL11BS8466	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	11-09-2020	MAMMED KOYA T	0011344051	MAMMED KOYA T	Retail/ Fleet Owner	0011344051	344436	KM	SREEJITH C S	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT 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	0.00	9.00	9.00	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	11	Kerala		4008786429	Onsite	07-10-2025	12:44:36	3007725204	3773122501234	23-10-2025	MC2EHERC0LH468938	KL11BS8466	LD Truck	Pro2075 E HSD 14ft AB BS6 PS NGB 5S PRM*	11-09-2020	MAMMED KOYA T	0011344051	MAMMED KOYA T	Retail/ Fleet Owner	0011344051	344436	KM		Paid	Outside Labor			0117444441	OVERTIME EXP	0.578	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.45	0.00	0.00	9.00	9.00	54.62	358.07	0.00	0.00	358.07	0.00	303.45	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826570	Running Repair	15-10-2025	12:38:03	3007725300	3773122501235	23-10-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	67841	KM	SREEJITH C S	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826570	Running Repair	15-10-2025	12:38:03	3007725300	3773122501235	23-10-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	67841	KM	SREEJITH C S	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	0.00	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	406.56	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826570	Running Repair	15-10-2025	12:38:03	3007725300	3773122501235	23-10-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	67841	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		4008826570	Running Repair	15-10-2025	12:38:03	3007725300	3773122501235	23-10-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	67841	KM	SREEJITH C S	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826570	Running Repair	15-10-2025	12:38:03	3007725300	3773122501235	23-10-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	67841	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	511.86	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826570	Running Repair	15-10-2025	12:38:03	3007725300	3773122501235	23-10-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	67841	KM	SREEJITH C S	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008826570	Running Repair	15-10-2025	12:38:03	3007725300	3773122501235	23-10-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	67841	KM		Paid	Outside Labor			0117444444	General checkup	0.870	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.75	0.00	0.00	9.00	9.00	82.22	538.97	0.00	0.00	538.97	0.00	456.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830442	Running Repair	16-10-2025	10:44:26	3007725323	3773122501236	23-10-2025	MC2EABRC0LF466258	KL73D1346	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	24-07-2020	JOSEPH THUNDATHIL JOSEPH	0011320051	JOSEPH THUNDATHIL JOSEPH	Retail/ Fleet Owner	0011320051	148761	KM	SREEJITH C S	Paid	Spares			ME999555	THERMOSTAT KIT	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	0.00	0.00	0.00	860.17	0.00	0.00	9.00	9.00	154.84	"1,015.01"	0.00	0.00	"1,015.01"	0.00	860.17	0.00	0				90321090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830442	Running Repair	16-10-2025	10:44:26	3007725323	3773122501236	23-10-2025	MC2EABRC0LF466258	KL73D1346	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	24-07-2020	JOSEPH THUNDATHIL JOSEPH	0011320051	JOSEPH THUNDATHIL JOSEPH	Retail/ Fleet Owner	0011320051	148761	KM	SREEJITH C S	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	82.00	0.00	0.00	53.09	53.09	69.49	0.00	0.00	0.00	69.49	0.00	0.00	9.00	9.00	12.50	81.99	0.00	0.00	81.99	0.00	69.49	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830442	Running Repair	16-10-2025	10:44:26	3007725323	3773122501236	23-10-2025	MC2EABRC0LF466258	KL73D1346	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	24-07-2020	JOSEPH THUNDATHIL JOSEPH	0011320051	JOSEPH THUNDATHIL JOSEPH	Retail/ Fleet Owner	0011320051	148761	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		4008830442	Running Repair	16-10-2025	10:44:26	3007725323	3773122501236	23-10-2025	MC2EABRC0LF466258	KL73D1346	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	24-07-2020	JOSEPH THUNDATHIL JOSEPH	0011320051	JOSEPH THUNDATHIL JOSEPH	Retail/ Fleet Owner	0011320051	148761	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		4008830442	Running Repair	16-10-2025	10:44:26	3007725323	3773122501236	23-10-2025	MC2EABRC0LF466258	KL73D1346	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	24-07-2020	JOSEPH THUNDATHIL JOSEPH	0011320051	JOSEPH THUNDATHIL JOSEPH	Retail/ Fleet Owner	0011320051	148761	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		4008830442	Running Repair	16-10-2025	10:44:26	3007725323	3773122501236	23-10-2025	MC2EABRC0LF466258	KL73D1346	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	24-07-2020	JOSEPH THUNDATHIL JOSEPH	0011320051	JOSEPH THUNDATHIL JOSEPH	Retail/ Fleet Owner	0011320051	148761	KM	SREEJITH C S	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	23.40	0.00	0.00	9.00	9.00	4.22	27.62	0.00	0.00	27.62	0.00	23.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830442	Running Repair	16-10-2025	10:44:26	3007725323	3773122501236	23-10-2025	MC2EABRC0LF466258	KL73D1346	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	24-07-2020	JOSEPH THUNDATHIL JOSEPH	0011320051	JOSEPH THUNDATHIL JOSEPH	Retail/ Fleet Owner	0011320051	148761	KM	SREEJITH C S	Paid	Labor Value			0101142110	THERMOSTAT REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	9.00	9.00	62.10	407.10	0.00	0.00	407.10	0.00	345.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008830442	Running Repair	16-10-2025	10:44:26	3007725323	3773122501236	23-10-2025	MC2EABRC0LF466258	KL73D1346	LD Truck	Pro2049 B HSD 10ft BS6 PS LG DLX	24-07-2020	JOSEPH THUNDATHIL JOSEPH	0011320051	JOSEPH THUNDATHIL JOSEPH	Retail/ Fleet Owner	0011320051	148761	KM	SREEJITH C S	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008842680	Running Repair	18-10-2025	12:56:21	3007725344	3773122501237	23-10-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	238482	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		4008842680	Running Repair	18-10-2025	12:56:21	3007725344	3773122501237	23-10-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	238482	KM	SREEJITH C S	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	0.00	0.00	372.88	0.00	0.00	9.00	9.