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	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign ID	Campaign Description	Package ID	Ref Customer code	Service Advisor	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008031825	Onsite	30-04-2025	17:28:41	3007007779	3773122500151	02-05-2025	MC2EABRC0NGB17349	KL10BH4614	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-02-2023	ABDUSAMAD PERINGADAN	0012012716	ABDUSAMAD PERINGADAN	Retail/ Fleet Owner	0012012716	39313	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	0.808	525.00	0.00	0.00	0.00	0.00	0.00	424.20	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	0.00	0.00	0					0.00						2007866628	30-04-2025	500.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993564	Onsite	23-04-2025	10:59:04	3007007913	3773122500152	02-05-2025	MC2EBFRC0PCB27860	KL12P3801	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	10-04-2023	THAANIYA T P THE PROPRIETOR KB STEELS	0012075983	THAANIYA T P	Retail/ Fleet Owner	0012075983	15121	KM		Paid	Outside Labor			0117444442	advanced diagnostics/depuattion	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	0.00	0.00	0					0.00						2007854945	28-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993564	Onsite	23-04-2025	10:59:04	3007007913	3773122500152	02-05-2025	MC2EBFRC0PCB27860	KL12P3801	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	10-04-2023	THAANIYA T P THE PROPRIETOR KB STEELS	0012075983	THAANIYA T P	Retail/ Fleet Owner	0012075983	15121	KM		Paid	Outside Labor			0117444446	transportation charge	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2007854945	28-04-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993564	Onsite	23-04-2025	10:59:04	3007007913	3773122500152	02-05-2025	MC2EBFRC0PCB27860	KL12P3801	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	10-04-2023	THAANIYA T P THE PROPRIETOR KB STEELS	0012075983	THAANIYA T P	Retail/ Fleet Owner	0012075983	15121	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002552801	Reimburser Version Posted	Technical Campaign	3773C250500009	140.01						2007854945	28-04-2025	140.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993564	Onsite	23-04-2025	10:59:04	3007007913	3773122500152	02-05-2025	MC2EBFRC0PCB27860	KL12P3801	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	10-04-2023	THAANIYA T P THE PROPRIETOR KB STEELS	0012075983	THAANIYA T P	Retail/ Fleet Owner	0012075983	15121	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002552801	Reimburser Version Posted	Technical Campaign	3773C250500009	"4,225.00"						2007854945	28-04-2025	"4,225.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993564	Onsite	23-04-2025	10:59:04	3007007913	3773122500152	02-05-2025	MC2EBFRC0PCB27860	KL12P3801	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	10-04-2023	THAANIYA T P THE PROPRIETOR KB STEELS	0012075983	THAANIYA T P	Retail/ Fleet Owner	0012075983	15121	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	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	645.00	761.10	0	010002552801	Reimburser Version Posted	Technical Campaign	3773C250500009	748.20						2007854945	28-04-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993564	Onsite	23-04-2025	10:59:04	3007007913	3773122500152	02-05-2025	MC2EBFRC0PCB27860	KL12P3801	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	10-04-2023	THAANIYA T P THE PROPRIETOR KB STEELS	0012075983	THAANIYA T P	Retail/ Fleet Owner	0012075983	15121	KM		Paid	Outside Labor			0117444449	ucs assy replacement	2.010	525.00	0.00	0.00	0.00	0.00	0.00	"1,055.25"	0.00	0.00	"1,055.25"	0.00	0.00	9.00	9.00	189.94	"1,245.19"	0.00	0.00	"1,245.19"	0.00	0.00	0.00	0					0.00						2007854945	28-04-2025	"1,245.19"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037286	Onsite	02-05-2025	11:23:13	3007008001	3773122500153	02-05-2025	MC2C8CRC0JJ419758	KL72B8006	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-10-2018	NOUSHAD. C	0010704054	NOUSHAD. C	Retail/ Fleet Owner	0010704054	190000	KM		Paid	Outside Labor			0117444449	deputation charge	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	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	0.00	0.00	0					0.00						2007870881	02-05-2025	300.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008006170	Onsite	25-04-2025	15:50:53	3007008132	3773122500154	02-05-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6845	H		Paid	Outside Labor			0117444444	dashboard removal	2.285	525.00	0.00	0.00	0.00	0.00	0.00	"1,199.63"	0.00	0.00	"1,199.63"	0.00	0.00	9.00	9.00	215.94	"1,415.57"	0.00	0.00	"1,415.57"	0.00	0.00	0.00	0					0.00						2007850440	26-04-2025	"1,415.57"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008006170	Onsite	25-04-2025	15:50:53	3007008132	3773122500154	02-05-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6845	H	HAREESH T	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0					0.00						2007850440	26-04-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008006170	Onsite	25-04-2025	15:50:53	3007008132	3773122500154	02-05-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6845	H	HAREESH T	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.250	330.00	0.00	0.00	0.00	0.00	279.68	69.92	0.00	0.00	69.92	0.00	0.00	9.00	9.00	12.58	82.50	0.00	0.00	82.50	0.00	0.00	0.00	0					0.00						2007850440	26-04-2025	82.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008006170	Onsite	25-04-2025	15:50:53	3007008132	3773122500154	02-05-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6845	H	HAREESH T	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0					0.00						2007850440	26-04-2025	180.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008006170	Onsite	25-04-2025	15:50:53	3007008132	3773122500154	02-05-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6845	H	HAREESH T	Paid	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	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2007850440	26-04-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008006170	Onsite	25-04-2025	15:50:53	3007008132	3773122500154	02-05-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6845	H	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	3.000	0.00	0.00	0.00	0.00	0.00	8.25	24.75	0.00	0.00	24.75	0.00	0.00	9.00	9.00	4.46	29.21	0.00	0.00	29.21	0.00	0.00	0.00	0					0.00						2007850440	26-04-2025	29.21
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008006170	Onsite	25-04-2025	15:50:53	3007008132	3773122500154	02-05-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6845	H	HAREESH T	Paid	Local Parts			LP3770208	NUT	3.000	0.00	0.00	0.00	0.00	0.00	7.90	23.70	0.00	0.00	23.70	0.00	0.00	9.00	9.00	4.26	27.96	0.00	0.00	27.96	0.00	0.00	0.00	0					0.00						2007850440	26-04-2025	27.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008038175	Onsite	02-05-2025	12:52:24	3007008307	3773122500155	02-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	205654	KM	SHIHABUDHEEN P M	Paid	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	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	0.00	0.00	0					0.00								882.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008038175	Onsite	02-05-2025	12:52:24	3007008307	3773122500155	02-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	205654	KM		Paid	Outside Labor			0117444444	REAR BOTH WHEEL REMOVAL AND REFITMENT	1.650	525.00	0.00	0.00	0.00	0.00	0.00	866.25	0.00	0.00	866.25	0.00	0.00	9.00	9.00	155.92	"1,022.17"	0.00	0.00	"1,022.17"	0.00	0.00	0.00	0					0.00								"1,022.17"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	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	225127	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002552889	Reimburser Version Posted	Service Agreement	3773Z250500084	"1,460.25"						2007867966	30-04-2025	"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	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	225127	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,050.00"	"1,239.00"	0	010002552889	Reimburser Version Posted	Service Agreement	3773Z250500084	"1,239.00"						2007867966	30-04-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	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	225127	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	313.48	369.91	0	010002552889	Reimburser Version Posted	Service Agreement	3773Z250500084	369.91						2007867966	30-04-2025	369.89
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	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	225127	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002552889	Reimburser Version Posted	Service Agreement	3773Z250500084	"1,460.25"						2007867966	30-04-2025	"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	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	225127	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,050.00"	"1,239.00"	0	010002552889	Reimburser Version Posted	Service Agreement	3773Z250500084	"1,239.00"						2007867966	30-04-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	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	225127	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002552889	Reimburser Version Posted	Service Agreement	3773Z250500084	170.00						2007867966	30-04-2025	170.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	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	225127	KM	SHIHABUDHEEN P M	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	130.00	0	010002552889	Reimburser Version Posted	Service Agreement	3773Z250500084	130.00						2007867966	30-04-2025	130.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	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	225127	KM	SHIHABUDHEEN P M	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	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	173.73	205.00	0	010002552889	Reimburser Version Posted	Service Agreement	3773Z250500084	205.00						2007867966	30-04-2025	205.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	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	225127	KM	SHIHABUDHEEN P M	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	010002552889	Reimburser Version Posted	Service Agreement	3773Z250500084	89.96						2007867966	30-04-2025	89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	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	225127	KM	SHIHABUDHEEN P M	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	186.44	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	186.44	220.00	0	010002552889	Reimburser Version Posted	Service Agreement	3773Z250500084	220.00						2007867966	30-04-2025	220.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	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	225127	KM	SHIHABUDHEEN P M	AMC	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	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	216.10	255.00	0	010002552889	Reimburser Version Posted	Service Agreement	3773Z250500084	255.00						2007867966	30-04-2025	255.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	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	225127	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	7.00	336.00	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00	430.08	0	010002552889	Reimburser Version Posted	Service Agreement	3773Z250500084	430.08						2007867966	30-04-2025	430.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	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	225127	KM	SHIHABUDHEEN P M	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	"1,950.00"	0	010002552889	Reimburser Version Posted	Service Agreement	3773Z250500084	"1,950.00"						2007867966	30-04-2025	"1,950.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	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	225127	KM	SHIHABUDHEEN P M	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	28.00	0.00	0.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0					0.00						2007867966	30-04-2025	640.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	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	225127	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	5.75	-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	0.00	0.00	0					0.00						2007867966	30-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	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	225127	KM	SHIHABUDHEEN P M	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	18.00	0.00	0.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0					0.00						2007867966	30-04-2025	510.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008036295	Onsite	02-05-2025	09:40:13	3007008728	3773122500157	02-05-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	85196	KM		Paid	Outside Labor			0117444449	CENTER EXHAUST PIPE ASSY ...REPL	0.848	525.00	0.00	0.00	0.00	0.00	0.00	445.20	0.00	0.00	445.20	0.00	18.00	0.00	0.00	80.14	525.34	0.00	0.00	525.34	0.00	0.00	0.00	0					0.00						2007870631	02-05-2025	525.34
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008036295	Onsite	02-05-2025	09:40:13	3007008728	3773122500157	02-05-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	85196	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2007870631	02-05-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008036295	Onsite	02-05-2025	09:40:13	3007008728	3773122500157	02-05-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	85196	KM	HAREESH T	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	"10,648.44"	0.00	28.00	0.00	0.00	"2,981.56"	"13,630.00"	0.00	0.00	"13,630.00"	0.00	0.00	0.00	0					0.00						2007870631	02-05-2025	"13,630.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008039129	Running Repair	02-05-2025	15:04:08	3007008970	3773122500158	02-05-2025	MC2EABRC0PAB25112	KL73E5040	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	29-03-2023	RAJIMON M K	0012058054	RAJIMON M K	Retail/ Fleet Owner	0012058054	65603	KM		Paid	Outside Labor			0117444449	speed limit locking	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	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	0.00	0.00	0					0.00						2007871871	02-05-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,130.53"	"1,141.84"	"1,555.61"	0	010002553638	Reimburser Version Posted	Spare Parts Warranty	3773S250500019	"1,555.61"								"1,944.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	77.69	98.55	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	98.55								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	570.00	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	570.00								569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	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"	"1,343.22"	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"	"1,036.48"	"1,301.75"	0	010002553638	Reimburser Version Posted	Spare Parts Warranty	3773S250500019	"1,301.75"								"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	0	010002553638	Reimburser Version Posted	Spare Parts Warranty	3773S250500019	"4,842.79"								"6,055.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	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	365.81	464.04	0	010002553638	Reimburser Version Posted	Spare Parts Warranty	3773S250500019	464.04								564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			IC331675	TRANSMISSIONRUBBER MOUNT	2.000	760.00	0.00	0.00	441.75	883.50	593.75	"1,187.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	441.75	892.34	"1,215.71"	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	"1,215.71"								"1,520.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID361316	ASSY SCR COOLING LINE 2	1.000	"1,255.00"	0.00	0.00	812.56	812.56	"1,063.56"	"1,063.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.56"	"1,255.00"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,255.00"								"1,255.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	9.210	575.00	0.00	0.00	0.00	0.00	0.00	"5,295.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,453.75"	"4,075.43"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"4,075.43"								"6,248.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	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	"1,376.00"	"1,623.68"	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	"1,596.16"								"1,982.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	344.00	405.92	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	187.50	221.25	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	221.25								339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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	"4,085.00"	"4,820.30"	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	"4,738.60"								"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	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	"2,062.50"	"2,433.75"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"2,433.75"								"3,731.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,075.00"	"3,628.50"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"3,628.50"								"5,563.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002553638	Reimburser Version Posted	Spare Parts Warranty	3773S250500019	"3,890.64"								"5,292.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	258.75	305.33	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	305.33								468.17
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222125	T/M CASING BUSH (RAIL) REPLACEMENT	8.450	575.00	0.00	0.00	0.00	0.00	0.00	"4,858.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,633.50"	"4,287.53"	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	"4,214.86"								"5,733.33"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,050.00"	"1,239.00"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,239.00"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,050.00"	"1,239.00"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,239.00"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	"1,237.50"	"1,460.25"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,460.25"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	"1,237.50"	"1,460.25"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,460.25"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	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	"1,207.63"	"1,425.00"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,425.00"								"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00	0.00	0.00	290.63	581.26	390.63	781.26	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	781.25	"1,000.00"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,000.00"								"1,000.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	101.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.68	119.98	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	119.98								119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	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	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	149.94								149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID304996	SYN. RING (Carburised)	1.000	"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	"3,261.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"2,450.99"	"3,339.17"	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	"3,339.17"								"4,175.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	375.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	480.00	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	480.00								480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,356.30"								"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00	0.00	0.00	0.00	0.00	275.42	"1,156.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,156.76"	"1,364.98"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,364.98"								"1,364.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"	0.00	0.00	"15,028.22"	"15,028.22"	"20,199.22"	"20,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,199.22"	"25,855.00"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"25,855.00"								"25,855.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"	0.00	0.00	"1,403.72"	"1,403.72"	"1,886.72"	"1,886.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,403.72"	"1,417.76"	"1,931.52"	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	"1,931.52"								"2,415.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,575.01"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,575.01"								"1,575.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID345399	PINION OUTER BEARING	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	927.97	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	927.97	"1,095.00"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,095.00"								"1,095.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	747.81								935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	468.14								569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID345400	PINION INNER BEARING	1.000	"1,445.00"	0.00	0.00	935.58	935.58	"1,224.58"	"1,224.58"	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	"1,224.58"	"1,445.00"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,445.00"								"1,445.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	"1,550.00"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,550.00"								"1,550.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	835.80								"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	874.06	"1,108.74"	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	"1,108.74"								"1,350.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	"1,960.00"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,960.00"								"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID347228	COUNTER SHAFT	1.000	"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	"10,753.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	"11,009.25"								"13,765.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"	0.00	0.00	"2,266.88"	"2,266.88"	"3,046.88"	"3,046.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	"3,119.23"								"3,900.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,601.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,223.69"	"1,235.93"	"1,552.25"	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	"1,552.25"								"1,889.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"	0.00	0.00	"1,699.58"	"1,699.58"	"2,224.58"	"2,224.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,699.58"	"1,716.58"	"2,155.92"	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	"2,155.92"								"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	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	6.47	8.21	0	010002553638	Reimburser Version Posted	Spare Parts Warranty	3773S250500019	8.21								9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID346941	GSL SHIFTER	1.000	"3,790.00"	0.00	0.00	"2,202.94"	"2,202.94"	"2,960.94"	"2,960.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.94"	"3,790.00"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"3,790.00"								"3,790.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	390.63	500.01	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	500.01								500.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"	0.00	0.00	"1,162.50"	"1,162.50"	"1,562.50"	"1,562.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,162.50"	"1,174.13"	"1,599.60"	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	"1,599.60"								"2,000.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	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	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	15.60	19.97	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	19.97								19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	93.88	119.09	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	119.09								145.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,635.00"								"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	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	"1,351.69"	"1,594.99"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,594.99"								"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,260.00"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,260.00"								"1,260.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,220.00"								"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	731.63	928.07	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	928.07								"1,130.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"3,019.97"								"3,019.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	300.00								300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	"6,187.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	"6,334.43"								"7,920.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	23.25	31.99	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	31.99								40.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.84"	"2,035.00"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"2,035.00"								"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	260.00								260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,788.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,151.44"	"2,702.08"	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	"2,702.08"								"3,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"2,280.00"								"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	410.00	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	410.00								410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			IA200765	SPIDER - LCV	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	945.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	945.31	"1,210.00"	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	"1,210.00"								"1,209.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	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	20.00	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	20.00								20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,843.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	0	010002553637	Reimburser Version Posted	Normal Claim type	3773N250500197	"2,911.28"								"3,640.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	810.00	0	010002553636	Reimburser Version Posted	Service Agreement	3773Z250500085	810.00								809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041424	Onsite	03-05-2025	09:53:12	3007011117	3773122500160	03-05-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	101122	KM		Paid	Outside Labor			0117444449	software down load for ems ecu	0.419	525.00	0.00	0.00	0.00	0.00	0.00	219.98	0.00	0.00	219.98	0.00	0.00	9.00	9.00	39.60	259.58	0.00	0.00	259.58	0.00	0.00	0.00	0					0.00						2007874109	03-05-2025	259.58
