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 Name (Bill to Party )	Customer(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	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	AKASH K	Paid	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00					0.00	0.00				89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	295.00	0.00	0.00	0.00	0.00	250.00	0.00	"1,875.00"	0.00	0.00	9.00	9.00	337.50	"2,212.50"	0.00	0.00	"2,212.50"	0.00	"1,875.00"	0.00	0				27101974		0.00					0.00	0.00				"2,212.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	"2,065.65"	0.00	0				27101974		0.00					0.00	0.00				"2,437.47"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	AKASH K	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"	0.00	"4,359.38"	0.00	0.00	14.00	14.00	"1,220.62"	"5,580.00"	0.00	0.00	"5,580.00"	0.00	"4,359.38"	0.00	0				84099191		0.00					0.00	0.00				"5,580.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	AKASH K	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"	0.00	"4,234.38"	0.00	0.00	14.00	14.00	"1,185.62"	"5,420.00"	0.00	0.00	"5,420.00"	0.00	"4,234.38"	0.00	0				87089900		0.00					0.00	0.00				"5,420.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	AKASH K	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182400		0.00					0.00	0.00				30.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM	AKASH K	Paid	Spares			IE328095	SIDE INDICATOR LH/RH	1.000	560.00	0.00	0.00	362.58	362.58	474.58	0.00	474.58	0.00	0.00	9.00	9.00	85.42	560.00	0.00	0.00	560.00	0.00	474.58	0.00	0				85122010		0.00					0.00	0.00				560.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963178	Preventive Maintenance	16-04-2025	11:00:33	3006940146	3773122500061	16-04-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	YUSAF UK	0012011238	Retail/ Fleet Owner	0012011238	100304	KM		Paid	Outside Labor			0117444447	PREVENTIVE MAINTENANCE LABOUR	3.688	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,936.20"	0.00	0.00	9.00	9.00	348.52	"2,284.72"	0.00	0.00	"2,284.72"	0.00	"1,936.20"	0.00	0				998714		0.00					0.00	0.00				"2,284.72"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947720	Onsite	12-04-2025	10:44:36	3006940399	3773122500062	16-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	386614	KM	HAREESH T	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00		2007793825	12-04-2025	60.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947720	Onsite	12-04-2025	10:44:36	3006940399	3773122500062	16-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	386614	KM	HAREESH T	Paid	Spares			MH001715	"MH001715, BOLT"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00		2007793825	12-04-2025	70.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947720	Onsite	12-04-2025	10:44:36	3006940399	3773122500062	16-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	386614	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007793825	12-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906777	Onsite	03-04-2025	14:30:44	3006940467	3773122500063	16-04-2025	MC2C5FRC0HD370118	KL41M2199	LD Truck	Pro1095XP F DSD BS4NG NGB PRM	30-05-2017	LOWA LOGISTICS	LOWA	0012868589	Retail/ Fleet Owner	0010379037	278456	KM	HAREESH T	Paid	Spares			ID315067	SHIFT CABLE VE1103_1095	1.000	"9,135.00"	0.00	0.00	"5,309.72"	"5,309.72"	"7,136.72"	0.00	"7,136.72"	0.00	0.00	14.00	14.00	"1,998.28"	"9,135.00"	0.00	0.00	"9,135.00"	0.00	"7,136.72"	0.00	0				87082900		0.00					0.00	0.00		2007765648	04-04-2025	"9,135.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906777	Onsite	03-04-2025	14:30:44	3006940467	3773122500063	16-04-2025	MC2C5FRC0HD370118	KL41M2199	LD Truck	Pro1095XP F DSD BS4NG NGB PRM	30-05-2017	LOWA LOGISTICS	LOWA	0012868589	Retail/ Fleet Owner	0010379037	278456	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00					0.00	0.00		2007765648	04-04-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007906777	Onsite	03-04-2025	14:30:44	3006940467	3773122500063	16-04-2025	MC2C5FRC0HD370118	KL41M2199	LD Truck	Pro1095XP F DSD BS4NG NGB PRM	30-05-2017	LOWA LOGISTICS	LOWA	0012868589	Retail/ Fleet Owner	0010379037	278456	KM		Paid	Outside Labor			0117444449	T/M GEAR SHIFT CABLE  REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007765648	04-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	4.000	90.00	0.00	0.00	58.27	233.08	76.27	0.00	305.08	0.00	0.00	9.00	9.00	54.92	360.00	0.00	0.00	360.00	0.00	305.08	0.00	0				73181500		0.00					0.00	0.00		2007796500	12-04-2025	360.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007796500	12-04-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM		Paid	Outside Labor			0117444444	TURBO REPARE CHARGE	6.934	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.35"	0.00	0.00	9.00	9.00	655.26	"4,295.61"	0.00	0.00	"4,295.61"	0.00	"3,640.35"	0.00	0				998714		0.00					0.00	0.00		2007796500	12-04-2025	"4,295.61"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007796500	12-04-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	114.24	0.00	0				52021000		0.00					0.00	0.00		2007796500	12-04-2025	119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	4.000	65.00	0.00	0.00	42.08	168.32	55.09	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	220.36	0.00	0				73181600		0.00					0.00	0.00		2007796500	12-04-2025	260.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007796500	12-04-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	16.95	0.00	0				85443000		0.00					0.00	0.00		2007796500	12-04-2025	20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM	HAREESH T	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	78.13	0.00	0				87089900		0.00					0.00	0.00		2007796500	12-04-2025	100.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007935956	Onsite	10-04-2025	10:33:17	3006940932	3773122500064	16-04-2025	MC2FCHRT0NF510914	KL73E0427	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-07-2022	"HE PRINCIPAL, INFANT JESUS ENGLISH"	"HE PRINCIPAL, INFANT JESUS ENGLISH"	0011873309	Retail/ Fleet Owner	0011873309	44463	KM		Paid	Outside Labor			0117444443	INTER COOLER CLEANING	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007796500	12-04-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007962759	Onsite	16-04-2025	10:21:03	3006941580	3773122500066	16-04-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	ASHFAK K	0012337865	Retail/ Fleet Owner	0012337865	83484	KM	SHIHABUDEEN N	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"	"23,429.69"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,429.70"	"29,990.00"	0	010002528566	Reimburser Version Posted	Service Agreement	87089900	3773Z250400079	"29,990.00"					0.00	0.00				"29,990.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007962759	Onsite	16-04-2025	10:21:03	3006941580	3773122500066	16-04-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	ASHFAK K	0012337865	Retail/ Fleet Owner	0012337865	83484	KM	SHIHABUDEEN N	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002528566	Reimburser Version Posted	Service Agreement	998714	3773Z250400079	"1,327.50"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007962759	Onsite	16-04-2025	10:21:03	3006941580	3773122500066	16-04-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	ASHFAK K	0012337865	Retail/ Fleet Owner	0012337865	83484	KM	SHIHABUDEEN N	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002528566	Reimburser Version Posted	Service Agreement	998714	3773Z250400079	"1,327.50"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007962759	Onsite	16-04-2025	10:21:03	3006941580	3773122500066	16-04-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	ASHFAK K	0012337865	Retail/ Fleet Owner	0012337865	83484	KM	SHIHABUDEEN N	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002528566	Reimburser Version Posted	Service Agreement	998714	3773Z250400079	"1,482.38"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007962759	Onsite	16-04-2025	10:21:03	3006941580	3773122500066	16-04-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	ASHFAK K	0012337865	Retail/ Fleet Owner	0012337865	83484	KM	SHIHABUDEEN N	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002528566	Reimburser Version Posted	Service Agreement	998714	3773Z250400079	"1,482.38"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002529886	Reimburser Version Posted	Normal Claim type	998714	3773N250400171	928.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	63.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	945.00	"1,338.12"	0	010002529886	Reimburser Version Posted	Normal Claim type	998714	3773N250400171	"1,315.44"					0.00	0.00				"1,115.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002529886	Reimburser Version Posted	Normal Claim type	84821011	3773N250400171	464.04					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,354.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,485.00"	"3,957.72"	0	010002529886	Reimburser Version Posted	Normal Claim type	998714	3773N250400171	"3,890.64"					0.00	0.00				"5,292.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002529886	Reimburser Version Posted	Normal Claim type	998714	3773N250400171	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002529886	Reimburser Version Posted	Normal Claim type	998714	3773N250400171	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	10.698	525.00	0.00	0.00	0.00	0.00	0.00	"4,600.14"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,616.45"	"5,428.17"	0	010002529886	Reimburser Version Posted	Normal Claim type	998714	3773N250400171	"5,336.17"					0.00	0.00				"6,627.41"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002529886	Reimburser Version Posted	Normal Claim type	998714	3773N250400171	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002529886	Reimburser Version Posted	Normal Claim type	998714	3773N250400171	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002529886	Reimburser Version Posted	Normal Claim type	34031900	3773N250400171	98.55					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965163	Breakdown Order	16-04-2025	15:07:53	3006941801	3773122500067	16-04-2025	MC2ERLRC0RGB14116	KL57AB2914	MD Truck	Pro 2110 L HSD 22FT BSVI NGB R 6S	13-09-2024	MANAGING DIRECTOR MUHAMMED C REMEX EXIM INTERNATIONAL PVT LTD	MANAGING DIRECTOR MUHAMMED C	0012195746	Retail/ Fleet Owner	0012195746	16662	KM	SHIBIN KUMAR A P	Warranty	Misc. Labor			0117999999	TRANSPORTATION CHARGE	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	345.00	304.44	0	010002529886	Reimburser Version Posted	Normal Claim type	998714	3773N250400171	299.28					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM		Paid	Outside Labor			0117444445	SIDE MIRROR CLAMB FIXING	0.360	525.00	0.00	0.00	0.00	0.00	0.00	0.00	189.00	0.00	18.00	0.00	0.00	34.02	223.02	0.00	0.00	223.02	0.00	189.00	0.00	0				998714		0.00					0.00	0.00				223.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM		Paid	Outside Labor			0117444449	BRAKE SETTING	0.405	525.00	0.00	0.00	0.00	0.00	0.00	0.00	212.63	0.00	18.00	0.00	0.00	38.27	250.90	0.00	0.00	250.90	0.00	212.63	0.00	0				998714		0.00					0.00	0.00				250.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	14.28	0.00	5.00	0.00	0.00	0.71	14.99	0.00	0.00	14.99	0.00	14.28	0.00	0				52021000		0.00					0.00	0.00				14.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM	AKASH K	Paid	Local Parts			LP1020136	Rivet	4.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	28.00	0.00	28.00	0.00	0.00	7.84	35.84	0.00	0.00	35.84	0.00	28.00	0.00	0				87089900		0.00					0.00	0.00				35.84
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM	AKASH K	Paid	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	33.00	0.00	18.00	0.00	0.00	5.94	38.94	0.00	0.00	38.94	0.00	33.00	0.00	0				73181400		0.00					0.00	0.00				38.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007967438	Running Repair	17-04-2025	10:06:37	3006944032	3773122500068	17-04-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	Ismail. M.a  S/o. Alavi. M.m	0010183836	Retail/ Fleet Owner	0010183836	400692	KM	AKASH K	Paid	Local Parts			LP3770208	NUT	4.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	31.60	0.00	18.00	0.00	0.00	5.69	37.29	0.00	0.00	37.29	0.00	31.60	0.00	0				73181400		0.00					0.00	0.00				37.29
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM		Paid	Outside Labor			0117444446	COOLANT HOSE INLET REPLACEMENT	0.931	525.00	0.00	0.00	0.00	0.00	0.00	0.00	488.78	0.00	0.00	9.00	9.00	87.98	576.76	0.00	0.00	576.76	0.00	488.78	0.00	0				998714		0.00					0.00	0.00		2007811769	17-04-2025	576.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM		Paid	Outside Labor			0117444449	brake setting	0.490	525.00	0.00	0.00	0.00	0.00	0.00	0.00	257.25	0.00	0.00	9.00	9.00	46.30	303.55	0.00	0.00	303.55	0.00	257.25	0.00	0				998714		0.00					0.00	0.00		2007811769	17-04-2025	303.55
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00					0.00	0.00		2007811769	17-04-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM	HAREESH T	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	"1,067.80"	0.00	0				38200000		0.00					0.00	0.00		2007811769	17-04-2025	"1,260.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968188	Onsite	17-04-2025	11:19:12	3006945279	3773122500069	17-04-2025	MC2ERGRC0MA185202	KL73D3802	MD Truck	Pro 2110 G FSD 17FT BS6 PS NGB 7S	11-02-2021	SHAJI P P	SHAJI P P	0011427575	Retail/ Fleet Owner	0011427575	310814	KM	HAREESH T	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	546.61	0.00	0				40091100		0.00					0.00	0.00		2007811769	17-04-2025	644.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	0.00	402.54	0.00	18.00	0.00	0.00	72.46	475.00	0.00	0.00	475.00	0.00	402.54	0.00	0				40169330		0.00					0.00	0.00				475.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	"2,703.38"	0.00	18.00	0.00	0.00	486.61	"3,189.99"	0.00	0.00	"3,189.99"	0.00	"2,703.38"	0.00	0				68138100		0.00					0.00	0.00				"3,189.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	672.00	0.00	28.00	0.00	0.00	188.16	860.16	0.00	0.00	860.16	0.00	672.00	0.00	0				87089900		0.00					0.00	0.00				860.16
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	18.00	0.00	0.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	18.00	0.00	0.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	2.000	595.00	0.00	0.00	0.00	0.00	504.24	0.00	"1,008.48"	0.00	18.00	0.00	0.00	181.53	"1,190.01"	0.00	0.00	"1,190.01"	0.00	"1,008.48"	0.00	0				27101990		0.00					0.00	0.00				"1,190.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	0.00	101.68	0.00	18.00	0.00	0.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				32141000		0.00					0.00	0.00				119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	214.20	0.00	5.00	0.00	0.00	10.71	224.91	0.00	0.00	224.91	0.00	214.20	0.00	0				52021000		0.00					0.00	0.00				224.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	0.00	372.88	0.00	18.00	0.00	0.00	67.12	440.00	0.00	0.00	440.00	0.00	372.88	0.00	0				73201011		0.00					0.00	0.00				440.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	0.00	808.59	0.00	28.00	0.00	0.00	226.41	"1,035.00"	0.00	0.00	"1,035.00"	0.00	808.59	0.00	0				87089900		0.00					0.00	0.00				"1,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	215.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	287.50	253.70	0	010002531529	Reimburser Version Posted	Technical Campaign	998714	3773C250400008	249.40					0.00	0.00				339.25
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	70.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,050.00"	"1,486.80"	0	010002531528	Reimburser Version Posted	Normal Claim type	998714	3773N250400172	"1,461.60"					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	SREEJITH C S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002531528	Reimburser Version Posted	Normal Claim type	998714	3773N250400172	464.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM		Paid	Outside Labor			0117444446	REAR BRAKE ASSY RH OVERHAUL	3.584	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.60"	0.00	18.00	0.00	0.00	338.69	"2,220.29"	0.00	0.00	"2,220.29"	0.00	"1,881.60"	0.00	0				998714		0.00					0.00	0.00				"2,220.29"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM		Paid	Outside Labor			0117444447	REAR BRAKE ASSY LH OVERHAUL	3.584	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,881.60"	0.00	18.00	0.00	0.00	338.69	"2,220.29"	0.00	0.00	"2,220.29"	0.00	"1,881.60"	0.00	0				998714		0.00					0.00	0.00				"2,220.29"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM		Paid	Outside Labor			0117444448	FRONT BRAKE ASSY RH OVERHAUL	3.066	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.65"	0.00	18.00	0.00	0.00	289.74	"1,899.39"	0.00	0.00	"1,899.39"	0.00	"1,609.65"	0.00	0				998714		0.00					0.00	0.00				"1,899.39"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM		Paid	Outside Labor			0117444449	FRONT BRAKE ASSY LH OVERHAUL	3.066	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.65"	0.00	18.00	0.00	0.00	289.74	"1,899.39"	0.00	0.00	"1,899.39"	0.00	"1,609.65"	0.00	0				998714		0.00					0.00	0.00				"1,899.39"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	18.00	0.00	0.00	565.11	"3,704.61"	0.00	0.00	"3,704.61"	0.00	"3,139.50"	0.00	0				998714		0.00					0.00	0.00				"3,704.61"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	SREEJITH C S	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002531528	Reimburser Version Posted	Normal Claim type	998714	3773N250400172	"1,646.04"					0.00	0.00				"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	SREEJITH C S	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002531528	Reimburser Version Posted	Normal Claim type	998714	3773N250400172	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	SREEJITH C S	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002531528	Reimburser Version Posted	Normal Claim type	998714	3773N250400172	"1,646.04"					0.00	0.00				"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	SREEJITH C S	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002531528	Reimburser Version Posted	Normal Claim type	998714	3773N250400172	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe /Auto	5.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,730.00"	0.00	18.00	0.00	0.00	491.40	"3,221.40"	0.00	0.00	"3,221.40"	0.00	"2,730.00"	0.00	0				998714		0.00					0.00	0.00				"3,221.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	8.25	0.00	18.00	0.00	0.00	1.49	9.74	0.00	0.00	9.74	0.00	8.25	0.00	0				73181400		0.00					0.00	0.00				9.74
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	0.00	"1,131.36"	0.00	18.00	0.00	0.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	"1,131.36"	0.00	0				85443000		0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007974626	Breakdown Order	18-04-2025	15:05:53	3006950094	3773122500070	18-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	105401	KM	AKASH K	Paid	Spares			ID363076	REAR COVER CAM BOX	1.000	765.00	0.00	0.00	444.66	444.66	597.66	0.00	597.66	0.00	28.00	0.00	0.00	167.34	765.00	0.00	0.00	765.00	0.00	597.66	0.00	0				84099990		0.00					0.00	0.00				765.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975380	Running Repair	18-04-2025	16:46:24	3006950645	3773122500071	18-04-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	ANJU KURIAKOSE	0012033100	Retail/ Fleet Owner	0012033100	153841	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00					0.00	0.00				15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975380	Running Repair	18-04-2025	16:46:24	3006950645	3773122500071	18-04-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	ANJU KURIAKOSE	0012033100	Retail/ Fleet Owner	0012033100	153841	KM	SHIHABUDHEEN P M	Paid	Spares			ID610564	SCR COOLING LINE TO RADIATOR	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				39173100		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975380	Running Repair	18-04-2025	16:46:24	3006950645	3773122500071	18-04-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	ANJU KURIAKOSE	0012033100	Retail/ Fleet Owner	0012033100	153841	KM		Paid	Outside Labor			0117444449	SCR COOLING LINE TO RADIATOR REPLACE	0.791	525.00	0.00	0.00	0.00	0.00	0.00	0.00	415.28	0.00	0.00	9.00	9.00	74.76	490.04	0.00	0.00	490.04	0.00	415.28	0.00	0				998714		0.00					0.00	0.00				490.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007973551	Onsite	18-04-2025	12:12:54	3006952171	3773122500072	19-04-2025	MC2EABRC0MHB05420	KL12N7587	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2021	"ABDU RAHIMAN. M.C., MANAGING- PARTNER,GREENS MARKETING"	"ABDU RAHIMAN. M.C., MANAGING-"	0011599232	Retail/ Fleet Owner	0011599232	72230	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	0.00	9.00	9.00	217.36	"1,424.86"	0.00	0.00	"1,424.86"	0.00	"1,207.50"	0.00	0				998714		0.00					0.00	0.00		2007818944	18-04-2025	"1,424.86"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007973551	Onsite	18-04-2025	12:12:54	3006952171	3773122500072	19-04-2025	MC2EABRC0MHB05420	KL12N7587	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2021	"ABDU RAHIMAN. M.C., MANAGING- PARTNER,GREENS MARKETING"	"ABDU RAHIMAN. M.C., MANAGING-"	0011599232	Retail/ Fleet Owner	0011599232	72230	KM	HAREESH T	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007818944	18-04-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007973551	Onsite	18-04-2025	12:12:54	3006952171	3773122500072	19-04-2025	MC2EABRC0MHB05420	KL12N7587	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2021	"ABDU RAHIMAN. M.C., MANAGING- PARTNER,GREENS MARKETING"	"ABDU RAHIMAN. M.C., MANAGING-"	0011599232	Retail/ Fleet Owner	0011599232	72230	KM		Paid	Outside Labor			0117444449	REAR DISC /PAD REPL ..BOTH SIDE	2.616	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.40"	0.00	0.00	9.00	9.00	247.22	"1,620.62"	0.00	0.00	"1,620.62"	0.00	"1,373.40"	0.00	0				998714		0.00					0.00	0.00		2007818944	18-04-2025	"1,620.62"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007973551	Onsite	18-04-2025	12:12:54	3006952171	3773122500072	19-04-2025	MC2EABRC0MHB05420	KL12N7587	LD Truck	Pro2049 B CBC 10ft BS6 PS LG BASE CRPLY	28-09-2021	"ABDU RAHIMAN. M.C., MANAGING- PARTNER,GREENS MARKETING"	"ABDU RAHIMAN. M.C., MANAGING-"	0011599232	Retail/ Fleet Owner	0011599232	72230	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00					0.00	0.00		2007818944	18-04-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976540	Onsite	19-04-2025	09:43:39	3006952291	3773122500073	19-04-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	ALYASAPH ALYASAPH	0012409064	Retail/ Fleet Owner	0012409064	590	H	SHIHABUDEEN N	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002532213	Reimburser Version Posted	Normal Claim type	32141000	3773N250400173	554.38					0.00	0.00				674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976540	Onsite	19-04-2025	09:43:39	3006952291	3773122500073	19-04-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	ALYASAPH ALYASAPH	0012409064	Retail/ Fleet Owner	0012409064	590	H	SHIHABUDEEN N	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,281.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,661.02"	"1,609.76"	0	010002532213	Reimburser Version Posted	Normal Claim type	40169330	3773N250400173	"1,609.76"					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976540	Onsite	19-04-2025	09:43:39	3006952291	3773122500073	19-04-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	ALYASAPH ALYASAPH	0012409064	Retail/ Fleet Owner	0012409064	590	H	SHIHABUDEEN N	Warranty	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002532213	Reimburser Version Posted	Normal Claim type	998714	3773N250400173	"3,242.20"					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976540	Onsite	19-04-2025	09:43:39	3006952291	3773122500073	19-04-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	ALYASAPH ALYASAPH	0012409064	Retail/ Fleet Owner	0012409064	590	H	SHIHABUDEEN N	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002532213	Reimburser Version Posted	Normal Claim type	998714	3773N250400173	"1,621.10"					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976540	Onsite	19-04-2025	09:43:39	3006952291	3773122500073	19-04-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	ALYASAPH ALYASAPH	0012409064	Retail/ Fleet Owner	0012409064	590	H	SHIHABUDEEN N	Warranty	Labor Value			0112311025	DISC WHEEL (RR)...REPL(BOTH SIDES)	1.400	575.00	0.00	0.00	0.00	0.00	0.00	602.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	805.00	710.36	0	010002532213	Reimburser Version Posted	Normal Claim type	998714	3773N250400173	698.32					0.00	0.00				949.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976540	Onsite	19-04-2025	09:43:39	3006952291	3773122500073	19-04-2025	MC2EPDRC0RBB45034	KL72E4737	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	04-05-2024	ALYASAPH ALYASAPH	ALYASAPH ALYASAPH	0012409064	Retail/ Fleet Owner	0012409064	590	H	SHIHABUDEEN N	Warranty	Spares			IA455279	6G16 WHEEL RIM ASSMY (6H)	1.000	"9,540.00"	0.00	0.00	"5,545.13"	"5,545.13"	"7,453.13"	"5,600.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"7,453.13"	"7,630.09"	0	010002532213	Reimburser Version Posted	Normal Claim type	87089900	3773N250400173	"7,630.09"					0.00	0.00				"9,540.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976898	Running Repair	19-04-2025	10:27:28	3006952342	3773122500074	19-04-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	SREEJA. T.S.	0011598350	Retail/ Fleet Owner	0011598350	217043	KM	HAREESH T	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	0.00	779.66	0.00	0.00	9.00	9.00	140.34	920.00	0.00	0.00	920.00	0.00	779.66	0.00	0				90292020		0.00					0.00	0.00				920.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007976898	Running Repair	19-04-2025	10:27:28	3006952342	3773122500074	19-04-2025	MC2ERGRC0MJ195243	KL73D6738	MD Truck	Pro 2110 G FSD 17FT BS6 NGB PRM R 7S	28-09-2021	SREEJA. T.S.	SREEJA. T.S.	0011598350	Retail/ Fleet Owner	0011598350	217043	KM		Paid	Outside Labor			0117444444	ENGINE SPEED SENSOR REPLACEMENT	0.372	525.00	0.00	0.00	0.00	0.00	0.00	0.00	195.30	0.00	0.00	9.00	9.00	35.16	230.46	0.00	0.00	230.46	0.00	195.30	0.00	0				998714		0.00					0.00	0.00				230.46