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008842680	Running Repair	18-10-2025	12:56:21	3007725344	3773122501237	23-10-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	238482	KM	SREEJITH C S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008842680	Running Repair	18-10-2025	12:56:21	3007725344	3773122501237	23-10-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	238482	KM	SREEJITH C S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008842680	Running Repair	18-10-2025	12:56:21	3007725344	3773122501237	23-10-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	238482	KM	SREEJITH C S	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		4008842680	Running Repair	18-10-2025	12:56:21	3007725344	3773122501237	23-10-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	238482	KM	SREEJITH C S	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	0.00	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008842680	Running Repair	18-10-2025	12:56:21	3007725344	3773122501237	23-10-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	238482	KM	SREEJITH C S	Paid	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	0.00	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	432.20	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008842680	Running Repair	18-10-2025	12:56:21	3007725344	3773122501237	23-10-2025	MC229ERC09F184067	KL12D7960	LD Truck	10.95 E DSD RHD AB GB BSII M-II*	18-07-2009	KARUNAKARAN K V	0010337337	KARUNAKARAN K V	Retail/ Fleet Owner	0010337337	238482	KM		Paid	Outside Labor			0117444441	REAR BOTH SIDE LINER & HUB GREASING	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008844444	Running Repair	18-10-2025	17:10:35	3007725423	3773122501238	23-10-2025	MC2F7GRC0EK098153	KL25G5195	MD Truck	Pro 1110 G DSD SF PS BS3 NGB 17FT PRM	24-10-2015	Anil Baby	0010110241	Anil Baby	Retail/ Fleet Owner	0010110241	335350	KM		Paid	Outside Labor			0117444448	COLUMN SWITCH ....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		4008844444	Running Repair	18-10-2025	17:10:35	3007725423	3773122501238	23-10-2025	MC2F7GRC0EK098153	KL25G5195	MD Truck	Pro 1110 G DSD SF PS BS3 NGB 17FT PRM	24-10-2015	Anil Baby	0010110241	Anil Baby	Retail/ Fleet Owner	0010110241	335350	KM		Paid	Outside Labor			0117444441	OVER TIME EXP	0.404	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.10	0.00	0.00	9.00	9.00	38.18	250.28	0.00	0.00	250.28	0.00	212.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008844444	Running Repair	18-10-2025	17:10:35	3007725423	3773122501238	23-10-2025	MC2F7GRC0EK098153	KL25G5195	MD Truck	Pro 1110 G DSD SF PS BS3 NGB 17FT PRM	24-10-2015	Anil Baby	0010110241	Anil Baby	Retail/ Fleet Owner	0010110241	335350	KM	SREEJITH C S	Paid	Spares			IB003578	"SWITCH, COLUMN"	1.000	"3,145.00"	0.00	0.00	"2,036.25"	"2,036.25"	"2,665.25"	0.00	0.00	0.00	"2,665.25"	0.00	0.00	9.00	9.00	479.74	"3,144.99"	0.00	0.00	"3,144.99"	0.00	"2,665.25"	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008854059	Running Repair	23-10-2025	10:56:44	3007725444	3773122501239	23-10-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	200606	KM	SREEJITH C S	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	0.00	0.00	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	"1,686.44"	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008854059	Running Repair	23-10-2025	10:56:44	3007725444	3773122501239	23-10-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	200606	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		4008854059	Running Repair	23-10-2025	10:56:44	3007725444	3773122501239	23-10-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	200606	KM		Paid	Outside Labor			0117444441	fuel intet pipe assy replacement	1.143	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.08	0.00	0.00	9.00	9.00	108.02	708.10	0.00	0.00	708.10	0.00	600.08	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008855551	Onsite	23-10-2025	14:37:51	3007725462	3773122501240	23-10-2025	MC2A5ERT0JD403316	KL72B5839	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2018	THE MANAGER - VANHODE AUP SCHOOL	0010610125	THE MANAGER -	Retail/ Fleet Owner	0010610125	72472	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008855551	Onsite	23-10-2025	14:37:51	3007725462	3773122501240	23-10-2025	MC2A5ERT0JD403316	KL72B5839	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2018	THE MANAGER - VANHODE AUP SCHOOL	0010610125	THE MANAGER -	Retail/ Fleet Owner	0010610125	72472	KM		Paid	Outside Labor			0117444446	electrical check trouble shooting	0.662	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.55	0.00	0.00	9.00	9.00	62.56	410.11	0.00	0.00	410.11	0.00	347.55	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008855551	Onsite	23-10-2025	14:37:51	3007725462	3773122501240	23-10-2025	MC2A5ERT0JD403316	KL72B5839	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2018	THE MANAGER - VANHODE AUP SCHOOL	0010610125	THE MANAGER -	Retail/ Fleet Owner	0010610125	72472	KM		Paid	Outside Labor			0117444448	service bike non branded	1.615	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.88	0.00	0.00	9.00	9.00	152.62	"1,000.50"	0.00	0.00	"1,000.50"	0.00	847.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008855551	Onsite	23-10-2025	14:37:51	3007725462	3773122501240	23-10-2025	MC2A5ERT0JD403316	KL72B5839	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2018	THE MANAGER - VANHODE AUP SCHOOL	0010610125	THE MANAGER -	Retail/ Fleet Owner	0010610125	72472	KM		Paid	Outside Labor			0117444449	deputation charge paid	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		4008855551	Onsite	23-10-2025	14:37:51	3007725462	3773122501240	23-10-2025	MC2A5ERT0JD403316	KL72B5839	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	31-05-2018	THE MANAGER - VANHODE AUP SCHOOL	0010610125	THE MANAGER -	Retail/ Fleet Owner	0010610125	72472	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		4008854161	Running Repair	23-10-2025	11:03:50	3007725485	3773122501241	23-10-2025	MC219ERF0AF203148	KL12E5372	LD Bus	10.75 E BUS RHD BSII 30 STR       S	28-07-2010	THE PRINCIPAL SEVENTH DAY Seventh D	0010458491	THE PRINCIPAL SEVENTH DAY Seventh D	Retail/ Fleet Owner	0010458491	112601	KM	SREEJITH C S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	0.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	137.71	0.00	0.00	9.00	9.00	24.78	162.49	0.00	0.00	162.49	0.00	137.71	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008854161	Running Repair	23-10-2025	11:03:50	3007725485	3773122501241	23-10-2025	MC219ERF0AF203148	KL12E5372	LD Bus	10.75 E BUS RHD BSII 30 STR       S	28-07-2010	THE PRINCIPAL SEVENTH DAY Seventh D	0010458491	THE PRINCIPAL SEVENTH DAY Seventh D	Retail/ Fleet Owner	0010458491	112601	KM	SREEJITH C S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	0.500	350.00	0.00	0.00	0.00	0.00	296.62	0.00	0.00	0.00	148.31	0.00	0.00	9.00	9.00	26.70	175.01	0.00	0.00	175.01	0.00	148.31	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008854161	Running Repair	23-10-2025	11:03:50	3007725485	3773122501241	23-10-2025	MC219ERF0AF203148	KL12E5372	LD Bus	10.75 E BUS RHD BSII 30 STR       S	28-07-2010	THE PRINCIPAL SEVENTH DAY Seventh D	0010458491	THE PRINCIPAL SEVENTH DAY Seventh D	Retail/ Fleet Owner	0010458491	112601	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		4008854161	Running Repair	23-10-2025	11:03:50	3007725485	3773122501241	23-10-2025	MC219ERF0AF203148	KL12E5372	LD Bus	10.75 E BUS RHD BSII 30 STR       S	28-07-2010	THE PRINCIPAL SEVENTH DAY Seventh D	0010458491	THE PRINCIPAL SEVENTH DAY Seventh D	Retail/ Fleet Owner	0010458491	112601	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		4008854161	Running Repair	23-10-2025	11:03:50	3007725485	3773122501241	23-10-2025	MC219ERF0AF203148	KL12E5372	LD Bus	10.75 E BUS RHD BSII 30 STR       S	28-07-2010	THE PRINCIPAL SEVENTH DAY Seventh D	0010458491	THE PRINCIPAL SEVENTH DAY Seventh D	Retail/ Fleet Owner	0010458491	112601	KM	SREEJITH C S	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	69.00	0.00	0.00	44.67	89.34	58.48	0.00	0.00	0.00	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	0.00	138.02	0.00	116.