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041424	Onsite	03-05-2025	09:53:12	3007011117	3773122500160	03-05-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	101122	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00						2007874109	03-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008042986	Onsite	03-05-2025	12:36:23	3007011629	3773122500161	03-05-2025	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	55118	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	161.02	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	0.00	0.00	0					0.00								190.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008042986	Onsite	03-05-2025	12:36:23	3007011629	3773122500161	03-05-2025	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	55118	KM		Paid	Outside Labor			0117444442	PIPE EXHAUST BRAKE REPLACE	0.472	525.00	0.00	0.00	0.00	0.00	0.00	247.80	0.00	0.00	247.80	0.00	0.00	9.00	9.00	44.60	292.40	0.00	0.00	292.40	0.00	0.00	0.00	0					0.00								292.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008042986	Onsite	03-05-2025	12:36:23	3007011629	3773122500161	03-05-2025	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	55118	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0					0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	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	"1,806.00"	"2,131.08"	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	"2,094.96"								"2,849.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,683.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,484.59"	"3,519.44"	"4,794.80"	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	"4,794.80"								"5,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	344.00	405.92	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	575.00	0.00	0.00	0.00	0.00	0.00	"3,708.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,773.50"	"3,272.73"	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	"3,217.26"								"4,376.33"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	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	473.00	558.14	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	548.68								746.36
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	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	473.00	558.14	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	548.68								746.36
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	"12,932.76"								"16,169.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	38.84	49.27	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	49.27								60.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,629.41"	"5,685.70"	"7,746.06"	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	"7,746.06"								"9,685.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,323.75"	"7,396.99"	"10,077.48"	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	"10,077.48"								"12,600.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	"3,042.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,263.97"	"2,286.61"	"3,115.23"	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	"3,115.23"								"3,895.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,984.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,220.38"	"2,242.58"	"3,055.23"	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	"3,055.23"								"3,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,382.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,028.81"	"1,039.10"	"1,415.64"	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	"1,415.64"								"1,769.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	668.44	919.77	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	919.77								"1,150.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	668.44	919.77	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	919.77								"1,150.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	67.98	86.23	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	86.23								105.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	193.50	228.33	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	224.46								305.33
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			ID356937	IC OUTLET HOSE	1.000	"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	"3,622.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,767.88"	"2,767.88"	"3,511.05"	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	"3,511.05"								"4,275.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			IA308448	CUSH-SHOULDER-LH	1.000	980.00	0.00	0.00	634.51	634.51	830.51	830.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	634.51	634.51	804.88	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	804.88								980.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	"1,392.15"								"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.400	575.00	0.00	0.00	0.00	0.00	0.00	"3,105.00"	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	"2,322.00"	"2,739.96"	0	010002555225	Reimburser Version Posted	Normal Claim type	3773N250500198	"2,693.52"								"3,663.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	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	0.00	0.00	0					0.00								9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00								"7,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00								"6,055.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	0.00	0.00	0					0.00								40.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	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	0.00	0.00	0					0.00								240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	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	0.00	0.00	0					0.00								119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002555602	Reimburser Version Posted	Normal Claim type	3773N250500199	554.38								674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	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"	"1,343.22"	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	0.00	0.00	0					0.00								"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	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	0.00	0.00	0					0.00								564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	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	0.00	0.00	0					0.00								720.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002555602	Reimburser Version Posted	Normal Claim type	3773N250500199	"1,455.64"								"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002555602	Reimburser Version Posted	Normal Claim type	3773N250500199	468.14								569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,084.60"	"1,279.83"	0	010002555602	Reimburser Version Posted	Normal Claim type	3773N250500199	"1,279.83"								"1,624.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002555602	Reimburser Version Posted	Normal Claim type	3773N250500199	835.80								"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,601.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,223.69"	"1,235.93"	"1,552.25"	0	010002555602	Reimburser Version Posted	Normal Claim type	3773N250500199	"1,552.25"								"1,889.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	"1,627.12"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,243.12"	"1,255.55"	"1,576.89"	0	010002555602	Reimburser Version Posted	Normal Claim type	3773N250500199	"1,576.89"								"1,920.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,788.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,151.44"	"2,702.08"	0	010002555602	Reimburser Version Posted	Normal Claim type	3773N250500199	"2,702.08"								"3,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0					0.00								"2,849.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM		Paid	Outside Labor			0117444448	lathe work	1.325	525.00	0.00	0.00	0.00	0.00	0.00	695.63	0.00	0.00	695.63	0.00	0.00	9.00	9.00	125.22	820.85	0.00	0.00	820.85	0.00	0.00	0.00	0					0.00								820.85
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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	"4,085.00"	"4,820.30"	0	010002555602	Reimburser Version Posted	Normal Claim type	3773N250500199	"4,738.60"								"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002555602	Reimburser Version Posted	Normal Claim type	3773N250500199	"1,392.15"								"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	344.00	405.92	0	010002555602	Reimburser Version Posted	Normal Claim type	3773N250500199	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			ID210325	SYNCHRO RING	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	"4,382.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,630.41"	"3,293.43"	"4,486.89"	0	010002555602	Reimburser Version Posted	Normal Claim type	3773N250500199	"4,486.89"								"5,610.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	959.84	"1,307.66"	0	010002555602	Reimburser Version Posted	Normal Claim type	3773N250500199	"1,307.66"								"1,635.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	540.56	743.81	0	010002555602	Reimburser Version Posted	Normal Claim type	3773N250500199	743.81								930.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	0	010002555602	Reimburser Version Posted	Normal Claim type	3773N250500199	"5,038.75"								"6,300.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	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	540.63	685.79	0	010002555602	Reimburser Version Posted	Normal Claim type	3773N250500199	685.79								835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	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	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	93.88	119.09	0	010002555602	Reimburser Version Posted	Normal Claim type	3773N250500199	119.09								145.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008010920	Onsite	26-04-2025	14:47:17	3007017276	3773122500164	05-05-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	354601	KM	SHIHABUDHEEN P M	AMC	Labor Value			0110271040	RR. HUB BOLT RPL 5 PC 2 SIDE ON VEHICLE	1.400	575.00	0.00	0.00	0.00	0.00	0.00	805.00	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	525.00	619.50	0	010002555604	Reimburser Version Posted	Service Agreement	3773Z250500086	619.50								949.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008010920	Onsite	26-04-2025	14:47:17	3007017276	3773122500164	05-05-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	354601	KM	SHIHABUDHEEN P M	AMC	Spares			IA461216	WHEEL NUT	3.000	130.00	0.00	0.00	84.17	252.51	110.17	330.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	330.51	390.00	0	010002555604	Reimburser Version Posted	Service Agreement	3773Z250500086	390.00								390.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008010920	Onsite	26-04-2025	14:47:17	3007017276	3773122500164	05-05-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	354601	KM	SHIHABUDHEEN P M	AMC	Spares			IA302148	M14X1.5X40 BOLT FLANGE	3.000	255.00	0.00	0.00	165.10	495.30	216.10	648.30	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	648.31	765.01	0	010002555604	Reimburser Version Posted	Service Agreement	3773Z250500086	765.01								765.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008010920	Onsite	26-04-2025	14:47:17	3007017276	3773122500164	05-05-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	354601	KM	SHIHABUDHEEN P M	AMC	Spares			IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	1.000	165.00	0.00	0.00	106.83	106.83	139.83	139.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	139.83	165.00	0	010002555604	Reimburser Version Posted	Service Agreement	3773Z250500086	165.00								164.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008010920	Onsite	26-04-2025	14:47:17	3007017276	3773122500164	05-05-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	354601	KM	SHIHABUDHEEN P M	AMC	Spares			IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	"3,765.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,765.63"	"4,820.01"	0	010002555604	Reimburser Version Posted	Service Agreement	3773Z250500086	"4,820.01"								"4,820.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008010920	Onsite	26-04-2025	14:47:17	3007017276	3773122500164	05-05-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	354601	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115353148	SLACK ADJUSTER FRONT REPLMENT (BOTH)-F1	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	750.00	885.00	0	010002555604	Reimburser Version Posted	Service Agreement	3773Z250500086	885.00								"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	344.00	405.92	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"6,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,466.91"	"4,511.58"	"6,146.47"	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	"6,146.47"								"7,685.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	"16,359.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"12,171.38"	"12,293.09"	"16,747.81"	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	"16,747.81"								"20,940.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID304996	SYN. RING (Carburised)	4.000	"4,175.00"	0.00	0.00	"2,426.72"	"9,706.88"	"3,261.72"	"13,046.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"9,803.95"	"13,356.67"	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	"13,356.67"								"16,700.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	"2,345.00"	0.00	0.00	"1,518.29"	"3,036.58"	"1,987.29"	"3,974.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"3,066.95"	"3,851.91"	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	"3,851.91"								"4,690.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID370833	"GEAR, MAIN SHAFT 1ST"	1.000	"9,675.00"	0.00	0.00	"5,623.59"	"5,623.59"	"7,558.59"	"7,558.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,623.59"	"5,679.83"	"7,738.06"	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	"7,738.06"								"9,674.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	168.36								205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	"1,051.27"								"1,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	19.99								24.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	959.84	"1,307.66"	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	"1,307.66"								"1,635.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,722.56"	"2,749.79"	"3,453.58"	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	"3,453.58"								"4,205.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,709.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,400.08"	"1,652.09"	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	"1,624.09"								"2,017.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	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	"4,730.00"	"5,581.40"	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	"5,486.80"								"7,463.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			IC309046	"CUSHION, RUBBER"	2.000	615.00	0.00	0.00	357.47	714.94	480.47	960.94	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	357.47	714.94	983.76	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	983.76								"1,230.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	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	6.47	8.21	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	8.21								9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	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	220.14	279.25	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	279.25								340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	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	12.95	16.43	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	16.43								20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID205287	BEARING 1ST SPEED	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	925.86	935.12	"1,174.45"	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	"1,174.45"								"1,430.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID370830	"Bearing sleeve, 1st GMS"	1.000	595.00	0.00	0.00	345.84	345.84	464.84	464.84	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	345.84	345.84	475.88	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	475.88								595.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	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	540.63	685.79	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	685.79								835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	747.81								935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)	1.000	"8,825.00"	0.00	0.00	"5,129.53"	"5,129.53"	"6,894.53"	"6,894.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,129.53"	"5,180.83"	"7,058.24"	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	"7,058.24"								"8,824.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	38.84	49.27	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	49.27								60.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472087	SPLIT PIN (4X40)	2.000	35.00	0.00	0.00	20.34	40.68	27.35	54.70	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	20.34	40.68	55.97	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	55.97								70.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	32.38	41.08	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	41.08								50.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.200	295.00	0.00	0.00	0.00	0.00	250.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	196.90	"1,417.68"	"1,672.86"	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	"1,672.86"								"2,124.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,677.97"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"2,066.43"	"2,595.32"	0	010002555608	Reimburser Version Posted	Normal Claim type	3773N250500200	"2,595.32"								"3,160.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	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	559.00	659.62	0	010002556394	Reimburser Version Posted	Normal Claim type	3773N250500202	648.44								882.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	344.00	405.92	0	010002556394	Reimburser Version Posted	Normal Claim type	3773N250500202	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,299.89"	"1,533.87"	0	010002556394	Reimburser Version Posted	Normal Claim type	3773N250500202	"1,507.87"								"1,872.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,290.00"	"1,522.20"	0	010002556394	Reimburser Version Posted	Normal Claim type	3773N250500202	"1,496.40"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,290.00"	"1,522.20"	0	010002556394	Reimburser Version Posted	Normal Claim type	3773N250500202	"1,496.40"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002556394	Reimburser Version Posted	Normal Claim type	3773N250500202	"1,670.98"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002556394	Reimburser Version Posted	Normal Claim type	3773N250500202	"1,670.98"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0106251021	PROP.SHAFT UNIV.JOINT REPL(ALL)	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	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	"2,236.00"	"2,638.48"	0	010002556394	Reimburser Version Posted	Normal Claim type	3773N250500202	"2,593.76"								"3,528.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM	SHIHABUDHEEN P M	Warranty	Spares			ID312573	UJ KIT PROP. SHAFT SPL100	1.000	"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	"2,945.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,191.31"	"2,213.22"	"3,015.24"	0	010002556394	Reimburser Version Posted	Normal Claim type	3773N250500202	"3,015.24"								"3,769.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM	SHIHABUDHEEN P M	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"2,785.67"	"3,498.64"	0	010002556394	Reimburser Version Posted	Normal Claim type	3773N250500202	"3,498.64"								"3,739.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002556455	Reimburser Version Posted	Normal Claim type	3773N250500203	139.63						2007859196	29-04-2025	170.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	604.71	713.56	0	010002556455	Reimburser Version Posted	Normal Claim type	3773N250500203	713.56						2007859196	29-04-2025	905.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002556455	Reimburser Version Posted	Normal Claim type	3773N250500203	464.00						2007859196	29-04-2025	472.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	450.00	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	540.00	637.20	0	010002556455	Reimburser Version Posted	Normal Claim type	3773N250500203	626.40						2007859196	29-04-2025	531.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM		Paid	Outside Labor			0117444449	TRANSPOTATION CHARGE	1.534	525.00	0.00	0.00	0.00	0.00	0.00	805.35	0.00	0.00	805.35	0.00	18.00	0.00	0.00	144.96	950.31	0.00	0.00	950.31	0.00	0.00	0.00	0					0.00						2007859196	29-04-2025	950.31