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977268	Onsite	19-04-2025	11:07:54	3006952454	3773122500075	19-04-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	SANDHOSH V V	0012400465	Retail/ Fleet Owner	0012400465	77070	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002532322	Reimburser Version Posted	Normal Claim type	998714	3773N250400175	"4,871.78"					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977268	Onsite	19-04-2025	11:07:54	3006952454	3773122500075	19-04-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	SANDHOSH V V	0012400465	Retail/ Fleet Owner	0012400465	77070	KM	HAREESH T	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002532322	Reimburser Version Posted	Normal Claim type	998714	3773N250400175	"1,670.98"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977268	Onsite	19-04-2025	11:07:54	3006952454	3773122500075	19-04-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	SANDHOSH V V	0012400465	Retail/ Fleet Owner	0012400465	77070	KM	HAREESH T	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002532322	Reimburser Version Posted	Normal Claim type	998714	3773N250400175	"1,670.98"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977268	Onsite	19-04-2025	11:07:54	3006952454	3773122500075	19-04-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	SANDHOSH V V	0012400465	Retail/ Fleet Owner	0012400465	77070	KM	HAREESH T	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002532322	Reimburser Version Posted	Normal Claim type	998714	3773N250400175	"1,496.40"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977268	Onsite	19-04-2025	11:07:54	3006952454	3773122500075	19-04-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	SANDHOSH V V	0012400465	Retail/ Fleet Owner	0012400465	77070	KM	HAREESH T	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002532322	Reimburser Version Posted	Normal Claim type	998714	3773N250400175	"1,496.40"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	"4,871.78"					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.630	575.00	0.00	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	362.25	319.66	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	314.24					0.00	0.00				427.45
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,281.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,661.02"	"1,609.76"	0	010002533087	Reimburser Version Posted	Normal Claim type	40169330	3773N250400176	"1,609.76"					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	403.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	511.86	475.71	0	010002533087	Reimburser Version Posted	Normal Claim type	27101972	3773N250400176	475.71					0.00	0.00				604.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	482.44	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	648.44	663.83	0	010002533087	Reimburser Version Posted	Normal Claim type	87089900	3773N250400176	663.83					0.00	0.00				830.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002533087	Reimburser Version Posted	Normal Claim type	40169330	3773N250400176	468.14					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	"3,242.20"					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	"1,621.10"					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	972.66					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	KM	HAREESH T	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	"4,738.60"					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	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	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	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	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	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	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007972679	Onsite	18-04-2025	10:38:32	3006954399	3773122500076	19-04-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	MUHAMMED SHAFI KUNJABDULLA	0012793592	Retail/ Fleet Owner	0012793592	4887	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	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002533087	Reimburser Version Posted	Normal Claim type	998714	3773N250400176	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007965035	Onsite	16-04-2025	14:54:32	3006954625	3773122500077	19-04-2025	MC2R6SRT0RA108970	AR01U9909	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAM TOURS & TRAVELS	SAM TOURS & TRAVELS	0010429713	KAM	0010429713	184864	KM		Warranty	Outside Labor			0117444449	TRANSPOTATION CHARGE	10.926	525.00	0.00	0.00	0.00	0.00	0.00	"4,698.18"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,736.15"	"5,543.85"	0	010002533129	Reimburser Version Posted	Commercial Goodwill - HD	998714	3773K250400002	"5,449.89"					0.00	0.00				"6,768.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,680.00"	"1,628.40"	0	010002533946	Pending at VECV - 1	Service Agreement	998714	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"1,982.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.650	575.00	0.00	0.00	0.00	0.00	0.00	243.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	373.75	287.63	0	010002533946	Pending at VECV - 1	Service Agreement	998714	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007796732	12-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002533946	Pending at VECV - 1	Service Agreement	52021000	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			ID358682	230CC AIR COMP	1.000	"44,530.00"	0.00	0.00	"25,883.06"	"25,883.06"	"34,789.06"	"34,789.06"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,789.06"	"44,530.00"	0	010002533946	Pending at VECV - 1	Service Agreement	87082900	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"44,530.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	"1,796.88"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.88"	"2,300.01"	0	010002533946	Pending at VECV - 1	Service Agreement	87089900	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"2,300.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			IA349809	KING PIN	2.000	"1,025.00"	0.00	0.00	595.78	"1,191.56"	800.78	"1,601.56"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.56"	"2,050.00"	0	010002533946	Pending at VECV - 1	Service Agreement	87089900	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"2,050.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.86	249.99	0	010002533946	Pending at VECV - 1	Service Agreement	48239030	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	210.94	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	210.94	270.00	0	010002533946	Pending at VECV - 1	Service Agreement	87089900	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	270.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	118.64	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	118.64	140.00	0	010002533946	Pending at VECV - 1	Service Agreement	73181600	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	140.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	881.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	881.36	"1,040.00"	0	010002533946	Pending at VECV - 1	Service Agreement	84828000	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"1,040.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			IA339880	KING PIN SHIM THICK 0.5MM THK	10.000	25.00	0.00	0.00	16.19	161.90	21.19	211.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	211.90	249.99	0	010002533946	Pending at VECV - 1	Service Agreement	73182990	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	250.04
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			MF472071	SPLIT PIN (3X30)	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.68	119.99	0	010002533946	Pending at VECV - 1	Service Agreement	73182400	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.95	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.96	20.00	0	010002533946	Pending at VECV - 1	Service Agreement	73182400	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	58.59	0.00	0				87089900		0.00					0.00	0.00		2007796732	12-04-2025	74.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Spares			ID609858	ASSY PIPE FRONT	1.000	"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"12,191.41"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,191.41"	"15,605.00"	0	010002533946	Pending at VECV - 1	Service Agreement	87089900	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"15,605.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	Paid	Spares			IC381483	ARB TOP BUSH	5.000	35.00	0.00	0.00	20.34	101.70	27.34	0.00	136.70	0.00	0.00	14.00	14.00	38.28	174.98	0.00	0.00	174.98	0.00	136.70	0.00	0				87081090		0.00					0.00	0.00		2007796732	12-04-2025	174.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	Paid	Spares			IC318624	RUBBER BUSH	3.000	35.00	0.00	0.00	22.66	67.98	29.66	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	88.98	0.00	0				40169910		0.00					0.00	0.00		2007796732	12-04-2025	105.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002533946	Pending at VECV - 1	Service Agreement	40169330	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002533946	Pending at VECV - 1	Service Agreement	27101990	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,875.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,875.00"	"2,212.50"	0	010002533946	Pending at VECV - 1	Service Agreement	998714	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	975.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,495.00"	"1,150.50"	0	010002533946	Pending at VECV - 1	Service Agreement	998714	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"1,764.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947300	Onsite	12-04-2025	10:05:43	3006957263	3773122500078	21-04-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	LEBUS LLLP	0012033317	Retail/ Fleet Owner	0012033317	159062	KM	HAREESH T	AMC	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	575.00	0.00	0.00	0.00	0.00	0.00	611.25	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	937.25	721.28	0	010002533946	Pending at VECV - 1	Service Agreement	998714	3773Z250400080	0.00					0.00	0.00		2007796732	12-04-2025	"1,105.95"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2007821102	19-04-2025	225.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007821102	19-04-2025	159.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	23.40	0.00	0.00	14.00	14.00	6.56	29.96	0.00	0.00	29.96	0.00	23.40	0.00	0				87089900		0.00					0.00	0.00		2007821102	19-04-2025	29.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00					0.00	0.00		2007821102	19-04-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Labor Value			0111221133	REPL OF SRGSL  ASSY SINGLE ROD	0.900	575.00	0.00	0.00	0.00	0.00	0.00	0.00	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	517.50	0.00	0				998714		0.00					0.00	0.00		2007821102	19-04-2025	610.66
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM		Paid	Outside Labor			0117444449	electrical check up	0.522	525.00	0.00	0.00	0.00	0.00	0.00	0.00	274.05	0.00	0.00	9.00	9.00	49.32	323.37	0.00	0.00	323.37	0.00	274.05	0.00	0				998714		0.00					0.00	0.00		2007821102	19-04-2025	323.37
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007821102	19-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Labor Value			0101137015	FUEL FILTER ASSY. REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	258.75	0.00	0				998714		0.00					0.00	0.00		2007821102	19-04-2025	305.33
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007977927	Onsite	19-04-2025	12:13:44	3006957310	3773122500079	21-04-2025	MC2C8CRC0KD440136	KL777364	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-05-2019	MANOJ. M	MANOJ. M	0010923128	Retail/ Fleet Owner	0010923128	123058	KM	HAREESH T	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	0.00	"2,078.13"	0.00	0.00	14.00	14.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	"2,078.13"	0.00	0				87089900		0.00					0.00	0.00		2007821102	19-04-2025	"2,660.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	201.57	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	255.93	237.85	0	010002534068	Reimburser Version Posted	Normal Claim type	27101972	3773N250400178	237.85					0.00	0.00		2007822711	19-04-2025	301.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	9.00	9.00	1.04	6.79	0.00	0.00	6.79	0.00	5.75	0.00	0				998714		0.00					0.00	0.00		2007822711	19-04-2025	6.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002534068	Reimburser Version Posted	Normal Claim type	998714	3773N250400178	324.22					0.00	0.00		2007822711	19-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002534068	Reimburser Version Posted	Normal Claim type	998714	3773N250400178	"4,871.78"					0.00	0.00		2007822711	19-04-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	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	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002534068	Reimburser Version Posted	Normal Claim type	998714	3773N250400178	"1,646.04"					0.00	0.00		2007822711	19-04-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	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	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002534068	Reimburser Version Posted	Normal Claim type	998714	3773N250400178	"1,646.04"					0.00	0.00		2007822711	19-04-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	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	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002534068	Reimburser Version Posted	Normal Claim type	998714	3773N250400178	"1,396.64"					0.00	0.00		2007822711	19-04-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	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	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002534068	Reimburser Version Posted	Normal Claim type	998714	3773N250400178	"1,396.64"					0.00	0.00		2007822711	19-04-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"6,966.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,315.00"	"8,219.88"	0	010002534068	Reimburser Version Posted	Normal Claim type	998714	3773N250400178	"8,080.56"					0.00	0.00		2007822711	19-04-2025	"10,991.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002534068	Reimburser Version Posted	Normal Claim type	87089900	3773N250400178	827.79					0.00	0.00		2007822711	19-04-2025	"1,034.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Warranty	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,010.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,025.00"	"3,551.80"	0	010002534068	Reimburser Version Posted	Normal Claim type	998714	3773N250400178	"3,491.60"					0.00	0.00		2007822711	19-04-2025	"4,749.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	4.500	0.00	0.00	0.00	0.00	0.00	14.28	0.00	64.26	0.00	0.00	2.50	2.50	3.22	67.48	0.00	0.00	67.48	0.00	64.26	0.00	0				52021000		0.00					0.00	0.00		2007822711	19-04-2025	67.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Paid	Local Parts			LP3770208	NUT	4.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	31.60	0.00	0.00	9.00	9.00	5.68	37.28	0.00	0.00	37.28	0.00	31.60	0.00	0				73181400		0.00					0.00	0.00		2007822711	19-04-2025	37.28
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002534068	Reimburser Version Posted	Normal Claim type	32141000	3773N250400178	554.38					0.00	0.00		2007822711	19-04-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978050	Onsite	19-04-2025	12:27:00	3006957373	3773122500080	21-04-2025	MC2EMDRC0PJB37284	KL78D0870	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-05-2024	SUNIL KUMAR N	SUNIL KUMAR N	0010636886	Retail/ Fleet Owner	0010636886	32575	KM	HAREESH T	Warranty	Spares			ID349097	REAR AXLE HOUSING	1.000	"74,965.00"	0.00	0.00	"50,320.26"	"50,320.26"	"58,566.41"	"50,823.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"50,320.26"	"58,566.41"	"67,630.43"	0	010002534068	Reimburser Version Posted	Normal Claim type	87089900	3773N250400178	"67,630.43"					0.00	0.00		2007822711	19-04-2025	"74,965.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM		Paid	Outside Labor			0117444445	PROP.SHAFT CENTER BRG ...REPL	0.802	525.00	0.00	0.00	0.00	0.00	0.00	0.00	421.05	0.00	0.00	9.00	9.00	75.78	496.83	0.00	0.00	496.83	0.00	421.05	0.00	0				998714		0.00					0.00	0.00		2007824902	21-04-2025	496.83
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM		Paid	Outside Labor			0117444449	T/M OIL /DIFFERENTIAL OIL ...REPLACEMENT	0.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	157.50	0.00	0.00	9.00	9.00	28.36	185.86	0.00	0.00	185.86	0.00	157.50	0.00	0				998714		0.00					0.00	0.00		2007824902	21-04-2025	185.86
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM		Paid	Outside Labor			0117444441	RR HUB GREASE....REPL(ALL)	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007824902	21-04-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.13	0.00	0.00	9.00	9.00	1.46	9.59	0.00	0.00	9.59	0.00	8.47	0.00	0				73182400		0.00					-4.01	-0.34		2007824902	21-04-2025	9.59
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Spares			MB563234	"CENTRE BEARING, P-SHAFT (83A910CC3)"	1.000	970.00	0.00	0.00	628.03	628.03	822.03	0.00	789.15	0.00	0.00	9.00	9.00	142.04	931.19	0.00	0.00	931.19	0.00	822.03	0.00	0				84828000		0.00					-4.00	-32.88		2007824902	21-04-2025	931.19
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Spares			MB563204	CUSHION CENTRE BEARING	1.000	305.00	0.00	0.00	197.47	197.47	258.47	0.00	248.13	0.00	0.00	9.00	9.00	44.66	292.79	0.00	0.00	292.79	0.00	258.47	0.00	0				40169910		0.00					-4.00	-10.34		2007824902	21-04-2025	292.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	336.00	0.00	0.00	14.00	14.00	94.08	430.08	0.00	0.00	430.08	0.00	336.00	0.00	0				87089900		0.00					0.00	0.00		2007824902	21-04-2025	430.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	"1,351.69"	0.00	0				68138100		0.00					0.00	0.00		2007824902	21-04-2025	"1,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,566.11"	0.00	0.00	9.00	9.00	281.90	"1,848.01"	0.00	0.00	"1,848.01"	0.00	"1,631.36"	0.00	0				27101974		0.00					-4.00	-65.25		2007824902	21-04-2025	"1,848.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,454.22"	0.00	0.00	9.00	9.00	261.76	"1,715.98"	0.00	0.00	"1,715.98"	0.00	"1,514.81"	0.00	0				27101974		0.00					-4.00	-60.59		2007824902	21-04-2025	"1,715.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	333.56	0.00	0.00	9.00	9.00	60.04	393.60	0.00	0.00	393.60	0.00	347.46	0.00	0				84879000		0.00					-4.00	-13.90		2007824902	21-04-2025	393.60
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	211.53	0.00	0.00	9.00	9.00	38.08	249.61	0.00	0.00	249.61	0.00	220.34	0.00	0				84879000		0.00					-4.00	-8.81		2007824902	21-04-2025	249.61
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	601.87	0.00	0.00	9.00	9.00	108.34	710.21	0.00	0.00	710.21	0.00	626.95	0.00	0				27101990		0.00					-4.00	-25.08		2007824902	21-04-2025	710.21
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	138.31	0.00	0.00	9.00	9.00	24.90	163.21	0.00	0.00	163.21	0.00	144.07	0.00	0				32141000		0.00					-4.00	-5.76		2007824902	21-04-2025	163.21
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007983301	Preventive Maintenance	21-04-2025	10:52:17	3006957554	3773122500081	21-04-2025	MC2C5ERC0HC366605	KL12L3184	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	25-08-2017	SURESH SURESH	SURESH SURESH	0010423964	Retail/ Fleet Owner	0010423964	178781	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	114.24	0.00	0				52021000		0.00					0.00	0.00		2007824902	21-04-2025	119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	587.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	587.06	789.06	807.80	0	010002534551	Reimburser Version Posted	Normal Claim type	87089900	3773N250400179	807.80					0.00	0.00		2007796570	12-04-2025	"1,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM		Paid	Outside Labor			0117444447	Rust Bust	0.194	525.00	0.00	0.00	0.00	0.00	0.00	0.00	101.85	0.00	0.00	9.00	9.00	18.34	120.19	0.00	0.00	120.19	0.00	101.85	0.00	0				998714		0.00					0.00	0.00		2007796570	12-04-2025	120.19
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM		Paid	Outside Labor			0117444448	Black Seal Gasket maker small	0.549	525.00	0.00	0.00	0.00	0.00	0.00	0.00	288.23	0.00	0.00	9.00	9.00	51.88	340.11	0.00	0.00	340.11	0.00	288.23	0.00	0				998714		0.00					0.00	0.00		2007796570	12-04-2025	340.11