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008854161	Running Repair	23-10-2025	11:03:50	3007725485	3773122501241	23-10-2025	MC219ERF0AF203148	KL12E5372	LD Bus	10.75 E BUS RHD BSII 30 STR       S	28-07-2010	THE PRINCIPAL SEVENTH DAY Seventh D	0010458491	THE PRINCIPAL SEVENTH DAY Seventh D	Retail/ Fleet Owner	0010458491	112601	KM	SREEJITH C S	Paid	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	"1,610.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008854161	Running Repair	23-10-2025	11:03:50	3007725485	3773122501241	23-10-2025	MC219ERF0AF203148	KL12E5372	LD Bus	10.75 E BUS RHD BSII 30 STR       S	28-07-2010	THE PRINCIPAL SEVENTH DAY Seventh D	0010458491	THE PRINCIPAL SEVENTH DAY Seventh D	Retail/ Fleet Owner	0010458491	112601	KM		Paid	Outside Labor			0117444446	brake setting/bush replace	0.475	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.38	0.00	0.00	9.00	9.00	44.88	294.26	0.00	0.00	294.26	0.00	249.38	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008854161	Running Repair	23-10-2025	11:03:50	3007725485	3773122501241	23-10-2025	MC219ERF0AF203148	KL12E5372	LD Bus	10.75 E BUS RHD BSII 30 STR       S	28-07-2010	THE PRINCIPAL SEVENTH DAY Seventh D	0010458491	THE PRINCIPAL SEVENTH DAY Seventh D	Retail/ Fleet Owner	0010458491	112601	KM	SREEJITH C S	Paid	Local Parts			LP3770135	CONSUMABLES	0.350	0.00	0.00	0.00	0.00	0.00	130.00	0.00	0.00	0.00	45.50	0.00	0.00	9.00	9.00	8.20	53.70	0.00	0.00	53.70	0.00	45.50	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008854440	Running Repair	23-10-2025	11:34:51	3007725913	3773122501242	24-10-2025	MC2CBJRC0RF113193	TN43W8528	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2024	SIDDIQUE K	0012642795	SIDDIQUE K	Retail/ Fleet Owner	0012642795	23073	KM	AKASH K	Warranty	Labor Value			0120343020	UCS SENSOR O RING R & R	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	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	287.50	253.70	0	010002804758	Pending at VECV - 1	Normal Claim type	998714	3773N251000451	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008854440	Running Repair	23-10-2025	11:34:51	3007725913	3773122501242	24-10-2025	MC2CBJRC0RF113193	TN43W8528	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2024	SIDDIQUE K	0012642795	SIDDIQUE K	Retail/ Fleet Owner	0012642795	23073	KM	AKASH K	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.00	575.00	118.00	0	010002804758	Pending at VECV - 1	Normal Claim type	998714	3773N251000451	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008854440	Running Repair	23-10-2025	11:34:51	3007725913	3773122501242	24-10-2025	MC2CBJRC0RF113193	TN43W8528	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	30-12-2024	SIDDIQUE K	0012642795	SIDDIQUE K	Retail/ Fleet Owner	0012642795	23073	KM	AKASH K	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"5,084.08"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"6,765.25"	"6,385.30"	0	010002804758	Pending at VECV - 1	Normal Claim type	87089900	3773N251000451	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008852334	Running Repair	22-10-2025	15:25:59	3007726367	3773122501243	24-10-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	23128	KM	AKASH K	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	010002805130	Pending at VECV - 1	Normal Claim type	84828000	3773N251000452	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008852334	Running Repair	22-10-2025	15:25:59	3007726367	3773122501243	24-10-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	23128	KM	AKASH K	Warranty	Spares			IA340631	BUSH KINGPIN	4.000	511.00	0.00	0.00	330.85	"1,323.40"	433.05	"1,288.84"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	322.21	"1,732.20"	"1,634.89"	0	010002805130	Pending at VECV - 1	Normal Claim type	87089900	3773N251000452	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008852334	Running Repair	22-10-2025	15:25:59	3007726367	3773122501243	24-10-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	23128	KM	AKASH K	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	010002805130	Pending at VECV - 1	Normal Claim type	32141000	3773N251000452	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008852334	Running Repair	22-10-2025	15:25:59	3007726367	3773122501243	24-10-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	23128	KM	AKASH K	Warranty	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	58.26	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	76.26	73.90	0	010002805130	Pending at VECV - 1	Normal Claim type	73182400	3773N251000452	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008852334	Running Repair	22-10-2025	15:25:59	3007726367	3773122501243	24-10-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	23128	KM	AKASH K	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	010002805130	Pending at VECV - 1	Normal Claim type	87089900	3773N251000452	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008852334	Running Repair	22-10-2025	15:25:59	3007726367	3773122501243	24-10-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	23128	KM	AKASH K	Warranty	Spares			IE332172	UCS ASSEMBLY	1.000	"7,983.00"	0.00	0.00	"5,168.65"	"5,168.65"	"6,765.25"	"5,084.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,033.74"	"6,765.25"	"6,385.30"	0	010002805130	Pending at VECV - 1	Normal Claim type	87089900	3773N251000452	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008852334	Running Repair	22-10-2025	15:25:59	3007726367	3773122501243	24-10-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	23128	KM	AKASH K	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	645.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	862.50	761.10	0	010002805130	Pending at VECV - 1	Normal Claim type	998714	3773N251000452	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008852334	Running Repair	22-10-2025	15:25:59	3007726367	3773122501243	24-10-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	23128	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,299.89"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,587.08"	"1,533.87"	0	010002805130	Pending at VECV - 1	Normal Claim type	998714	3773N251000452	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008852334	Running Repair	22-10-2025	15:25:59	3007726367	3773122501243	24-10-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	23128	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	010002805130	Pending at VECV - 1	Normal Claim type	998714	3773N251000452	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008852334	Running Repair	22-10-2025	15:25:59	3007726367	3773122501243	24-10-2025	MC2ENERC0TCB68014	KL72E8056	LD Truck	Pro2095 E HSD 14ft BSVI PS NGB 5S PRM*	18-04-2025	KUTHUKALLIGAL NAUFAL MANAGING DIREC HYPERCITY RETAIL INDIA PVT LTD	0012862844	KUTHUKALLIGAL NAUFAL