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM	SHIHABUDHEEN P M	Warranty	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	279.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.66	213.66	271.02	0	010002556455	Reimburser Version Posted	Normal Claim type	3773N250500203	271.02						2007859196	29-04-2025	330.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002556455	Reimburser Version Posted	Normal Claim type	3773N250500203	"4,738.60"						2007859196	29-04-2025	"6,445.75"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002556455	Reimburser Version Posted	Normal Claim type	3773N250500203	16.43						2007859196	29-04-2025	20.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002556455	Reimburser Version Posted	Normal Claim type	3773N250500203	16.43						2007859196	29-04-2025	20.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM	SHIHABUDHEEN P M	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002556455	Reimburser Version Posted	Normal Claim type	3773N250500203	"1,583.62"						2007859196	29-04-2025	"1,980.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	860.00	"1,014.80"	0	010002556455	Reimburser Version Posted	Normal Claim type	3773N250500203	997.60						2007859196	29-04-2025	"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008039295	Onsite	02-05-2025	15:20:13	3007019833	3773122500168	06-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	130722	KM	SHIHABUDHEEN P M	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.41	430.00	0	010002556457	Reimburser Version Posted	Service Agreement	3773Z250500087	430.00								430.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008039295	Onsite	02-05-2025	15:20:13	3007019833	3773122500168	06-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	130722	KM	SHIHABUDHEEN P M	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	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	480.00	0	010002556457	Reimburser Version Posted	Service Agreement	3773Z250500087	480.00								480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008039295	Onsite	02-05-2025	15:20:13	3007019833	3773122500168	06-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	130722	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002556457	Reimburser Version Posted	Service Agreement	3773Z250500087	"1,356.30"								"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008039295	Onsite	02-05-2025	15:20:13	3007019833	3773122500168	06-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	130722	KM	SHIHABUDHEEN P M	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	2.000	"14,995.00"	0.00	0.00	"8,715.84"	"17,431.68"	"11,714.85"	"23,429.70"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,429.69"	"29,990.00"	0	010002556457	Reimburser Version Posted	Service Agreement	3773Z250500087	"29,990.00"								"29,990.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008039295	Onsite	02-05-2025	15:20:13	3007019833	3773122500168	06-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	130722	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,125.00"	"1,327.50"	0	010002556457	Reimburser Version Posted	Service Agreement	3773Z250500087	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008039295	Onsite	02-05-2025	15:20:13	3007019833	3773122500168	06-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	130722	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,125.00"	"1,327.50"	0	010002556457	Reimburser Version Posted	Service Agreement	3773Z250500087	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008039295	Onsite	02-05-2025	15:20:13	3007019833	3773122500168	06-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	130722	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	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	"1,256.25"	"1,482.38"	0	010002556457	Reimburser Version Posted	Service Agreement	3773Z250500087	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008039295	Onsite	02-05-2025	15:20:13	3007019833	3773122500168	06-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	130722	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	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	"1,256.25"	"1,482.38"	0	010002556457	Reimburser Version Posted	Service Agreement	3773Z250500087	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008036968	Onsite	02-05-2025	10:54:41	3007019881	3773122500169	06-05-2025	MC2FBERT0PA522041	TN43W3913	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	05-04-2023	THE CORRESPONDENT SREE SARASWATHI VIVEKANANDA L	0012069463	THE CORRESPONDENT	Retail/ Fleet Owner	0012069463	28067	KM		Paid	Outside Labor			0117444449	FR SPG SHACKLE ASSY..REPL(ONE SIDE)	0.272	525.00	0.00	0.00	0.00	0.00	0.00	142.80	-10.00	-14.28	128.52	0.00	18.00	0.00	0.00	23.13	151.65	0.00	0.00	151.65	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007870578	02-05-2025	151.65
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008036968	Onsite	02-05-2025	10:54:41	3007019881	3773122500169	06-05-2025	MC2FBERT0PA522041	TN43W3913	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	05-04-2023	THE CORRESPONDENT SREE SARASWATHI VIVEKANANDA L	0012069463	THE CORRESPONDENT	Retail/ Fleet Owner	0012069463	28067	KM	HAREESH T	Paid	Spares			IC405103	"SHACKLE ASSY, SPRING"	1.000	"1,850.00"	0.00	0.00	"1,075.31"	"1,075.31"	"1,445.31"	"1,445.31"	-5.00	-72.27	"1,373.04"	0.00	28.00	0.00	0.00	384.45	"1,757.49"	0.00	0.00	"1,757.49"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007870578	02-05-2025	"1,757.49"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008036968	Onsite	02-05-2025	10:54:41	3007019881	3773122500169	06-05-2025	MC2FBERT0PA522041	TN43W3913	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	05-04-2023	THE CORRESPONDENT SREE SARASWATHI VIVEKANANDA L	0012069463	THE CORRESPONDENT	Retail/ Fleet Owner	0012069463	28067	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe/AUTO	2.125	525.00	0.00	0.00	0.00	0.00	0.00	"1,115.63"	-10.00	-111.56	"1,004.07"	0.00	18.00	0.00	0.00	180.73	"1,184.80"	0.00	0.00	"1,184.80"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007870578	02-05-2025	"1,184.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008036968	Onsite	02-05-2025	10:54:41	3007019881	3773122500169	06-05-2025	MC2FBERT0PA522041	TN43W3913	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	05-04-2023	THE CORRESPONDENT SREE SARASWATHI VIVEKANANDA L	0012069463	THE CORRESPONDENT	Retail/ Fleet Owner	0012069463	28067	KM	HAREESH T	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-10.00	-195.50	"1,759.50"	0.00	18.00	0.00	0.00	316.71	"2,076.21"	0.00	0.00	"2,076.21"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007870578	02-05-2025	"2,076.21"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008036968	Onsite	02-05-2025	10:54:41	3007019881	3773122500169	06-05-2025	MC2FBERT0PA522041	TN43W3913	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	05-04-2023	THE CORRESPONDENT SREE SARASWATHI VIVEKANANDA L	0012069463	THE CORRESPONDENT	Retail/ Fleet Owner	0012069463	28067	KM	HAREESH T	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	-10.00	-287.50	"2,587.50"	0.00	18.00	0.00	0.00	465.75	"3,053.25"	0.00	0.00	"3,053.25"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007870578	02-05-2025	"3,053.25"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008023528	Onsite	29-04-2025	14:36:24	3007019959	3773122500170	06-05-2025	MC2EMDRC0PJB37283	KL11BZ3960	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-01-2024	SINU FRANCIS	0012314290	SINU FRANCIS	Retail/ Fleet Owner	0012314290	37781	KM	SHIHABUDHEEN P M	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	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	365.81	464.04	0	010002556530	Reimburser Version Posted	Normal Claim type	3773N250500204	464.04								564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008023528	Onsite	29-04-2025	14:36:24	3007019959	3773122500170	06-05-2025	MC2EMDRC0PJB37283	KL11BZ3960	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-01-2024	SINU FRANCIS	0012314290	SINU FRANCIS	Retail/ Fleet Owner	0012314290	37781	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	575.00	0.00	0.00	0.00	0.00	0.00	"4,784.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,577.60"	"4,221.57"	0	010002556530	Reimburser Version Posted	Normal Claim type	3773N250500204	"4,150.02"								"5,645.12"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052238	Preventive Maintenance	06-05-2025	10:10:58	3007020043	3773122500171	06-05-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	104748	KM	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	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	0.00	0.00	0					0.00						2007883407	06-05-2025	"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052238	Preventive Maintenance	06-05-2025	10:10:58	3007020043	3773122500171	06-05-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	104748	KM	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	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	0.00	0.00	0					0.00						2007883407	06-05-2025	"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052238	Preventive Maintenance	06-05-2025	10:10:58	3007020043	3773122500171	06-05-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	104748	KM	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	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	0.00	0.00	0					0.00						2007883407	06-05-2025	"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052238	Preventive Maintenance	06-05-2025	10:10:58	3007020043	3773122500171	06-05-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	104748	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"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	0.00	0.00	0					0.00						2007883407	06-05-2025	"3,019.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052238	Preventive Maintenance	06-05-2025	10:10:58	3007020043	3773122500171	06-05-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	104748	KM	HAREESH T	Paid	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	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0					0.00						2007883407	06-05-2025	89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052238	Preventive Maintenance	06-05-2025	10:10:58	3007020043	3773122500171	06-05-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	104748	KM		Paid	Outside Labor			0117444449	PREVENTIVE MAINTENANCE LABOUR	2.938	525.00	0.00	0.00	0.00	0.00	0.00	"1,542.45"	0.00	0.00	"1,542.45"	0.00	0.00	9.00	9.00	277.64	"1,820.09"	0.00	0.00	"1,820.09"	0.00	0.00	0.00	0					0.00						2007883407	06-05-2025	"1,820.09"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052238	Preventive Maintenance	06-05-2025	10:10:58	3007020043	3773122500171	06-05-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	104748	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2007883407	06-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052238	Preventive Maintenance	06-05-2025	10:10:58	3007020043	3773122500171	06-05-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	104748	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2007883407	06-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047664	Onsite	05-05-2025	10:45:06	3007020100	3773122500172	06-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	206051	KM		Paid	Outside Labor			0117444449	FR.WHEEL HUB GREASE..REPL(ONE SIDE)	1.278	525.00	0.00	0.00	0.00	0.00	0.00	670.95	0.00	0.00	670.95	0.00	0.00	9.00	9.00	120.78	791.73	0.00	0.00	791.73	0.00	0.00	0.00	0					0.00						2007882200	05-05-2025	791.73
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047664	Onsite	05-05-2025	10:45:06	3007020100	3773122500172	06-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	206051	KM	HAREESH T	Paid	Labor Value			0122352142	FRONT DISC BRAKE PAD REPL ..ONE SIDE	0.430	575.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	247.25	0.00	0.00	9.00	9.00	44.50	291.75	0.00	0.00	291.75	0.00	0.00	0.00	0					0.00						2007882200	05-05-2025	291.75
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047664	Onsite	05-05-2025	10:45:06	3007020100	3773122500172	06-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	206051	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe/AUTO	2.400	525.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	9.00	9.00	226.80	"1,486.80"	0.00	0.00	"1,486.80"	0.00	0.00	0.00	0					0.00						2007882200	05-05-2025	"1,486.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047664	Onsite	05-05-2025	10:45:06	3007020100	3773122500172	06-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	206051	KM	HAREESH T	Paid	Spares			LPIA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	0.00	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.42"	0.00	0.00	9.00	9.00	274.58	"1,800.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0					0.00						2007882200	05-05-2025	"1,800.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047664	Onsite	05-05-2025	10:45:06	3007020100	3773122500172	06-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	206051	KM	HAREESH T	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	0.00	0.00	0					0.00						2007882200	05-05-2025	"3,875.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047664	Onsite	05-05-2025	10:45:06	3007020100	3773122500172	06-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	206051	KM	HAREESH T	Paid	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	1.000	305.00	0.00	0.00	197.47	197.47	258.47	258.47	0.00	0.00	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	0.00	304.99	0.00	0.00	0.00	0					0.00						2007882200	05-05-2025	304.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047664	Onsite	05-05-2025	10:45:06	3007020100	3773122500172	06-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	206051	KM	HAREESH T	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0					0.00						2007882200	05-05-2025	20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047664	Onsite	05-05-2025	10:45:06	3007020100	3773122500172	06-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	206051	KM	HAREESH T	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	50.84	50.84	0.00	0.00	50.84	0.00	0.00	9.00	9.00	9.16	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0					0.00						2007882200	05-05-2025	60.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047664	Onsite	05-05-2025	10:45:06	3007020100	3773122500172	06-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	206051	KM	HAREESH T	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0					0.00						2007882200	05-05-2025	369.89
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043822	Onsite	03-05-2025	14:44:20	3007020183	3773122500173	06-05-2025	MC2EBERC0LJ469581	TN43X7877	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-10-2020	SUBRAMANIAN M..R	0011359625	SUBRAMANIAN M..R	Retail/ Fleet Owner	0011359625	45624	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	0.00	0.00	0					0.00						2007875595	03-05-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043822	Onsite	03-05-2025	14:44:20	3007020183	3773122500173	06-05-2025	MC2EBERC0LJ469581	TN43X7877	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-10-2020	SUBRAMANIAN M..R	0011359625	SUBRAMANIAN M..R	Retail/ Fleet Owner	0011359625	45624	KM		Paid	Outside Labor			0117444448	genaral check up	0.292	525.00	0.00	0.00	0.00	0.00	0.00	153.30	0.00	0.00	153.30	0.00	18.00	0.00	0.00	27.59	180.89	0.00	0.00	180.89	0.00	0.00	0.00	0					0.00						2007875595	03-05-2025	180.89
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008044963	Onsite	03-05-2025	17:13:00	3007020265	3773122500174	06-05-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	402772	KM		Paid	Outside Labor			0117444449	"GENERAL CHECK UP/F/E ,A/F REPLACE"	1.195	525.00	0.00	0.00	0.00	0.00	0.00	627.38	0.00	0.00	627.38	0.00	18.00	0.00	0.00	112.93	740.31	0.00	0.00	740.31	0.00	0.00	0.00	0					0.00						2007877853	03-05-2025	740.31
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008044963	Onsite	03-05-2025	17:13:00	3007020265	3773122500174	06-05-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	402772	KM	SHIHABUDHEEN P M	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0					0.00						2007877853	03-05-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008044963	Onsite	03-05-2025	17:13:00	3007020265	3773122500174	06-05-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	402772	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2007877853	03-05-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008044963	Onsite	03-05-2025	17:13:00	3007020265	3773122500174	06-05-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	402772	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	23.40	0.00	0.00	23.40	0.00	28.00	0.00	0.00	6.55	29.95	0.00	0.00	29.95	0.00	0.00	0.00	0					0.00						2007877853	03-05-2025	29.95
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008044963	Onsite	03-05-2025	17:13:00	3007020265	3773122500174	06-05-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	402772	KM	SHIHABUDHEEN P M	Paid	Spares			ID345473	Fuel filter element	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	18.00	0.00	0.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007877853	03-05-2025	140.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052750	Onsite	06-05-2025	10:55:41	3007021386	3773122500175	06-05-2025	MC2A5ERT0KC436348	KL72C3558	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	"THE HEAD MISTRESS,SARVODHAYAM- U P SCHOOL"	0010981011	"THE HEAD MISTRESS,SARVODHAYAM-"	Retail/ Fleet Owner	0010981011	64013	KM		Paid	Outside Labor			0117444445	SHOCK AB.BUSH ..REPL /GENERAL CHECK UP	1.700	525.00	0.00	0.00	0.00	0.00	0.00	892.50	-10.00	-89.25	803.25	0.00	0.00	9.00	9.00	144.58	947.83	0.00	0.00	947.83	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007884423	06-05-2025	947.83
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052750	Onsite	06-05-2025	10:55:41	3007021386	3773122500175	06-05-2025	MC2A5ERT0KC436348	KL72C3558	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	"THE HEAD MISTRESS,SARVODHAYAM- U P SCHOOL"	0010981011	"THE HEAD MISTRESS,SARVODHAYAM-"	Retail/ Fleet Owner	0010981011	64013	KM		Paid	Outside Labor			0117444449	T/M SHIFT LEVER...REPLACEMENT	1.144	525.00	0.00	0.00	0.00	0.00	0.00	600.60	-10.00	-60.06	540.54	0.00	0.00	9.00	9.00	97.30	637.84	0.00	0.00	637.84	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007884423	06-05-2025	637.84
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052750	Onsite	06-05-2025	10:55:41	3007021386	3773122500175	06-05-2025	MC2A5ERT0KC436348	KL72C3558	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	"THE HEAD MISTRESS,SARVODHAYAM- U P SCHOOL"	0010981011	"THE HEAD MISTRESS,SARVODHAYAM-"	Retail/ Fleet Owner	0010981011	64013	KM	SANESH P V	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	-5.00	-5.86	111.34	0.00	0.00	14.00	14.00	31.18	142.52	0.00	0.00	142.52	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007884423	06-05-2025	142.52
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052750	Onsite	06-05-2025	10:55:41	3007021386	3773122500175	06-05-2025	MC2A5ERT0KC436348	KL72C3558	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	"THE HEAD MISTRESS,SARVODHAYAM- U P SCHOOL"	0010981011	"THE HEAD MISTRESS,SARVODHAYAM-"	Retail/ Fleet Owner	0010981011	64013	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007884423	06-05-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052750	Onsite	06-05-2025	10:55:41	3007021386	3773122500175	06-05-2025	MC2A5ERT0KC436348	KL72C3558	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	"THE HEAD MISTRESS,SARVODHAYAM- U P SCHOOL"	0010981011	"THE HEAD MISTRESS,SARVODHAYAM-"	Retail/ Fleet Owner	0010981011	64013	KM	SANESH P V	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	-5.00	-103.91	"1,974.22"	0.00	0.00	14.00	14.00	552.78	"2,527.00"	0.00	0.00	"2,527.00"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007884423	06-05-2025	"2,527.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053695	Onsite	06-05-2025	12:35:31	3007021394	3773122500176	06-05-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	142543	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	373.75	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	0.00	0.00	0					0.00						2007884001	06-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053695	Onsite	06-05-2025	12:35:31	3007021394	3773122500176	06-05-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	142543	KM		Paid	Outside Labor			0117444449	VEHICLE SPEED SENSOR REPLACEMENT	0.589	525.00	0.00	0.00	0.00	0.00	0.00	309.23	0.00	0.00	309.23	0.00	0.00	9.00	9.00	55.66	364.89	0.00	0.00	364.89	0.00	0.00	0.00	0					0.00						2007884001	06-05-2025	364.89
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053695	Onsite	06-05-2025	12:35:31	3007021394	3773122500176	06-05-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	142543	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2007884001	06-05-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053695	Onsite	06-05-2025	12:35:31	3007021394	3773122500176	06-05-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	142543	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	0.00	0.00	0					0.00						2007884001	06-05-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053695	Onsite	06-05-2025	12:35:31	3007021394	3773122500176	06-05-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	142543	KM	SANESH P V	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0					0.00						2007884001	06-05-2025	830.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008054545	Running Repair	06-05-2025	14:49:27	3007021540	3773122500177	06-05-2025	MC2FDLRT0NF510984	KL72D5565	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	32279	KM		Paid	Outside Labor			0117444449	genaral check up	1.260	525.00	0.00	0.00	0.00	0.00	0.00	661.50	0.00	0.00	661.50	0.00	0.00	9.00	9.00	119.08	780.58	0.00	0.00	780.58	0.00	0.00	0.00	0					0.00						2007884986	06-05-2025	780.58
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008054545	Running Repair	06-05-2025	14:49:27	3007021540	3773122500177	06-05-2025	MC2FDLRT0NF510984	KL72D5565	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	32279	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	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	0.00	0.00	0					0.00						2007884986	06-05-2025	29.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008054545	Running Repair	06-05-2025	14:49:27	3007021540	3773122500177	06-05-2025	MC2FDLRT0NF510984	KL72D5565	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	32279	KM	SREEJITH C S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2007884986	06-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008054545	Running Repair	06-05-2025	14:49:27	3007021540	3773122500177	06-05-2025	MC2FDLRT0NF510984	KL72D5565	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	32279	KM	SREEJITH C S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2007884986	06-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007874846	03-05-2025	166.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-10.00	-46.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007874846	03-05-2025	488.52
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101113727	ENGINE RR. RUBBER CUSHION REPL. (ONE)	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	-10.00	-50.60	455.40	0.00	0.00	9.00	9.00	81.98	537.38	0.00	0.00	537.38	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007874846	03-05-2025	537.38
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-10.00	-57.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007874846	03-05-2025	610.66
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	-10.00	-149.50	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007874846	03-05-2025	"1,587.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-10.00	-195.50	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007874846	03-05-2025	"2,076.22"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-10.00	-46.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007874846	03-05-2025	488.52
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-10.00	-74.75	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	0.00	793.85	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007874846	03-05-2025	793.85