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002534551	Reimburser Version Posted	Normal Claim type	998714	3773N250400179	"1,670.98"					0.00	0.00		2007796570	12-04-2025	"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002534551	Reimburser Version Posted	Normal Claim type	998714	3773N250400179	"1,670.98"					0.00	0.00		2007796570	12-04-2025	"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002534551	Reimburser Version Posted	Normal Claim type	998714	3773N250400179	"1,496.40"					0.00	0.00		2007796570	12-04-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002534551	Reimburser Version Posted	Normal Claim type	998714	3773N250400179	"1,496.40"					0.00	0.00		2007796570	12-04-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	9.100	575.00	0.00	0.00	0.00	0.00	0.00	"3,913.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,232.50"	"4,617.34"	0	010002534551	Reimburser Version Posted	Normal Claim type	998714	3773N250400179	"4,539.08"					0.00	0.00		2007796570	12-04-2025	"6,174.36"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Labor Value			0101112411	FLYWHEEL RING GEAR REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,354.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,485.00"	"3,957.72"	0	010002534551	Reimburser Version Posted	Normal Claim type	998714	3773N250400179	"3,890.64"					0.00	0.00		2007796570	12-04-2025	"5,292.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	3.628	525.00	0.00	0.00	0.00	0.00	0.00	"1,560.04"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,904.70"	"1,840.85"	0	010002534551	Reimburser Version Posted	Normal Claim type	998714	3773N250400179	"1,809.65"					0.00	0.00		2007796570	12-04-2025	"2,247.54"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.400	575.00	0.00	0.00	0.00	0.00	0.00	"2,322.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,105.00"	"2,739.96"	0	010002534551	Reimburser Version Posted	Normal Claim type	998714	3773N250400179	"2,693.52"					0.00	0.00		2007796570	12-04-2025	"3,663.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	0.00	76.26	0.00	0.00	9.00	9.00	13.72	89.98	0.00	0.00	89.98	0.00	76.26	0.00	0				73182400		0.00					0.00	0.00		2007796570	12-04-2025	89.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Local Parts			LP1020136	Rivet	180.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	"1,260.00"	0.00	0.00	14.00	14.00	352.80	"1,612.80"	0.00	0.00	"1,612.80"	0.00	"1,260.00"	0.00	0				87089900		0.00					0.00	0.00		2007796570	12-04-2025	"1,612.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Spares			IC332210	BRAKE LINING (410X180) TVS/TS/2	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	0.00	"5,245.76"	0.00	0.00	9.00	9.00	944.24	"6,190.00"	0.00	0.00	"6,190.00"	0.00	"5,245.76"	0.00	0				68138100		0.00					0.00	0.00		2007796570	12-04-2025	"6,190.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	406.78	0.00	0				40169330		0.00					0.00	0.00		2007796570	12-04-2025	480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	466.10	0.00	0				40169330		0.00					0.00	0.00		2007796570	12-04-2025	550.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	"1,776.36"	0.00	0				27101990		0.00					0.00	0.00		2007796570	12-04-2025	"2,096.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	42.38	0.00	0				73182400		0.00					0.00	0.00		2007796570	12-04-2025	50.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007796570	12-04-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00		2007796570	12-04-2025	"2,306.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPORTATION CHARGE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002534551	Reimburser Version Posted	Normal Claim type	998714	3773N250400179	399.04					0.00	0.00		2007796570	12-04-2025	542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002534551	Reimburser Version Posted	Normal Claim type	998714	3773N250400179	"4,871.78"					0.00	0.00		2007796570	12-04-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002534551	Reimburser Version Posted	Normal Claim type	34031900	3773N250400179	98.55					0.00	0.00		2007796570	12-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	220.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	288.14	279.25	0	010002534551	Reimburser Version Posted	Normal Claim type	32141000	3773N250400179	279.25					0.00	0.00		2007796570	12-04-2025	340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	142.80	0.00	0				52021000		0.00					0.00	0.00		2007796570	12-04-2025	149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007938686	Onsite	10-04-2025	16:00:20	3006958639	3773122500082	21-04-2025	MC2CBJRC0RB103525	KL72E4447	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	10-04-2024	RENJITH MANOHAR	RENJITH MANOHAR	0012403897	Retail/ Fleet Owner	0012403897	65578	KM	SANESH P V	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"	"3,519.44"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,484.59"	"4,683.59"	"4,794.80"	0	010002534551	Reimburser Version Posted	Normal Claim type	87089900	3773N250400179	"4,794.80"					0.00	0.00		2007796570	12-04-2025	"5,994.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007984542	Onsite	21-04-2025	12:49:06	3006958744	3773122500083	21-04-2025	MC2P1HRT0JG412163	KL11BN1301	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2018	BAIJU C	BAIJU C	0010685746	Retail/ Fleet Owner	0010685746	277438	KM	SANESH P V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007826151	21-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007984542	Onsite	21-04-2025	12:49:06	3006958744	3773122500083	21-04-2025	MC2P1HRT0JG412163	KL11BN1301	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	30-11-2018	BAIJU C	BAIJU C	0010685746	Retail/ Fleet Owner	0010685746	277438	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK UP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	262.50	0.00	0.00	9.00	9.00	47.26	309.76	0.00	0.00	309.76	0.00	262.50	0.00	0				998714		0.00					0.00	0.00		2007826151	21-04-2025	309.76
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Spares			IC527997	DUAL BRAKE VALVE	1.000	"5,390.00"	0.00	0.00	"3,132.94"	"3,132.94"	"4,210.94"	"3,164.27"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,132.94"	"4,210.94"	"4,310.92"	0	010002534785	Reimburser Version Posted	Normal Claim type	87083000	3773N250400180	"4,310.92"					0.00	0.00				"5,390.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002534785	Reimburser Version Posted	Normal Claim type	87089900	3773N250400180	827.79					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"6,966.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,315.00"	"8,219.88"	0	010002534785	Reimburser Version Posted	Normal Claim type	998714	3773N250400180	"8,080.56"					0.00	0.00				"10,991.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	387.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	517.50	456.66	0	010002534785	Reimburser Version Posted	Normal Claim type	998714	3773N250400180	448.92					0.00	0.00				610.66
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002534785	Reimburser Version Posted	Normal Claim type	998714	3773N250400180	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002534785	Reimburser Version Posted	Normal Claim type	998714	3773N250400180	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002534785	Reimburser Version Posted	Normal Claim type	34031900	3773N250400180	98.55					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002534785	Reimburser Version Posted	Normal Claim type	84821011	3773N250400180	464.04					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Labor Value			0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	575.00	0.00	0.00	0.00	0.00	0.00	"3,577.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,784.00"	"4,221.57"	0	010002534785	Reimburser Version Posted	Normal Claim type	998714	3773N250400180	"4,150.02"					0.00	0.00				"5,645.12"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002534785	Reimburser Version Posted	Normal Claim type	998714	3773N250400180	498.80					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002534785	Reimburser Version Posted	Normal Claim type	998714	3773N250400180	"4,871.78"					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002534785	Reimburser Version Posted	Normal Claim type	998714	3773N250400180	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975110	Onsite	18-04-2025	16:08:15	3006959474	3773122500084	21-04-2025	MC2EMDRC0RLB59830	KL13AZ3451	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	10-01-2025	CHRISTO CHERIAN	CHRISTO CHERIAN	0012712151	Retail/ Fleet Owner	0012712151	17317	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002534785	Reimburser Version Posted	Normal Claim type	998714	3773N250400180	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	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	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	"1,897.50"	0.00	0				998714		0.00					0.00	0.00		2007815780	18-04-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	"1,897.50"	0.00	0				998714		0.00					0.00	0.00		2007815780	18-04-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	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	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007815780	18-04-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe/auto	2.686	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,410.15"	0.00	0.00	9.00	9.00	253.82	"1,663.97"	0.00	0.00	"1,663.97"	0.00	"1,410.15"	0.00	0				998714		0.00					0.00	0.00		2007815780	18-04-2025	"1,663.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007815780	18-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	214.20	0.00	0.00	2.50	2.50	10.72	224.92	0.00	0.00	224.92	0.00	214.20	0.00	0				52021000		0.00					0.00	0.00		2007815780	18-04-2025	224.92
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	626.95	0.00	0				27101990		0.00					0.00	0.00		2007815780	18-04-2025	739.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	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	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00		2007815780	18-04-2025	260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	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	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00		2007815780	18-04-2025	410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007815780	18-04-2025	20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				32141000		0.00					0.00	0.00		2007815780	18-04-2025	119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	672.00	0.00	0.00	14.00	14.00	188.16	860.16	0.00	0.00	860.16	0.00	672.00	0.00	0				87089900		0.00					0.00	0.00		2007815780	18-04-2025	860.16
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007967192	Onsite	17-04-2025	09:24:00	3006959822	3773122500085	21-04-2025	MC2EECRC0NJB20103	KL12P2933	LD Truck	Pro 2055T C DSD NW BS6 PB PRM ET40S5	08-02-2023	"ABOOBACKER. C., MANAGING PARTNER TP TPTILES CENTRE"	"ABOOBACKER. C., MANAGING PARTNER TP"	0011992256	Retail/ Fleet Owner	0011992256	47272	KM	SHIHABUDHEEN P M	Paid	Spares			LPIC358363	KIT BRAKE LINING (320 X 110) (STD)	2.000	0.00	0.00	0.00	0.00	0.00	"1,300.00"	0.00	"2,600.00"	0.00	0.00	9.00	9.00	468.00	"3,068.00"	0.00	0.00	"3,068.00"	0.00	"2,600.00"	0.00	0				68138100		0.00					0.00	0.00		2007815780	18-04-2025	"3,068.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM		Paid	Outside Labor			0117444449	front brake pad replacement	2.436	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,278.90"	0.00	0.00	9.00	9.00	230.20	"1,509.10"	0.00	0.00	"1,509.10"	0.00	"1,278.90"	0.00	0				998714		0.00					0.00	0.00		2007827028	21-04-2025	"1,509.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	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	"3,027.34"	0.00	0				87089900		0.00					0.00	0.00		2007827028	21-04-2025	"3,875.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	0.00	"3,824.22"	0.00	0.00	14.00	14.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	"3,824.22"	0.00	0				87089900		0.00					0.00	0.00		2007827028	21-04-2025	"4,895.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Spares			IC360426	CALIPER 60 LH	1.000	"5,400.00"	0.00	0.00	"3,138.75"	"3,138.75"	"4,218.75"	0.00	"4,218.75"	0.00	0.00	14.00	14.00	"1,181.26"	"5,400.01"	0.00	0.00	"5,400.01"	0.00	"4,218.75"	0.00	0				87089900		0.00					0.00	0.00		2007827028	21-04-2025	"5,400.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Spares			IC366189	DISC C60	1.000	"4,275.00"	0.00	0.00	"2,484.84"	"2,484.84"	"3,339.84"	0.00	"3,339.84"	0.00	0.00	14.00	14.00	935.16	"4,275.00"	0.00	0.00	"4,275.00"	0.00	"3,339.84"	0.00	0				87087000		0.00					0.00	0.00		2007827028	21-04-2025	"4,275.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	142.80	0.00	0				52021000		0.00					0.00	0.00		2007827028	21-04-2025	149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	202.50	0.00	405.00	0.00	0.00	9.00	9.00	72.90	477.90	0.00	0.00	477.90	0.00	405.00	0.00	0				38190010		0.00					0.00	0.00		2007827028	21-04-2025	477.90
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	101.68	0.00	0				32141000		0.00					0.00	0.00		2007827028	21-04-2025	119.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00		2007827028	21-04-2025	20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Spares			IA344054	Rear View Mirror LH	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	944.92	0.00	0				70091010		0.00					0.00	0.00		2007827028	21-04-2025	"1,115.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	31.20	0.00	0.00	14.00	14.00	8.74	39.94	0.00	0.00	39.94	0.00	31.20	0.00	0				87089900		0.00					0.00	0.00		2007827028	21-04-2025	39.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	"1,897.50"	0.00	0				998714		0.00					0.00	0.00		2007827028	21-04-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276140	RR HUB ASSY...REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	9.00	9.00	155.26	"1,017.76"	0.00	0.00	"1,017.76"	0.00	862.50	0.00	0				998714		0.00					0.00	0.00		2007827028	21-04-2025	"1,017.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007963495	Onsite	16-04-2025	11:27:49	3006959962	3773122500086	21-04-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	ABOOBACKER C	0012378171	Retail/ Fleet Owner	0012378171	30484	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	130.00	0.00	0				87089900		0.00					0.00	0.00		2007827028	21-04-2025	166.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909276	Onsite	04-04-2025	09:36:17	3006961801	3773122500087	22-04-2025	MC2EPDRC0PAB25609	KL72D8616	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2023	AMEER ALI V M	AMEER ALI  V M	0012045702	Retail/ Fleet Owner	0012045702	1715	H	SANESH P V	Goodwill ClaimCommercial	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	37.62	93.44	0.00	0.00	9.00	9.00	16.82	110.26	0.00	0.00	110.26	430.00	143.75	44.39	0	010002535596	Reimburser Version Posted	Commercial Goodwill  LMD	998714	3773H250400004	43.64					0.00	0.00		2007776789	08-04-2025	169.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909276	Onsite	04-04-2025	09:36:17	3006961801	3773122500087	22-04-2025	MC2EPDRC0PAB25609	KL72D8616	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-03-2023	AMEER ALI V M	AMEER ALI  V M	0012045702	Retail/ Fleet Owner	0012045702	1715	H	SANESH P V	Goodwill ClaimCommercial	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"3,512.35"	"8,767.38"	0.00	0.00	14.00	14.00	"2,454.86"	"11,222.24"	0.00	0.00	"11,222.24"	"10,035.28"	"13,488.28"	"4,495.81"	0	010002535596	Reimburser Version Posted	Commercial Goodwill  LMD	87089900	3773H250400004	"4,495.81"					0.00	0.00		2007776789	08-04-2025	"17,265.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM	SANESH P V	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"6,966.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,315.00"	"8,219.88"	0	010002535688	Reimburser Version Posted	Normal Claim type	998714	3773N250400181	"8,080.56"					0.00	0.00				"10,991.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM	SANESH P V	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002535688	Reimburser Version Posted	Normal Claim type	998714	3773N250400181	"1,621.10"					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM	SANESH P V	Warranty	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	194.24	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	97.12	254.24	246.40	0	010002535688	Reimburser Version Posted	Normal Claim type	40169330	3773N250400181	246.40					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM	SANESH P V	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	945.96	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.80"	"1,149.42"	"1,116.23"	0	010002535688	Reimburser Version Posted	Normal Claim type	27101990	3773N250400181	"1,116.23"					0.00	0.00				"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.630	575.00	0.00	0.00	0.00	0.00	0.00	270.90	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	362.25	319.66	0	010002535688	Reimburser Version Posted	Normal Claim type	998714	3773N250400181	3.15					0.00	0.00				427.45
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM	SANESH P V	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002535688	Reimburser Version Posted	Normal Claim type	40169330	3773N250400181	468.14					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM	SANESH P V	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002535688	Reimburser Version Posted	Normal Claim type	998714	3773N250400181	"4,738.60"					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM	SANESH P V	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002535688	Reimburser Version Posted	Normal Claim type	48239030	3773N250400181	205.32					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM	SANESH P V	Warranty	Labor Value			0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002535688	Reimburser Version Posted	Normal Claim type	998714	3773N250400181	"2,494.00"					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM	SANESH P V	Warranty	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	12.94	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	16.96	16.41	0	010002535688	Reimburser Version Posted	Normal Claim type	73182400	3773N250400181	16.41					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002535688	Reimburser Version Posted	Normal Claim type	32141000	3773N250400181	139.63					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002535688	Reimburser Version Posted	Normal Claim type	998714	3773N250400181	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002535688	Reimburser Version Posted	Normal Claim type	998714	3773N250400181	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002535688	Reimburser Version Posted	Normal Claim type	998714	3773N250400181	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002535688	Reimburser Version Posted	Normal Claim type	998714	3773N250400181	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002535688	Reimburser Version Posted	Normal Claim type	998714	3773N250400181	"4,871.78"					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM	SANESH P V	Warranty	Labor Value			0110276111	REAR AXLE HOUSING...REPLACEMENT	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"3,010.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,025.00"	"3,551.80"	0	010002535688	Reimburser Version Posted	Normal Claim type	998714	3773N250400181	"3,491.60"					0.00	0.00				"4,749.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	6.512	525.00	0.00	0.00	0.00	0.00	0.00	"2,800.16"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,418.80"	"3,304.19"	0	010002535688	Reimburser Version Posted	Normal Claim type	998714	3773N250400181	"3,248.19"					0.00	0.00				"4,034.18"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007986802	Onsite	21-04-2025	17:36:51	3006961983	3773122500088	22-04-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	UVAIS T V	0012638537	Retail/ Fleet Owner	0012638537	11443	KM	SANESH P V	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002535688	Reimburser Version Posted	Normal Claim type	87089900	3773N250400181	827.79					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007989491	Onsite	22-04-2025	12:36:43	3006963205	3773122500089	22-04-2025	MC2CBMRC0PJ096531	KL73E6078	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2023	SHIBU	SHIBU	0012210047	Retail/ Fleet Owner	0012210047	55449	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002536065	Reimburser Version Posted	Normal Claim type	998714	3773N250400182	"1,496.40"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007989491	Onsite	22-04-2025	12:36:43	3006963205	3773122500089	22-04-2025	MC2CBMRC0PJ096531	KL73E6078	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2023	SHIBU	SHIBU	0012210047	Retail/ Fleet Owner	0012210047	55449	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002536065	Reimburser Version Posted	Normal Claim type	998714	3773N250400182	"1,496.40"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007989491	Onsite	22-04-2025	12:36:43	3006963205	3773122500089	22-04-2025	MC2CBMRC0PJ096531	KL73E6078	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2023	SHIBU	SHIBU	0012210047	Retail/ Fleet Owner	0012210047	55449	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002536065	Reimburser Version Posted	Normal Claim type	998714	3773N250400182	"1,670.98"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007989491	Onsite	22-04-2025	12:36:43	3006963205	3773122500089	22-04-2025	MC2CBMRC0PJ096531	KL73E6078	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2023	SHIBU	SHIBU	0012210047	Retail/ Fleet Owner	0012210047	55449	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002536065	Reimburser Version Posted	Normal Claim type	998714	3773N250400182	"1,670.98"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007989491	Onsite	22-04-2025	12:36:43	3006963205	3773122500089	22-04-2025	MC2CBMRC0PJ096531	KL73E6078	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2023	SHIBU	SHIBU	0012210047	Retail/ Fleet Owner	0012210047	55449	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,197.50"	"3,704.02"	0	010002536065	Reimburser Version Posted	Normal Claim type	998714	3773N250400182	"3,641.24"					0.00	0.00				"4,953.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007989491	Onsite	22-04-2025	12:36:43	3006963205	3773122500089	22-04-2025	MC2CBMRC0PJ096531	KL73E6078	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2023	SHIBU	SHIBU	0012210047	Retail/ Fleet Owner	0012210047	55449	KM	SHIHABUDHEEN P M	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002536065	Reimburser Version Posted	Normal Claim type	84821011	3773N250400182	464.04					0.00	0.00				564.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007989491	Onsite	22-04-2025	12:36:43	3006963205	3773122500089	22-04-2025	MC2CBMRC0PJ096531	KL73E6078	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2023	SHIBU	SHIBU	0012210047	Retail/ Fleet Owner	0012210047	55449	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002536065	Reimburser Version Posted	Normal Claim type	998714	3773N250400182	"4,871.78"					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007989491	Onsite	22-04-2025	12:36:43	3006963205	3773122500089	22-04-2025	MC2CBMRC0PJ096531	KL73E6078	MD Truck	Pro3018 M  HSD 22FT BSVI NGB  12V 190	10-10-2023	SHIBU	SHIBU	0012210047	Retail/ Fleet Owner	0012210047	55449	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002536065	Reimburser Version Posted	Normal Claim type	998714	3773N250400182	324.22					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990195	Onsite	22-04-2025	14:34:43	3006963761	3773122500090	22-04-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	HARIS K B	0012568471	Retail/ Fleet Owner	0012568471	47553	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002536284	Reimburser Version Posted	Normal Claim type	998714	3773N250400183	"1,670.98"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990195	Onsite	22-04-2025	14:34:43	3006963761	3773122500090	22-04-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	HARIS K B	0012568471	Retail/ Fleet Owner	0012568471	47553	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002536284	Reimburser Version Posted	Normal Claim type	998714	3773N250400183	"1,496.40"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990195	Onsite	22-04-2025	14:34:43	3006963761	3773122500090	22-04-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	HARIS K B	0012568471	Retail/ Fleet Owner	0012568471	47553	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002536284	Reimburser Version Posted	Normal Claim type	998714	3773N250400183	"1,496.40"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990195	Onsite	22-04-2025	14:34:43	3006963761	3773122500090	22-04-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	HARIS K B	0012568471	Retail/ Fleet Owner	0012568471	47553	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002536284	Reimburser Version Posted	Normal Claim type	998714	3773N250400183	"1,670.98"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990195	Onsite	22-04-2025	14:34:43	3006963761	3773122500090	22-04-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	HARIS K B	0012568471	Retail/ Fleet Owner	0012568471	47553	KM	SANESH P V	Warranty	Labor Value			0110276221	DIFFERENTIAL CASE...REPLACEMENT	7.100	575.00	0.00	0.00	0.00	0.00	0.00	"3,053.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,082.50"	"3,602.54"	0	010002536284	Reimburser Version Posted	Normal Claim type	998714	3773N250400183	"3,541.48"					0.00	0.00				"4,817.36"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990195	Onsite	22-04-2025	14:34:43	3006963761	3773122500090	22-04-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	HARIS K B	0012568471	Retail/ Fleet Owner	0012568471	47553	KM	SANESH P V	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002536284	Reimburser Version Posted	Normal Claim type	998714	3773N250400183	997.60					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990195	Onsite	22-04-2025	14:34:43	3006963761	3773122500090	22-04-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	HARIS K B	0012568471	Retail/ Fleet Owner	0012568471	47553	KM	SANESH P V	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	473.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	632.50	558.14	0	010002536284	Reimburser Version Posted	Normal Claim type	998714	3773N250400183	548.68					0.00	0.00				746.36
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990195	Onsite	22-04-2025	14:34:43	3006963761	3773122500090	22-04-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	HARIS K B	0012568471	Retail/ Fleet Owner	0012568471	47553	KM	SANESH P V	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002536284	Reimburser Version Posted	Normal Claim type	32141000	3773N250400183	554.38					0.00	0.00				674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990195	Onsite	22-04-2025	14:34:43	3006963761	3773122500090	22-04-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	HARIS K B	0012568471	Retail/ Fleet Owner	0012568471	47553	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002536284	Reimburser Version Posted	Normal Claim type	34031900	3773N250400183	98.55					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990195	Onsite	22-04-2025	14:34:43	3006963761	3773122500090	22-04-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	HARIS K B	0012568471	Retail/ Fleet Owner	0012568471	47553	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002536284	Reimburser Version Posted	Normal Claim type	32141000	3773N250400183	139.63					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979296	Onsite	19-04-2025	15:16:49	3006964969	3773122500091	22-04-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	ABDULMUJEEB K	0011358222	Retail/ Fleet Owner	0011358222	378115	KM		Paid	Outside Labor			0117444448	service van non branded	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007821400	19-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979296	Onsite	19-04-2025	15:16:49	3006964969	3773122500091	22-04-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	ABDULMUJEEB K	0011358222	Retail/ Fleet Owner	0011358222	378115	KM		Paid	Outside Labor			0117444447	electrical check up	0.722	525.00	0.00	0.00	0.00	0.00	0.00	0.00	379.05	0.00	0.00	9.00	9.00	68.22	447.27	0.00	0.00	447.27	0.00	379.05	0.00	0				998714		0.00					0.00	0.00		2007821400	19-04-2025	447.27