MANAGING DIREC	Retail/ Fleet Owner	0012862844	23128	KM	AKASH K	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	010002805130	Pending at VECV - 1	Normal Claim type	998714	3773N251000452	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008858009	Running Repair	24-10-2025	10:51:40	3007726710	3773122501244	24-10-2025	MC2F7GRC0KA158183	KL48M9188	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-01-2019	BIJU PA	0010762656	BIJU PA	Retail/ Fleet Owner	0010762656	344628	KM		Paid	Outside Labor			0117444448	genaral check up	0.886	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.15	0.00	0.00	9.00	9.00	83.72	548.87	0.00	0.00	548.87	0.00	465.15	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008858009	Running Repair	24-10-2025	10:51:40	3007726710	3773122501244	24-10-2025	MC2F7GRC0KA158183	KL48M9188	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-01-2019	BIJU PA	0010762656	BIJU PA	Retail/ Fleet Owner	0010762656	344628	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		4008858009	Running Repair	24-10-2025	10:51:40	3007726710	3773122501244	24-10-2025	MC2F7GRC0KA158183	KL48M9188	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-01-2019	BIJU PA	0010762656	BIJU PA	Retail/ Fleet Owner	0010762656	344628	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	28.56	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008858009	Running Repair	24-10-2025	10:51:40	3007726710	3773122501244	24-10-2025	MC2F7GRC0KA158183	KL48M9188	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-01-2019	BIJU PA	0010762656	BIJU PA	Retail/ Fleet Owner	0010762656	344628	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		4008858009	Running Repair	24-10-2025	10:51:40	3007726710	3773122501244	24-10-2025	MC2F7GRC0KA158183	KL48M9188	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-01-2019	BIJU PA	0010762656	BIJU PA	Retail/ Fleet Owner	0010762656	344628	KM	SREEJITH C S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008807245	Accidental	11-10-2025	11:46:38	3007726742	3773122501245	24-10-2025	MC2EPDRC0TFB76717	KL57AC8206	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	08-08-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012078390	192	H	SREEJITH C S	Paid	Spares			IA355014	CLASS II MIRROR ASSY	1.000	"1,070.00"	0.00	0.00	692.78	692.78	906.78	0.00	0.00	0.00	906.78	0.00	0.00	9.00	9.00	163.22	"1,070.00"	0.00	0.00	"1,070.00"	0.00	906.78	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008807245	Accidental	11-10-2025	11:46:38	3007726742	3773122501245	24-10-2025	MC2EPDRC0TFB76717	KL57AC8206	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	08-08-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012078390	192	H	SREEJITH C S	Paid	Spares			IA355015	CLASS IV MIRROR ASSY	1.000	890.00	0.00	0.00	576.24	576.24	754.24	0.00	0.00	0.00	754.24	0.00	0.00	9.00	9.00	135.76	890.00	0.00	0.00	890.00	0.00	754.24	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008807245	Accidental	11-10-2025	11:46:38	3007726742	3773122501245	24-10-2025	MC2EPDRC0TFB76717	KL57AC8206	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	08-08-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012078390	192	H		Paid	Outside Labor			0117444444	ACCIDENT REPAIRE	6.667	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.18"	0.00	0.00	9.00	9.00	630.04	"4,130.22"	0.00	0.00	"4,130.22"	0.00	"3,500.18"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008807245	Accidental	11-10-2025	11:46:38	3007726742	3773122501245	24-10-2025	MC2EPDRC0TFB76717	KL57AC8206	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	08-08-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012078390	192	H	SREEJITH C S	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		4008807245	Accidental	11-10-2025	11:46:38	3007726742	3773122501245	24-10-2025	MC2EPDRC0TFB76717	KL57AC8206	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	08-08-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012078390	192	H	SREEJITH C S	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		4008807245	Accidental	11-10-2025	11:46:38	3007726742	3773122501245	24-10-2025	MC2EPDRC0TFB76717	KL57AC8206	LD Truck	Pro2095XPT D CBC PTO BSVI LY PRM 100L si	08-08-2025	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012078390	192	H	SREEJITH C S	Paid	Spares			IA341643	WINDSHIELD 2.0 M	1.000	"8,665.00"	0.00	0.00	"5,610.22"	"5,610.22"	"7,343.22"	0.00	0.00	0.00	"7,343.22"	0.00	0.00	9.00	9.00	"1,321.78"	"8,665.00"	0.00	0.00	"8,665.00"	0.00	"7,343.22"	0.00	0				70072190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008847576	Onsite	20-10-2025	12:57:38	3007726815	3773122501246	24-10-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	299731	KM	SREEJITH C S	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.00	-134.55	"4,350.45"	0.00	18.00	0.00	0.00	783.08	"5,133.53"	0.00	0.00	"5,133.53"	0.00	"4,485.00"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008847576	Onsite	20-10-2025	12:57:38	3007726815	3773122501246	24-10-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	299731	KM		Paid	Outside Labor			0117444442	Service van charge	3.801	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.00	-59.87	"1,935.66"	0.00	18.00	0.00	0.00	348.42	"2,284.08"	0.00	0.00	"2,284.08"	0.00	"1,995.53"	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008847576	Onsite	20-10-2025	12:57:38	3007726815	3773122501246	24-10-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	299731	KM		Paid	Outside Labor			0117444441	Deputation charge	1.680	525.00	0.00	0.00	0.00	0.00	0.00	0.00	-3.00	-26.46	855.54	0.00	18.00	0.00	0.00	154.00	"1,009.54"	0.00	0.00	"1,009.54"	0.00	882.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008847576	Onsite	20-10-2025	12:57:38	3007726815	3773122501246	24-10-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	299731	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	-3.00	-3.05	98.64	0.00	18.00	0.00	0.00	17.76	116.40	0.00	0.00	116.40	0.00	101.69	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008847576	Onsite	20-10-2025	12:57:38	3007726815	3773122501246	24-10-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	299731	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	5.00	0.00	0.00	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008847576	Onsite	20-10-2025	12:57:38	3007726815	3773122501246	24-10-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	299731	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	-3.00	-14.36	464.45	0.00	18.00	0.00	0.00	83.60	548.05	0.00	0.00	548.05	0.00	478.81	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008847576	Onsite	20-10-2025	12:57:38	3007726815	3773122501246	24-10-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	299731	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	-3.00	-40.30	"1,302.92"	0.00	18.00	0.00	0.00	234.53	"1,537.45"	0.00	0.00	"1,537.45"	0.00	"1,343.22"	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008847576	Onsite	20-10-2025	12:57:38	3007726815	3773122501246	24-10-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	299731	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	-3.00	