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM		Paid	Outside Labor			0117444449	ENGINE OIL SERVICE	4.015	525.00	0.00	0.00	0.00	0.00	0.00	"2,107.88"	-10.00	-210.79	"1,897.09"	0.00	0.00	9.00	9.00	341.48	"2,238.57"	0.00	0.00	"2,238.57"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007874846	03-05-2025	"2,238.57"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP20600071	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	91.50	91.50	0.00	0.00	91.50	0.00	0.00	9.00	9.00	16.48	107.98	0.00	0.00	107.98	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007874846	03-05-2025	107.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	-5.00	-67.58	"1,283.98"	0.00	0.00	14.00	14.00	359.52	"1,643.50"	0.00	0.00	"1,643.50"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007874846	03-05-2025	"1,643.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055332	Onsite	06-05-2025	16:21:09	3007021770	3773122500179	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	81019	KM	SHIHABUDHEEN P M	Warranty	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	418.50	418.50	575.86	0	010002557352	Reimburser Version Posted	Spare Parts Warranty	3773S250500020	575.86								720.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055332	Onsite	06-05-2025	16:21:09	3007021770	3773122500179	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	81019	KM	SHIHABUDHEEN P M	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"	"1,343.22"	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"	"1,036.48"	"1,301.75"	0	010002557352	Reimburser Version Posted	Spare Parts Warranty	3773S250500020	"1,301.75"								"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055332	Onsite	06-05-2025	16:21:09	3007021770	3773122500179	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	81019	KM	SHIHABUDHEEN P M	Warranty	Spares			IM300430	CLUTCH COVER SET 310 DIA	1.000	"12,985.00"	0.00	0.00	"7,547.53"	"7,547.53"	"10,144.53"	"10,144.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,547.53"	"7,623.01"	"10,385.41"	0	010002557352	Reimburser Version Posted	Spare Parts Warranty	3773S250500020	"10,385.41"								"12,984.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055332	Onsite	06-05-2025	16:21:09	3007021770	3773122500179	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	81019	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	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	"2,365.00"	"2,790.70"	0	010002557352	Reimburser Version Posted	Spare Parts Warranty	3773S250500020	"2,743.40"								"3,731.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008039986	Onsite	02-05-2025	16:41:14	3007021838	3773122500180	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16313	KM	SHIHABUDHEEN P M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-5.00	-17.37	330.09	0.00	18.00	0.00	0.00	59.42	389.51	0.00	0.00	389.51	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007875927	03-05-2025	389.51
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008039986	Onsite	02-05-2025	16:41:14	3007021838	3773122500180	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16313	KM	SHIHABUDHEEN P M	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-5.00	-11.02	209.32	0.00	18.00	0.00	0.00	37.68	247.00	0.00	0.00	247.00	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007875927	03-05-2025	247.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008039986	Onsite	02-05-2025	16:41:14	3007021838	3773122500180	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16313	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	-5.00	-14.41	273.73	0.00	18.00	0.00	0.00	49.27	323.00	0.00	0.00	323.00	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007875927	03-05-2025	323.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008039986	Onsite	02-05-2025	16:41:14	3007021838	3773122500180	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16313	KM	SHIHABUDHEEN P M	Paid	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	85.68	0.00	5.00	0.00	0.00	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007875927	03-05-2025	89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008039986	Onsite	02-05-2025	16:41:14	3007021838	3773122500180	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16313	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-10.00	-195.50	"1,759.50"	0.00	18.00	0.00	0.00	316.71	"2,076.21"	0.00	0.00	"2,076.21"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007875927	03-05-2025	"2,076.21"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008039986	Onsite	02-05-2025	16:41:14	3007021838	3773122500180	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16313	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	-5.00	-31.35	595.60	0.00	18.00	0.00	0.00	107.21	702.81	0.00	0.00	702.81	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007875927	03-05-2025	702.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008039986	Onsite	02-05-2025	16:41:14	3007021838	3773122500180	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16313	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	28.00	0.00	0.00	18.20	83.20	0.00	0.00	83.20	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007875927	03-05-2025	83.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008039986	Onsite	02-05-2025	16:41:14	3007021838	3773122500180	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16313	KM	SHIHABUDHEEN P M	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-10.00	-46.00	414.00	0.00	18.00	0.00	0.00	74.52	488.52	0.00	0.00	488.52	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007875927	03-05-2025	488.52
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008039986	Onsite	02-05-2025	16:41:14	3007021838	3773122500180	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16313	KM		Paid	Outside Labor			0117444449	electrical check up	0.538	525.00	0.00	0.00	0.00	0.00	0.00	282.45	-10.00	-28.25	254.20	0.00	18.00	0.00	0.00	45.76	299.96	0.00	0.00	299.96	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007875927	03-05-2025	299.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	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	55422	KM		Paid	Outside Labor			0117444446	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	0.727	525.00	0.00	0.00	0.00	0.00	0.00	381.68	0.00	0.00	381.68	0.00	0.00	9.00	9.00	68.70	450.38	0.00	0.00	450.38	0.00	0.00	0.00	0					0.00						2007881477	05-05-2025	450.38
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	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	55422	KM	HAREESH T	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0					0.00						2007881477	05-05-2025	"1,220.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	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	55422	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	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	0.00	0.00	0					0.00						2007881477	05-05-2025	19.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	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	55422	KM	HAREESH T	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	7.90	15.80	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	0.00	0.00	0					0.00						2007881477	05-05-2025	18.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	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	55422	KM	HAREESH T	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	457.03	0.00	0.00	457.03	0.00	0.00	14.00	14.00	127.96	584.99	0.00	0.00	584.99	0.00	0.00	0.00	0					0.00						2007881477	05-05-2025	584.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	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	55422	KM	HAREESH T	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	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	0.00	0.00	0					0.00						2007881477	05-05-2025	"5,292.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	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	55422	KM	HAREESH T	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	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	0.00	0.00	0					0.00						2007881477	05-05-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	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	55422	KM	HAREESH T	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	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	0.00	0.00	0					0.00						2007881477	05-05-2025	"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	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	55422	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	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	0.00	0.00	0					0.00						2007881477	05-05-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	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	55422	KM	HAREESH T	Paid	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	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0					0.00						2007881477	05-05-2025	89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	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	55422	KM	HAREESH T	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	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	0.00	0.00	0					0.00						2007881477	05-05-2025	564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	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	55422	KM	HAREESH T	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	0.00	0.00	0					0.00						2007881477	05-05-2025	"1,944.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	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	55422	KM	HAREESH T	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0					0.00						2007881477	05-05-2025	"7,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	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	55422	KM	HAREESH T	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0					0.00						2007881477	05-05-2025	"6,055.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM		Paid	Outside Labor			0117444449	GENERAL CHECK UP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	0.00	0.00	0					0.00								619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	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	0.00	0.00	0					0.00								240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM	HAREESH T	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	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	0.00	0.00	0					0.00								410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0					0.00								604.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00								44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	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	0.00	0.00	0					0.00								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM	HAREESH T	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	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	0.00	0.00	0					0.00								20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM	HAREESH T	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	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	0.00	0.00	0					0.00								20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM	HAREESH T	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	0.00	0.00	0					0.00								"1,980.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM	HAREESH T	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	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	0.00	0.00	0					0.00								"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002557128	Reimburser Version Posted	Normal Claim type	3773N250500205	"1,646.04"								"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	193.50	228.33	0	010002557128	Reimburser Version Posted	Normal Claim type	3773N250500205	224.46								305.33
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,917.63"	"3,956.81"	"5,390.67"	0	010002557128	Reimburser Version Posted	Normal Claim type	3773N250500205	"5,390.67"								"6,740.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	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	540.63	685.79	0	010002557128	Reimburser Version Posted	Normal Claim type	3773N250500205	685.79								835.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002557128	Reimburser Version Posted	Normal Claim type	3773N250500205	"4,738.60"								"6,445.75"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	53.000	15.00	0.00	0.00	0.00	0.00	0.00	795.00	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	954.00	"1,125.72"	0	010002557128	Reimburser Version Posted	Normal Claim type	3773N250500205	"1,106.64"								938.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002557128	Reimburser Version Posted	Normal Claim type	3773N250500205	928.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	826.26	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	650.76	767.90	0	010002557128	Reimburser Version Posted	Normal Claim type	3773N250500205	767.90								974.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	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	437.03	554.38	0	010002557128	Reimburser Version Posted	Normal Claim type	3773N250500205	554.38								675.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002557128	Reimburser Version Posted	Normal Claim type	3773N250500205	"1,646.04"								"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,204.00"	"1,420.72"	0	010002557128	Reimburser Version Posted	Normal Claim type	3773N250500205	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,204.00"	"1,420.72"	0	010002557128	Reimburser Version Posted	Normal Claim type	3773N250500205	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.80"	515.98	608.86	0	010002557128	Reimburser Version Posted	Normal Claim type	3773N250500205	608.86								739.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.73	265.46	336.74	0	010002557128	Reimburser Version Posted	Normal Claim type	3773N250500205	336.74								410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17	168.34	213.54	0	010002557128	Reimburser Version Posted	Normal Claim type	3773N250500205	213.54								260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.66	601.62	755.60	0	010002557128	Reimburser Version Posted	Normal Claim type	3773N250500205	755.60								920.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM	SHIHABUDEEN N	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	996.09	-5.00	-49.80	946.29	0.00	0.00	14.00	14.00	264.96	"1,211.25"	0.00	0.00	"1,211.25"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007880380	05-05-2025	"1,211.25"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM		Paid	Outside Labor			0117444445	periodical service labour	4.400	525.00	0.00	0.00	0.00	0.00	0.00	"2,310.00"	-10.00	-231.00	"2,079.00"	0.00	0.00	9.00	9.00	374.22	"2,453.22"	0.00	0.00	"2,453.22"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007880380	05-05-2025	"2,453.22"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM	SHIHABUDEEN N	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-10.00	-172.50	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007880380	05-05-2025	"1,831.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM		Paid	Outside Labor			0117444442	Labour Done Outside  lathe/drum /auto	3.100	525.00	0.00	0.00	0.00	0.00	0.00	"1,627.50"	-10.00	-162.75	"1,464.75"	0.00	0.00	9.00	9.00	263.66	"1,728.41"	0.00	0.00	"1,728.41"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007880380	05-05-2025	"1,728.41"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe spindle/AUTO	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	-10.00	-315.00	"2,835.00"	0.00	0.00	9.00	9.00	510.30	"3,345.30"	0.00	0.00	"3,345.30"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007880380	05-05-2025	"3,345.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM	SHIHABUDEEN N	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-10.00	-195.50	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007880380	05-05-2025	"2,076.22"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM	SHIHABUDEEN N	Paid	Labor Value			0101111320	OIL PAN ASSY. REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	-10.00	-63.25	569.25	0.00	0.00	9.00	9.00	102.46	671.71	0.00	0.00	671.71	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007880380	05-05-2025	671.71
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM	SHIHABUDEEN N	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	-10.00	-287.50	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007880380	05-05-2025	"3,053.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM	SHIHABUDEEN N	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-10.00	-46.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007880380	05-05-2025	488.52
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM		Paid	Outside Labor			0117444449	GENERAL CHECK UP	0.277	525.00	0.00	0.00	0.00	0.00	0.00	145.43	-10.00	-14.54	130.89	0.00	0.00	9.00	9.00	23.56	154.45	0.00	0.00	154.45	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007880380	05-05-2025	154.45
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055513	Onsite	06-05-2025	16:45:25	3007022681	3773122500185	06-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	267333	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	373.75	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	0.00	0.00	0					0.00						2007886448	06-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055513	Onsite	06-05-2025	16:45:25	3007022681	3773122500185	06-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	267333	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"	"1,110.17"	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	0.00	0.00	0					0.00						2007886448	06-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055513	Onsite	06-05-2025	16:45:25	3007022681	3773122500185	06-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	267333	KM	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0					0.00						2007886448	06-05-2025	19.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055513	Onsite	06-05-2025	16:45:25	3007022681	3773122500185	06-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	267333	KM	SANESH P V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	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	0.00	0.00	0					0.00						2007886448	06-05-2025	159.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0					0.00								885.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002557350	Reimburser Version Posted	Service Agreement	3773Z250500088	705.00								705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002557350	Reimburser Version Posted	Service Agreement	3773Z250500088	"2,395.00"								"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	430.13	591.86	0	010002557351	Reimburser Version Posted	Normal Claim type	3773N250500206	591.86								740.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	630.66	867.79	0	010002557351	Reimburser Version Posted	Normal Claim type	3773N250500206	867.79								"1,085.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,245.76"	"6,190.00"	0	010002557350	Reimburser Version Posted	Service Agreement	3773Z250500088	"6,190.00"								"6,190.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020136	Rivet	120.000	0.00	0.00	0.00	0.00	0.00	7.00	840.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00	"1,075.20"	0	010002557350	Reimburser Version Posted	Service Agreement	3773Z250500088	"1,075.20"								"1,075.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	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	010002557350	Reimburser Version Posted	Service Agreement	3773Z250500088	149.94								149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	60.00	0	010002557350	Reimburser Version Posted	Service Agreement	3773Z250500088	60.00								60.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002557350	Reimburser Version Posted	Service Agreement	3773Z250500088	739.80								739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.37	50.00	0	010002557350	Reimburser Version Posted	Service Agreement	3773Z250500088	50.00								50.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.19	320.00	0	010002557350	Reimburser Version Posted	Service Agreement	3773Z250500088	320.00								320.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770208	NUT	10.000	0.00	0.00	0.00	0.00	0.00	7.90	79.00	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	79.00	93.22	0	010002557350	Reimburser Version Posted	Service Agreement	3773Z250500088	93.22								93.22
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Spares			ID604489	FUEL LINE BUNCH	1.000	"3,600.00"	0.00	0.00	"2,330.85"	"2,330.85"	"3,050.85"	"3,050.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,330.85"	"2,354.16"	"2,956.69"	0	010002557351	Reimburser Version Posted	Normal Claim type	3773N250500206	"2,956.69"								"3,600.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	67.98	86.23	0	010002557351	Reimburser Version Posted	Normal Claim type	3773N250500206	86.23								105.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002557351	Reimburser Version Posted	Normal Claim type	3773N250500206	"12,932.76"								"16,169.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	203.95	258.72	0	010002557351	Reimburser Version Posted	Normal Claim type	3773N250500206	258.72								315.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.600	525.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"	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	"1,350.00"	"1,831.95"	0	010002557350	Reimburser Version Posted	Service Agreement	3773Z250500088	"1,831.95"								"2,230.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	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	5.75	-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	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,125.00"	"1,327.50"	0	010002557350	Reimburser Version Posted	Service Agreement	3773Z250500088	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,125.00"	"1,327.50"	0	010002557350	Reimburser Version Posted	Service Agreement	3773Z250500088	"1,327.50"								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	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	"1,256.25"	"1,482.38"	0	010002557350	Reimburser Version Posted	Service Agreement	3773Z250500088	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	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	"1,256.25"	"1,482.38"	0	010002557350	Reimburser Version Posted	Service Agreement	3773Z250500088	"1,482.38"								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	112.50	132.75	0	010002557350	Reimburser Version Posted	Service Agreement	3773Z250500088	132.75								203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	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	559.00	659.62	0	010002557351	Reimburser Version Posted	Normal Claim type	3773N250500206	648.44								882.06
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	215.00	253.70	0	010002557351	Reimburser Version Posted	Normal Claim type	3773N250500206	249.40								339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	344.00	405.92	0	010002557351	Reimburser Version Posted	Normal Claim type	3773N250500206	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002557351	Reimburser Version Posted	Normal Claim type	3773N250500206	"3,526.52"								"4,796.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	300.00	354.00	0	010002557350	Reimburser Version Posted	Service Agreement	3773Z250500088	354.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047792	Onsite	05-05-2025	10:56:12	3007022906	3773122500187	06-05-2025	MC265CRC0DB266784	KL57G3568	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	ABDUL LATHEEF	0010585719	ABDUL LATHEEF	Retail/ Fleet Owner	0010585719	263346	KM	HAREESH T	Paid	Labor Value			0111222811	T/M REVERSE IDLER GEAR...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0					0.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008057770	Running Repair	07-05-2025	11:22:38	3007025398	3773122500188	07-05-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22898	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECK UP	0.201	525.00	0.00	0.00	0.00	0.00	0.00	105.53	0.00	0.00	105.53	0.00	0.00	9.00	9.00	19.00	124.53	0.00	0.00	124.53	0.00	0.00	0.00	0					0.00						2007889034	07-05-2025	124.53