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979296	Onsite	19-04-2025	15:16:49	3006964969	3773122500091	22-04-2025	MC2BESRC0LG065383	KL12N2824	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	21-09-2020	ABDULMUJEEB K KBK AGENCIES	ABDULMUJEEB K	0011358222	Retail/ Fleet Owner	0011358222	378115	KM		Paid	Outside Labor			0117444449	deputation charge	0.700	525.00	0.00	0.00	0.00	0.00	0.00	0.00	367.50	0.00	0.00	9.00	9.00	66.16	433.66	0.00	0.00	433.66	0.00	367.50	0.00	0				998714		0.00					0.00	0.00		2007821400	19-04-2025	433.66
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007992832	Onsite	23-04-2025	09:49:06	3006966141	3773122500092	23-04-2025	MC2CASRC0RF112346	KA01AQ6559	HD  Truck	Pro3019 S SLPCBC 32FT BSVINGB 7S PRM	23-09-2024	ALLIANCE EXPRESS LOGISTICS PRIVATE LIMITED	ALLIANCE	0011699895	Retail/ Fleet Owner	0011699895	44200	KM	SANESH P V	Warranty	Misc. Labor			0117999999	CGW APPROVAL AMOUNT	14.456	575.00	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	"8,312.20"	0.00	0				998714		0.00					0.00	0.00				"9,808.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	156.19	0.00	0.00	9.00	9.00	28.12	184.31	0.00	0.00	184.31	0.00	161.02	0.00	0				40169990		0.00					-3.00	-4.83				184.31
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	279.50	0.00	0.00	9.00	9.00	50.32	329.82	0.00	0.00	329.82	0.00	288.14	0.00	0				32141000		0.00					-3.00	-8.64				329.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	0.00	686.40	0.00	0.00	9.00	9.00	123.56	809.96	0.00	0.00	809.96	0.00	707.63	0.00	0				84824000		0.00					-3.00	-21.23				809.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	0.00	"1,076.89"	0.00	0.00	9.00	9.00	193.84	"1,270.73"	0.00	0.00	"1,270.73"	0.00	"1,110.17"	0.00	0				31021090		0.00					-3.00	-33.31				"1,270.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	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	0.00	23.40	0.00	0.00	14.00	14.00	6.56	29.96	0.00	0.00	29.96	0.00	23.40	0.00	0				87089900		0.00					0.00	0.00				29.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	"2,643.68"	0.00	0.00	9.00	9.00	475.86	"3,119.54"	0.00	0.00	"3,119.54"	0.00	"2,725.44"	0.00	0				27101972		0.00					-3.00	-81.76				"3,119.54"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM		Paid	Outside Labor			0117444441	RR HUB BRG(I)..REPL(One side)	0.970	525.00	0.00	0.00	0.00	0.00	0.00	0.00	509.25	0.00	0.00	9.00	9.00	91.66	600.91	0.00	0.00	600.91	0.00	509.25	0.00	0				998714		0.00					0.00	0.00				600.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101113721	ENGINE FR. RUBBER CUSHION REPL. (ONE)	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM		Paid	Outside Labor			0117444449	ENGINE OIL SERVICE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	49.33	0.00	0.00	9.00	9.00	8.88	58.21	0.00	0.00	58.21	0.00	50.86	0.00	0				73181600		0.00					-3.01	-1.53				58.21
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	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	0.00	304.07	0.00	0.00	9.00	9.00	54.74	358.81	0.00	0.00	358.81	0.00	313.47	0.00	0				27101990		0.00					-3.00	-9.40				358.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Spares			IB999850	FILTER SET E483	1.000	830.00	0.00	0.00	537.39	537.39	703.39	0.00	682.29	0.00	0.00	9.00	9.00	122.82	805.11	0.00	0.00	805.11	0.00	703.39	0.00	0				84212300		0.00					-3.00	-21.10				805.11
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Spares			IF000146	"BEARING,RR WHEEL HUB INNER"	1.000	"1,855.00"	0.00	0.00	"1,201.03"	"1,201.03"	"1,572.03"	0.00	"1,524.87"	0.00	0.00	9.00	9.00	274.48	"1,799.35"	0.00	0.00	"1,799.35"	0.00	"1,572.03"	0.00	0				84822011		0.00					-3.00	-47.16				"1,799.35"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	50.84	0.00	50.84	0.00	0.00	9.00	9.00	9.16	60.00	0.00	0.00	60.00	0.00	50.84	0.00	0				32141000		0.00					0.00	0.00				60.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	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	0.00	106.86	0.00	0.00	9.00	9.00	19.24	126.10	0.00	0.00	126.10	0.00	110.17	0.00	0				84879000		0.00					-3.00	-3.31				126.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,438.56"	0.00	0.00	9.00	9.00	258.94	"1,697.50"	0.00	0.00	"1,697.50"	0.00	"1,483.05"	0.00	0				27101974		0.00					-3.00	-44.49				"1,697.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00				74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Spares			ME011832	CUSHION RUBBER FRONT	1.000	590.00	0.00	0.00	342.94	342.94	460.94	0.00	447.11	0.00	0.00	14.00	14.00	125.20	572.31	0.00	0.00	572.31	0.00	460.94	0.00	0				87081090		0.00					-3.00	-13.83				572.31
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	15.80	0.00	0.00	9.00	9.00	2.84	18.64	0.00	0.00	18.64	0.00	15.80	0.00	0				73181400		0.00					0.00	0.00				18.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	16.50	0.00	0				73181400		0.00					0.00	0.00				19.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	1.000	135.00	0.00	0.00	78.47	78.47	105.47	0.00	102.31	0.00	0.00	14.00	14.00	28.64	130.95	0.00	0.00	130.95	0.00	105.47	0.00	0				87089900		0.00					-3.00	-3.16				130.95
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	0.00	30.31	0.00	0.00	14.00	14.00	8.48	38.79	0.00	0.00	38.79	0.00	31.25	0.00	0				87089900		0.00					-3.01	-0.94				38.79
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	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	0.00	168.52	0.00	0.00	9.00	9.00	30.34	198.86	0.00	0.00	198.86	0.00	173.73	0.00	0				84879000		0.00					-3.00	-5.21				198.86
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,335.79"	0.00	0.00	9.00	9.00	240.44	"1,576.23"	0.00	0.00	"1,576.23"	0.00	"1,377.10"	0.00	0				27101974		0.00					-3.00	-41.31				"1,576.23"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993721	Preventive Maintenance	23-04-2025	11:14:26	3006966696	3773122500093	23-04-2025	MC265CRC0CL262083	KL55L7413	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	14-12-2012	SUBAIR P	SUBAIR P	0010413073	Retail/ Fleet Owner	0010413073	236284	KM	SHIHABUDHEEN P M	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	9.00	9.00	983.26	"6,445.76"	0.00	0.00	"6,445.76"	0.00	"5,462.50"	0.00	0				998714		0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988913	Onsite	22-04-2025	11:29:42	3006966727	3773122500094	23-04-2025	MC2EMDRC0MA478050	KL59W7680	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	JUNNY JOSEPH	JUNNY JOSEPH	0011447470	Retail/ Fleet Owner	0011447470	191855	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007832129	22-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988913	Onsite	22-04-2025	11:29:42	3006966727	3773122500094	23-04-2025	MC2EMDRC0MA478050	KL59W7680	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	JUNNY JOSEPH	JUNNY JOSEPH	0011447470	Retail/ Fleet Owner	0011447470	191855	KM		Paid	Outside Labor			0117444449	electrical check up	0.160	525.00	0.00	0.00	0.00	0.00	0.00	0.00	84.00	0.00	0.00	9.00	9.00	15.12	99.12	0.00	0.00	99.12	0.00	84.00	0.00	0				998714		0.00					0.00	0.00		2007832129	22-04-2025	99.12
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988913	Onsite	22-04-2025	11:29:42	3006966727	3773122500094	23-04-2025	MC2EMDRC0MA478050	KL59W7680	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	JUNNY JOSEPH	JUNNY JOSEPH	0011447470	Retail/ Fleet Owner	0011447470	191855	KM	SANESH P V	Paid	Labor Value			0120153113	EGR REPLACEMENT	2.990	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,719.25"	0.00	0.00	9.00	9.00	309.46	"2,028.71"	0.00	0.00	"2,028.71"	0.00	"1,719.25"	0.00	0				998714		0.00					0.00	0.00		2007832129	22-04-2025	"2,028.71"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988913	Onsite	22-04-2025	11:29:42	3006966727	3773122500094	23-04-2025	MC2EMDRC0MA478050	KL59W7680	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	JUNNY JOSEPH	JUNNY JOSEPH	0011447470	Retail/ Fleet Owner	0011447470	191855	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.133	525.00	0.00	0.00	0.00	0.00	0.00	0.00	69.83	0.00	0.00	9.00	9.00	12.56	82.39	0.00	0.00	82.39	0.00	69.83	0.00	0				998714		0.00					0.00	0.00		2007832129	22-04-2025	82.39
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988913	Onsite	22-04-2025	11:29:42	3006966727	3773122500094	23-04-2025	MC2EMDRC0MA478050	KL59W7680	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	JUNNY JOSEPH	JUNNY JOSEPH	0011447470	Retail/ Fleet Owner	0011447470	191855	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00					0.00	0.00		2007832129	22-04-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988913	Onsite	22-04-2025	11:29:42	3006966727	3773122500094	23-04-2025	MC2EMDRC0MA478050	KL59W7680	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	JUNNY JOSEPH	JUNNY JOSEPH	0011447470	Retail/ Fleet Owner	0011447470	191855	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007832129	22-04-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988913	Onsite	22-04-2025	11:29:42	3006966727	3773122500094	23-04-2025	MC2EMDRC0MA478050	KL59W7680	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	JUNNY JOSEPH	JUNNY JOSEPH	0011447470	Retail/ Fleet Owner	0011447470	191855	KM	SANESH P V	Paid	Spares			ID353172	EMEGR_VALVE_NON_SMART_12V	1.000	"20,820.00"	0.00	0.00	"12,101.63"	"12,101.63"	"16,265.63"	0.00	"16,265.63"	0.00	0.00	14.00	14.00	"4,554.38"	"20,820.01"	0.00	0.00	"20,820.01"	0.00	"16,265.63"	0.00	0				87089900		0.00					0.00	0.00		2007832129	22-04-2025	"20,820.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988913	Onsite	22-04-2025	11:29:42	3006966727	3773122500094	23-04-2025	MC2EMDRC0MA478050	KL59W7680	LD Truck	Pro2080XPT D DSD BS6 PB PRM	24-02-2021	JUNNY JOSEPH	JUNNY JOSEPH	0011447470	Retail/ Fleet Owner	0011447470	191855	KM	SANESH P V	Paid	Spares			ID359287	EGR COOLER-VALVE GASKET	1.000	"1,120.00"	0.00	0.00	651.00	651.00	875.00	0.00	875.00	0.00	0.00	14.00	14.00	245.00	"1,120.00"	0.00	0.00	"1,120.00"	0.00	875.00	0.00	0				87089900		0.00					0.00	0.00		2007832129	22-04-2025	"1,120.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995108	Onsite	23-04-2025	14:20:09	3006967785	3773122500095	23-04-2025	MC2EMDRC0MB485911	KL58AD9062	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RAJESH P	RAJESH P	0010557418	Retail/ Fleet Owner	0010557418	204637	KM		Paid	Outside Labor			0117444449	Deputation charge - Paid	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007835290	23-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995108	Onsite	23-04-2025	14:20:09	3006967785	3773122500095	23-04-2025	MC2EMDRC0MB485911	KL58AD9062	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RAJESH P	RAJESH P	0010557418	Retail/ Fleet Owner	0010557418	204637	KM		Paid	Outside Labor			0117444442	WATER PUMP ASSY...REPLACEMENT	2.495	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.88"	0.00	0.00	9.00	9.00	235.78	"1,545.66"	0.00	0.00	"1,545.66"	0.00	"1,309.88"	0.00	0				998714		0.00					0.00	0.00		2007835290	23-04-2025	"1,545.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995108	Onsite	23-04-2025	14:20:09	3006967785	3773122500095	23-04-2025	MC2EMDRC0MB485911	KL58AD9062	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RAJESH P	RAJESH P	0010557418	Retail/ Fleet Owner	0010557418	204637	KM	HAREESH T	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	0.00	266.95	0.00	0.00	9.00	9.00	48.06	315.01	0.00	0.00	315.01	0.00	266.95	0.00	0				38200000		0.00					0.00	0.00		2007835290	23-04-2025	315.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995108	Onsite	23-04-2025	14:20:09	3006967785	3773122500095	23-04-2025	MC2EMDRC0MB485911	KL58AD9062	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RAJESH P	RAJESH P	0010557418	Retail/ Fleet Owner	0010557418	204637	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00					0.00	0.00		2007835290	23-04-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995108	Onsite	23-04-2025	14:20:09	3006967785	3773122500095	23-04-2025	MC2EMDRC0MB485911	KL58AD9062	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RAJESH P	RAJESH P	0010557418	Retail/ Fleet Owner	0010557418	204637	KM	HAREESH T	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	"1,046.61"	0.00	0				40103590		0.00					0.00	0.00		2007835290	23-04-2025	"1,234.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995108	Onsite	23-04-2025	14:20:09	3006967785	3773122500095	23-04-2025	MC2EMDRC0MB485911	KL58AD9062	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RAJESH P	RAJESH P	0010557418	Retail/ Fleet Owner	0010557418	204637	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007835290	23-04-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995108	Onsite	23-04-2025	14:20:09	3006967785	3773122500095	23-04-2025	MC2EMDRC0MB485911	KL58AD9062	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RAJESH P	RAJESH P	0010557418	Retail/ Fleet Owner	0010557418	204637	KM	HAREESH T	Paid	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	0.00	136.72	0.00	0.00	14.00	14.00	38.28	175.00	0.00	0.00	175.00	0.00	136.72	0.00	0				84099111		0.00					0.00	0.00		2007835290	23-04-2025	175.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995108	Onsite	23-04-2025	14:20:09	3006967785	3773122500095	23-04-2025	MC2EMDRC0MB485911	KL58AD9062	LD Truck	Pro2080XPT D DSD BS6 PB PRM	12-03-2021	RAJESH P	RAJESH P	0010557418	Retail/ Fleet Owner	0010557418	204637	KM	HAREESH T	Paid	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	0.00	"4,136.72"	0.00	0.00	14.00	14.00	"1,158.28"	"5,295.00"	0.00	0.00	"5,295.00"	0.00	"4,136.72"	0.00	0				84133020		0.00					0.00	0.00		2007835290	23-04-2025	"5,295.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007994079	Breakdown Order	23-04-2025	12:00:06	3006967919	3773122500096	23-04-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33264	KM	SANESH P V	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,197.50"	"3,704.02"	0	010002537983	Reimburser Version Posted	Normal Claim type	998714	3773N250400186	"3,641.24"					0.00	0.00				"4,953.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007994079	Breakdown Order	23-04-2025	12:00:06	3006967919	3773122500096	23-04-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33264	KM	SANESH P V	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,415.00"	"1,858.50"	0	010002537982	Reimburser Version Posted	Service Agreement	998714	3773Z250400081	"1,858.50"					0.00	0.00				"2,849.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007994079	Breakdown Order	23-04-2025	12:00:06	3006967919	3773122500096	23-04-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33264	KM	SANESH P V	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002537982	Reimburser Version Posted	Service Agreement	998714	3773Z250400081	"1,327.50"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007994079	Breakdown Order	23-04-2025	12:00:06	3006967919	3773122500096	23-04-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33264	KM	SANESH P V	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,725.00"	"1,327.50"	0	010002537982	Reimburser Version Posted	Service Agreement	998714	3773Z250400081	"1,327.50"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007994079	Breakdown Order	23-04-2025	12:00:06	3006967919	3773122500096	23-04-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33264	KM	SANESH P V	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002537982	Reimburser Version Posted	Service Agreement	998714	3773Z250400081	"1,482.38"					0.00	0.00				"2,272.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007994079	Breakdown Order	23-04-2025	12:00:06	3006967919	3773122500096	23-04-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33264	KM	SANESH P V	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,256.25"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,926.25"	"1,482.38"	0	010002537982	Reimburser Version Posted	Service Agreement	998714	3773Z250400081	"1,482.38"					0.00	0.00				"2,272.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007994079	Breakdown Order	23-04-2025	12:00:06	3006967919	3773122500096	23-04-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33264	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"3,662.63"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"5,127.68"	"4,970.18"	0	010002537982	Reimburser Version Posted	Service Agreement	998714	3773Z250400081	"4,970.18"					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007994079	Breakdown Order	23-04-2025	12:00:06	3006967919	3773122500096	23-04-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33264	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002537983	Reimburser Version Posted	Normal Claim type	34031900	3773N250400186	98.55					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007994079	Breakdown Order	23-04-2025	12:00:06	3006967919	3773122500096	23-04-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33264	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	220.14	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	288.14	279.25	0	010002537983	Reimburser Version Posted	Normal Claim type	32141000	3773N250400186	279.25					0.00	0.00				340.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007994079	Breakdown Order	23-04-2025	12:00:06	3006967919	3773122500096	23-04-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33264	KM	SANESH P V	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	587.06	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	587.06	789.06	807.80	0	010002537983	Reimburser Version Posted	Normal Claim type	87089900	3773N250400186	807.80					0.00	0.00				"1,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007994079	Breakdown Order	23-04-2025	12:00:06	3006967919	3773122500096	23-04-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33264	KM	SANESH P V	AMC	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.85	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.86	60.00	0	010002537982	Reimburser Version Posted	Service Agreement	73182990	3773Z250400081	60.00					0.00	0.00				60.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007994079	Breakdown Order	23-04-2025	12:00:06	3006967919	3773122500096	23-04-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33264	KM	SANESH P V	AMC	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	"2,074.99"	0	010002537982	Reimburser Version Posted	Service Agreement	84828000	3773Z250400081	"2,074.99"					0.00	0.00				"2,074.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007994079	Breakdown Order	23-04-2025	12:00:06	3006967919	3773122500096	23-04-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33264	KM	SANESH P V	AMC	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	"9,685.00"	0	010002537982	Reimburser Version Posted	Service Agreement	87089300	3773Z250400081	"9,685.00"					0.00	0.00				"9,685.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007994079	Breakdown Order	23-04-2025	12:00:06	3006967919	3773122500096	23-04-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33264	KM	SANESH P V	AMC	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,843.75"	"12,600.00"	0	010002537982	Reimburser Version Posted	Service Agreement	87089300	3773Z250400081	"12,600.00"					0.00	0.00				"12,600.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007994079	Breakdown Order	23-04-2025	12:00:06	3006967919	3773122500096	23-04-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33264	KM	SANESH P V	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002537982	Reimburser Version Posted	Service Agreement	73182400	3773Z250400081	9.99					0.00	0.00				9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007994079	Breakdown Order	23-04-2025	12:00:06	3006967919	3773122500096	23-04-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33264	KM	SANESH P V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002537982	Reimburser Version Posted	Service Agreement	998714	3773Z250400081	944.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007994079	Breakdown Order	23-04-2025	12:00:06	3006967919	3773122500096	23-04-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33264	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	168.000	15.00	0.00	0.00	0.00	0.00	0.00	"3,024.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,520.00"	"3,568.32"	0	010002537982	Reimburser Version Posted	Service Agreement	998714	3773Z250400081	"3,568.32"					0.00	0.00				"2,973.60"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007994079	Breakdown Order	23-04-2025	12:00:06	3006967919	3773122500096	23-04-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33264	KM	SANESH P V	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,720.00"	"3,152.54"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,720.00"	"4,278.00"	0	010002537982	Reimburser Version Posted	Service Agreement	84139190	3773Z250400081	"4,278.00"					0.00	0.00				"4,389.60"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007984257	Onsite	21-04-2025	12:17:06	3006968141	3773122500097	23-04-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33396	KM	SANESH P V	Warranty	Spares			IA355104	MATCHSET REAR	2.000	"7,175.00"	0.00	0.00	"4,645.51"	"9,291.02"	"6,080.51"	"9,383.93"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,645.51"	"12,161.02"	"11,785.66"	0	010002538041	Reimburser Version Posted	Normal Claim type	84828000	3773N250400187	"11,785.66"					0.00	0.00				"14,350.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007984257	Onsite	21-04-2025	12:17:06	3006968141	3773122500097	23-04-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33396	KM	SANESH P V	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"7,441.00"	"6,305.93"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,441.00"	"8,557.15"	0	010002538042	Reimburser Version Posted	Service Agreement	84139190	3773Z250400082	"8,557.15"					0.00	0.00				"8,780.38"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007984257	Onsite	21-04-2025	12:17:06	3006968141	3773122500097	23-04-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33396	KM	SANESH P V	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,275.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,955.00"	"1,504.50"	0	010002538042	Reimburser Version Posted	Service Agreement	998714	3773Z250400082	"1,504.50"					0.00	0.00				"2,306.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007984257	Onsite	21-04-2025	12:17:06	3006968141	3773122500097	23-04-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33396	KM	SANESH P V	AMC	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"1,365.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,093.00"	"1,610.70"	0	010002538042	Reimburser Version Posted	Service Agreement	998714	3773Z250400082	"1,610.70"					0.00	0.00				"2,469.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007984257	Onsite	21-04-2025	12:17:06	3006968141	3773122500097	23-04-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33396	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002538041	Reimburser Version Posted	Normal Claim type	998714	3773N250400187	"1,670.98"					0.00	0.00				"2,272.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007984257	Onsite	21-04-2025	12:17:06	3006968141	3773122500097	23-04-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	Director JOSEPHPHILIP	0012423450	Retail/ Fleet Owner	0012423450	33396	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,440.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002538041	Reimburser Version Posted	Normal Claim type	998714	3773N250400187	"1,670.98"					0.00	0.00				"2,272.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995868	Onsite	23-04-2025	15:41:41	3006968433	3773122500098	23-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	386615	KM	SANESH P V	Warranty	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"3,284.61"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,252.09"	"4,371.09"	"4,474.88"	0	010002538142	Pending at VECV - 1	Spare Parts Warranty	87089900	3773S250400018	0.00					0.00	0.00				"5,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995868	Onsite	23-04-2025	15:41:41	3006968433	3773122500098	23-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	386615	KM	SANESH P V	Warranty	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"8,001.66"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,922.44"	"10,648.44"	"10,901.27"	0	010002538142	Pending at VECV - 1	Spare Parts Warranty	87089900	3773S250400018	0.00					0.00	0.00				"13,630.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995868	Onsite	23-04-2025	15:41:41	3006968433	3773122500098	23-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	386615	KM	SANESH P V	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	345.00	304.44	0	010002538142	Pending at VECV - 1	Spare Parts Warranty	998714	3773S250400018	0.00					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995868	Onsite	23-04-2025	15:41:41	3006968433	3773122500098	23-04-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	MR UMMAR H	0011307144	Retail/ Fleet Owner	0011307144	386615	KM	SANESH P V	Warranty	Labor Value			0101153212	FRONT EXHAUST PIPE ASSY ...REPL	0.250	575.00	0.00	0.00	0.00	0.00	0.00	107.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	143.75	126.85	0	010002538142	Pending at VECV - 1	Spare Parts Warranty	998714	3773S250400018	0.00					0.00	0.00				169.63