-187.37	"6,058.39"	0.00	18.00	0.00	0.00	"1,090.51"	"7,148.90"	0.00	0.00	"7,148.90"	0.00	"6,245.76"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008847576	Onsite	20-10-2025	12:57:38	3007726815	3773122501246	24-10-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	299731	KM	SREEJITH C S	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,793.00"	0.00	0.00	"1,160.89"	"1,160.89"	"1,519.49"	0.00	-3.00	-45.58	"1,473.91"	0.00	18.00	0.00	0.00	265.30	"1,739.21"	0.00	0.00	"1,739.21"	0.00	"1,519.49"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008847576	Onsite	20-10-2025	12:57:38	3007726815	3773122501246	24-10-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	299731	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	-2.95	-0.25	8.22	0.00	18.00	0.00	0.00	1.48	9.70	0.00	0.00	9.70	0.00	8.47	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008847576	Onsite	20-10-2025	12:57:38	3007726815	3773122501246	24-10-2025	MC2ERLRC0MA185603	KA53AA2927	MD Truck	Pro 2110E L CBC 22FT BS6 NGB 6S PS	31-01-2021	AMARANTH RAO S G	0010403095	AMARANTH RAO S G	KAM	0010403095	299731	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	-3.00	-141.89	"4,587.77"	0.00	18.00	0.00	0.00	825.80	"5,413.57"	0.00	0.00	"5,413.57"	0.00	"4,729.66"	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008860497	Running Repair	24-10-2025	15:32:21	3007728363	3773122501247	24-10-2025	MC2EUERC0PC223538	KL73E6246	MD Truck	Pro 2110XP P E DSD14FT BSVI NGB PRM 7S	26-10-2023	SHAHUL HAMEED	0012250572	SHAHUL HAMEED	Retail/ Fleet Owner	0012250572	89097	KM		Paid	Outside Labor			0117444449	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		4008860551	Running Repair	24-10-2025	15:38:01	3007729223	3773122501248	24-10-2025	MC2P2HRT0TA555128	KL12Q3704	LD Bus	PRO 3009 H CWC AC BSVI	28-02-2025	MUNEER KM	0012793900	MUNEER KM	Retail/ Fleet Owner	0012793900	18516	KM	AKASH K	Warranty	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,017.38"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,997.41"	"2,614.41"	"2,533.71"	0	010002805919	Pending at VECV - 1	Normal Claim type	90262000	3773N251000454	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008860551	Running Repair	24-10-2025	15:38:01	3007729223	3773122501248	24-10-2025	MC2P2HRT0TA555128	KL12Q3704	LD Bus	PRO 3009 H CWC AC BSVI	28-02-2025	MUNEER KM	0012793900	MUNEER KM	Retail/ Fleet Owner	0012793900	18516	KM	AKASH K	Warranty	Labor Value			0101128301	OIL PRESSURE SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	193.50	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	258.75	228.33	0	010002805919	Pending at VECV - 1	Normal Claim type	998714	3773N251000454	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008860054	Running Repair	24-10-2025	14:50:56	3007729694	3773122501249	24-10-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	58248	KM	AKASH K	Warranty	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.200	575.00	0.00	0.00	0.00	0.00	0.00	516.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	690.00	608.88	0	010002806090	Pending at VECV - 1	Normal Claim type	998714	3773N251000455	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008860054	Running Repair	24-10-2025	14:50:56	3007729694	3773122501249	24-10-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	58248	KM	AKASH K	Warranty	Spares			IA350075	"DRAGLINK ASSY, VE3500"	1.000	"9,582.00"	0.00	0.00	"6,203.94"	"6,203.94"	"8,120.34"	"6,102.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"6,042.00"	"8,120.34"	"7,664.28"	0	010002806090	Pending at VECV - 1	Normal Claim type	87089900	3773N251000455	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819606	Free Service	14-10-2025	10:45:54	3007696061	3773162500094	14-10-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	50067	KM	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819606	Free Service	14-10-2025	10:45:54	3007696061	3773162500094	14-10-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	50067	KM	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819606	Free Service	14-10-2025	10:45:54	3007696061	3773162500094	14-10-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	50067	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		4008819606	Free Service	14-10-2025	10:45:54	3007696061	3773162500094	14-10-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	50067	KM	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819606	Free Service	14-10-2025	10:45:54	3007696061	3773162500094	14-10-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	50067	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	"2,559.30"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819606	Free Service	14-10-2025	10:45:54	3007696061	3773162500094	14-10-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	50067	KM	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819606	Free Service	14-10-2025	10:45:54	3007696061	3773162500094	14-10-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	50067	KM	SANESH P V	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	20670257				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819606	Free Service	14-10-2025	10:45:54	3007696061	3773162500094	14-10-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	50067	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		4008819606	Free Service	14-10-2025	10:45:54	3007696061	3773162500094	14-10-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	50067	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		4008819606	Free Service	14-10-2025	10:45:54	3007696061	3773162500094	14-10-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	50067	KM		Paid	Outside Labor			0117444441	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		4008819606	Free Service	14-10-2025	10:45:54	3007696061	3773162500094	14-10-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	50067	KM		Paid	Outside Labor			0117444444	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		4008819606	Free Service	14-10-2025	10:45:54	3007696061	3773162500094	14-10-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	50067	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819606	Free Service	14-10-2025	10:45:54	3007696061	3773162500094	14-10-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	50067	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	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		4008819606	Free Service	14-10-2025	10:45:54	3007696061	3773162500094	14-10-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	50067	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		4008819606	Free Service	14-10-2025	10:45:54	3007696061	3773162500094	14-10-2025	MC2EECRC0PFB31766	KL48S7605	LD Truck	Pro 2055T C DSD NW BSVI PB PRM ET40S5*	29-07-2023	ITHAL ENGINEERING GROUPS	0012418549	ITHAL ENGINEERING	Retail/ Fleet Owner	0012165489	50067	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		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	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	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			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			