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008057770	Running Repair	07-05-2025	11:22:38	3007025398	3773122500188	07-05-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22898	KM	HAREESH T	Warranty	Misc. Labor			0117999999	transportation charge	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	344.00	405.92	0	010002560817	Reimburser Version Posted	Normal Claim type	3773N250500211	399.04						2007889034	07-05-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008057770	Running Repair	07-05-2025	11:22:38	3007025398	3773122500188	07-05-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22898	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002560817	Reimburser Version Posted	Normal Claim type	3773N250500211	"4,871.78"						2007889034	07-05-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008057770	Running Repair	07-05-2025	11:22:38	3007025398	3773122500188	07-05-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22898	KM	HAREESH T	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	"1,419.00"	"1,674.42"	0	010002560817	Reimburser Version Posted	Normal Claim type	3773N250500211	"1,646.04"						2007889034	07-05-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008057770	Running Repair	07-05-2025	11:22:38	3007025398	3773122500188	07-05-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22898	KM	HAREESH T	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	"1,419.00"	"1,674.42"	0	010002560817	Reimburser Version Posted	Normal Claim type	3773N250500211	"1,646.04"						2007889034	07-05-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008057770	Running Repair	07-05-2025	11:22:38	3007025398	3773122500188	07-05-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22898	KM	HAREESH T	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,204.00"	"1,420.72"	0	010002560817	Reimburser Version Posted	Normal Claim type	3773N250500211	"1,396.64"						2007889034	07-05-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008057770	Running Repair	07-05-2025	11:22:38	3007025398	3773122500188	07-05-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22898	KM	HAREESH T	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,204.00"	"1,420.72"	0	010002560817	Reimburser Version Posted	Normal Claim type	3773N250500211	"1,396.64"						2007889034	07-05-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008057770	Running Repair	07-05-2025	11:22:38	3007025398	3773122500188	07-05-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22898	KM		Paid	Outside Labor			0117444449	GENERAL CHECK UP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	-10.00	-105.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007889034	07-05-2025	"1,115.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008057770	Running Repair	07-05-2025	11:22:38	3007025398	3773122500188	07-05-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22898	KM		Paid	Outside Labor			0117444443	VEHICLE SPEED CALIBRATION	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	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	0.00	0.00	0					0.00						2007889034	07-05-2025	"1,500.43"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	155.38	197.10	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	197.10								240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	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	"1,952.28"	"2,303.69"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"2,303.69"								"2,924.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	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	0.00	0.00	0					0.00								89.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	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	540.63	685.79	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	685.79								835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	554.38								674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	747.81								935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	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	0.00	0.00	0					0.00								60.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.510	350.00	0.00	0.00	0.00	0.00	296.61	447.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	352.75	416.25	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	416.25								528.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,764.32"	"1,781.96"	"2,238.04"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"2,238.04"								"2,725.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00								74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM		Paid	Outside Labor			0117444445	OIL SEAL-HCVV	4.728	525.00	0.00	0.00	0.00	0.00	0.00	"2,482.20"	0.00	0.00	"2,482.20"	0.00	0.00	9.00	9.00	446.80	"2,929.00"	0.00	0.00	"2,929.00"	0.00	0.00	0.00	0					0.00								"2,929.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	19.99								24.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"1,051.27"								"1,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,243.76"	"3,276.20"	"4,114.71"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"4,114.71"								"5,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	168.36								205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			IA206431	BEARING PINION PILOT  HCV	1.000	"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,690.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,291.68"	"1,304.60"	"1,638.50"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"1,638.50"								"1,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"6,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,466.91"	"4,511.58"	"6,146.47"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"6,146.47"								"7,685.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			IA203472	SPACER DIFF. PINION (HCV)	4.000	150.00	0.00	0.00	87.19	348.76	117.19	468.76	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	87.19	348.76	479.90	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	479.90								600.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			IA203471	SPACER DIFF. GEAR - HCV	2.000	540.00	0.00	0.00	313.88	627.76	421.88	843.76	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	313.88	627.76	863.80	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	863.80								"1,080.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID360251	ASSY.CLUTCH RELEASE SHAFT LH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	"1,863.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,386.28"	"1,400.14"	"1,907.52"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"1,907.52"								"2,385.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			IA203467	BEARING PINION INNER (72212AC)	1.000	"4,020.00"	0.00	0.00	"2,602.78"	"2,602.78"	"3,406.78"	"3,406.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,602.78"	"2,628.81"	"3,301.63"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"3,301.63"								"4,020.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Paid	Spares			IA347506	CAP ASSEMBLY	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	0.00	0.00	0					0.00								274.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	106.83	427.32	542.06	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	542.06								660.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID360249	"SHAFT, CLUTCH RELEASE RH"	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	"1,164.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	866.06	866.06	"1,191.69"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"1,191.69"								"1,490.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	"4,992.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,714.19"	"3,751.33"	"5,110.72"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"5,110.72"								"6,390.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Paid	Spares			ID315715	END COVERASSY	1.000	"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	"1,308.59"	0.00	0.00	"1,308.59"	0.00	0.00	14.00	14.00	366.40	"1,674.99"	0.00	0.00	"1,674.99"	0.00	0.00	0.00	0					0.00								"1,674.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,677.97"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"2,066.43"	"2,595.32"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"2,595.32"								"3,160.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,722.56"	"2,749.79"	"3,453.58"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"3,453.58"								"4,205.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID370839	3RD GEAR MAINSHAFT	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,984.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,220.38"	"2,242.58"	"3,055.23"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"3,055.23"								"3,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID304996	SYN. RING (Carburised)	4.000	"4,175.00"	0.00	0.00	"2,426.72"	"9,706.88"	"3,261.72"	"13,046.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"9,803.95"	"13,356.67"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"13,356.67"								"16,700.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	"16,359.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"12,171.38"	"12,293.09"	"16,747.81"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"16,747.81"								"20,940.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	"2,345.00"	0.00	0.00	"1,518.29"	"3,036.58"	"1,987.29"	"3,974.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"3,066.95"	"3,851.91"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"3,851.91"								"4,690.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	344.00	405.92	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	3.99								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"1,392.15"								"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	575.00	0.00	0.00	0.00	0.00	0.00	"4,082.50"	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	"3,053.00"	"3,602.54"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"3,541.48"								"4,817.36"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	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	"4,730.00"	"5,581.40"	0	010002558375	Reimburser Version Posted	Normal Claim type	3773N250500207	"5,486.80"								"7,463.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008062081	Onsite	08-05-2025	10:44:56	3007028225	3773122500190	08-05-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	322089	KM	SANESH P V	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0					0.00						2007892118	08-05-2025	140.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008062081	Onsite	08-05-2025	10:44:56	3007028225	3773122500190	08-05-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	322089	KM	SANESH P V	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0					0.00						2007892118	08-05-2025	678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008062081	Onsite	08-05-2025	10:44:56	3007028225	3773122500190	08-05-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	322089	KM		Paid	Outside Labor			0117444445	SCR Adblue pump R/R	1.294	525.00	0.00	0.00	0.00	0.00	0.00	679.35	0.00	0.00	679.35	0.00	0.00	9.00	9.00	122.28	801.63	0.00	0.00	801.63	0.00	0.00	0.00	0					0.00						2007892118	08-05-2025	801.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008062081	Onsite	08-05-2025	10:44:56	3007028225	3773122500190	08-05-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	322089	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	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	0.00	0.00	0					0.00						2007892118	08-05-2025	240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008062081	Onsite	08-05-2025	10:44:56	3007028225	3773122500190	08-05-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	322089	KM	SANESH P V	Paid	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	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0					0.00						2007892118	08-05-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008062081	Onsite	08-05-2025	10:44:56	3007028225	3773122500190	08-05-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	322089	KM	SANESH P V	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0					0.00						2007892118	08-05-2025	280.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID355008	TRANSMISSION JOINT ASSY	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	-3.00	-35.04	"1,132.93"	0.00	0.00	14.00	14.00	317.22	"1,450.15"	0.00	0.00	"1,450.15"	0.00	0.00	0.00	0					0.00						2007884380	06-05-2025	"1,450.15"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID312661	"ID312661, ROLLER PIN"	2.000	135.00	0.00	0.00	87.41	174.82	114.41	228.82	-3.00	-6.86	221.96	0.00	0.00	9.00	9.00	39.96	261.92	0.00	0.00	261.92	0.00	0.00	0.00	0					0.00						2007884380	06-05-2025	261.92
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID603227	CLUTCH RELEASE FORK	1.000	"2,030.00"	0.00	0.00	"1,179.94"	"1,179.94"	"1,585.94"	"1,585.94"	-3.00	-47.58	"1,538.36"	0.00	0.00	14.00	14.00	430.74	"1,969.10"	0.00	0.00	"1,969.10"	0.00	0.00	0.00	0					0.00						2007884380	06-05-2025	"1,969.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID343409	CLUTCH RELEASE SHAFT	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	-3.00	-21.80	704.76	0.00	0.00	14.00	14.00	197.34	902.10	0.00	0.00	902.10	0.00	0.00	0.00	0					0.00						2007884380	06-05-2025	902.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID206048	NEEDLE BUSH	4.000	310.00	0.00	0.00	200.71	802.84	262.71	"1,050.84"	-3.00	-31.53	"1,019.31"	0.00	0.00	9.00	9.00	183.48	"1,202.79"	0.00	0.00	"1,202.79"	0.00	0.00	0.00	0					0.00						2007884380	06-05-2025	"1,202.79"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	-3.00	-4.58	147.96	0.00	0.00	9.00	9.00	26.64	174.60	0.00	0.00	174.60	0.00	0.00	0.00	0					0.00						2007884380	06-05-2025	174.60
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID320871	PVC BOOT SRGSL	1.000	680.00	0.00	0.00	395.25	395.25	531.25	531.25	-3.00	-15.94	515.31	0.00	0.00	14.00	14.00	144.28	659.59	0.00	0.00	659.59	0.00	0.00	0.00	0					0.00						2007884380	06-05-2025	659.59
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	"4,025.00"	0.00	0.00	9.00	9.00	724.50	"4,749.50"	0.00	0.00	"4,749.50"	0.00	0.00	0.00	0					0.00						2007884380	06-05-2025	"4,749.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0					0.00						2007884380	06-05-2025	373.17
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	2.000	425.00	0.00	0.00	247.03	494.06	332.03	664.06	-3.00	-19.92	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	0.00	824.50	0.00	0.00	0.00	0					0.00						2007884380	06-05-2025	824.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID312662	ROLLER	2.000	175.00	0.00	0.00	101.72	203.44	136.72	273.44	-3.00	-8.20	265.24	0.00	0.00	14.00	14.00	74.26	339.50	0.00	0.00	339.50	0.00	0.00	0.00	0					0.00						2007884380	06-05-2025	339.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID335856	"ID335856, FILTER REGULATOR"	1.000	"5,680.00"	0.00	0.00	"3,677.56"	"3,677.56"	"4,813.56"	"4,813.56"	-3.00	-144.41	"4,669.15"	0.00	0.00	9.00	9.00	840.44	"5,509.59"	0.00	0.00	"5,509.59"	0.00	0.00	0.00	0					0.00						2007884380	06-05-2025	"5,509.59"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H		Paid	Outside Labor			0117444444	CLUTCH RELEASE FORK...REPLACEMENT	5.718	525.00	0.00	0.00	0.00	0.00	0.00	"3,001.95"	0.00	0.00	"3,001.95"	0.00	0.00	9.00	9.00	540.36	"3,542.31"	0.00	0.00	"3,542.31"	0.00	0.00	0.00	0					0.00						2007884380	06-05-2025	"3,542.31"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H		Paid	Outside Labor			0117444445	GEAR BOX SIDE FILTER REGULATOR REPLACE	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	0.00	0.00	0					0.00						2007884380	06-05-2025	371.70
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008063391	Onsite	08-05-2025	13:13:53	3007028986	3773122500192	08-05-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	141953	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	4.350	0.00	0.00	0.00	0.00	0.00	14.28	62.12	0.00	0.00	62.12	0.00	5.00	0.00	0.00	3.11	65.23	0.00	0.00	65.23	0.00	0.00	0.00	0					0.00						2007892980	08-05-2025	65.23
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008063391	Onsite	08-05-2025	13:13:53	3007028986	3773122500192	08-05-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	141953	KM	SANESH P V	Paid	Labor Value			0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	690.00	0.00	18.00	0.00	0.00	124.20	814.20	0.00	0.00	814.20	0.00	0.00	0.00	0					0.00						2007892980	08-05-2025	814.20
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008063391	Onsite	08-05-2025	13:13:53	3007028986	3773122500192	08-05-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	141953	KM	SANESH P V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.050	268.00	0.00	0.00	0.00	0.00	227.11	238.47	0.00	0.00	238.47	0.00	18.00	0.00	0.00	42.92	281.39	0.00	0.00	281.39	0.00	0.00	0.00	0					0.00						2007892980	08-05-2025	281.39
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008063391	Onsite	08-05-2025	13:13:53	3007028986	3773122500192	08-05-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	141953	KM	SANESH P V	Paid	Labor Value			0101125025	DIPSTICK REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0					0.00						2007892980	08-05-2025	339.25
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008064414	Onsite	08-05-2025	15:46:03	3007030100	3773122500193	08-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17710	KM		Paid	Outside Labor			0117444448	electrical check up	1.074	525.00	0.00	0.00	0.00	0.00	0.00	563.85	0.00	0.00	563.85	0.00	0.00	9.00	9.00	101.50	665.35	0.00	0.00	665.35	0.00	0.00	0.00	0					0.00						2007894167	08-05-2025	665.35
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008064414	Onsite	08-05-2025	15:46:03	3007030100	3773122500193	08-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17710	KM		Paid	Outside Labor			0117444447	service van charge	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00						2007894167	08-05-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008064414	Onsite	08-05-2025	15:46:03	3007030100	3773122500193	08-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17710	KM		Paid	Outside Labor			0117444446	deputation charge	0.478	525.00	0.00	0.00	0.00	0.00	0.00	250.95	0.00	0.00	250.95	0.00	0.00	9.00	9.00	45.18	296.13	0.00	0.00	296.13	0.00	0.00	0.00	0					0.00						2007894167	08-05-2025	296.13
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	-2.00	-22.88	"1,121.20"	0.00	0.00	9.00	9.00	201.82	"1,323.02"	0.00	0.00	"1,323.02"	0.00	0.00	0.00	0					0.00						2007894419	08-05-2025	"1,323.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM		Paid	Outside Labor			0117444449	Labour done outside -lathe/auto	2.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	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	0.00	0.00	0					0.00						2007894419	08-05-2025	"1,548.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	2.000	"2,370.00"	0.00	0.00	"1,534.47"	"3,068.94"	"2,008.48"	"4,016.96"	-2.00	-80.34	"3,936.62"	0.00	0.00	9.00	9.00	708.60	"4,645.22"	0.00	0.00	"4,645.22"	0.00	0.00	0.00	0					0.00						2007894419	08-05-2025	"4,645.22"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	-1.98	-0.42	20.77	0.00	0.00	9.00	9.00	3.74	24.51	0.00	0.00	24.51	0.00	0.00	0.00	0					0.00						2007894419	08-05-2025	24.51
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			ID351450	SET CWP 5.286 FDR395 DH	1.000	"33,595.00"	0.00	0.00	"19,527.09"	"19,527.09"	"26,246.09"	"26,246.09"	-2.00	-524.92	"25,721.17"	0.00	0.00	14.00	14.00	"7,201.92"	"32,923.09"	0.00	0.00	"32,923.09"	0.00	0.00	0.00	0					0.00						2007894419	08-05-2025	"32,923.09"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	-2.00	-84.92	"4,160.84"	0.00	0.00	9.00	9.00	748.96	"4,909.80"	0.00	0.00	"4,909.80"	0.00	0.00	0.00	0					0.00						2007894419	08-05-2025	"4,909.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00						2007894419	08-05-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	13.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,580.46"	-2.00	-71.61	"3,508.85"	0.00	0.00	9.00	9.00	631.60	"4,140.45"	0.00	0.00	"4,140.45"	0.00	0.00	0.00	0					0.00						2007894419	08-05-2025	"4,140.45"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	-2.00	-46.19	"2,263.13"	0.00	0.00	9.00	9.00	407.36	"2,670.49"	0.00	0.00	"2,670.49"	0.00	0.00	0.00	0					0.00						2007894419	08-05-2025	"2,670.49"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			IA206431	BEARING PINION PILOT  HCV	1.000	"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,690.68"	-2.00	-33.81	"1,656.87"	0.00	0.00	9.00	9.00	298.24	"1,955.11"	0.00	0.00	"1,955.11"	0.00	0.00	0.00	0					0.00						2007894419	08-05-2025	"1,955.11"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			IA203471	SPACER DIFF. GEAR - HCV	2.000	540.00	0.00	0.00	313.88	627.76	421.88	843.76	-2.00	-16.88	826.88	0.00	0.00	14.00	14.00	231.52	"1,058.40"	0.00	0.00	"1,058.40"	0.00	0.00	0.00	0					0.00						2007894419	08-05-2025	"1,058.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			IA203472	SPACER DIFF. PINION (HCV)	4.000	150.00	0.00	0.00	87.19	348.76	117.19	468.76	-2.00	-9.38	459.38	0.00	0.00	14.00	14.00	128.62	588.00	0.00	0.00	588.00	0.00	0.00	0.00	0					0.00						2007894419	08-05-2025	588.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			IA203467	BEARING PINION INNER (72212AC)	1.000	"4,020.00"	0.00	0.00	"2,602.78"	"2,602.78"	"3,406.78"	"3,406.78"	-2.00	-68.14	"3,338.64"	0.00	0.00	9.00	9.00	600.96	"3,939.60"	0.00	0.00	"3,939.60"	0.00	0.00	0.00	0					0.00						2007894419	08-05-2025	"3,939.60"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM		Paid	Outside Labor			0117444446	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.700	525.00	0.00	0.00	0.00	0.00	0.00	"5,092.50"	0.00	0.00	"5,092.50"	0.00	0.00	9.00	9.00	916.66	"6,009.16"	0.00	0.00	"6,009.16"	0.00	0.00	0.00	0					0.00						2007894419	08-05-2025	"6,009.16"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	-2.00	-4.07	199.33	0.00	0.00	9.00	9.00	35.88	235.21	0.00	0.00	235.21	0.00	0.00	0.00	0					0.00						2007894419	08-05-2025	235.21
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008020797	Onsite	29-04-2025	10:09:15	3007031753	3773122500195	09-05-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	140843	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,956.50"	"2,308.67"	0	010002560284	Reimburser Version Posted	Spare Parts Warranty	3773S250500021	"2,269.54"								"3,087.17"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008020797	Onsite	29-04-2025	10:09:15	3007031753	3773122500195	09-05-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	140843	KM	SHIHABUDHEEN P M	Warranty	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,533.25"	"6,598.58"	"8,989.75"	0	010002560284	Reimburser Version Posted	Spare Parts Warranty	3773S250500021	"8,989.75"								"11,240.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008020797	Onsite	29-04-2025	10:09:15	3007031753	3773122500195	09-05-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	140843	KM	SHIHABUDHEEN P M	Warranty	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	42.08	53.38	0	010002560284	Reimburser Version Posted	Spare Parts Warranty	3773S250500021	53.38								65.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008020797	Onsite	29-04-2025	10:09:15	3007031753	3773122500195	09-05-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	140843	KM	SHIHABUDHEEN P M	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	"1,004.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	767.24	774.91	973.24	0	010002560284	Reimburser Version Posted	Spare Parts Warranty	3773S250500021	973.24								"1,185.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008020797	Onsite	29-04-2025	10:09:15	3007031753	3773122500195	09-05-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	140843	KM	SHIHABUDHEEN P M	Warranty	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,243.76"	"3,276.20"	"4,114.71"	0	010002560284	Reimburser Version Posted	Spare Parts Warranty	3773S250500021	"4,114.71"								"5,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008020797	Onsite	29-04-2025	10:09:15	3007031753	3773122500195	09-05-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	140843	KM	SHIHABUDHEEN P M	Warranty	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"	0.00	0.00	"2,382.64"	"4,765.28"	"3,118.65"	"6,237.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,382.64"	"4,812.93"	"6,044.75"	0	010002560284	Reimburser Version Posted	Spare Parts Warranty	3773S250500021	"6,044.75"								"7,360.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008020797	Onsite	29-04-2025	10:09:15	3007031753	3773122500195	09-05-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	140843	KM	SHIHABUDHEEN P M	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002560284	Reimburser Version Posted	Spare Parts Warranty	3773S250500021	"1,273.02"								"1,550.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008038972	Accidental	02-05-2025	14:48:23	3007032020	3773122500196	09-05-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0010597000	345632	KM		Paid	Outside Labor			0117444442	ACCIDENT REPAIRE CHARGE	4.036	525.00	0.00	0.00	0.00	0.00	0.00	"2,118.90"	0.00	0.00	"2,118.90"	0.00	0.00	9.00	9.00	381.40	"2,500.30"	0.00	0.00	"2,500.30"	0.00	0.00	0.00	0					0.00						2007888951	07-05-2025	"2,500.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008038972	Accidental	02-05-2025	14:48:23	3007032020	3773122500196	09-05-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0010597000	345632	KM	SHIHABUDHEEN P M	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	703.40	0.00	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	0.00	0.00	0					0.00						2007888951	07-05-2025	830.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008038972	Accidental	02-05-2025	14:48:23	3007032020	3773122500196	09-05-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0010597000	345632	KM		Paid	Outside Labor			0117444449	AUTO CHARGE	0.339	525.00	0.00	0.00	0.00	0.00	0.00	177.98	0.00	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	0.00	0.00	0					0.00						2007888951	07-05-2025	210.