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007903238	Onsite	02-04-2025	17:26:40	3006968918	3773122500099	23-04-2025	MC2K7ERC0FF042941	KL12K623	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	22-08-2015	MANAGING PARTNER	MANAGING PARTNER	0010333797	Retail/ Fleet Owner	0010333797	6462	H	HAREESH T	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	152.54	0.00	0				73269099		0.00					0.00	0.00				180.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007903238	Onsite	02-04-2025	17:26:40	3006968918	3773122500099	23-04-2025	MC2K7ERC0FF042941	KL12K623	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	22-08-2015	MANAGING PARTNER	MANAGING PARTNER	0010333797	Retail/ Fleet Owner	0010333797	6462	H	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00					0.00	0.00				44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007903238	Onsite	02-04-2025	17:26:40	3006968918	3773122500099	23-04-2025	MC2K7ERC0FF042941	KL12K623	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	22-08-2015	MANAGING PARTNER	MANAGING PARTNER	0010333797	Retail/ Fleet Owner	0010333797	6462	H		Paid	Outside Labor			0117444449	RADIATOR CLEANING	5.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,924.78"	0.00	0.00	9.00	9.00	526.46	"3,451.24"	0.00	0.00	"3,451.24"	0.00	"2,924.78"	0.00	0				998714		0.00					0.00	0.00				"3,451.24"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007903238	Onsite	02-04-2025	17:26:40	3006968918	3773122500099	23-04-2025	MC2K7ERC0FF042941	KL12K623	HD  Truck	TERRA16XP E 10 FBT RHD FE TY BSIII-N*	22-08-2015	MANAGING PARTNER	MANAGING PARTNER	0010333797	Retail/ Fleet Owner	0010333797	6462	H		Paid	Outside Labor			0117444448	Labour done outside -Chassis	4.491	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,357.78"	0.00	0.00	9.00	9.00	424.40	"2,782.18"	0.00	0.00	"2,782.18"	0.00	"2,357.78"	0.00	0				998714		0.00					0.00	0.00				"2,782.18"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM	SANESH P V	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"3,354.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,485.00"	"3,957.72"	0	010002538208	Reimburser Version Posted	Normal Claim type	998714	3773N250400188	"3,890.64"					0.00	0.00				"5,292.30"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM	SANESH P V	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"3,040.10"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,065.25"	"3,587.32"	0	010002538208	Reimburser Version Posted	Normal Claim type	998714	3773N250400188	"3,526.52"					0.00	0.00				"4,797.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM	SANESH P V	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002538208	Reimburser Version Posted	Normal Claim type	998714	3773N250400188	399.04					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM	SANESH P V	Warranty	Labor Value			0101110051	HLA ASSEMBLY REPLACEMENT	19.200	575.00	0.00	0.00	0.00	0.00	0.00	"8,256.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"11,040.00"	"9,742.08"	0	010002538208	Reimburser Version Posted	Normal Claim type	998714	3773N250400188	"9,576.96"					0.00	0.00				"13,027.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM	SANESH P V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002538208	Reimburser Version Posted	Normal Claim type	998714	3773N250400188	"1,392.00"					0.00	0.00				"1,416.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	76.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,368.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,140.00"	"1,614.24"	0	010002538208	Reimburser Version Posted	Normal Claim type	998714	3773N250400188	"1,586.88"					0.00	0.00				"1,345.20"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	155.38	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.69	203.40	197.10	0	010002538208	Reimburser Version Posted	Normal Claim type	34031900	3773N250400188	197.10					0.00	0.00				240.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM	SANESH P V	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002538208	Reimburser Version Posted	Normal Claim type	48239030	3773N250400188	205.32					0.00	0.00				249.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	12.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	93.60	0.00	28.00	0.00	0.00	26.21	119.81	0.00	0.00	119.81	0.00	93.60	0.00	0				87089900		0.00					0.00	0.00				119.81
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM	SANESH P V	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002538208	Reimburser Version Posted	Normal Claim type	87089900	3773N250400188	827.79					0.00	0.00				"1,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM	SANESH P V	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"10,135.63"	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"13,488.28"	"13,808.54"	0	010002538208	Reimburser Version Posted	Normal Claim type	87089900	3773N250400188	"13,808.54"					0.00	0.00				"17,265.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM	SANESH P V	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	874.06	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,144.08"	"1,108.74"	0	010002538208	Reimburser Version Posted	Normal Claim type	32141000	3773N250400188	"1,108.74"					0.00	0.00				"1,350.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM	SANESH P V	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"	"6,918.53"	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"9,207.03"	"9,425.64"	0	010002538208	Reimburser Version Posted	Normal Claim type	87089900	3773N250400188	"9,425.64"					0.00	0.00				"11,785.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002538208	Reimburser Version Posted	Normal Claim type	998714	3773N250400188	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002538208	Reimburser Version Posted	Normal Claim type	998714	3773N250400188	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002538208	Reimburser Version Posted	Normal Claim type	998714	3773N250400188	"1,646.04"					0.00	0.00				"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002538208	Reimburser Version Posted	Normal Claim type	998714	3773N250400188	"1,646.04"					0.00	0.00				"2,239.05"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM	SANESH P V	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	365.81	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.81	478.81	464.04	0	010002538208	Reimburser Version Posted	Normal Claim type	84821011	3773N250400188	464.04					0.00	0.00				565.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007991851	Breakdown Order	22-04-2025	18:14:07	3006968943	3773122500100	23-04-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	SYED ISAQ AJMAL	0012114469	Retail/ Fleet Owner	0012114469	106372	KM		Paid	Outside Labor			0117444440	Black  Seal Gasket maker big	0.776	525.00	0.00	0.00	0.00	0.00	0.00	0.00	407.40	0.00	18.00	0.00	0.00	73.33	480.73	0.00	0.00	480.73	0.00	407.40	0.00	0				998714		0.00					0.00	0.00				480.73
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995094	Breakdown Order	23-04-2025	14:17:43	3006969213	3773122500101	23-04-2025	MC2R4MRT0RD112381	KL40W4050	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	30-04-2024	ELDHOSE VARGHESE	ELDHOSE VARGHESE	0012370338	Retail/ Fleet Owner	0012370338	36097	KM	SHIHABUDHEEN P M	Warranty	Spares			2222791881	ALTERNATOR	1.000	"21,415.00"	0.00	0.00	"12,447.47"	"12,447.47"	"16,730.47"	"12,571.94"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"12,447.47"	"16,730.47"	"17,127.72"	0	010002538299	Reimburser Version Posted	Normal Claim type	85115000	3773N250400189	"17,127.72"					0.00	0.00		2007835329	23-04-2025	"21,415.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995094	Breakdown Order	23-04-2025	14:17:43	3006969213	3773122500101	23-04-2025	MC2R4MRT0RD112381	KL40W4050	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	30-04-2024	ELDHOSE VARGHESE	ELDHOSE VARGHESE	0012370338	Retail/ Fleet Owner	0012370338	36097	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	82.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,476.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,230.00"	"1,741.68"	0	010002538299	Reimburser Version Posted	Normal Claim type	998714	3773N250400189	"1,712.16"					0.00	0.00		2007835329	23-04-2025	"1,451.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995094	Breakdown Order	23-04-2025	14:17:43	3006969213	3773122500101	23-04-2025	MC2R4MRT0RD112381	KL40W4050	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	30-04-2024	ELDHOSE VARGHESE	ELDHOSE VARGHESE	0012370338	Retail/ Fleet Owner	0012370338	36097	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	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002538299	Reimburser Version Posted	Normal Claim type	998714	3773N250400189	928.00					0.00	0.00		2007835329	23-04-2025	944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995094	Breakdown Order	23-04-2025	14:17:43	3006969213	3773122500101	23-04-2025	MC2R4MRT0RD112381	KL40W4050	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	30-04-2024	ELDHOSE VARGHESE	ELDHOSE VARGHESE	0012370338	Retail/ Fleet Owner	0012370338	36097	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.980	575.00	0.00	0.00	0.00	0.00	0.00	421.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	563.50	497.25	0	010002538299	Reimburser Version Posted	Normal Claim type	998714	3773N250400189	488.82					0.00	0.00		2007835329	23-04-2025	664.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995094	Breakdown Order	23-04-2025	14:17:43	3006969213	3773122500101	23-04-2025	MC2R4MRT0RD112381	KL40W4050	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	30-04-2024	ELDHOSE VARGHESE	ELDHOSE VARGHESE	0012370338	Retail/ Fleet Owner	0012370338	36097	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002538299	Reimburser Version Posted	Normal Claim type	40169330	3773N250400189	685.79					0.00	0.00		2007835329	23-04-2025	835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995094	Breakdown Order	23-04-2025	14:17:43	3006969213	3773122500101	23-04-2025	MC2R4MRT0RD112381	KL40W4050	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	30-04-2024	ELDHOSE VARGHESE	ELDHOSE VARGHESE	0012370338	Retail/ Fleet Owner	0012370338	36097	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	14.800	575.00	0.00	0.00	0.00	0.00	0.00	"6,364.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,510.00"	"7,509.52"	0	010002538299	Reimburser Version Posted	Normal Claim type	998714	3773N250400189	"7,382.24"					0.00	0.00		2007835329	23-04-2025	"10,041.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995094	Breakdown Order	23-04-2025	14:17:43	3006969213	3773122500101	23-04-2025	MC2R4MRT0RD112381	KL40W4050	HD Bus	PRO 6016 M LPO CWC BSVI WAS TT	30-04-2024	ELDHOSE VARGHESE	ELDHOSE VARGHESE	0012370338	Retail/ Fleet Owner	0012370338	36097	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002538299	Reimburser Version Posted	Normal Claim type	34031900	3773N250400189	98.55					0.00	0.00		2007835329	23-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995215	Onsite	23-04-2025	14:31:47	3006969275	3773122500102	23-04-2025	MC2FDKRT0PB522820	KL73E5225	LD Bus	2090 K SKL CWC BSVI	07-03-2023	KURIAKOSE MJ	KURIAKOSE MJ	0012033176	Retail/ Fleet Owner	0012033176	151161	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007835744	23-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995215	Onsite	23-04-2025	14:31:47	3006969275	3773122500102	23-04-2025	MC2FDKRT0PB522820	KL73E5225	LD Bus	2090 K SKL CWC BSVI	07-03-2023	KURIAKOSE MJ	KURIAKOSE MJ	0012033176	Retail/ Fleet Owner	0012033176	151161	KM		Paid	Outside Labor			0117444449	temprature sensor replace(t5)	1.389	525.00	0.00	0.00	0.00	0.00	0.00	0.00	729.23	0.00	0.00	9.00	9.00	131.26	860.49	0.00	0.00	860.49	0.00	729.23	0.00	0				998714		0.00					0.00	0.00		2007835744	23-04-2025	860.49
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995215	Onsite	23-04-2025	14:31:47	3006969275	3773122500102	23-04-2025	MC2FDKRT0PB522820	KL73E5225	LD Bus	2090 K SKL CWC BSVI	07-03-2023	KURIAKOSE MJ	KURIAKOSE MJ	0012033176	Retail/ Fleet Owner	0012033176	151161	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007835744	23-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995215	Onsite	23-04-2025	14:31:47	3006969275	3773122500102	23-04-2025	MC2FDKRT0PB522820	KL73E5225	LD Bus	2090 K SKL CWC BSVI	07-03-2023	KURIAKOSE MJ	KURIAKOSE MJ	0012033176	Retail/ Fleet Owner	0012033176	151161	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00					0.00	0.00		2007835744	23-04-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995215	Onsite	23-04-2025	14:31:47	3006969275	3773122500102	23-04-2025	MC2FDKRT0PB522820	KL73E5225	LD Bus	2090 K SKL CWC BSVI	07-03-2023	KURIAKOSE MJ	KURIAKOSE MJ	0012033176	Retail/ Fleet Owner	0012033176	151161	KM	HAREESH T	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2007835744	23-04-2025	"2,565.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007997261	Onsite	23-04-2025	19:13:28	3006970668	3773122500103	24-04-2025	MC2C8CRC0GJ352609	KL73A6928	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	29-10-2016	"Sreeraj. K.s.,"	"Sreeraj. K.s.,"	0010273243	Retail/ Fleet Owner	0010273243	164090	KM		Paid	Outside Labor			0117444449	over time charges	0.381	525.00	0.00	0.00	0.00	0.00	0.00	0.00	200.03	0.00	0.00	9.00	9.00	36.00	236.03	0.00	0.00	236.03	0.00	200.03	0.00	0				998714		0.00					0.00	0.00		2007837814	23-04-2025	236.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007997261	Onsite	23-04-2025	19:13:28	3006970668	3773122500103	24-04-2025	MC2C8CRC0GJ352609	KL73A6928	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	29-10-2016	"Sreeraj. K.s.,"	"Sreeraj. K.s.,"	0010273243	Retail/ Fleet Owner	0010273243	164090	KM		Paid	Outside Labor			0117444446	"Replacement of Side Air Duct, Right"	0.588	525.00	0.00	0.00	0.00	0.00	0.00	0.00	308.70	0.00	0.00	9.00	9.00	55.56	364.26	0.00	0.00	364.26	0.00	308.70	0.00	0				998714		0.00					0.00	0.00		2007837814	23-04-2025	364.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995464	Onsite	23-04-2025	15:01:56	3006970680	3773122500104	24-04-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	ASAINAR K	0012357729	Retail/ Fleet Owner	0012357729	61057	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002538900	Pending at VECV - 1	Normal Claim type	998714	3773N250400191	0.00					0.00	0.00		2007836501	23-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995464	Onsite	23-04-2025	15:01:56	3006970680	3773122500104	24-04-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	ASAINAR K	0012357729	Retail/ Fleet Owner	0012357729	61057	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002538900	Pending at VECV - 1	Normal Claim type	998714	3773N250400191	0.00					0.00	0.00		2007836501	23-04-2025	"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995464	Onsite	23-04-2025	15:01:56	3006970680	3773122500104	24-04-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	ASAINAR K	0012357729	Retail/ Fleet Owner	0012357729	61057	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002538900	Pending at VECV - 1	Normal Claim type	32141000	3773N250400191	0.00					0.00	0.00		2007836501	23-04-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995464	Onsite	23-04-2025	15:01:56	3006970680	3773122500104	24-04-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	ASAINAR K	0012357729	Retail/ Fleet Owner	0012357729	61057	KM	SHIHABUDHEEN P M	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	"2,003.91"	0.00	0				87149910		0.00					0.00	0.00		2007836501	23-04-2025	"2,565.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995464	Onsite	23-04-2025	15:01:56	3006970680	3773122500104	24-04-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	ASAINAR K	0012357729	Retail/ Fleet Owner	0012357729	61057	KM	SHIHABUDHEEN P M	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	462.09	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	621.09	635.84	0	010002538900	Pending at VECV - 1	Normal Claim type	87089900	3773N250400191	0.00					0.00	0.00		2007836501	23-04-2025	794.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995464	Onsite	23-04-2025	15:01:56	3006970680	3773122500104	24-04-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	ASAINAR K	0012357729	Retail/ Fleet Owner	0012357729	61057	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00					0.00	0.00		2007836501	23-04-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995464	Onsite	23-04-2025	15:01:56	3006970680	3773122500104	24-04-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	ASAINAR K	0012357729	Retail/ Fleet Owner	0012357729	61057	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	"3,040.10"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,065.25"	"3,587.32"	0	010002538900	Pending at VECV - 1	Normal Claim type	998714	3773N250400191	0.00					0.00	0.00		2007836501	23-04-2025	"4,796.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995464	Onsite	23-04-2025	15:01:56	3006970680	3773122500104	24-04-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	ASAINAR K	0012357729	Retail/ Fleet Owner	0012357729	61057	KM		Paid	Outside Labor			0117444442	SCR DE -CRYSTALIZATION ACTIVITY	7.717	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,051.43"	0.00	0.00	9.00	9.00	729.26	"4,780.69"	0.00	0.00	"4,780.69"	0.00	"4,051.43"	0.00	0				998714		0.00					0.00	0.00		2007836501	23-04-2025	"4,780.69"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995464	Onsite	23-04-2025	15:01:56	3006970680	3773122500104	24-04-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	ASAINAR K	0012357729	Retail/ Fleet Owner	0012357729	61057	KM		Paid	Outside Labor			0117444445	GASKET_7.5''	1.283	525.00	0.00	0.00	0.00	0.00	0.00	0.00	673.58	0.00	0.00	9.00	9.00	121.24	794.82	0.00	0.00	794.82	0.00	673.58	0.00	0				998714		0.00					0.00	0.00		2007836501	23-04-2025	794.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995464	Onsite	23-04-2025	15:01:56	3006970680	3773122500104	24-04-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	ASAINAR K	0012357729	Retail/ Fleet Owner	0012357729	61057	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002538900	Pending at VECV - 1	Normal Claim type	998714	3773N250400191	0.00					0.00	0.00		2007836501	23-04-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995464	Onsite	23-04-2025	15:01:56	3006970680	3773122500104	24-04-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	ASAINAR K	0012357729	Retail/ Fleet Owner	0012357729	61057	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002538900	Pending at VECV - 1	Normal Claim type	998714	3773N250400191	0.00					0.00	0.00		2007836501	23-04-2025	"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995464	Onsite	23-04-2025	15:01:56	3006970680	3773122500104	24-04-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	ASAINAR K	0012357729	Retail/ Fleet Owner	0012357729	61057	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002538900	Pending at VECV - 1	Normal Claim type	998714	3773N250400191	0.00					0.00	0.00		2007836501	23-04-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995464	Onsite	23-04-2025	15:01:56	3006970680	3773122500104	24-04-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	ASAINAR K	0012357729	Retail/ Fleet Owner	0012357729	61057	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002538900	Pending at VECV - 1	Normal Claim type	998714	3773N250400191	0.00					0.00	0.00		2007836501	23-04-2025	"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995464	Onsite	23-04-2025	15:01:56	3006970680	3773122500104	24-04-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	ASAINAR K	0012357729	Retail/ Fleet Owner	0012357729	61057	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002538900	Pending at VECV - 1	Normal Claim type	998714	3773N250400191	0.00					0.00	0.00		2007836501	23-04-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995464	Onsite	23-04-2025	15:01:56	3006970680	3773122500104	24-04-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	ASAINAR K	0012357729	Retail/ Fleet Owner	0012357729	61057	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	837.04	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	"1,084.75"	"1,051.27"	0	010002538900	Pending at VECV - 1	Normal Claim type	84825011	3773N250400191	0.00					0.00	0.00		2007836501	23-04-2025	"1,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007995464	Onsite	23-04-2025	15:01:56	3006970680	3773122500104	24-04-2025	MC2ERHRC0RCB11820	KL12P8367	MD Truck	Pro 2110 H HSD 20FT BSVI NGB R 6S	12-04-2024	ASAINAR K	ASAINAR K	0012357729	Retail/ Fleet Owner	0012357729	61057	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002538900	Pending at VECV - 1	Normal Claim type	34031900	3773N250400191	0.00					0.00	0.00		2007836501	23-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007998876	Onsite	24-04-2025	11:13:47	3006971033	3773122500105	24-04-2025	MC2C8CRC0JH415299	KL72B7161	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	05-09-2018	JITHU THOMAS	JITHU THOMAS	0010655161	Retail/ Fleet Owner	0010655161	126635	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	0.808	525.00	0.00	0.00	0.00	0.00	0.00	0.00	424.20	0.00	0.00	9.00	9.00	76.36	500.56	0.00	0.00	500.56	0.00	424.20	0.00	0				998714		0.00					0.00	0.00		2007838542	24-04-2025	500.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002539265	Pending at VECV - 1	Normal Claim type	998714	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM		Paid	Outside Labor			0117444448	Labour done outside -lathe- auto	0.798	525.00	0.00	0.00	0.00	0.00	0.00	0.00	418.95	0.00	0.00	9.00	9.00	75.42	494.37	0.00	0.00	494.37	0.00	418.95	0.00	0				998714		0.00					0.00	0.00		2007829862	22-04-2025	494.37
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM		Paid	Outside Labor			0117444449	"MH034177, OIL SEAL"	1.162	525.00	0.00	0.00	0.00	0.00	0.00	0.00	610.05	0.00	0.00	9.00	9.00	109.80	719.85	0.00	0.00	719.85	0.00	610.05	0.00	0				998714		0.00					0.00	0.00		2007829862	22-04-2025	719.85
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM		Paid	Outside Labor			0117444446	Eicher Life Max Transmission Oil 209Ltr	2.619	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,374.98"	0.00	0.00	9.00	9.00	247.50	"1,622.48"	0.00	0.00	"1,622.48"	0.00	"1,374.98"	0.00	0				998714		0.00					0.00	0.00		2007829862	22-04-2025	"1,622.48"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM		Paid	Outside Labor			0117444445	Black  Seal Gasket maker big	1.090	525.00	0.00	0.00	0.00	0.00	0.00	0.00	572.25	0.00	0.00	9.00	9.00	103.00	675.25	0.00	0.00	675.25	0.00	572.25	0.00	0				998714		0.00					0.00	0.00		2007829862	22-04-2025	675.25