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			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			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			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	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	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			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	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	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			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			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			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			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	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	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		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			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			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			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	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			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	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	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	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	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	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	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	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	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	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	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			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			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	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			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		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	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		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		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	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	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			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			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	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			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	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	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		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		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	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	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		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		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	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	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	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		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			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			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			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			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			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			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	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			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	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		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			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		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			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		4008848740	Free Service	21-10-2025	11:16:37	3007718616	3773162500100	21-10-2025	MC2EHFRC0REB51070	KL72E4126	LD Truck	Pro2075 F HSD 16ft AB BSVI NGB PRM RD*	13-07-2024	NOUSHAD MANNAMKANDY	0012491895	NOUSHAD MANNAMKANDY	Retail/ Fleet Owner	0012491895	58405	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848740	Free Service	21-10-2025	11:16:37	3007718616	3773162500100	21-10-2025	MC2EHFRC0REB51070	KL72E4126	LD Truck	Pro2075 F HSD 16ft AB BSVI NGB PRM RD*	13-07-2024	NOUSHAD MANNAMKANDY	0012491895	NOUSHAD MANNAMKANDY	Retail/ Fleet Owner	0012491895	58405	KM	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848740	Free Service	21-10-2025	11:16:37	3007718616	3773162500100	21-10-2025	MC2EHFRC0REB51070	KL72E4126	LD Truck	Pro2075 F HSD 16ft AB BSVI NGB PRM RD*	13-07-2024	NOUSHAD MANNAMKANDY	0012491895	NOUSHAD MANNAMKANDY	Retail/ Fleet Owner	0012491895	58405	KM	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848740	Free Service	21-10-2025	11:16:37	3007718616	3773162500100	21-10-2025	MC2EHFRC0REB51070	KL72E4126	LD Truck	Pro2075 F HSD 16ft AB BSVI NGB PRM RD*	13-07-2024	NOUSHAD MANNAMKANDY	0012491895	NOUSHAD MANNAMKANDY	Retail/ Fleet Owner	0012491895	58405	KM	SHIHABUDHEEN P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848740	Free Service	21-10-2025	11:16:37	3007718616	3773162500100	21-10-2025	MC2EHFRC0REB51070	KL72E4126	LD Truck	Pro2075 F HSD 16ft AB BSVI NGB PRM RD*	13-07-2024	NOUSHAD MANNAMKANDY	0012491895	NOUSHAD MANNAMKANDY	Retail/ Fleet Owner	0012491895	58405	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74759672				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848740	Free Service	21-10-2025	11:16:37	3007718616	3773162500100	21-10-2025	MC2EHFRC0REB51070	KL72E4126	LD Truck	Pro2075 F HSD 16ft AB BSVI NGB PRM RD*	13-07-2024	NOUSHAD MANNAMKANDY	0012491895	NOUSHAD MANNAMKANDY	Retail/ Fleet Owner	0012491895	58405	KM	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,101.00"	0.00	0.00	"1,360.31"	"1,360.31"	"1,780.51"	0.00	0.00	0.00	"1,780.51"	0.00	0.00	9.00	9.00	320.50	"2,101.01"	0.00	0.00	"2,101.01"	0.00	"1,780.51"	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848740	Free Service	21-10-2025	11:16:37	3007718616	3773162500100	21-10-2025	MC2EHFRC0REB51070	KL72E4126	LD Truck	Pro2075 F HSD 16ft AB BSVI NGB PRM RD*	13-07-2024	NOUSHAD MANNAMKANDY	0012491895	NOUSHAD MANNAMKANDY	Retail/ Fleet Owner	0012491895	58405	KM	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	759.00	0.00	0.00	571.06	571.06	722.86	0.00	0.00	0.00	722.86	0.00	0.00	2.50	2.50	36.14	759.00	0.00	0.00	759.00	0.00	722.86	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848740	Free Service	21-10-2025	11:16:37	3007718616	3773162500100	21-10-2025	MC2EHFRC0REB51070	KL72E4126	LD Truck	Pro2075 F HSD 16ft AB BSVI NGB PRM RD*	13-07-2024	NOUSHAD MANNAMKANDY	0012491895	NOUSHAD MANNAMKANDY	Retail/ Fleet Owner	0012491895	58405	KM	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		4008848740	Free Service	21-10-2025	11:16:37	3007718616	3773162500100	21-10-2025	MC2EHFRC0REB51070	KL72E4126	LD Truck	Pro2075 F HSD 16ft AB BSVI NGB PRM RD*	13-07-2024	NOUSHAD MANNAMKANDY	0012491895	NOUSHAD MANNAMKANDY	Retail/ Fleet Owner	0012491895	58405	