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008038972	Accidental	02-05-2025	14:48:23	3007032020	3773122500196	09-05-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0010597000	345632	KM	SHIHABUDHEEN P M	Paid	Spares			IE311353	WIPER ARM ASSY LCV	2.000	595.00	0.00	0.00	385.24	770.48	504.24	"1,008.48"	0.00	0.00	"1,008.48"	0.00	0.00	9.00	9.00	181.52	"1,190.00"	0.00	0.00	"1,190.00"	0.00	0.00	0.00	0					0.00						2007888951	07-05-2025	"1,190.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008038972	Accidental	02-05-2025	14:48:23	3007032020	3773122500196	09-05-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0010597000	345632	KM	SHIHABUDHEEN P M	Paid	Spares			MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	0.00	0.00	9.00	9.00	"1,612.38"	"10,570.01"	0.00	0.00	"10,570.01"	0.00	0.00	0.00	0					0.00						2007888951	07-05-2025	"10,570.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059012	Onsite	07-05-2025	14:13:08	3007032139	3773122500197	09-05-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	6809	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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	"4,085.00"	"4,820.30"	0	010002560533	Reimburser Version Posted	Normal Claim type	3773N250500208	"4,738.60"						2007889130	07-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059012	Onsite	07-05-2025	14:13:08	3007032139	3773122500197	09-05-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	6809	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002560533	Reimburser Version Posted	Normal Claim type	3773N250500208	554.38						2007889130	07-05-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059012	Onsite	07-05-2025	14:13:08	3007032139	3773122500197	09-05-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	6809	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	216.92	255.97	0	010002560533	Reimburser Version Posted	Normal Claim type	3773N250500208	255.97						2007889130	07-05-2025	325.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059012	Onsite	07-05-2025	14:13:08	3007032139	3773122500197	09-05-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	6809	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	604.71	713.56	0	010002560533	Reimburser Version Posted	Normal Claim type	3773N250500208	713.56						2007889130	07-05-2025	905.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059012	Onsite	07-05-2025	14:13:08	3007032139	3773122500197	09-05-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	6809	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002560533	Reimburser Version Posted	Normal Claim type	3773N250500208	"1,621.10"						2007889130	07-05-2025	"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059012	Onsite	07-05-2025	14:13:08	3007032139	3773122500197	09-05-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	6809	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002560533	Reimburser Version Posted	Normal Claim type	3773N250500208	468.14						2007889130	07-05-2025	569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059012	Onsite	07-05-2025	14:13:08	3007032139	3773122500197	09-05-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	6809	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	215.00	253.70	0	010002560533	Reimburser Version Posted	Normal Claim type	3773N250500208	249.40						2007889130	07-05-2025	339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059012	Onsite	07-05-2025	14:13:08	3007032139	3773122500197	09-05-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	6809	KM	SHIHABUDHEEN P M	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	611.85	776.13	0	010002560533	Reimburser Version Posted	Normal Claim type	3773N250500208	776.13						2007889130	07-05-2025	945.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008066122	Running Repair	09-05-2025	09:23:50	3007032198	3773122500198	09-05-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	169245	KM	SHIHABUDHEEN P M	AMC	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	546.61	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	546.61	645.00	0	010002560535	Reimburser Version Posted	Service Agreement	3773Z250500089	645.00						2007895817	09-05-2025	644.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008066122	Running Repair	09-05-2025	09:23:50	3007032198	3773122500198	09-05-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	169245	KM	SHIHABUDHEEN P M	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,260.00"	0	010002560535	Reimburser Version Posted	Service Agreement	3773Z250500089	"1,260.00"						2007895817	09-05-2025	"1,260.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008066122	Running Repair	09-05-2025	09:23:50	3007032198	3773122500198	09-05-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	169245	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	187.50	221.25	0	010002560535	Reimburser Version Posted	Service Agreement	3773Z250500089	221.25						2007895817	09-05-2025	339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056826	Onsite	07-05-2025	09:37:01	3007032220	3773122500199	09-05-2025	MC2FBERT0NE509235	KL73E0122	LD Bus	2065 E SRL STF GPS BS6 HG IS$	30-06-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	48550	KM	SANESH P V	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	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	0.00	0.00	0					0.00						2007894101	08-05-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056826	Onsite	07-05-2025	09:37:01	3007032220	3773122500199	09-05-2025	MC2FBERT0NE509235	KL73E0122	LD Bus	2065 E SRL STF GPS BS6 HG IS$	30-06-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	48550	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	144.07	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	0.00	0.00	0					0.00						2007894101	08-05-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056826	Onsite	07-05-2025	09:37:01	3007032220	3773122500199	09-05-2025	MC2FBERT0NE509235	KL73E0122	LD Bus	2065 E SRL STF GPS BS6 HG IS$	30-06-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	48550	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	0.00	0.00	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	0.00	"1,207.98"	0.00	0.00	0.00	0					0.00						2007894101	08-05-2025	"1,207.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056826	Onsite	07-05-2025	09:37:01	3007032220	3773122500199	09-05-2025	MC2FBERT0NE509235	KL73E0122	LD Bus	2065 E SRL STF GPS BS6 HG IS$	30-06-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	48550	KM		Paid	Outside Labor			0117444449	RED.PINION OIL SEAL ..REPL	3.975	525.00	0.00	0.00	0.00	0.00	0.00	"2,086.88"	0.00	0.00	"2,086.88"	0.00	0.00	9.00	9.00	375.64	"2,462.52"	0.00	0.00	"2,462.52"	0.00	0.00	0.00	0					0.00						2007894101	08-05-2025	"2,462.52"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,405.38"	"6,469.43"	"8,813.80"	0	010002560538	Reimburser Version Posted	Normal Claim type	3773N250500209	"8,813.80"								"11,020.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0					0.00								"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	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	"1,806.00"	"2,131.08"	0	010002560539	Reimburser Version Posted	Spare Parts Warranty	3773S250500022	"2,094.96"								"2,849.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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	"4,085.00"	"4,820.30"	0	010002560538	Reimburser Version Posted	Normal Claim type	3773N250500209	"4,738.60"								"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002560538	Reimburser Version Posted	Normal Claim type	3773N250500209	928.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	160.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,880.00"	"3,398.40"	0	010002560538	Reimburser Version Posted	Normal Claim type	3773N250500209	"3,340.80"								"2,832.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	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	0.00	0.00	0					0.00								240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00								74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	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"	"1,343.22"	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	0.00	0.00	0					0.00								"1,585.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	0.00	0.00	0					0.00								"1,944.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	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	0.00	0.00	0					0.00								9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	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	0.00	0.00	0					0.00								569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	0.00	0.00	0					0.00								935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	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	0.00	0.00	0					0.00								674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,647.09"	"4,693.56"	"6,394.39"	0	010002560539	Reimburser Version Posted	Spare Parts Warranty	3773S250500022	"6,394.39"								"7,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	0	010002560539	Reimburser Version Posted	Spare Parts Warranty	3773S250500022	"4,842.79"								"6,055.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002560538	Reimburser Version Posted	Normal Claim type	3773N250500209	835.80								"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002560538	Reimburser Version Posted	Normal Claim type	3773N250500209	"1,455.64"								"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	0	010002560538	Reimburser Version Posted	Normal Claim type	3773N250500209	"6,678.32"								"8,350.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002560538	Reimburser Version Posted	Normal Claim type	3773N250500209	"1,051.27"								"1,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002560538	Reimburser Version Posted	Normal Claim type	3773N250500209	19.99								24.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067262	Running Repair	09-05-2025	11:39:17	3007033014	3773122500201	09-05-2025	MC2FDLRT0NE508744	KL72D5450	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	27257	KM		Paid	Outside Labor			0117444449	GENERAL CHECK UP	1.281	525.00	0.00	0.00	0.00	0.00	0.00	672.53	0.00	0.00	672.53	0.00	0.00	9.00	9.00	121.06	793.59	0.00	0.00	793.59	0.00	0.00	0.00	0					0.00						2007896630	09-05-2025	793.59
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067262	Running Repair	09-05-2025	11:39:17	3007033014	3773122500201	09-05-2025	MC2FDLRT0NE508744	KL72D5450	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	27257	KM	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00						2007896630	09-05-2025	"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067262	Running Repair	09-05-2025	11:39:17	3007033014	3773122500201	09-05-2025	MC2FDLRT0NE508744	KL72D5450	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	27257	KM	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00						2007896630	09-05-2025	809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067262	Running Repair	09-05-2025	11:39:17	3007033014	3773122500201	09-05-2025	MC2FDLRT0NE508744	KL72D5450	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	27257	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	0.100	0.00	0.00	0.00	0.00	0.00	130.00	13.00	0.00	0.00	13.00	0.00	0.00	14.00	14.00	3.64	16.64	0.00	0.00	16.64	0.00	0.00	0.00	0					0.00						2007896630	09-05-2025	16.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063794	Onsite	08-05-2025	14:36:16	3007033016	3773122500202	09-05-2025	MC2FFERT0RB540489	KL12P9107	LD Bus	2070 E SRL  CWC BSVI	27-06-2024	THE PRINCIPAL NSS HIGHER SECONDARY SCHOOL	0012455329	THE PRINCIPAL	Retail/ Fleet Owner	0012455329	9901	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002560815	Reimburser Version Posted	Normal Claim type	3773N250500210	"1,621.10"								"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063794	Onsite	08-05-2025	14:36:16	3007033016	3773122500202	09-05-2025	MC2FFERT0RB540489	KL12P9107	LD Bus	2070 E SRL  CWC BSVI	27-06-2024	THE PRINCIPAL NSS HIGHER SECONDARY SCHOOL	0012455329	THE PRINCIPAL	Retail/ Fleet Owner	0012455329	9901	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	77.69	98.55	0	010002560815	Reimburser Version Posted	Normal Claim type	3773N250500210	98.55								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063794	Onsite	08-05-2025	14:36:16	3007033016	3773122500202	09-05-2025	MC2FFERT0RB540489	KL12P9107	LD Bus	2070 E SRL  CWC BSVI	27-06-2024	THE PRINCIPAL NSS HIGHER SECONDARY SCHOOL	0012455329	THE PRINCIPAL	Retail/ Fleet Owner	0012455329	9901	KM	SHIHABUDHEEN P M	Warranty	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	167.97	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	124.97	124.97	171.96	0	010002560815	Reimburser Version Posted	Normal Claim type	3773N250500210	171.96								215.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063794	Onsite	08-05-2025	14:36:16	3007033016	3773122500202	09-05-2025	MC2FFERT0RB540489	KL12P9107	LD Bus	2070 E SRL  CWC BSVI	27-06-2024	THE PRINCIPAL NSS HIGHER SECONDARY SCHOOL	0012455329	THE PRINCIPAL	Retail/ Fleet Owner	0012455329	9901	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002560815	Reimburser Version Posted	Normal Claim type	3773N250500210	554.38								674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063794	Onsite	08-05-2025	14:36:16	3007033016	3773122500202	09-05-2025	MC2FFERT0RB540489	KL12P9107	LD Bus	2070 E SRL  CWC BSVI	27-06-2024	THE PRINCIPAL NSS HIGHER SECONDARY SCHOOL	0012455329	THE PRINCIPAL	Retail/ Fleet Owner	0012455329	9901	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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	"4,085.00"	"4,820.30"	0	010002560815	Reimburser Version Posted	Normal Claim type	3773N250500210	"4,738.60"								"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063794	Onsite	08-05-2025	14:36:16	3007033016	3773122500202	09-05-2025	MC2FFERT0RB540489	KL12P9107	LD Bus	2070 E SRL  CWC BSVI	27-06-2024	THE PRINCIPAL NSS HIGHER SECONDARY SCHOOL	0012455329	THE PRINCIPAL	Retail/ Fleet Owner	0012455329	9901	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0105424134	DOOR LATCH(LOCK)...REPL(Both sides)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	129.00	152.22	0	010002560815	Reimburser Version Posted	Normal Claim type	3773N250500210	149.64								203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	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	5.75	-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	0.00	0.00	0					0.00						2007890594	07-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0					0.00						2007890594	07-05-2025	950.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	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	0.00	0.00	0					0.00						2007890594	07-05-2025	"1,260.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	8.000	0.00	0.00	0.00	0.00	0.00	8.25	66.00	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	0.00	0.00	0					0.00						2007890594	07-05-2025	77.88
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770208	NUT	6.000	0.00	0.00	0.00	0.00	0.00	7.90	47.40	0.00	0.00	47.40	0.00	0.00	9.00	9.00	8.54	55.94	0.00	0.00	55.94	0.00	0.00	0.00	0					0.00						2007890594	07-05-2025	55.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	0.00	0.00	0					0.00						2007890594	07-05-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002561609	Reimburser Version Posted	Normal Claim type	3773N250500212	"9,425.64"						2007890594	07-05-2025	"11,784.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002561609	Reimburser Version Posted	Normal Claim type	3773N250500212	554.38						2007890594	07-05-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	0.00	0.00	0					0.00						2007890594	07-05-2025	332.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	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	19.42	24.64	0	010002561609	Reimburser Version Posted	Normal Claim type	3773N250500212	24.64						2007890594	07-05-2025	30.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002561609	Reimburser Version Posted	Normal Claim type	3773N250500212	827.79						2007890594	07-05-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0					0.00						2007890594	07-05-2025	475.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	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	0.00	0.00	0					0.00						2007890594	07-05-2025	250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	9.500	0.00	0.00	0.00	0.00	0.00	14.28	135.66	0.00	0.00	135.66	0.00	0.00	2.50	2.50	6.78	142.44	0.00	0.00	142.44	0.00	0.00	0.00	0					0.00						2007890594	07-05-2025	142.44
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	711.86	0.00	0.00	711.86	0.00	0.00	9.00	9.00	128.14	840.00	0.00	0.00	840.00	0.00	0.00	0.00	0					0.00						2007890594	07-05-2025	840.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	77.69	98.55	0	010002561609	Reimburser Version Posted	Normal Claim type	3773N250500212	98.55						2007890594	07-05-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101110051	HLA ASSEMBLY REPLACEMENT	20.200	575.00	0.00	0.00	0.00	0.00	0.00	"11,615.00"	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	"8,686.00"	"10,249.48"	0	010002561609	Reimburser Version Posted	Normal Claim type	3773N250500212	"10,075.76"						2007890594	07-05-2025	"13,705.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM		Paid	Outside Labor			0117444447	Temperature sensor (EATS)	4.140	525.00	0.00	0.00	0.00	0.00	0.00	"2,173.50"	0.00	0.00	"2,173.50"	0.00	0.00	9.00	9.00	391.24	"2,564.74"	0.00	0.00	"2,564.74"	0.00	0.00	0.00	0					0.00						2007891001	07-05-2025	"2,564.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	215.00	253.70	0	010002561684	Reimburser Version Posted	Normal Claim type	3773N250500213	249.40						2007891001	07-05-2025	339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002561684	Reimburser Version Posted	Normal Claim type	3773N250500213	"2,109.92"						2007891001	07-05-2025	"2,870.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002561684	Reimburser Version Posted	Normal Claim type	3773N250500213	"2,109.92"						2007891001	07-05-2025	"2,870.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Warranty	Spares			ID346941	GSL SHIFTER	1.000	"3,790.00"	0.00	0.00	"2,202.94"	"2,202.94"	"2,960.94"	"2,960.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,202.94"	"2,224.97"	"3,031.24"	0	010002561684	Reimburser Version Posted	Normal Claim type	3773N250500213	"3,031.24"						2007891001	07-05-2025	"3,790.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.500	302.00	0.00	0.00	0.00	0.00	255.93	895.76	0.00	0.00	895.76	0.00	0.00	9.00	9.00	161.24	"1,057.00"	0.00	0.00	"1,057.00"	0.00	0.00	0.00	0					0.00						2007891001	07-05-2025	"1,057.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,490.91"	"1,505.82"	"2,051.49"	0	010002561684	Reimburser Version Posted	Normal Claim type	3773N250500213	"2,051.49"						2007891001	07-05-2025	"2,565.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	630.66	867.79	0	010002561684	Reimburser Version Posted	Normal Claim type	3773N250500213	867.79						2007891001	07-05-2025	"1,085.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	462.09	635.84	0	010002561684	Reimburser Version Posted	Normal Claim type	3773N250500213	635.84						2007891001	07-05-2025	794.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	186.44	0.00	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	0.00	0.00	0					0.00						2007891001	07-05-2025	220.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.400	0.00	0.00	0.00	0.00	0.00	14.28	48.55	0.00	0.00	48.55	0.00	0.00	2.50	2.50	2.42	50.97	0.00	0.00	50.97	0.00	0.00	0.00	0					0.00						2007891001	07-05-2025	50.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	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	144.07	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	0.00	0.00	0					0.00						2007891001	07-05-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0					0.00						2007891001	07-05-2025	369.89
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0					0.00						2007891001	07-05-2025	205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	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	0.00	0.00	0					0.00						2007891001	07-05-2025	130.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Paid	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	0.00	0.00	0					0.00						2007891001	07-05-2025	"4,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	0.00	0.00	0					0.00						2007891001	07-05-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060269	Onsite	07-05-2025	16:37:22	3007036929	3773122500205	10-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20785	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	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	645.00	761.10	0	010002562057	Reimburser Version Posted	Technical Campaign	3773C250500012	748.20								"1,017.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060269	Onsite	07-05-2025	16:37:22	3007036929	3773122500205	10-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20785	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002562057	Reimburser Version Posted	Technical Campaign	3773C250500012	"4,225.00"								"4,225.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060269	Onsite	07-05-2025	16:37:22	3007036929	3773122500205	10-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20785	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002562057	Reimburser Version Posted	Technical Campaign	3773C250500012	140.01								140.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	"1,419.00"	"1,674.42"	0	010002562058	Reimburser Version Posted	Normal Claim type	3773N250500214	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	"1,419.00"	"1,674.42"	0	010002562058	Reimburser Version Posted	Normal Claim type	3773N250500214	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,204.00"	"1,420.72"	0	010002562058	Reimburser Version Posted	Normal Claim type	3773N250500214	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,204.00"	"1,420.72"	0	010002562058	Reimburser Version Posted	Normal Claim type	3773N250500214	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	344.00	405.92	0	010002562058	Reimburser Version Posted	Normal Claim type	3773N250500214	399.04								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002562058	Reimburser Version Posted	Normal Claim type	3773N250500214	"4,871.78"								"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002562058	Reimburser Version Posted	Normal Claim type	3773N250500214	928.00								944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	73.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,095.00"	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	"1,314.00"	"1,550.52"	0	010002562058	Reimburser Version Posted	Normal Claim type	3773N250500214	"1,524.24"								"1,292.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	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	220.14	279.25	0	010002562058	Reimburser Version Posted	Normal Claim type	3773N250500214	279.25								340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM	SHIHABUDHEEN P M	Warranty	Spares			IG300987	RIVETS-KIT-FRONT	1.000	580.00	0.00	0.00	337.13	337.13	453.13	453.13	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	337.13	337.13	463.88	0	010002562058	Reimburser Version Posted	Normal Claim type	3773N250500214	463.88								580.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM	SHIHABUDHEEN P M	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,800.00"	"3,800.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,220.34"	"3,220.34"	"3,800.00"	0	010002562058	Reimburser Version Posted	Normal Claim type	3773N250500214	"3,800.00"								"4,484.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073078	Onsite	10-05-2025	14:37:29	3007037365	3773122500207	10-05-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	392465	KM	SHIHABUDEEN N	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	457.03	-1.50	-6.86	450.17	0.00	0.00	14.00	14.00	126.04	576.21	0.00	0.00	576.21	0.00	0.00	0.00	0					0.00						2007901647	10-05-2025	576.21