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,465.28"	"1,416.15"	0	010002539265	Pending at VECV - 1	Normal Claim type	998714	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.500	295.00	0.00	0.00	0.00	0.00	250.00	689.15	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	196.90	875.00	813.20	0	010002539265	Pending at VECV - 1	Normal Claim type	27101974	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	"1,032.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002539265	Pending at VECV - 1	Normal Claim type	32141000	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Warranty	Spares			ID346518	2nd GEAR ASSY MCV	1.000	"3,790.00"	0.00	0.00	"2,202.94"	"2,202.94"	"2,960.94"	"2,224.97"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,202.94"	"2,960.94"	"3,031.24"	0	010002539265	Pending at VECV - 1	Normal Claim type	87089900	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	"3,790.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Warranty	Spares			ID346522	GEAR ASSY.MAINSHAFTREVERSE (GRAD)	1.000	"3,055.00"	0.00	0.00	"1,775.72"	"1,775.72"	"2,386.72"	"1,793.48"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,775.72"	"2,386.72"	"2,443.39"	0	010002539265	Pending at VECV - 1	Normal Claim type	87089900	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	"3,055.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Warranty	Spares			ID346524	GEAR	1.000	"3,270.00"	0.00	0.00	"1,900.69"	"1,900.69"	"2,554.69"	"1,919.70"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,900.69"	"2,554.69"	"2,615.35"	0	010002539265	Pending at VECV - 1	Normal Claim type	87089900	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	"3,270.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Warranty	Spares			ID346525	GEAR START PART (WITH DOP & PIN_DIA)	1.000	"12,020.00"	0.00	0.00	"6,986.63"	"6,986.63"	"9,390.63"	"7,056.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,986.63"	"9,390.63"	"9,613.61"	0	010002539265	Pending at VECV - 1	Normal Claim type	87089900	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	"12,020.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Warranty	Spares			ID355340	GEAR ASSY	1.000	"3,775.00"	0.00	0.00	"2,194.22"	"2,194.22"	"2,949.22"	"2,216.16"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,194.22"	"2,949.22"	"3,019.24"	0	010002539265	Pending at VECV - 1	Normal Claim type	87089900	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	"3,775.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Warranty	Spares			ID346520	3rd GEAR ASSYMCV	1.000	"3,485.00"	0.00	0.00	"2,025.66"	"2,025.66"	"2,722.66"	"2,045.92"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,025.66"	"2,722.66"	"2,787.32"	0	010002539265	Pending at VECV - 1	Normal Claim type	87089900	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	"3,485.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	607.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	816.41	835.80	0	010002539265	Pending at VECV - 1	Normal Claim type	87089900	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Warranty	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	466.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	610.17	591.33	0	010002539265	Pending at VECV - 1	Normal Claim type	40169330	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	720.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	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"	"1,255.55"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,243.12"	"1,627.12"	"1,576.89"	0	010002539265	Pending at VECV - 1	Normal Claim type	84825011	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	"1,920.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	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"	"1,235.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,223.69"	"1,601.69"	"1,552.25"	0	010002539265	Pending at VECV - 1	Normal Claim type	84825011	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	"1,889.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	23.25	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	31.25	31.99	0	010002539265	Pending at VECV - 1	Normal Claim type	87089900	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	40.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Warranty	Spares			ME601855	"ME601855, BEARING BALL (6308NRC3)"	2.000	930.00	0.00	0.00	602.14	"1,204.28"	788.14	"1,204.28"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	602.14	"1,576.28"	"1,527.63"	0	010002539265	Pending at VECV - 1	Normal Claim type	84822011	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	"1,860.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002539265	Pending at VECV - 1	Normal Claim type	84824000	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Warranty	Spares			ID364455	"PINION ASSY,DRIVEMCV"	1.000	"4,135.00"	0.00	0.00	"2,403.47"	"2,403.47"	"3,230.47"	"2,427.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,403.47"	"3,230.47"	"3,307.17"	0	010002539265	Pending at VECV - 1	Normal Claim type	87089900	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	"4,135.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002539265	Pending at VECV - 1	Normal Claim type	87084000	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Warranty	Spares			ME601295	RING SYNCHRONISER (4TH & O/	2.000	730.00	0.00	0.00	424.31	848.62	570.32	848.62	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	424.31	"1,140.64"	"1,167.71"	0	010002539265	Pending at VECV - 1	Normal Claim type	87084000	3773N250400192	0.00					0.00	0.00		2007829862	22-04-2025	"1,460.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Paid	Spares			IC509949	LEAF 1	1.000	"4,085.00"	0.00	0.00	"2,644.86"	"2,644.86"	"3,461.86"	0.00	"3,461.86"	0.00	0.00	9.00	9.00	623.14	"4,085.00"	0.00	0.00	"4,085.00"	0.00	"3,461.86"	0.00	0				73201020		0.00					0.00	0.00		2007829862	22-04-2025	"4,085.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Paid	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	279.66	0.00	0				40169330		0.00					0.00	0.00		2007829862	22-04-2025	330.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73202000		0.00					0.00	0.00		2007829862	22-04-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	25.42	0.00	0				73182400		0.00					0.00	0.00		2007829862	22-04-2025	30.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	161.02	0.00	0				40169990		0.00					0.00	0.00		2007829862	22-04-2025	190.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2007829862	22-04-2025	240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007975297	Onsite	18-04-2025	16:34:49	3006971284	3773122500106	24-04-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	KIRAN JOSE	0011979917	Retail/ Fleet Owner	0011979917	87788	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	99.96	0.00	0.00	2.50	2.50	5.00	104.96	0.00	0.00	104.96	0.00	99.96	0.00	0				52021000		0.00					0.00	0.00		2007829862	22-04-2025	104.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007998362	Onsite	24-04-2025	10:28:23	3006971429	3773122500107	24-04-2025	MC2C5ERC0KJ449691	TN43X5643	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-09-2019	S MOHAMMED FAROOK	S MOHAMMED FAROOK	0011022410	Retail/ Fleet Owner	0011022410	195210	KM	HAREESH T	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	0.00	97.46	0.00	18.00	0.00	0.00	17.54	115.00	0.00	0.00	115.00	0.00	97.46	0.00	0				73071190		0.00					0.00	0.00		2007838969	24-04-2025	115.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007998362	Onsite	24-04-2025	10:28:23	3006971429	3773122500107	24-04-2025	MC2C5ERC0KJ449691	TN43X5643	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-09-2019	S MOHAMMED FAROOK	S MOHAMMED FAROOK	0011022410	Retail/ Fleet Owner	0011022410	195210	KM	HAREESH T	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	12.00	0.00	0.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00		2007838969	24-04-2025	705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007998362	Onsite	24-04-2025	10:28:23	3006971429	3773122500107	24-04-2025	MC2C5ERC0KJ449691	TN43X5643	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-09-2019	S MOHAMMED FAROOK	S MOHAMMED FAROOK	0011022410	Retail/ Fleet Owner	0011022410	195210	KM	HAREESH T	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"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	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00		2007838969	24-04-2025	"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007998362	Onsite	24-04-2025	10:28:23	3006971429	3773122500107	24-04-2025	MC2C5ERC0KJ449691	TN43X5643	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-09-2019	S MOHAMMED FAROOK	S MOHAMMED FAROOK	0011022410	Retail/ Fleet Owner	0011022410	195210	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	15.60	0.00	28.00	0.00	0.00	4.37	19.97	0.00	0.00	19.97	0.00	15.60	0.00	0				87089900		0.00					0.00	0.00		2007838969	24-04-2025	19.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007998362	Onsite	24-04-2025	10:28:23	3006971429	3773122500107	24-04-2025	MC2C5ERC0KJ449691	TN43X5643	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-09-2019	S MOHAMMED FAROOK	S MOHAMMED FAROOK	0011022410	Retail/ Fleet Owner	0011022410	195210	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00		2007838969	24-04-2025	74.97
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007998362	Onsite	24-04-2025	10:28:23	3006971429	3773122500107	24-04-2025	MC2C5ERC0KJ449691	TN43X5643	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-09-2019	S MOHAMMED FAROOK	S MOHAMMED FAROOK	0011022410	Retail/ Fleet Owner	0011022410	195210	KM	HAREESH T	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	135.59	0.00	0				84213100		0.00					0.00	0.00		2007838969	24-04-2025	160.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007998362	Onsite	24-04-2025	10:28:23	3006971429	3773122500107	24-04-2025	MC2C5ERC0KJ449691	TN43X5643	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-09-2019	S MOHAMMED FAROOK	S MOHAMMED FAROOK	0011022410	Retail/ Fleet Owner	0011022410	195210	KM	HAREESH T	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	0.00	190.68	0.00	18.00	0.00	0.00	34.32	225.00	0.00	0.00	225.00	0.00	190.68	0.00	0				84219900		0.00					0.00	0.00		2007838969	24-04-2025	225.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007998362	Onsite	24-04-2025	10:28:23	3006971429	3773122500107	24-04-2025	MC2C5ERC0KJ449691	TN43X5643	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-09-2019	S MOHAMMED FAROOK	S MOHAMMED FAROOK	0011022410	Retail/ Fleet Owner	0011022410	195210	KM	HAREESH T	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00		2007838969	24-04-2025	"2,595.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007998362	Onsite	24-04-2025	10:28:23	3006971429	3773122500107	24-04-2025	MC2C5ERC0KJ449691	TN43X5643	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-09-2019	S MOHAMMED FAROOK	S MOHAMMED FAROOK	0011022410	Retail/ Fleet Owner	0011022410	195210	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007838969	24-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007998362	Onsite	24-04-2025	10:28:23	3006971429	3773122500107	24-04-2025	MC2C5ERC0KJ449691	TN43X5643	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-09-2019	S MOHAMMED FAROOK	S MOHAMMED FAROOK	0011022410	Retail/ Fleet Owner	0011022410	195210	KM	HAREESH T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.000	268.00	0.00	0.00	0.00	0.00	227.12	0.00	454.24	0.00	18.00	0.00	0.00	81.76	536.00	0.00	0.00	536.00	0.00	454.24	0.00	0				27101972		0.00					0.00	0.00		2007838969	24-04-2025	536.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007998362	Onsite	24-04-2025	10:28:23	3006971429	3773122500107	24-04-2025	MC2C5ERC0KJ449691	TN43X5643	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-09-2019	S MOHAMMED FAROOK	S MOHAMMED FAROOK	0011022410	Retail/ Fleet Owner	0011022410	195210	KM		Paid	Outside Labor			0117444449	FUEL FILTER /AIR FILTER REPLACE	1.954	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.85"	0.00	18.00	0.00	0.00	184.65	"1,210.50"	0.00	0.00	"1,210.50"	0.00	"1,025.85"	0.00	0				998714		0.00					0.00	0.00		2007838969	24-04-2025	"1,210.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007998362	Onsite	24-04-2025	10:28:23	3006971429	3773122500107	24-04-2025	MC2C5ERC0KJ449691	TN43X5643	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-09-2019	S MOHAMMED FAROOK	S MOHAMMED FAROOK	0011022410	Retail/ Fleet Owner	0011022410	195210	KM		Paid	Outside Labor			0117444447	ELECTRICAL CHECK UP	0.650	525.00	0.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	18.00	0.00	0.00	61.43	402.68	0.00	0.00	402.68	0.00	341.25	0.00	0				998714		0.00					0.00	0.00		2007838969	24-04-2025	402.68
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007998362	Onsite	24-04-2025	10:28:23	3006971429	3773122500107	24-04-2025	MC2C5ERC0KJ449691	TN43X5643	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-09-2019	S MOHAMMED FAROOK	S MOHAMMED FAROOK	0011022410	Retail/ Fleet Owner	0011022410	195210	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007838969	24-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007999916	Onsite	24-04-2025	13:02:51	3006972130	3773122500108	24-04-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	SHYJU T	0010528297	Retail/ Fleet Owner	0010528297	141206	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007995422	Onsite	23-04-2025	14:55:51	3006972852	3773122500109	24-04-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	LALU NV	0010877012	Retail/ Fleet Owner	0010877012	387986	KM	AKASH K	Paid	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	0.00	"2,330.51"	0.00	18.00	0.00	0.00	419.49	"2,750.00"	0.00	0.00	"2,750.00"	0.00	"2,330.51"	0.00	0				48239090		0.00					0.00	0.00		2007839943	24-04-2025	"2,750.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007995422	Onsite	23-04-2025	14:55:51	3006972852	3773122500109	24-04-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	LALU NV	0010877012	Retail/ Fleet Owner	0010877012	387986	KM		Paid	Outside Labor			0117444445	RR. HUB BOLT RPL 1 PC 1 SIDE ON VEHICLE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007839943	24-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007995422	Onsite	23-04-2025	14:55:51	3006972852	3773122500109	24-04-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	LALU NV	0010877012	Retail/ Fleet Owner	0010877012	387986	KM		Paid	Outside Labor			0117444441	APDA R/R	0.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	18.00	0.00	0.00	75.60	495.60	0.00	0.00	495.60	0.00	420.00	0.00	0				998714		0.00					0.00	0.00		2007839943	24-04-2025	495.60
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007995422	Onsite	23-04-2025	14:55:51	3006972852	3773122500109	24-04-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	LALU NV	0010877012	Retail/ Fleet Owner	0010877012	387986	KM	AKASH K	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	0.00	110.17	0.00	18.00	0.00	0.00	19.83	130.00	0.00	0.00	130.00	0.00	110.17	0.00	0				73181600		0.00					0.00	0.00		2007839943	24-04-2025	130.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007995422	Onsite	23-04-2025	14:55:51	3006972852	3773122500109	24-04-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	LALU NV	0010877012	Retail/ Fleet Owner	0010877012	387986	KM	AKASH K	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	0.00	216.10	0.00	18.00	0.00	0.00	38.90	255.00	0.00	0.00	255.00	0.00	216.10	0.00	0				73181500		0.00					0.00	0.00		2007839943	24-04-2025	255.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007995422	Onsite	23-04-2025	14:55:51	3006972852	3773122500109	24-04-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	LALU NV	0010877012	Retail/ Fleet Owner	0010877012	387986	KM	AKASH K	Paid	Spares			IE302873	WIPER BLADE ASSY (HCV)	2.000	505.00	0.00	0.00	326.97	653.94	427.97	0.00	855.94	0.00	18.00	0.00	0.00	154.07	"1,010.01"	0.00	0.00	"1,010.01"	0.00	855.94	0.00	0				85124000		0.00					0.00	0.00		2007839943	24-04-2025	"1,010.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007995422	Onsite	23-04-2025	14:55:51	3006972852	3773122500109	24-04-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	LALU NV	0010877012	Retail/ Fleet Owner	0010877012	387986	KM		Paid	Outside Labor			0117444449	AUTO CHARGE /COURIER CHARGE	0.477	525.00	0.00	0.00	0.00	0.00	0.00	0.00	250.43	0.00	18.00	0.00	0.00	45.08	295.51	0.00	0.00	295.51	0.00	250.43	0.00	0				998714		0.00					0.00	0.00		2007839943	24-04-2025	295.51
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007996523	Onsite	23-04-2025	16:58:48	3006973329	3773122500110	24-04-2025	MC2CBMRC0RD109043	KA50B7328	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	70452	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002539799	Pending at VECV - 1	Normal Claim type	32141000	3773N250400193	0.00					0.00	0.00		2007838083	23-04-2025	170.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007996523	Onsite	23-04-2025	16:58:48	3006973329	3773122500110	24-04-2025	MC2CBMRC0RD109043	KA50B7328	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	70452	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002539799	Pending at VECV - 1	Normal Claim type	32141000	3773N250400193	0.00					0.00	0.00		2007838083	23-04-2025	675.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007996523	Onsite	23-04-2025	16:58:48	3006973329	3773122500110	24-04-2025	MC2CBMRC0RD109043	KA50B7328	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	70452	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0110276221	DIFFERENTIAL CASE...REPLACEMENT	7.100	575.00	0.00	0.00	0.00	0.00	0.00	"3,053.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,082.50"	"3,602.54"	0	010002539799	Pending at VECV - 1	Normal Claim type	998714	3773N250400193	0.00					0.00	0.00		2007838083	23-04-2025	"4,817.35"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007996523	Onsite	23-04-2025	16:58:48	3006973329	3773122500110	24-04-2025	MC2CBMRC0RD109043	KA50B7328	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	70452	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002539799	Pending at VECV - 1	Normal Claim type	998714	3773N250400193	0.00					0.00	0.00		2007838083	23-04-2025	"7,463.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007996523	Onsite	23-04-2025	16:58:48	3006973329	3773122500110	24-04-2025	MC2CBMRC0RD109043	KA50B7328	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	70452	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	"1,440.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002539799	Pending at VECV - 1	Normal Claim type	998714	3773N250400193	0.00					0.00	0.00		2007838083	23-04-2025	"2,272.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007996523	Onsite	23-04-2025	16:58:48	3006973329	3773122500110	24-04-2025	MC2CBMRC0RD109043	KA50B7328	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	70452	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	"1,440.50"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002539799	Pending at VECV - 1	Normal Claim type	998714	3773N250400193	0.00					0.00	0.00		2007838083	23-04-2025	"2,272.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007996523	Onsite	23-04-2025	16:58:48	3006973329	3773122500110	24-04-2025	MC2CBMRC0RD109043	KA50B7328	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	70452	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	"1,290.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002539799	Pending at VECV - 1	Normal Claim type	998714	3773N250400193	0.00					0.00	0.00		2007838083	23-04-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007996523	Onsite	23-04-2025	16:58:48	3006973329	3773122500110	24-04-2025	MC2CBMRC0RD109043	KA50B7328	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	70452	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	"1,290.00"	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002539799	Pending at VECV - 1	Normal Claim type	998714	3773N250400193	0.00					0.00	0.00		2007838083	23-04-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007996523	Onsite	23-04-2025	16:58:48	3006973329	3773122500110	24-04-2025	MC2CBMRC0RD109043	KA50B7328	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	70452	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.820	"1,23,300.00"	0.00	0.00	0.00	0.00	637.15	0.00	522.46	0.00	18.00	0.00	0.00	94.04	616.50	0.00	0.00	616.50	0.00	522.46	0.00	0				27101990		0.00					0.00	0.00		2007838083	23-04-2025	616.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007996523	Onsite	23-04-2025	16:58:48	3006973329	3773122500110	24-04-2025	MC2CBMRC0RD109043	KA50B7328	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	70452	KM		Paid	Outside Labor			0117444446	overtime charges	1.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	525.00	0.00	0				998714		0.00					0.00	0.00		2007838083	23-04-2025	619.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007996523	Onsite	23-04-2025	16:58:48	3006973329	3773122500110	24-04-2025	MC2CBMRC0RD109043	KA50B7328	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	70452	KM		Paid	Outside Labor			0117444449	RR HUB GREASEREPL(ONE SIDE)	2.300	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	0.00	18.00	0.00	0.00	217.35	"1,424.85"	0.00	0.00	"1,424.85"	0.00	"1,207.50"	0.00	0				998714		0.00					0.00	0.00		2007838083	23-04-2025	"1,424.85"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007996523	Onsite	23-04-2025	16:58:48	3006973329	3773122500110	24-04-2025	MC2CBMRC0RD109043	KA50B7328	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	70452	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007838083	23-04-2025	170.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007996523	Onsite	23-04-2025	16:58:48	3006973329	3773122500110	24-04-2025	MC2CBMRC0RD109043	KA50B7328	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	70452	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	57.12	0.00	5.00	0.00	0.00	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00					0.00	0.00		2007838083	23-04-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007996523	Onsite	23-04-2025	16:58:48	3006973329	3773122500110	24-04-2025	MC2CBMRC0RD109043	KA50B7328	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	70452	KM	SHIHABUDHEEN P M	Paid	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	1.000	275.00	0.00	0.00	178.05	178.05	233.05	0.00	233.05	0.00	18.00	0.00	0.00	41.95	275.00	0.00	0.00	275.00	0.00	233.05	0.00	0				40169330		0.00					0.00	0.00		2007838083	23-04-2025	275.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4007996523	Onsite	23-04-2025	16:58:48	3006973329	3773122500110	24-04-2025	MC2CBMRC0RD109043	KA50B7328	MD Truck	Pro3018 Plus M CBC 24FT BSVI NGB 190	30-05-2024	"M/s Sri Balaji Transports,"	"M/s Sri Balaji Transports,"	0010160911	Retail/ Fleet Owner	0010160911	70452	KM	SHIHABUDHEEN P M	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	0.00	203.39	0.00	18.00	0.00	0.00	36.61	240.00	0.00	0.00	240.00	0.00	203.39	0.00	0				40169330		0.00					0.00	0.00		2007838083	23-04-2025	240.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007992024	Onsite	22-04-2025	18:50:40	3006975321	3773122500111	25-04-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	DON THOMAS PP	0011930402	Retail/ Fleet Owner	0011930402	1474	H	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00		2007841562	24-04-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007992024	Onsite	22-04-2025	18:50:40	3006975321	3773122500111	25-04-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	DON THOMAS PP	0011930402	Retail/ Fleet Owner	0011930402	1474	H	AKASH K	Paid	Spares			ID372483	COOLANT IN HOSE E474 OIL MODULE	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				40094100		0.00					0.00	0.00		2007841562	24-04-2025	205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007992024	Onsite	22-04-2025	18:50:40	3006975321	3773122500111	25-04-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	DON THOMAS PP	0011930402	Retail/ Fleet Owner	0011930402	1474	H		Paid	Outside Labor			0117444449	service van non branded	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00		2007841562	24-04-2025	743.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007992024	Onsite	22-04-2025	18:50:40	3006975321	3773122500111	25-04-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	DON THOMAS PP	0011930402	Retail/ Fleet Owner	0011930402	1474	H		Paid	Outside Labor			0117444448	electricasl check up	1.200	525.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	9.00	9.00	113.40	743.40	0.00	0.00	743.40	0.00	630.00	0.00	0				998714		0.00					0.00	0.00		2007841562	24-04-2025	743.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007992024	Onsite	22-04-2025	18:50:40	3006975321	3773122500111	25-04-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	DON THOMAS PP	0011930402	Retail/ Fleet Owner	0011930402	1474	H	AKASH K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007841562	24-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007992024	Onsite	22-04-2025	18:50:40	3006975321	3773122500111	25-04-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	DON THOMAS PP	0011930402	Retail/ Fleet Owner	0011930402	1474	H		Paid	Outside Labor			0117444447	egr cooling lines replacement	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00		2007841562	24-04-2025	"1,858.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007992024	Onsite	22-04-2025	18:50:40	3006975321	3773122500111	25-04-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	DON THOMAS PP	0011930402	Retail/ Fleet Owner	0011930402	1474	H		Paid	Outside Labor			0117444445	Deputation charge - Paid	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2007841562	24-04-2025	929.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007992024	Onsite	22-04-2025	18:50:40	3006975321	3773122500111	25-04-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	DON THOMAS PP	0011930402	Retail/ Fleet Owner	0011930402	1474	H		Paid	Outside Labor			0117444441	INTERCOOLER ASSY CLEANING	3.095	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.88"	0.00	0.00	9.00	9.00	292.48	"1,917.36"	0.00	0.00	"1,917.36"	0.00	"1,624.88"	0.00	0				998714		0.00					0.00	0.00		2007841562	24-04-2025	"1,917.36"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007992024	Onsite	22-04-2025	18:50:40	3006975321	3773122500111	25-04-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	DON THOMAS PP	0011930402	Retail/ Fleet Owner	0011930402	1474	H	SHIHABUDEEN N	Paid	Spares			ID348608	HOSE TC OUT	1.000	"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	0.00	"2,813.56"	0.00	0.00	9.00	9.00	506.44	"3,320.00"	0.00	0.00	"3,320.00"	0.00	"2,813.56"	0.00	0				40169990		0.00					0.00	0.00		2007841562	24-04-2025	"3,320.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007992024	Onsite	22-04-2025	18:50:40	3006975321	3773122500111	25-04-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	DON THOMAS PP	0011930402	Retail/ Fleet Owner	0011930402	1474	H	SHIHABUDEEN N	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00		2007841562	24-04-2025	"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007992024	Onsite	22-04-2025	18:50:40	3006975321	3773122500111	25-04-2025	MC2EMDRC0NJB20505	KL72D8292	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	15-11-2022	DON THOMAS PP	DON THOMAS PP	0011930402	Retail/ Fleet Owner	0011930402	1474	H		Paid	Outside Labor			0117444444	HOSE TC OUT ASSY REPLACE	1.363	525.00	0.00	0.00	0.00	0.00	0.00	0.00	715.58	0.00	0.00	9.00	9.00	128.80	844.38	0.00	0.00	844.38	0.00	715.58	0.00	0				998714		0.00					0.00	0.00		2007841562	24-04-2025	844.38