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.100	0.00	0.00	0.00	0.00	0.00	14.28	0.00	0.00	0.00	58.55	0.00	0.00	2.50	2.50	2.92	61.47	0.00	0.00	61.47	0.00	58.55	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008848740	Free Service	21-10-2025	11:16:37	3007718616	3773162500100	21-10-2025	MC2EHFRC0REB51070	KL72E4126	LD Truck	Pro2075 F HSD 16ft AB BSVI NGB PRM RD*	13-07-2024	NOUSHAD MANNAMKANDY	0012491895	NOUSHAD MANNAMKANDY	Retail/ Fleet Owner	0012491895	58405	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846920	Free Service	20-10-2025	09:47:20	3007726460	3773162500101	24-10-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	50236	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	43663758				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846920	Free Service	20-10-2025	09:47:20	3007726460	3773162500101	24-10-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	50236	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		4008846920	Free Service	20-10-2025	09:47:20	3007726460	3773162500101	24-10-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	50236	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		4008846920	Free Service	20-10-2025	09:47:20	3007726460	3773162500101	24-10-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	50236	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		4008846920	Free Service	20-10-2025	09:47:20	3007726460	3773162500101	24-10-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	50236	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		4008846920	Free Service	20-10-2025	09:47:20	3007726460	3773162500101	24-10-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	50236	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		4008846920	Free Service	20-10-2025	09:47:20	3007726460	3773162500101	24-10-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	50236	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		4008846920	Free Service	20-10-2025	09:47:20	3007726460	3773162500101	24-10-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	50236	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		4008846920	Free Service	20-10-2025	09:47:20	3007726460	3773162500101	24-10-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	50236	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		4008846920	Free Service	20-10-2025	09:47:20	3007726460	3773162500101	24-10-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	50236	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		4008846920	Free Service	20-10-2025	09:47:20	3007726460	3773162500101	24-10-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	50236	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		4008846920	Free Service	20-10-2025	09:47:20	3007726460	3773162500101	24-10-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	50236	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		4008846920	Free Service	20-10-2025	09:47:20	3007726460	3773162500101	24-10-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	50236	KM	SREEJITH C S	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	69.00	0.00	0.00	44.67	89.34	58.48	0.00	0.00	0.00	116.96	0.00	0.00	9.00	9.00	21.06	138.02	0.00	0.00	138.02	0.00	116.96	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846920	Free Service	20-10-2025	09:47:20	3007726460	3773162500101	24-10-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	50236	KM		Paid	Outside Labor			0117444446	Feed Pump Cleaning	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		4008846920	Free Service	20-10-2025	09:47:20	3007726460	3773162500101	24-10-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	50236	KM		Paid	Outside Labor			0117444445	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		4008846920	Free Service	20-10-2025	09:47:20	3007726460	3773162500101	24-10-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	50236	KM	SREEJITH C S	Paid	Labor Value			0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	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		4008846905	Free Service	20-10-2025	09:40:11	3007727314	3773162500102	24-10-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	49822	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		4008846905	Free Service	20-10-2025	09:40:11	3007727314	3773162500102	24-10-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	49822	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		4008846905	Free Service	20-10-2025	09:40:11	3007727314	3773162500102	24-10-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	49822	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846905	Free Service	20-10-2025	09:40:11	3007727314	3773162500102	24-10-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	49822	KM	SREEJITH C S	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	0.00	0.00	23.40	0.00	0.00	9.00	9.00	4.22	27.62	0.00	0.00	27.62	0.00	23.40	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846905	Free Service	20-10-2025	09:40:11	3007727314	3773162500102	24-10-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	49822	KM	SREEJITH C S	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	69.00	0.00	0.00	44.67	44.67	58.47	0.00	0.00	0.00	58.47	0.00	0.00	9.00	9.00	10.52	68.99	0.00	0.00	68.99	0.00	58.47	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846905	Free Service	20-10-2025	09:40:11	3007727314	3773162500102	24-10-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	49822	KM		Paid	Outside Labor			0117444444	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		4008846905	Free Service	20-10-2025	09:40:11	3007727314	3773162500102	24-10-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	49822	KM		Paid	Outside Labor			0117444443	Feed Pump Cleaning	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		4008846905	Free Service	20-10-2025	09:40:11	3007727314	3773162500102	24-10-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	49822	KM	SREEJITH C S	Paid	Labor Value			0119331311	FR SHOCK AB.ASSY ..REPL(ONE SIDE)	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		4008846905	Free Service	20-10-2025	09:40:11	3007727314	3773162500102	24-10-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	49822	KM		Paid	Outside Labor			0117444447	Petrol for cleaning	0.124	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.10	0.00	0.00	9.00	9.00	11.72	76.82	0.00	0.00	76.82	0.00	65.10	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008846905	Free Service	20-10-2025	09:40:11	3007727314	3773162500102	24-10-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	49822	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		4008846905	Free Service	20-10-2025	09:40:11	3007727314	3773162500102	24-10-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	49822	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		4008846905	Free Service	20-10-2025	09:40:11	3007727314	3773162500102	24-10-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	49822	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		4008846905	Free Service	20-10-2025	09:40:11	3007727314	3773162500102	24-10-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	49822	