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073078	Onsite	10-05-2025	14:37:29	3007037365	3773122500207	10-05-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	392465	KM	SHIHABUDEEN N	Paid	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	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2007901647	10-05-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073078	Onsite	10-05-2025	14:37:29	3007037365	3773122500207	10-05-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	392465	KM	SHIHABUDEEN N	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	0.00	0.00	0					0.00						2007901647	10-05-2025	508.87
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074112	Running Repair	10-05-2025	16:46:39	3007038212	3773122500208	10-05-2025	MC2EMDRC0NEB14840	KL76C9691	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	SAMSUDEEN K	0011999317	SAMSUDEEN K	Retail/ Fleet Owner	0011999317	102148	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK UP	0.495	525.00	0.00	0.00	0.00	0.00	0.00	259.88	0.00	0.00	259.88	0.00	0.00	9.00	9.00	46.78	306.66	0.00	0.00	306.66	0.00	0.00	0.00	0					0.00								306.66
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074112	Running Repair	10-05-2025	16:46:39	3007038212	3773122500208	10-05-2025	MC2EMDRC0NEB14840	KL76C9691	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	SAMSUDEEN K	0011999317	SAMSUDEEN K	Retail/ Fleet Owner	0011999317	102148	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	373.75	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	0.00	0.00	0					0.00								441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074112	Running Repair	10-05-2025	16:46:39	3007038212	3773122500208	10-05-2025	MC2EMDRC0NEB14840	KL76C9691	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	SAMSUDEEN K	0011999317	SAMSUDEEN K	Retail/ Fleet Owner	0011999317	102148	KM	SANESH P V	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0					0.00								830.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074112	Running Repair	10-05-2025	16:46:39	3007038212	3773122500208	10-05-2025	MC2EMDRC0NEB14840	KL76C9691	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	SAMSUDEEN K	0011999317	SAMSUDEEN K	Retail/ Fleet Owner	0011999317	102148	KM	SANESH P V	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0					0.00								223.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	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	"3,071.16"	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	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	AKASH K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	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"	"1,385.59"	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	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	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"	"1,207.63"	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	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	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	0.00	0.00	0					0.00								119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	AKASH K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	AKASH K	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	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	0.00	0.00	0					0.00								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	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	"2,065.65"	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	0.00	0.00	0					0.00								"2,437.47"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	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"	"1,033.90"	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	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	AKASH K	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0					0.00								"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	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	"2,224.58"	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	0.00	0.00	0					0.00								"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	AKASH K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	0.00	0.00	0					0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM		Paid	Outside Labor			0117444449	PREVENTIVE MAINTENANCE LABOUR	4.002	525.00	0.00	0.00	0.00	0.00	0.00	"2,101.05"	0.00	0.00	"2,101.05"	0.00	0.00	9.00	9.00	378.18	"2,479.23"	0.00	0.00	"2,479.23"	0.00	0.00	0.00	0					0.00								"2,479.23"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	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	44679	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-10.00	-209.30	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905145	12-05-2025	"2,222.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	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	44679	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	127.97	-5.00	-6.40	121.57	0.00	0.00	9.00	9.00	21.88	143.45	0.00	0.00	143.45	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905145	12-05-2025	143.45
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	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	44679	KM	SHIHABUDHEEN P M	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"2,703.38"	0.00	0.00	"2,703.38"	0.00	0.00	9.00	9.00	486.60	"3,189.98"	0.00	0.00	"3,189.98"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905145	12-05-2025	"3,189.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	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	44679	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	7.00	672.00	0.00	0.00	672.00	0.00	0.00	14.00	14.00	188.16	860.16	0.00	0.00	860.16	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905145	12-05-2025	860.16
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	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	44679	KM	SHIHABUDHEEN P M	Paid	Spares			IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,420.00"	0.00	0.00	"3,150.38"	"3,150.38"	"4,234.38"	"4,234.38"	-5.00	-211.72	"4,022.66"	0.00	0.00	14.00	14.00	"1,126.34"	"5,149.00"	0.00	0.00	"5,149.00"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905145	12-05-2025	"5,149.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	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	44679	KM	SHIHABUDHEEN P M	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	-10.00	-44.85	403.65	0.00	0.00	9.00	9.00	72.66	476.31	0.00	0.00	476.31	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905145	12-05-2025	476.31
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	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	44679	KM		Paid	Outside Labor			0117444445	Labour done outside -faibering	4.700	525.00	0.00	0.00	0.00	0.00	0.00	"2,467.50"	-10.00	-246.75	"2,220.75"	0.00	0.00	9.00	9.00	399.74	"2,620.49"	0.00	0.00	"2,620.49"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905145	12-05-2025	"2,620.49"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	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	44679	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe DRUM/AUTO	5.200	525.00	0.00	0.00	0.00	0.00	0.00	"2,730.00"	-10.00	-273.00	"2,457.00"	0.00	0.00	9.00	9.00	442.26	"2,899.26"	0.00	0.00	"2,899.26"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905145	12-05-2025	"2,899.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	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	44679	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-10.00	-172.50	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905145	12-05-2025	"1,831.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	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	44679	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-10.00	-57.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905145	12-05-2025	610.66
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	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	43893	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905263	12-05-2025	166.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	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	43893	KM	SHIHABUDHEEN P M	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"2,703.38"	0.00	0.00	"2,703.38"	0.00	0.00	9.00	9.00	486.60	"3,189.98"	0.00	0.00	"3,189.98"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905263	12-05-2025	"3,189.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	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	43893	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	7.00	672.00	0.00	0.00	672.00	0.00	0.00	14.00	14.00	188.16	860.16	0.00	0.00	860.16	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905263	12-05-2025	860.16
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	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	43893	KM	SHIHABUDHEEN P M	Paid	Spares			IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,580.00"	0.00	0.00	"3,243.38"	"3,243.38"	"4,359.38"	"4,359.38"	-5.00	-217.97	"4,141.41"	0.00	0.00	14.00	14.00	"1,159.60"	"5,301.01"	0.00	0.00	"5,301.01"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905263	12-05-2025	"5,301.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	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	43893	KM	SHIHABUDHEEN P M	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	-5.00	-83.79	"1,591.99"	0.00	0.00	14.00	14.00	445.76	"2,037.75"	0.00	0.00	"2,037.75"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905263	12-05-2025	"2,037.75"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	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	43893	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	-5.00	-25.59	486.27	0.00	0.00	9.00	9.00	87.52	573.79	0.00	0.00	573.79	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905263	12-05-2025	573.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	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	43893	KM	SHIHABUDHEEN P M	Paid	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	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905263	12-05-2025	89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	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	43893	KM		Paid	Outside Labor			0117444449	GENERAL CHECK UP	1.158	525.00	0.00	0.00	0.00	0.00	0.00	607.95	-10.00	-60.80	547.15	0.00	0.00	9.00	9.00	98.48	645.63	0.00	0.00	645.63	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905263	12-05-2025	645.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	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	43893	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-10.00	-57.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905263	12-05-2025	610.66
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	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	43893	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-10.00	-172.50	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905263	12-05-2025	"1,831.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	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	43893	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-10.00	-209.30	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905263	12-05-2025	"2,222.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	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	43893	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe/drum/AUTO	5.200	525.00	0.00	0.00	0.00	0.00	0.00	"2,730.00"	-10.00	-273.00	"2,457.00"	0.00	0.00	9.00	9.00	442.26	"2,899.26"	0.00	0.00	"2,899.26"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905263	12-05-2025	"2,899.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	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	43893	KM		Paid	Outside Labor			0117444442	material purchase outside	0.620	525.00	0.00	0.00	0.00	0.00	0.00	325.50	-10.00	-32.55	292.95	0.00	0.00	9.00	9.00	52.74	345.69	0.00	0.00	345.69	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905263	12-05-2025	345.69
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	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	43893	KM	SHIHABUDHEEN P M	Paid	Labor Value			0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-10.00	-115.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007905263	12-05-2025	"1,221.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008078303	Onsite	12-05-2025	14:03:30	3007041684	3773122500212	12-05-2025	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	90642	KM		Paid	Outside Labor			0117444449	DEMUNARAGE CHARGES	2.920	525.00	0.00	0.00	0.00	0.00	0.00	"1,533.00"	0.00	0.00	"1,533.00"	0.00	0.00	9.00	9.00	275.94	"1,808.94"	0.00	0.00	"1,808.94"	0.00	0.00	0.00	0					0.00						2007905625	12-05-2025	"1,808.94"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008078303	Onsite	12-05-2025	14:03:30	3007041684	3773122500212	12-05-2025	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	90642	KM		Paid	Outside Labor			0117444446	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	1.347	525.00	0.00	0.00	0.00	0.00	0.00	707.18	0.00	0.00	707.18	0.00	0.00	9.00	9.00	127.30	834.48	0.00	0.00	834.48	0.00	0.00	0.00	0					0.00						2007905625	12-05-2025	834.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008075902	Breakdown Order	11-05-2025	17:03:40	3007042527	3773122500213	12-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	10	H	AKASH K	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	0.00	0.00	0					0.00						2007906768	12-05-2025	"2,120.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008075902	Breakdown Order	11-05-2025	17:03:40	3007042527	3773122500213	12-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	10	H		Paid	Outside Labor			0117444448	service van non branded	2.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	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	0.00	0.00	0					0.00						2007906768	12-05-2025	"1,548.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008075902	Breakdown Order	11-05-2025	17:03:40	3007042527	3773122500213	12-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	10	H		Paid	Outside Labor			0117444444	deputation charge	1.245	525.00	0.00	0.00	0.00	0.00	0.00	653.63	0.00	0.00	653.63	0.00	0.00	9.00	9.00	117.66	771.29	0.00	0.00	771.29	0.00	0.00	0.00	0					0.00						2007906768	12-05-2025	771.29
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008075902	Breakdown Order	11-05-2025	17:03:40	3007042527	3773122500213	12-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	10	H	AKASH K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00						2007906768	12-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008075902	Breakdown Order	11-05-2025	17:03:40	3007042527	3773122500213	12-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	10	H		Paid	Outside Labor			0117444449	genaral check up	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	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	0.00	0.00	0					0.00						2007906768	12-05-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020136	Rivet	145.000	0.00	0.00	0.00	0.00	0.00	7.00	"1,015.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.00"	"1,299.20"	0	010002564812	Pending at VECV - 1	Service Agreement	3773Z250500090	0.00								"1,299.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	225.00	265.50	0	010002564812	Pending at VECV - 1	Service Agreement	3773Z250500090	0.00								407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002564813	Warranty Claim New	Normal Claim type	3773N250500215	0.00								678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	112.50	132.75	0	010002564812	Pending at VECV - 1	Service Agreement	3773Z250500090	0.00								203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	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	"1,256.25"	"1,482.38"	0	010002564812	Pending at VECV - 1	Service Agreement	3773Z250500090	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	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	"1,256.25"	"1,482.38"	0	010002564812	Pending at VECV - 1	Service Agreement	3773Z250500090	0.00								"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,125.00"	"1,327.50"	0	010002564812	Pending at VECV - 1	Service Agreement	3773Z250500090	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,125.00"	"1,327.50"	0	010002564812	Pending at VECV - 1	Service Agreement	3773Z250500090	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM	SHIHABUDHEEN P M	AMC	Spares			ID374513	HOSE INTERCOOLER IN PRT	1.000	"4,390.00"	0.00	0.00	"2,551.69"	"2,551.69"	"3,429.69"	"3,429.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,429.69"	"4,390.00"	0	010002564812	Pending at VECV - 1	Service Agreement	3773Z250500090	0.00								"4,390.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117999999	TRANSPORTATION CHARGE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	300.00	354.00	0	010002564812	Pending at VECV - 1	Service Agreement	3773Z250500090	0.00								542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	5.867	525.00	0.00	0.00	0.00	0.00	0.00	"3,080.18"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,200.13"	"2,985.58"	0	010002564812	Pending at VECV - 1	Service Agreement	3773Z250500090	0.00								"3,634.62"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002564812	Pending at VECV - 1	Service Agreement	3773Z250500090	0.00								"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	101.69	119.99	0	010002564812	Pending at VECV - 1	Service Agreement	3773Z250500090	0.00								119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM	SHIHABUDHEEN P M	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.41	430.00	0	010002564812	Pending at VECV - 1	Service Agreement	3773Z250500090	0.00								430.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM	SHIHABUDHEEN P M	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	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	480.00	0	010002564812	Pending at VECV - 1	Service Agreement	3773Z250500090	0.00								480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	3.000	349.00	0.00	0.00	0.00	0.00	295.76	887.28	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	295.76	887.28	"1,046.99"	0	010002564812	Pending at VECV - 1	Service Agreement	3773Z250500090	0.00								"1,047.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	18.000	0.00	0.00	0.00	0.00	0.00	14.28	257.04	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	257.04	269.89	0	010002564812	Pending at VECV - 1	Service Agreement	3773Z250500090	0.00								269.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM	SHIHABUDHEEN P M	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	2.000	"14,995.00"	0.00	0.00	"8,715.84"	"17,431.68"	"11,714.85"	"23,429.70"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,429.69"	"29,990.00"	0	010002564812	Pending at VECV - 1	Service Agreement	3773Z250500090	0.00								"29,990.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	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	90806	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	679.83	"1,359.66"	"1,604.40"	0	010002564813	Warranty Claim New	Normal Claim type	3773N250500215	0.00								"2,100.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H		Paid	Outside Labor			0117444448	Black  Seal Gasket maker big	0.929	525.00	0.00	0.00	0.00	0.00	0.00	487.73	0.00	0.00	487.73	0.00	0.00	9.00	9.00	87.80	575.53	0.00	0.00	575.53	0.00	0.00	0.00	0					0.00						2007906328	12-05-2025	575.53
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPORTATION CHARGE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	344.00	405.92	0	010002564819	Warranty Claim New	Normal Claim type	3773N250500216	0.00						2007906328	12-05-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.860	525.00	0.00	0.00	0.00	0.00	0.00	976.50	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	799.80	943.76	0	010002564819	Warranty Claim New	Normal Claim type	3773N250500216	0.00						2007906328	12-05-2025	"1,152.28"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H		Paid	Outside Labor			0117444449	BRAKE SETTING	0.324	525.00	0.00	0.00	0.00	0.00	0.00	170.10	0.00	0.00	170.10	0.00	0.00	9.00	9.00	30.62	200.72	0.00	0.00	200.72	0.00	0.00	0.00	0					0.00						2007906328	12-05-2025	200.72
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	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	0.00	0.00	0					0.00						2007906328	12-05-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	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	"4,085.00"	"4,820.30"	0	010002564819	Warranty Claim New	Normal Claim type	3773N250500216	0.00						2007906328	12-05-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Paid	Spares			MF445085	NUT SELF LOCKING 10	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0					0.00						2007906328	12-05-2025	29.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Paid	Spares			ID203819-N	BOLT (M10X1.25X37)	3.000	35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0					0.00						2007906328	12-05-2025	105.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"5,312.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,952.50"	"3,992.03"	"5,438.64"	0	010002564819	Warranty Claim New	Normal Claim type	3773N250500216	0.00						2007906328	12-05-2025	"6,800.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002564819	Warranty Claim New	Normal Claim type	3773N250500216	0.00						2007906328	12-05-2025	24.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	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	0.00	0.00	0					0.00						2007906328	12-05-2025	569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0					0.00						2007906328	12-05-2025	325.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002564819	Warranty Claim New	Normal Claim type	3773N250500216	0.00						2007906328	12-05-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00						2007906328	12-05-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	210.42	266.92	0	010002564819	Warranty Claim New	Normal Claim type	3773N250500216	0.00						2007906328	12-05-2025	325.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002564819	Warranty Claim New	Normal Claim type	3773N250500216	0.00						2007906328	12-05-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008082405	Onsite	13-05-2025	11:26:20	3007046496	3773122500216	13-05-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	89188	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	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	110.07	139.63	0	010002565470	Warranty Claim New	Normal Claim type	3773N250500217	0.00								170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008082405	Onsite	13-05-2025	11:26:20	3007046496	3773122500216	13-05-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	89188	KM	SHIHABUDHEEN P M	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,995.00"	0	010002565471	Warranty Claim New	Service Agreement	3773Z250500091	0.00								"14,995.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008082405	Onsite	13-05-2025	11:26:20	3007046496	3773122500216	13-05-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	89188	KM	SHIHABUDHEEN P M	Warranty	Spares			IC357505	DRUM 410X200	2.000	"23,285.00"	0.00	0.00	"13,534.41"	"27,068.82"	"18,191.41"	"36,382.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"13,534.41"	"27,339.51"	"37,246.69"	0	010002565470	Warranty Claim New	Normal Claim type	3773N250500217	0.00								"46,570.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008082405	Onsite	13-05-2025	11:26:20	3007046496	3773122500216	13-05-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	89188	KM	SHIHABUDHEEN P M	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002565471	Warranty Claim New	Service Agreement	3773Z250500091	0.00								905.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008082405	Onsite	13-05-2025	11:26:20	3007046496	3773122500216	13-05-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	89188	KM	SHIHABUDHEEN P M	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002565471	Warranty Claim New	Service Agreement	3773Z250500091	0.00								"2,750.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008082405	Onsite	13-05-2025	11:26:20	3007046496	3773122500216	13-05-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	89188	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,290.00"	"1,522.20"	0	010002565470	Warranty Claim New	Normal Claim type	3773N250500217	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008082405	Onsite	13-05-2025	11:26:20	3007046496	3773122500216	13-05-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	89188	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	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	112.50	132.75	0	010002565471	Warranty Claim New	Service Agreement	3773Z250500091	0.00								203.