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008004116	Onsite	25-04-2025	11:28:25	3006976282	3773122500112	25-04-2025	MC2EPDRC0TAB63119	KL12Q2980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-03-2025	SOJAN P C CONSTRUCTION	SOJAN	0012787190	Retail/ Fleet Owner	0012787190	182	H	SANESH P V	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	201.57	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	255.93	237.85	0	010002540987	Pending at VECV - 1	Normal Claim type	27101972	3773N250400195	0.00					0.00	0.00				301.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008004116	Onsite	25-04-2025	11:28:25	3006976282	3773122500112	25-04-2025	MC2EPDRC0TAB63119	KL12Q2980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-03-2025	SOJAN P C CONSTRUCTION	SOJAN	0012787190	Retail/ Fleet Owner	0012787190	182	H	SANESH P V	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002540987	Pending at VECV - 1	Normal Claim type	32141000	3773N250400195	0.00					0.00	0.00				674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008004116	Onsite	25-04-2025	11:28:25	3006976282	3773122500112	25-04-2025	MC2EPDRC0TAB63119	KL12Q2980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-03-2025	SOJAN P C CONSTRUCTION	SOJAN	0012787190	Retail/ Fleet Owner	0012787190	182	H	SANESH P V	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,281.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,661.02"	"1,609.76"	0	010002540987	Pending at VECV - 1	Normal Claim type	40169330	3773N250400195	0.00					0.00	0.00				"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008004116	Onsite	25-04-2025	11:28:25	3006976282	3773122500112	25-04-2025	MC2EPDRC0TAB63119	KL12Q2980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-03-2025	SOJAN P C CONSTRUCTION	SOJAN	0012787190	Retail/ Fleet Owner	0012787190	182	H	SANESH P V	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002540987	Pending at VECV - 1	Normal Claim type	40169330	3773N250400195	0.00					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008004116	Onsite	25-04-2025	11:28:25	3006976282	3773122500112	25-04-2025	MC2EPDRC0TAB63119	KL12Q2980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-03-2025	SOJAN P C CONSTRUCTION	SOJAN	0012787190	Retail/ Fleet Owner	0012787190	182	H	SANESH P V	Warranty	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002540987	Pending at VECV - 1	Normal Claim type	998714	3773N250400195	0.00					0.00	0.00				"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008004116	Onsite	25-04-2025	11:28:25	3006976282	3773122500112	25-04-2025	MC2EPDRC0TAB63119	KL12Q2980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-03-2025	SOJAN P C CONSTRUCTION	SOJAN	0012787190	Retail/ Fleet Owner	0012787190	182	H	SANESH P V	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002540987	Pending at VECV - 1	Normal Claim type	998714	3773N250400195	0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008004116	Onsite	25-04-2025	11:28:25	3006976282	3773122500112	25-04-2025	MC2EPDRC0TAB63119	KL12Q2980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-03-2025	SOJAN P C CONSTRUCTION	SOJAN	0012787190	Retail/ Fleet Owner	0012787190	182	H	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.650	575.00	0.00	0.00	0.00	0.00	0.00	279.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	373.75	329.81	0	010002540987	Pending at VECV - 1	Normal Claim type	998714	3773N250400195	0.00					0.00	0.00				441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008004116	Onsite	25-04-2025	11:28:25	3006976282	3773122500112	25-04-2025	MC2EPDRC0TAB63119	KL12Q2980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-03-2025	SOJAN P C CONSTRUCTION	SOJAN	0012787190	Retail/ Fleet Owner	0012787190	182	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"4,199.81"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,127.68"	"4,955.78"	0	010002540987	Pending at VECV - 1	Normal Claim type	998714	3773N250400195	0.00					0.00	0.00				"6,050.66"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008004116	Onsite	25-04-2025	11:28:25	3006976282	3773122500112	25-04-2025	MC2EPDRC0TAB63119	KL12Q2980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-03-2025	SOJAN P C CONSTRUCTION	SOJAN	0012787190	Retail/ Fleet Owner	0012787190	182	H	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002540987	Pending at VECV - 1	Normal Claim type	998714	3773N250400195	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008004116	Onsite	25-04-2025	11:28:25	3006976282	3773122500112	25-04-2025	MC2EPDRC0TAB63119	KL12Q2980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-03-2025	SOJAN P C CONSTRUCTION	SOJAN	0012787190	Retail/ Fleet Owner	0012787190	182	H	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002540987	Pending at VECV - 1	Normal Claim type	998714	3773N250400195	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008004116	Onsite	25-04-2025	11:28:25	3006976282	3773122500112	25-04-2025	MC2EPDRC0TAB63119	KL12Q2980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-03-2025	SOJAN P C CONSTRUCTION	SOJAN	0012787190	Retail/ Fleet Owner	0012787190	182	H	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002540987	Pending at VECV - 1	Normal Claim type	998714	3773N250400195	0.00					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008004116	Onsite	25-04-2025	11:28:25	3006976282	3773122500112	25-04-2025	MC2EPDRC0TAB63119	KL12Q2980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-03-2025	SOJAN P C CONSTRUCTION	SOJAN	0012787190	Retail/ Fleet Owner	0012787190	182	H	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002540987	Pending at VECV - 1	Normal Claim type	998714	3773N250400195	0.00					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008004116	Onsite	25-04-2025	11:28:25	3006976282	3773122500112	25-04-2025	MC2EPDRC0TAB63119	KL12Q2980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-03-2025	SOJAN P C CONSTRUCTION	SOJAN	0012787190	Retail/ Fleet Owner	0012787190	182	H	SANESH P V	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002540987	Pending at VECV - 1	Normal Claim type	998714	3773N250400195	0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008004116	Onsite	25-04-2025	11:28:25	3006976282	3773122500112	25-04-2025	MC2EPDRC0TAB63119	KL12Q2980	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	14-03-2025	SOJAN P C CONSTRUCTION	SOJAN	0012787190	Retail/ Fleet Owner	0012787190	182	H	SANESH P V	Warranty	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	864.36	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	864.36	"1,131.36"	"1,096.44"	0	010002540987	Pending at VECV - 1	Normal Claim type	85443000	3773N250400195	0.00					0.00	0.00				"1,335.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008003163	Running Repair	25-04-2025	09:51:55	3006976391	3773122500113	25-04-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	ERUMAD PRIMARY	0011846771	Retail/ Fleet Owner	0011846771	25016	KM		Paid	Outside Labor			0117444449	ADBLUE BACKFLOW CONNECTOR /FILTER REPLAC	1.833	525.00	0.00	0.00	0.00	0.00	0.00	0.00	962.33	0.00	18.00	0.00	0.00	173.22	"1,135.55"	0.00	0.00	"1,135.55"	0.00	962.33	0.00	0				998714		0.00					0.00	0.00		2007843625	25-04-2025	"1,135.55"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008003163	Running Repair	25-04-2025	09:51:55	3006976391	3773122500113	25-04-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	ERUMAD PRIMARY	0011846771	Retail/ Fleet Owner	0011846771	25016	KM	HAREESH T	Paid	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	0.00	"3,169.49"	0.00	18.00	0.00	0.00	570.51	"3,740.00"	0.00	0.00	"3,740.00"	0.00	"3,169.49"	0.00	0				90328910		0.00					0.00	0.00		2007843625	25-04-2025	"3,740.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008003163	Running Repair	25-04-2025	09:51:55	3006976391	3773122500113	25-04-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	ERUMAD PRIMARY	0011846771	Retail/ Fleet Owner	0011846771	25016	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	28.56	0.00	5.00	0.00	0.00	1.43	29.99	0.00	0.00	29.99	0.00	28.56	0.00	0				52021000		0.00					0.00	0.00		2007843625	25-04-2025	29.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008003163	Running Repair	25-04-2025	09:51:55	3006976391	3773122500113	25-04-2025	MC2EUGRC0NH213210	TN43W2329	MD Truck	Pro 2110XP P G HSD17 BS6 NGB PRM HILL	31-08-2022	ERUMAD PRIMARY AGRICULTURAL CO OPERATIVE	ERUMAD PRIMARY	0011846771	Retail/ Fleet Owner	0011846771	25016	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"	0.00	"3,199.22"	0.00	28.00	0.00	0.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00		2007843625	25-04-2025	"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	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"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	99.96	0.00	0.00	2.50	2.50	5.00	104.96	0.00	0.00	104.96	0.00	99.96	0.00	0				52021000		0.00					0.00	0.00				104.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				32141000		0.00					0.00	0.00				340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM		Paid	Outside Labor			0117444445	FR WHEEL HUB GREASE...REPL(ALL)	2.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	"1,312.50"	0.00	0				998714		0.00					0.00	0.00				"1,548.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM		Paid	Outside Labor			0117444440	RR HUB GREASE....REPL(ALL)	2.859	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.98"	0.00	0.00	9.00	9.00	270.18	"1,771.16"	0.00	0.00	"1,771.16"	0.00	"1,500.98"	0.00	0				998714		0.00					0.00	0.00				"1,771.16"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	66259416	010002533231	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	SHIBIN KUMAR A P	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Warranty	Labor Value			0123142020	CAMPAIGN COOLANT PIPE UPDATION E474 P-1	2.000	575.00	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	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007965503	Free Service	16-04-2025	15:51:06	3006942534	3773162500008	16-04-2025	MC2FFERT0PD528228	KL07DB1576	LD Bus	2070 E SRL SCL BSVI 3X2 LX	29-05-2023	Amrita Viswa Vidyapeetham Ponekkara	Amrita Viswa Vidyapeetham	0012118174	Retail/ Fleet Owner	0012118174	26051	KM	HAREESH T	Warranty	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	711.86	0.00	0				40091100		0.00					0.00	0.00				840.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Warranty	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	711.86	0.00	0				40091100		0.00					0.00	0.00				840.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Warranty	Labor Value			0123142020	CAMPAIGN COOLANT PIPE UPDATION E474 P-1	2.000	575.00	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	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	91275866	010002533231	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM		Paid	Outside Labor			0117444443	REAR BRAKE ASSY RH /RH OVERHAUL	3.162	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.05"	0.00	0.00	9.00	9.00	298.80	"1,958.85"	0.00	0.00	"1,958.85"	0.00	"1,660.05"	0.00	0				998714		0.00					0.00	0.00				"1,958.85"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM		Paid	Outside Labor			0117444447	FRONT BRAKE ASSY RH /RH OVERHAUL	2.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.50"	0.00	0.00	9.00	9.00	274.06	"1,796.56"	0.00	0.00	"1,796.56"	0.00	"1,522.50"	0.00	0				998714		0.00					0.00	0.00				"1,796.56"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM		Paid	Outside Labor			0117444449	material charge	2.229	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,170.23"	0.00	0.00	9.00	9.00	210.64	"1,380.87"	0.00	0.00	"1,380.87"	0.00	"1,170.23"	0.00	0				998714		0.00					0.00	0.00				"1,380.87"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00				74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	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"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007966147	Free Service	16-04-2025	17:09:33	3006943173	3773162500009	16-04-2025	MC2FFERT0PD528290	KL07DB0914	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	AMRITA VIDYALAYAM	0012090820	Retail/ Fleet Owner	0012090820	23156	KM	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	2.280	575.00	0.00	0.00	0.00	0.00	0.00	980.40	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,311.00"	"1,156.87"	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	"1,137.26"					0.00	0.00				"1,546.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0101137040	DEARATION TANK CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	430.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	575.00	507.40	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	498.80					0.00	0.00				678.50
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	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	543.47	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	730.47	747.81	0	010002532219	Reimburser Version Posted	Normal Claim type	87089900	3773N250400174	747.81					0.00	0.00				935.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002532219	Reimburser Version Posted	Normal Claim type	32141000	3773N250400174	139.63					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.744	525.00	0.00	0.00	0.00	0.00	0.00	"2,899.92"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,540.60"	"3,421.91"	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	"3,363.91"					0.00	0.00				"4,177.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	transportation charge	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	345.00	304.44	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	299.28					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	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	437.03	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	572.03	554.38	0	010002532219	Reimburser Version Posted	Normal Claim type	32141000	3773N250400174	554.38					0.00	0.00				674.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002532219	Reimburser Version Posted	Normal Claim type	34031900	3773N250400174	98.55					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			ID606720	WATER PUMP	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"3,108.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,077.72"	"4,136.72"	"4,234.94"	0	010002532219	Reimburser Version Posted	Normal Claim type	84133020	3773N250400174	"4,234.94"					0.00	0.00				"5,295.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			ID329878	GASKET WATER PUMP	1.000	175.00	0.00	0.00	101.72	101.72	136.72	101.72	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	101.72	136.72	139.97	0	010002532219	Reimburser Version Posted	Normal Claim type	84099111	3773N250400174	139.97					0.00	0.00				175.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0101141024	WATER PUMP ASSY...REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	838.50	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,121.25"	989.43	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	972.66					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"1,523.42"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,508.34"	"2,027.34"	"2,075.47"	0	010002532219	Reimburser Version Posted	Normal Claim type	87089900	3773N250400174	"2,075.47"					0.00	0.00				"2,595.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	815.80	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,067.80"	"1,034.85"	0	010002532219	Reimburser Version Posted	Normal Claim type	38200000	3773N250400174	"1,034.85"					0.00	0.00				"1,260.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	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"	0.00	"3,071.25"	0.00	0.00	14.00	14.00	859.96	"3,931.21"	0.00	0.00	"3,931.21"	0.00	"3,199.22"	0.00	0				87089900		0.00					-4.00	-127.97				"3,931.21"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	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"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00				74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	64082974	010002533231	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	"4,738.60"					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	"1,646.04"					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007968325	Free Service	17-04-2025	11:32:28	3006952379	3773162500010	19-04-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	JOBISH MATHEW	0012642308	Retail/ Fleet Owner	0012642308	1017	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002532219	Reimburser Version Posted	Normal Claim type	998714	3773N250400174	"1,396.64"					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM		Paid	Outside Labor			0117444449	GENERAL CHECK UP	0.091	525.00	0.00	0.00	0.00	0.00	0.00	0.00	47.78	0.00	0.00	9.00	9.00	8.60	56.38	0.00	0.00	56.38	0.00	47.78	0.00	0				998714		0.00					0.00	0.00				56.38
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	"1,093.22"	0.00	0				31021090		0.00					0.00	0.00				"1,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	23.40	0.00	0.00	14.00	14.00	6.56	29.96	0.00	0.00	29.96	0.00	23.40	0.00	0				87089900		0.00					0.00	0.00				29.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00					0.00	0.00				89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	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	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	91718727	010002533231	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007978308	Free Service	19-04-2025	12:57:57	3006953535	3773162500011	19-04-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	THE MANAGING DIRECTOR	0012456531	Retail/ Fleet Owner	0012456531	39762	KM	SREEJITH C S	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	618.64	0.00	0				84212900		0.00					0.00	0.00				730.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	"2,199.15"	0.00	0				84212300		0.00					0.00	0.00				"2,594.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	"1,216.10"	0.00	0				90328990		0.00					0.00	0.00				"1,435.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	"3,710.99"	0.00	0				27101972		0.00					0.00	0.00				"4,378.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	49735570	010002533231	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	0.00	"1,093.20"	0.00	0.00	9.00	9.00	196.78	"1,289.98"	0.00	0.00	"1,289.98"	0.00	"1,093.22"	0.00	0				31021090		0.00					0.00	0.00				"1,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	629.46	0.00	0				56039400		0.00					0.00	0.00				705.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	85.68	0.00	0				52021000		0.00					0.00	0.00				89.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	"2,029.66"	0.00	0				48239090		0.00					0.00	0.00				"2,395.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	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	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002533230	Reimburser Version Posted	Normal Claim type	998714	3773N250400177	"1,496.40"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	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	"1,290.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,725.00"	"1,522.20"	0	010002533230	Reimburser Version Posted	Normal Claim type	998714	3773N250400177	"1,496.40"					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	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	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002533230	Reimburser Version Posted	Normal Claim type	998714	3773N250400177	"1,670.98"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	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	"1,440.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,926.25"	"1,699.79"	0	010002533230	Reimburser Version Posted	Normal Claim type	998714	3773N250400177	"1,670.98"					0.00	0.00				"2,272.97"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,730.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,325.00"	"5,581.40"	0	010002533230	Reimburser Version Posted	Normal Claim type	998714	3773N250400177	"5,486.80"					0.00	0.00				"7,463.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	11.163	525.00	0.00	0.00	0.00	0.00	0.00	"4,800.09"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,860.58"	"5,664.11"	0	010002533230	Reimburser Version Posted	Normal Claim type	998714	3773N250400177	"5,568.11"					0.00	0.00				"6,915.48"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPORTATION CHARGE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	344.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	460.00	405.92	0	010002533230	Reimburser Version Posted	Normal Claim type	998714	3773N250400177	399.04					0.00	0.00				542.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,197.50"	"3,704.02"	0	010002533230	Reimburser Version Posted	Normal Claim type	998714	3773N250400177	"3,641.24"					0.00	0.00				"4,953.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002533230	Reimburser Version Posted	Normal Claim type	40169330	3773N250400177	685.79					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002533230	Reimburser Version Posted	Normal Claim type	32141000	3773N250400177	139.63					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	587.06	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	587.06	789.06	807.80	0	010002533230	Reimburser Version Posted	Normal Claim type	87089900	3773N250400177	807.80					0.00	0.00				"1,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007979038	Free Service	19-04-2025	14:46:16	3006953981	3773162500012	19-04-2025	MC2CAJRC0RE111110	KL57AB0783	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	02-08-2024	ANSHADZAMAN ANSHADZAMAN	ANSHADZAMAN ANSHADZAMAN	0012461652	Retail/ Fleet Owner	0012461652	40848	KM	SREEJITH C S	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002533230	Reimburser Version Posted	Normal Claim type	34031900	3773N250400177	98.55					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990031	Free Service	22-04-2025	14:09:04	3006963220	3773162500013	22-04-2025	MC2FBERT0NE509248	KL73D9885	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"The Manager, St.mary S English"	"The Manager, St.mary S English"	0010153615	Retail/ Fleet Owner	0010153615	38841	KM	SREEJITH C S	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002536372	Reimburser Version Posted	Normal Claim type	87084000	3773N250400184	"1,455.64"					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990031	Free Service	22-04-2025	14:09:04	3006963220	3773162500013	22-04-2025	MC2FBERT0NE509248	KL73D9885	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"The Manager, St.mary S English"	"The Manager, St.mary S English"	0010153615	Retail/ Fleet Owner	0010153615	38841	KM	SREEJITH C S	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	220.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	288.14	279.25	0	010002536372	Reimburser Version Posted	Normal Claim type	32141000	3773N250400184	279.25					0.00	0.00				340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990031	Free Service	22-04-2025	14:09:04	3006963220	3773162500013	22-04-2025	MC2FBERT0NE509248	KL73D9885	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"The Manager, St.mary S English"	"The Manager, St.mary S English"	0010153615	Retail/ Fleet Owner	0010153615	38841	KM	SREEJITH C S	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002536372	Reimburser Version Posted	Normal Claim type	84824000	3773N250400184	685.79					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990031	Free Service	22-04-2025	14:09:04	3006963220	3773162500013	22-04-2025	MC2FBERT0NE509248	KL73D9885	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"The Manager, St.mary S English"	"The Manager, St.mary S English"	0010153615	Retail/ Fleet Owner	0010153615	38841	KM	SREEJITH C S	Warranty	Misc. Labor			0117999999	TRANSPORTATION CHARGE	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	345.00	304.44	0	010002536372	Reimburser Version Posted	Normal Claim type	998714	3773N250400184	299.28					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990031	Free Service	22-04-2025	14:09:04	3006963220	3773162500013	22-04-2025	MC2FBERT0NE509248	KL73D9885	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"The Manager, St.mary S English"	"The Manager, St.mary S English"	0010153615	Retail/ Fleet Owner	0010153615	38841	KM		Paid	Outside Labor			0117444449	GENERAL CHECK UP	0.240	525.00	0.00	0.00	0.00	0.00	0.00	0.00	126.00	0.00	0.00	9.00	9.00	22.68	148.68	0.00	0.00	148.68	0.00	126.00	0.00	0				998714		0.00					0.00	0.00				148.68