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		4008846905	Free Service	20-10-2025	09:40:11	3007727314	3773162500102	24-10-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	49822	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		4008846905	Free Service	20-10-2025	09:40:11	3007727314	3773162500102	24-10-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	49822	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		4008846905	Free Service	20-10-2025	09:40:11	3007727314	3773162500102	24-10-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	49822	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		4008846905	Free Service	20-10-2025	09:40:11	3007727314	3773162500102	24-10-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	49822	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		4008846905	Free Service	20-10-2025	09:40:11	3007727314	3773162500102	24-10-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	49822	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	69557105				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819094	Free Service	14-10-2025	10:04:40	3007727473	3773162500103	24-10-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	51895	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		4008819094	Free Service	14-10-2025	10:04:40	3007727473	3773162500103	24-10-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	51895	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		4008819094	Free Service	14-10-2025	10:04:40	3007727473	3773162500103	24-10-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	51895	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		4008819094	Free Service	14-10-2025	10:04:40	3007727473	3773162500103	24-10-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	51895	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		4008819094	Free Service	14-10-2025	10:04:40	3007727473	3773162500103	24-10-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	51895	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		4008819094	Free Service	14-10-2025	10:04:40	3007727473	3773162500103	24-10-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	51895	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		4008819094	Free Service	14-10-2025	10:04:40	3007727473	3773162500103	24-10-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	51895	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		4008819094	Free Service	14-10-2025	10:04:40	3007727473	3773162500103	24-10-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	51895	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		4008819094	Free Service	14-10-2025	10:04:40	3007727473	3773162500103	24-10-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	51895	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		4008819094	Free Service	14-10-2025	10:04:40	3007727473	3773162500103	24-10-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	51895	KM		Paid	Outside Labor			0117444441	General checkup	0.437	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.43	0.00	0.00	9.00	9.00	41.30	270.73	0.00	0.00	270.73	0.00	229.43	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008819094	Free Service	14-10-2025	10:04:40	3007727473	3773162500103	24-10-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	51895	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	79127995				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008860690	Free Service	24-10-2025	15:54:19	3007728682	3773162500104	24-10-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1987	H	AKASH K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62362480				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008860690	Free Service	24-10-2025	15:54:19	3007728682	3773162500104	24-10-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1987	H	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		4008860690	Free Service	24-10-2025	15:54:19	3007728682	3773162500104	24-10-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1987	H	AKASH K	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"15,916.00"	0.00	0.00	"10,304.94"	"10,304.94"	"13,488.14"	"10,136.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"10,035.96"	"13,488.14"	"12,730.62"	0	010002805840	Pending at VECV - 1	Normal Claim type	87089900	3773N251000453	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008860690	Free Service	24-10-2025	15:54:19	3007728682	3773162500104	24-10-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1987	H	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		4008860690	Free Service	24-10-2025	15:54:19	3007728682	3773162500104	24-10-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1987	H	AKASH K	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008860690	Free Service	24-10-2025	15:54:19	3007728682	3773162500104	24-10-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1987	H	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		4008860690	Free Service	24-10-2025	15:54:19	3007728682	3773162500104	24-10-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1987	H	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		4008860690	Free Service	24-10-2025	15:54:19	3007728682	3773162500104	24-10-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1987	H	AKASH K	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		4008860690	Free Service	24-10-2025	15:54:19	3007728682	3773162500104	24-10-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1987	H	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		4008860690	Free Service	24-10-2025	15:54:19	3007728682	3773162500104	24-10-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1987	H	AKASH K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008860690	Free Service	24-10-2025	15:54:19	3007728682	3773162500104	24-10-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1987	H	AKASH K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	"2,224.58"	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008860690	Free Service	24-10-2025	15:54:19	3007728682	3773162500104	24-10-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1987	H		Paid	Outside Labor			0117444444	General checkup	1.375	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.88	0.00	0.00	9.00	9.00	129.94	851.82	0.00	0.00	851.82	0.00	721.88	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008860690	Free Service	24-10-2025	15:54:19	3007728682	3773162500104	24-10-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1987	H		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	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		4008860690	Free Service	24-10-2025	15:54:19	3007728682	3773162500104	24-10-2025	MC2EPDRC0RAB42751	KL12P7842	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L*	16-03-2024	SHEREEF T	0012364178	SHEREEF T	Retail/ Fleet Owner	0012364178	1987	H	AKASH K	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.830	575.00	0.00	0.00	0.00	0.00	0.00	356.90	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	477.25	421.14	0	010002805840	Pending at VECV - 1	Normal Claim type	998714	3773N251000453	0.00				