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008082405	Onsite	13-05-2025	11:26:20	3007046496	3773122500216	13-05-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	89188	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	0	010002565471	Warranty Claim New	Service Agreement	3773Z250500091	0.00								"2,306.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008082405	Onsite	13-05-2025	11:26:20	3007046496	3773122500216	13-05-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	89188	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	"1,290.00"	"1,522.20"	0	010002565470	Warranty Claim New	Normal Claim type	3773N250500217	0.00								"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008078822	Breakdown Order	12-05-2025	14:38:10	3007046831	3773122500217	13-05-2025	MC2EBGRC0NAB09428	KL40T7432	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	18-02-2022	AMA OIL MILL	0011669511	AMA	Retail/ Fleet Owner	0011669511	115815	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002565503	Reimburser Version Posted	Service Agreement	3773Z250500092	472.00								472.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008078822	Breakdown Order	12-05-2025	14:38:10	3007046831	3773122500217	13-05-2025	MC2EBGRC0NAB09428	KL40T7432	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	18-02-2022	AMA OIL MILL	0011669511	AMA	Retail/ Fleet Owner	0011669511	115815	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	61.000	15.00	0.00	0.00	0.00	0.00	0.00	915.00	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	"1,098.00"	"1,295.64"	0	010002565503	Reimburser Version Posted	Service Agreement	3773Z250500092	"1,295.64"								"1,079.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008078822	Breakdown Order	12-05-2025	14:38:10	3007046831	3773122500217	13-05-2025	MC2EBGRC0NAB09428	KL40T7432	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	18-02-2022	AMA OIL MILL	0011669511	AMA	Retail/ Fleet Owner	0011669511	115815	KM	SHIHABUDHEEN P M	AMC	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	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	187.50	221.25	0	010002565503	Reimburser Version Posted	Service Agreement	3773Z250500092	221.25								339.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008078822	Breakdown Order	12-05-2025	14:38:10	3007046831	3773122500217	13-05-2025	MC2EBGRC0NAB09428	KL40T7432	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	18-02-2022	AMA OIL MILL	0011669511	AMA	Retail/ Fleet Owner	0011669511	115815	KM	SHIHABUDHEEN P M	AMC	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.41"	"2,645.00"	0	010002565503	Reimburser Version Posted	Service Agreement	3773Z250500092	"2,645.00"								"2,645.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080422	Onsite	12-05-2025	17:40:02	3007050091	3773122500218	14-05-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249648	KM	SHIHABUDEEN N	Paid	Spares			ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	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	0.00	0.00	0					0.00						2007909336	13-05-2025	89.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080422	Onsite	12-05-2025	17:40:02	3007050091	3773122500218	14-05-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249648	KM	SHIHABUDEEN N	Paid	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	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2007909336	13-05-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080422	Onsite	12-05-2025	17:40:02	3007050091	3773122500218	14-05-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249648	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00						2007909336	13-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080422	Onsite	12-05-2025	17:40:02	3007050091	3773122500218	14-05-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249648	KM		Paid	Outside Labor			0117444449	egr valve cleaning	0.894	525.00	0.00	0.00	0.00	0.00	0.00	469.35	0.00	0.00	469.35	0.00	0.00	9.00	9.00	84.48	553.83	0.00	0.00	553.83	0.00	0.00	0.00	0					0.00						2007909336	13-05-2025	553.83
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080059	Onsite	12-05-2025	16:51:35	3007051162	3773122500219	14-05-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0011276467	224688	KM		Paid	Outside Labor			0117444449	balance rod bush replace	0.606	525.00	0.00	0.00	0.00	0.00	0.00	318.15	0.00	0.00	318.15	0.00	0.00	9.00	9.00	57.26	375.41	0.00	0.00	375.41	0.00	0.00	0.00	0					0.00						2007915219	14-05-2025	375.41
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080059	Onsite	12-05-2025	16:51:35	3007051162	3773122500219	14-05-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0011276467	224688	KM	SHIHABUDEEN N	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0					0.00						2007915219	14-05-2025	280.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080059	Onsite	12-05-2025	16:51:35	3007051162	3773122500219	14-05-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0011276467	224688	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0					0.00						2007915219	14-05-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008090991	Onsite	14-05-2025	19:43:54	3007053210	3773122500220	14-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245160	KM		Paid	Outside Labor			0117444449	brake setting	0.082	525.00	0.00	0.00	0.00	0.00	0.00	43.05	0.00	0.00	43.05	0.00	0.00	9.00	9.00	7.74	50.79	0.00	0.00	50.79	0.00	0.00	0.00	0					0.00								50.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008085389	Onsite	13-05-2025	17:37:21	3007053991	3773122500221	15-05-2025	MC2P1HRT0KB431594	KL08BU1683	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	21-06-2019	VINEESH C S. O KRISHNANKUTTY	0010975202	VINEESH C S. O KRISHNANKUTTY	Retail/ Fleet Owner	0010975202	295499	KM		Paid	Outside Labor			0117444448	auto charge	0.950	525.00	0.00	0.00	0.00	0.00	0.00	498.75	0.00	0.00	498.75	0.00	0.00	9.00	9.00	89.78	588.53	0.00	0.00	588.53	0.00	0.00	0.00	0					0.00						2007912189	13-05-2025	588.53
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008085389	Onsite	13-05-2025	17:37:21	3007053991	3773122500221	15-05-2025	MC2P1HRT0KB431594	KL08BU1683	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	21-06-2019	VINEESH C S. O KRISHNANKUTTY	0010975202	VINEESH C S. O KRISHNANKUTTY	Retail/ Fleet Owner	0010975202	295499	KM		Paid	Outside Labor			0117444449	deputation charge paid	0.760	525.00	0.00	0.00	0.00	0.00	0.00	399.00	0.00	0.00	399.00	0.00	0.00	9.00	9.00	71.82	470.82	0.00	0.00	470.82	0.00	0.00	0.00	0					0.00						2007912189	13-05-2025	470.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008085389	Onsite	13-05-2025	17:37:21	3007053991	3773122500221	15-05-2025	MC2P1HRT0KB431594	KL08BU1683	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	21-06-2019	VINEESH C S. O KRISHNANKUTTY	0010975202	VINEESH C S. O KRISHNANKUTTY	Retail/ Fleet Owner	0010975202	295499	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00						2007912189	13-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008085389	Onsite	13-05-2025	17:37:21	3007053991	3773122500221	15-05-2025	MC2P1HRT0KB431594	KL08BU1683	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	21-06-2019	VINEESH C S. O KRISHNANKUTTY	0010975202	VINEESH C S. O KRISHNANKUTTY	Retail/ Fleet Owner	0010975202	295499	KM	SHIHABUDEEN N	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0					0.00						2007912189	13-05-2025	955.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008092265	Onsite	15-05-2025	11:06:34	3007056312	3773122500222	15-05-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	"NIDHIN. T.A., PROPRIETOR- LOTUS MARKETING"	0011237427	"NIDHIN. T.A., PROPRIETOR-"	Retail/ Fleet Owner	0011237427	999936	KM	HAREESH T	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0					0.00						2007918324	15-05-2025	830.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008092265	Onsite	15-05-2025	11:06:34	3007056312	3773122500222	15-05-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	"NIDHIN. T.A., PROPRIETOR- LOTUS MARKETING"	0011237427	"NIDHIN. T.A., PROPRIETOR-"	Retail/ Fleet Owner	0011237427	999936	KM	HAREESH T	Paid	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	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2007918324	15-05-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008092265	Onsite	15-05-2025	11:06:34	3007056312	3773122500222	15-05-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	"NIDHIN. T.A., PROPRIETOR- LOTUS MARKETING"	0011237427	"NIDHIN. T.A., PROPRIETOR-"	Retail/ Fleet Owner	0011237427	999936	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0					0.00						2007918324	15-05-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008092265	Onsite	15-05-2025	11:06:34	3007056312	3773122500222	15-05-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	"NIDHIN. T.A., PROPRIETOR- LOTUS MARKETING"	0011237427	"NIDHIN. T.A., PROPRIETOR-"	Retail/ Fleet Owner	0011237427	999936	KM		Paid	Outside Labor			0117444448	electrical check up	0.510	525.00	0.00	0.00	0.00	0.00	0.00	267.75	0.00	0.00	267.75	0.00	0.00	9.00	9.00	48.20	315.95	0.00	0.00	315.95	0.00	0.00	0.00	0					0.00						2007918324	15-05-2025	315.95
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095399	Running Repair	15-05-2025	17:24:50	3007057199	3773122500223	15-05-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	34039	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	383.90	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	0.00	0.00	0					0.00						2007921488	15-05-2025	453.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095399	Running Repair	15-05-2025	17:24:50	3007057199	3773122500223	15-05-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	34039	KM	HAREESH T	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"	"1,110.17"	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	0.00	0.00	0					0.00						2007921488	15-05-2025	"1,310.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095399	Running Repair	15-05-2025	17:24:50	3007057199	3773122500223	15-05-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	34039	KM	HAREESH T	Paid	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	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0					0.00						2007921488	15-05-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095399	Running Repair	15-05-2025	17:24:50	3007057199	3773122500223	15-05-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	34039	KM		Paid	Outside Labor			0117444449	genaral check up	0.359	525.00	0.00	0.00	0.00	0.00	0.00	188.48	0.00	0.00	188.48	0.00	0.00	9.00	9.00	33.92	222.40	0.00	0.00	222.40	0.00	0.00	0.00	0					0.00						2007921488	15-05-2025	222.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008081454	Onsite	13-05-2025	09:52:28	3007057419	3773122500224	15-05-2025	MC2EABRC0NGB17349	KL10BH4614	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-02-2023	ABDUSAMAD PERINGADAN	0012012716	ABDUSAMAD PERINGADAN	Retail/ Fleet Owner	0012012716	41658	KM		Paid	Outside Labor			0117444449	sump bolt re tightening	0.243	525.00	0.00	0.00	0.00	0.00	0.00	127.58	0.00	0.00	127.58	0.00	0.00	9.00	9.00	22.96	150.54	0.00	0.00	150.54	0.00	0.00	0.00	0					0.00						2007909242	13-05-2025	150.54
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043223	Onsite	03-05-2025	13:02:24	3007057493	3773122500225	15-05-2025	MC2CAJRC0MK073853	KL73E1837	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-10-2022	ALI M M	0011919727	ALI M M	Retail/ Fleet Owner	0011919727	275375	KM	SHIHABUDHEEN P M	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	-2.00	-12.59	616.87	0.00	0.00	6.00	6.00	74.02	690.89	0.00	0.00	690.89	0.00	0.00	0.00	0					0.00						2007875113	03-05-2025	690.89
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043223	Onsite	03-05-2025	13:02:24	3007057493	3773122500225	15-05-2025	MC2CAJRC0MK073853	KL73E1837	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-10-2022	ALI M M	0011919727	ALI M M	Retail/ Fleet Owner	0011919727	275375	KM	SHIHABUDHEEN P M	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-2.00	-40.59	"1,989.07"	0.00	0.00	9.00	9.00	358.04	"2,347.11"	0.00	0.00	"2,347.11"	0.00	0.00	0.00	0					0.00						2007875113	03-05-2025	"2,347.11"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043223	Onsite	03-05-2025	13:02:24	3007057493	3773122500225	15-05-2025	MC2CAJRC0MK073853	KL73E1837	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-10-2022	ALI M M	0011919727	ALI M M	Retail/ Fleet Owner	0011919727	275375	KM		Paid	Outside Labor			0117444449	electrical check up	0.100	525.00	0.00	0.00	0.00	0.00	0.00	52.50	0.00	0.00	52.50	0.00	0.00	9.00	9.00	9.46	61.96	0.00	0.00	61.96	0.00	0.00	0.00	0					0.00						2007875113	03-05-2025	61.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008081361	Onsite	13-05-2025	09:33:21	3007057578	3773122500226	15-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3488	H	HAREESH T	Warranty	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,922.44"	"8,001.66"	"10,901.27"	0	010002570351	Warranty Claim New	Spare Parts Warranty	3773S250500023	0.00						2007909277	13-05-2025	"13,630.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008081361	Onsite	13-05-2025	09:33:21	3007057578	3773122500226	15-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3488	H		Paid	Outside Labor			0117444449	genaral check up	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	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	0.00	0.00	0					0.00						2007909277	13-05-2025	300.47
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008081361	Onsite	13-05-2025	09:33:21	3007057578	3773122500226	15-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3488	H	HAREESH T	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	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	344.00	405.92	0	010002570351	Warranty Claim New	Spare Parts Warranty	3773S250500023	0.00						2007909277	13-05-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096499	Onsite	16-05-2025	09:28:27	3007058067	3773122500227	16-05-2025	MC2A5HRT0HE371532	KL12L2012	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	22-06-2017	THE PRINCIPAL - FALAH GREEN VALLEY SCHOOL	0010400356	THE PRINCIPAL -	IS	0010400356	52346	KM		Paid	Outside Labor			0117444442	SPEED CALIBRATION CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	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	0.00	0.00	0					0.00								"1,500.43"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	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"	"1,207.63"	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	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	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"	"1,385.59"	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	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	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	"3,071.16"	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	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Paid	Spares			MF453045	SCREW TAPPING 6X12	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0					0.00								40.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	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	0.00	0.00	0					0.00								119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	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"	"1,033.90"	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	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	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	0.00	0.00	0					0.00								"2,437.47"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	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	0.00	0.00	0					0.00								"2,625.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H		Paid	Outside Labor			0117444444	FRONT BOTH SIDE WHEEL OVERHAUL	1.925	525.00	0.00	0.00	0.00	0.00	0.00	"1,010.63"	0.00	0.00	"1,010.63"	0.00	0.00	9.00	9.00	181.92	"1,192.55"	0.00	0.00	"1,192.55"	0.00	0.00	0.00	0					0.00								"1,192.55"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	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	"3,100.00"	"3,100.00"	"3,658.00"	78307198	010002555887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)		"3,596.00"								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,204.00"	"1,420.72"	0	010002555886	Reimburser Version Posted	Normal Claim type	3773N250500201	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	"1,204.00"	"1,420.72"	0	010002555886	Reimburser Version Posted	Normal Claim type	3773N250500201	"1,396.64"								"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	"1,419.00"	"1,674.42"	0	010002555886	Reimburser Version Posted	Normal Claim type	3773N250500201	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	"1,419.00"	"1,674.42"	0	010002555886	Reimburser Version Posted	Normal Claim type	3773N250500201	"1,646.04"								"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002555886	Reimburser Version Posted	Normal Claim type	3773N250500201	"4,871.78"								"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	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	5.75	-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	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	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	5.75	-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	0.00	0.00	0					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	KM		Paid	Outside Labor			0117444449	adblue tank r&r	0.544	525.00	0.00	0.00	0.00	0.00	0.00	285.60	0.00	0.00	285.60	0.00	0.00	9.00	9.00	51.40	337.00	0.00	0.00	337.00	0.00	0.00	0.00	0					0.00								337.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0					0.00								74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	KM	AKASH K	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0					0.00								"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	KM	AKASH K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0					0.00								809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	KM	AKASH K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0					0.00								"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	KM	AKASH K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43042389					0.00								0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	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	"3,071.16"	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	0.00	0.00	0					0.00								"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	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"	"1,385.59"	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	0.00	0.00	0					0.00								"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	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"	"1,033.90"	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	0.00	0.00	0					0.00								"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	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"	"1,207.63"	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	0.00	0.00	0					0.00								"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM		Paid	Outside Labor			0117444449	VEHICLE SPEED CALIBRATION	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	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	0.00	0.00	0					0.00								"1,500.43"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-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	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN						113.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM	SREEJITH C S	Paid	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	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN						89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM	SREEJITH C S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-5.00	-36.16	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN						769.49
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM		Paid	Outside Labor			0117444447	AUTO CHARGE	1.062	525.00	0.00	0.00	0.00	0.00	0.00	557.55	0.00	0.00	557.55	0.00	0.00	9.00	9.00	100.36	657.91	0.00	0.00	657.91	0.00	0.00	0.00	0					0.00								657.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	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"	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN						"1,553.25"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	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"	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN						"1,353.75"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM	SREEJITH C S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	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	88462745					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN						0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM	SREEJITH C S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN						"2,166.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM	SREEJITH C S	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	-5.00	-79.49	"1,510.35"	0.00	0.00	14.00	14.00	422.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN						"1,933.25"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	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	"3,071.16"	-5.00	-153.56	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN						"3,442.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	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"	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN						"1,159.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Labor Value			0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	-10.00	-69.00	621.00	0.00	0.00	9.00	9.00	111.78	732.78	0.00	0.00	732.78	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007902340	10-05-2025	732.78
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM		Paid	Outside Labor			0117444445	Labour done outside -faibering	6.915	525.00	0.00	0.00	0.00	0.00	0.00	"3,630.38"	-10.00	-363.04	"3,267.34"	0.00	0.00	9.00	9.00	588.12	"3,855.46"	0.00	0.00	"3,855.46"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007902340	10-05-2025	"3,855.46"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM		Paid	Outside Labor			0117444449	speed calibretion	2.423	525.00	0.00	0.00	0.00	0.00	0.00	"1,272.08"	-10.00	-127.21	"1,144.87"	0.00	0.00	9.00	9.00	206.08	"1,350.95"	0.00	0.00	"1,350.95"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007902340	10-05-2025	"1,350.95"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Labor Value			0115359815	REAR DRUM & LINING CHECING BOTH SIDES	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-10.00	-115.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007902340	10-05-2025	"1,221.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-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	0.00	0.00	0					0.00						2007902340	10-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007902340	10-05-2025	"1,159.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007902340	10-05-2025	"1,553.25"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007902340	10-05-2025	"1,353.75"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-5.00	-153.56	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007902340	10-05-2025	"3,442.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90865402					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007902340	10-05-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	-5.00	-159.96	"3,039.26"	0.00	0.00	14.00	14.00	851.00	"3,890.26"	0.00	0.00	"3,890.26"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007902340	10-05-2025	"3,890.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007902340	10-05-2025	"2,166.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-5.00	-36.16	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007902340	10-05-2025	769.49
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	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	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007902340	10-05-2025	89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	12.000	0.00	0.00	0.00	0.00	0.00	8.25	99.00	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	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007902340	10-05-2025	116.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	-5.00	-13.35	253.60	0.00	0.00	9.00	9.00	45.64	299.24	0.00	0.00	299.24	0.00	0.00	0.00	0					0.00	C//01/25/0000126819	SCHOOL BUS CAMPAIGN				2007902340	10-05-2025	299.24