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990031	Free Service	22-04-2025	14:09:04	3006963220	3773162500013	22-04-2025	MC2FBERT0NE509248	KL73D9885	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"The Manager, St.mary S English"	"The Manager, St.mary S English"	0010153615	Retail/ Fleet Owner	0010153615	38841	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,465.28"	"1,416.15"	0	010002536372	Reimburser Version Posted	Normal Claim type	998714	3773N250400184	"1,392.15"					0.00	0.00				"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990031	Free Service	22-04-2025	14:09:04	3006963220	3773162500013	22-04-2025	MC2FBERT0NE509248	KL73D9885	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"The Manager, St.mary S English"	"The Manager, St.mary S English"	0010153615	Retail/ Fleet Owner	0010153615	38841	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00				74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990031	Free Service	22-04-2025	14:09:04	3006963220	3773162500013	22-04-2025	MC2FBERT0NE509248	KL73D9885	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"The Manager, St.mary S English"	"The Manager, St.mary S English"	0010153615	Retail/ Fleet Owner	0010153615	38841	KM	SREEJITH C S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990031	Free Service	22-04-2025	14:09:04	3006963220	3773162500013	22-04-2025	MC2FBERT0NE509248	KL73D9885	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"The Manager, St.mary S English"	"The Manager, St.mary S English"	0010153615	Retail/ Fleet Owner	0010153615	38841	KM	SREEJITH C S	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	71579249	010002540096	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990031	Free Service	22-04-2025	14:09:04	3006963220	3773162500013	22-04-2025	MC2FBERT0NE509248	KL73D9885	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"The Manager, St.mary S English"	"The Manager, St.mary S English"	0010153615	Retail/ Fleet Owner	0010153615	38841	KM	SREEJITH C S	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002536372	Reimburser Version Posted	Normal Claim type	998714	3773N250400184	"4,738.60"					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990031	Free Service	22-04-2025	14:09:04	3006963220	3773162500013	22-04-2025	MC2FBERT0NE509248	KL73D9885	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"The Manager, St.mary S English"	"The Manager, St.mary S English"	0010153615	Retail/ Fleet Owner	0010153615	38841	KM	SREEJITH C S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,874.58"	0.00	0.00	9.00	9.00	337.42	"2,212.00"	0.00	0.00	"2,212.00"	0.00	"2,065.65"	0.00	0				27101974		0.00					-9.25	-191.07				"2,212.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990031	Free Service	22-04-2025	14:09:04	3006963220	3773162500013	22-04-2025	MC2FBERT0NE509248	KL73D9885	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"The Manager, St.mary S English"	"The Manager, St.mary S English"	0010153615	Retail/ Fleet Owner	0010153615	38841	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990031	Free Service	22-04-2025	14:09:04	3006963220	3773162500013	22-04-2025	MC2FBERT0NE509248	KL73D9885	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"The Manager, St.mary S English"	"The Manager, St.mary S English"	0010153615	Retail/ Fleet Owner	0010153615	38841	KM	SREEJITH C S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"2,065.74"	0.00	0.00	9.00	9.00	371.84	"2,437.58"	0.00	0.00	"2,437.58"	0.00	"2,224.58"	0.00	0				27101974		0.00					-7.14	-158.84				"2,437.58"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990031	Free Service	22-04-2025	14:09:04	3006963220	3773162500013	22-04-2025	MC2FBERT0NE509248	KL73D9885	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"The Manager, St.mary S English"	"The Manager, St.mary S English"	0010153615	Retail/ Fleet Owner	0010153615	38841	KM	SREEJITH C S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990031	Free Service	22-04-2025	14:09:04	3006963220	3773162500013	22-04-2025	MC2FBERT0NE509248	KL73D9885	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"The Manager, St.mary S English"	"The Manager, St.mary S English"	0010153615	Retail/ Fleet Owner	0010153615	38841	KM	SREEJITH C S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990031	Free Service	22-04-2025	14:09:04	3006963220	3773162500013	22-04-2025	MC2FBERT0NE509248	KL73D9885	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"The Manager, St.mary S English"	"The Manager, St.mary S English"	0010153615	Retail/ Fleet Owner	0010153615	38841	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"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990031	Free Service	22-04-2025	14:09:04	3006963220	3773162500013	22-04-2025	MC2FBERT0NE509248	KL73D9885	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"The Manager, St.mary S English"	"The Manager, St.mary S English"	0010153615	Retail/ Fleet Owner	0010153615	38841	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"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007990031	Free Service	22-04-2025	14:09:04	3006963220	3773162500013	22-04-2025	MC2FBERT0NE509248	KL73D9885	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	20-06-2022	"The Manager, St.mary S English"	"The Manager, St.mary S English"	0010153615	Retail/ Fleet Owner	0010153615	38841	KM	SREEJITH C S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	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"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00				74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	220.34	0.00	0				84879000		0.00					0.00	0.00				260.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	16.96	0.00	0				73182400		0.00					0.00	0.00				20.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	288.14	0.00	0				32141000		0.00					0.00	0.00				340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	254.24	0.00	0				40169330		0.00					0.00	0.00				300.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	347.46	0.00	0				84879000		0.00					0.00	0.00				410.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	0.00	"1,149.42"	0.00	0.00	9.00	9.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	"1,149.42"	0.00	0				27101990		0.00					0.00	0.00				"1,356.32"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Paid	Spares			MB161492	"BUSHING,RUBBER"	6.000	75.00	0.00	0.00	43.59	261.54	58.59	0.00	351.54	0.00	0.00	14.00	14.00	98.44	449.98	0.00	0.00	449.98	0.00	351.54	0.00	0				87089900		0.00					0.00	0.00				449.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM		Paid	Outside Labor			0117444449	POWER STEERING REPARE CHARGE	9.810	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,150.25"	0.00	0.00	9.00	9.00	927.04	"6,077.29"	0.00	0.00	"6,077.29"	0.00	"5,150.25"	0.00	0				998714		0.00					0.00	0.00				"6,077.29"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM		Paid	Outside Labor			0117444444	FR /RR SHOCK AB.ASSY ..REPL(BOTH SIDES)	1.545	525.00	0.00	0.00	0.00	0.00	0.00	0.00	811.13	0.00	0.00	9.00	9.00	146.00	957.13	0.00	0.00	957.13	0.00	811.13	0.00	0				998714		0.00					0.00	0.00				957.13
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	"1,955.00"	0.00	0				998714		0.00					0.00	0.00				"2,306.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00				"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002536460	Reimburser Version Posted	Normal Claim type	998714	3773N250400185	"4,738.60"					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002536460	Reimburser Version Posted	Normal Claim type	84824000	3773N250400185	685.79					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	220.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	288.14	279.25	0	010002536460	Reimburser Version Posted	Normal Claim type	32141000	3773N250400185	279.25					0.00	0.00				340.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,200.13"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,465.28"	"1,416.15"	0	010002536460	Reimburser Version Posted	Normal Claim type	998714	3773N250400185	"1,392.15"					0.00	0.00				"1,729.04"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Warranty	Misc. Labor			0117999999	TRANSPORTATION CHARGE	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	345.00	304.44	0	010002536460	Reimburser Version Posted	Normal Claim type	998714	3773N250400185	299.28					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002536460	Reimburser Version Posted	Normal Claim type	87084000	3773N250400185	"1,455.64"					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Paid	Local Parts			LP3770201	FLANGE BOLT	12.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	99.00	0.00	0.00	9.00	9.00	17.82	116.82	0.00	0.00	116.82	0.00	99.00	0.00	0				73181400		0.00					0.00	0.00				116.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	KM	SREEJITH C S	Paid	Labor Value			0109373011	STG.G.BOX ASSY (BALL NUT).REPL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	"1,150.00"	0.00	0				998714		0.00					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007988481	Free Service	22-04-2025	10:49:08	3006963234	3773162500014	22-04-2025	MC2FBERT0NG514042	KL73E2201	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	15-12-2022	ST THOMAS SCHOOL	ST THOMAS SCHOOL	0011960144	Retail/ Fleet Owner	0011960144	33037	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	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	22617278	010002540096	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993313	Free Service	23-04-2025	10:37:03	3006966348	3773162500015	23-04-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	Retail/ Fleet Owner	0011787698	37026	KM	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993313	Free Service	23-04-2025	10:37:03	3006966348	3773162500015	23-04-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	Retail/ Fleet Owner	0011787698	37026	KM	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993313	Free Service	23-04-2025	10:37:03	3006966348	3773162500015	23-04-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	Retail/ Fleet Owner	0011787698	37026	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00				74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993313	Free Service	23-04-2025	10:37:03	3006966348	3773162500015	23-04-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	Retail/ Fleet Owner	0011787698	37026	KM	HAREESH T	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	0.00	"1,371.82"	0.00	0.00	9.00	9.00	246.92	"1,618.74"	0.00	0.00	"1,618.74"	0.00	"1,483.05"	0.00	0				27101974		0.00					-7.50	-111.23				"1,618.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993313	Free Service	23-04-2025	10:37:03	3006966348	3773162500015	23-04-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	Retail/ Fleet Owner	0011787698	37026	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	31.20	0.00	0.00	14.00	14.00	8.74	39.94	0.00	0.00	39.94	0.00	31.20	0.00	0				87089900		0.00					0.00	0.00				39.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993313	Free Service	23-04-2025	10:37:03	3006966348	3773162500015	23-04-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	Retail/ Fleet Owner	0011787698	37026	KM	HAREESH T	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"1,251.78"	0.00	0.00	9.00	9.00	225.32	"1,477.10"	0.00	0.00	"1,477.10"	0.00	"1,377.10"	0.00	0				27101974		0.00					-9.10	-125.32				"1,477.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993313	Free Service	23-04-2025	10:37:03	3006966348	3773162500015	23-04-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	Retail/ Fleet Owner	0011787698	37026	KM	HAREESH T	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	800.85	0.00	0				38200000		0.00					0.00	0.00				945.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993313	Free Service	23-04-2025	10:37:03	3006966348	3773162500015	23-04-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	Retail/ Fleet Owner	0011787698	37026	KM		Paid	Outside Labor			0117444449	GENERAL CHECK UP	0.510	525.00	0.00	0.00	0.00	0.00	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	267.75	0.00	0				998714		0.00					0.00	0.00				315.95
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993313	Free Service	23-04-2025	10:37:03	3006966348	3773162500015	23-04-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	Retail/ Fleet Owner	0011787698	37026	KM	HAREESH T	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	860.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,150.00"	"1,014.80"	0	010002538360	Reimburser Version Posted	Normal Claim type	998714	3773N250400190	997.60					0.00	0.00				"1,357.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993313	Free Service	23-04-2025	10:37:03	3006966348	3773162500015	23-04-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	Retail/ Fleet Owner	0011787698	37026	KM	HAREESH T	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002538360	Reimburser Version Posted	Normal Claim type	32141000	3773N250400190	139.63					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993313	Free Service	23-04-2025	10:37:03	3006966348	3773162500015	23-04-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	Retail/ Fleet Owner	0011787698	37026	KM	HAREESH T	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993313	Free Service	23-04-2025	10:37:03	3006966348	3773162500015	23-04-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	Retail/ Fleet Owner	0011787698	37026	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993313	Free Service	23-04-2025	10:37:03	3006966348	3773162500015	23-04-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	Retail/ Fleet Owner	0011787698	37026	KM	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993313	Free Service	23-04-2025	10:37:03	3006966348	3773162500015	23-04-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	Retail/ Fleet Owner	0011787698	37026	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993313	Free Service	23-04-2025	10:37:03	3006966348	3773162500015	23-04-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	Retail/ Fleet Owner	0011787698	37026	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993313	Free Service	23-04-2025	10:37:03	3006966348	3773162500015	23-04-2025	MC2FDLRT0NF511078	KL72D6661	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-09-2022	SARVODAYA HIGHER SECONDARY SCHOOL	SARVODAYA HIGHER SECONDARY SCHOOL	0011787698	Retail/ Fleet Owner	0011787698	37026	KM	HAREESH T	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	0.00	"3,776.00"	68198949	010002540096	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001343	Free Service	24-04-2025	16:19:34	3006973775	3773162500016	24-04-2025	MC2FACRT0PB523380	KL73E4122	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-05-2023	THE HM ST GEORGE ENGLISH SCHOOL	THE HM	0012118528	Retail/ Fleet Owner	0012118528	30811	KM	HAREESH T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"	0.00	"2,301.00"	39297325	010002540096	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001343	Free Service	24-04-2025	16:19:34	3006973775	3773162500016	24-04-2025	MC2FACRT0PB523380	KL73E4122	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-05-2023	THE HM ST GEORGE ENGLISH SCHOOL	THE HM	0012118528	Retail/ Fleet Owner	0012118528	30811	KM	HAREESH T	Paid	Spares			ID329220	SEAL ROCKER COVER	1.000	975.00	0.00	0.00	631.27	631.27	826.27	0.00	826.27	0.00	0.00	9.00	9.00	148.72	974.99	0.00	0.00	974.99	0.00	826.27	0.00	0				40169390		0.00					0.00	0.00				974.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001343	Free Service	24-04-2025	16:19:34	3006973775	3773162500016	24-04-2025	MC2FACRT0PB523380	KL73E4122	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-05-2023	THE HM ST GEORGE ENGLISH SCHOOL	THE HM	0012118528	Retail/ Fleet Owner	0012118528	30811	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	3.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	24.75	0.00	0.00	9.00	9.00	4.46	29.21	0.00	0.00	29.21	0.00	24.75	0.00	0				73181400		0.00					0.00	0.00				29.21
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001343	Free Service	24-04-2025	16:19:34	3006973775	3773162500016	24-04-2025	MC2FACRT0PB523380	KL73E4122	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-05-2023	THE HM ST GEORGE ENGLISH SCHOOL	THE HM	0012118528	Retail/ Fleet Owner	0012118528	30811	KM	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001343	Free Service	24-04-2025	16:19:34	3006973775	3773162500016	24-04-2025	MC2FACRT0PB523380	KL73E4122	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-05-2023	THE HM ST GEORGE ENGLISH SCHOOL	THE HM	0012118528	Retail/ Fleet Owner	0012118528	30811	KM	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001343	Free Service	24-04-2025	16:19:34	3006973775	3773162500016	24-04-2025	MC2FACRT0PB523380	KL73E4122	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-05-2023	THE HM ST GEORGE ENGLISH SCHOOL	THE HM	0012118528	Retail/ Fleet Owner	0012118528	30811	KM	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001343	Free Service	24-04-2025	16:19:34	3006973775	3773162500016	24-04-2025	MC2FACRT0PB523380	KL73E4122	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-05-2023	THE HM ST GEORGE ENGLISH SCHOOL	THE HM	0012118528	Retail/ Fleet Owner	0012118528	30811	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001343	Free Service	24-04-2025	16:19:34	3006973775	3773162500016	24-04-2025	MC2FACRT0PB523380	KL73E4122	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-05-2023	THE HM ST GEORGE ENGLISH SCHOOL	THE HM	0012118528	Retail/ Fleet Owner	0012118528	30811	KM	HAREESH T	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	"1,589.84"	0.00	0				87089900		0.00					0.00	0.00				"2,035.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001343	Free Service	24-04-2025	16:19:34	3006973775	3773162500016	24-04-2025	MC2FACRT0PB523380	KL73E4122	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-05-2023	THE HM ST GEORGE ENGLISH SCHOOL	THE HM	0012118528	Retail/ Fleet Owner	0012118528	30811	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001343	Free Service	24-04-2025	16:19:34	3006973775	3773162500016	24-04-2025	MC2FACRT0PB523380	KL73E4122	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-05-2023	THE HM ST GEORGE ENGLISH SCHOOL	THE HM	0012118528	Retail/ Fleet Owner	0012118528	30811	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001343	Free Service	24-04-2025	16:19:34	3006973775	3773162500016	24-04-2025	MC2FACRT0PB523380	KL73E4122	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-05-2023	THE HM ST GEORGE ENGLISH SCHOOL	THE HM	0012118528	Retail/ Fleet Owner	0012118528	30811	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	114.24	0.00	0				52021000		0.00					0.00	0.00				119.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001343	Free Service	24-04-2025	16:19:34	3006973775	3773162500016	24-04-2025	MC2FACRT0PB523380	KL73E4122	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-05-2023	THE HM ST GEORGE ENGLISH SCHOOL	THE HM	0012118528	Retail/ Fleet Owner	0012118528	30811	KM	HAREESH T	Paid	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	"1,121.25"	0.00	0				998714		0.00					0.00	0.00				"1,323.07"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001343	Free Service	24-04-2025	16:19:34	3006973775	3773162500016	24-04-2025	MC2FACRT0PB523380	KL73E4122	LD Bus	2050 C SRL SCL3x2 HB GPS BS6 FDSS	29-05-2023	THE HM ST GEORGE ENGLISH SCHOOL	THE HM	0012118528	Retail/ Fleet Owner	0012118528	30811	KM		Paid	Outside Labor			0117444449	GENERAL CHECK UP	0.362	525.00	0.00	0.00	0.00	0.00	0.00	0.00	190.05	0.00	0.00	9.00	9.00	34.20	224.25	0.00	0.00	224.25	0.00	190.05	0.00	0				998714		0.00					0.00	0.00				224.25
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002540095	Pending at VECV - 1	Normal Claim type	34031900	3773N250400194	0.00					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002540095	Pending at VECV - 1	Normal Claim type	32141000	3773N250400194	0.00					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002540095	Pending at VECV - 1	Normal Claim type	998714	3773N250400194	0.00					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002540095	Pending at VECV - 1	Normal Claim type	87084000	3773N250400194	0.00					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002540095	Pending at VECV - 1	Normal Claim type	84824000	3773N250400194	0.00					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Warranty	Labor Value			0101358825	AIR COMPRESSOR MAJOR KIT  REPLACEMENT	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,150.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,875.00"	"2,537.00"	0	010002540095	Pending at VECV - 1	Normal Claim type	998714	3773N250400194	0.00					0.00	0.00				"3,392.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Warranty	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	161.86	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	211.86	205.32	0	010002540095	Pending at VECV - 1	Normal Claim type	48239030	3773N250400194	0.00					0.00	0.00				250.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002540095	Pending at VECV - 1	Normal Claim type	998714	3773N250400194	0.00					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,419.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,897.50"	"1,674.42"	0	010002540095	Pending at VECV - 1	Normal Claim type	998714	3773N250400194	0.00					0.00	0.00				"2,239.06"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002540095	Pending at VECV - 1	Normal Claim type	998714	3773N250400194	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,204.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,610.00"	"1,420.72"	0	010002540095	Pending at VECV - 1	Normal Claim type	998714	3773N250400194	0.00					0.00	0.00				"1,899.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,397.50"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,868.75"	"1,649.05"	0	010002540095	Pending at VECV - 1	Normal Claim type	998714	3773N250400194	0.00					0.00	0.00				"2,205.13"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"6,966.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,315.00"	"8,219.88"	0	010002540095	Pending at VECV - 1	Normal Claim type	998714	3773N250400194	0.00					0.00	0.00				"10,991.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	601.59	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	808.59	827.79	0	010002540095	Pending at VECV - 1	Normal Claim type	87089900	3773N250400194	0.00					0.00	0.00				"1,034.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00				74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	"3,071.16"	0.00	0				27101972		0.00					0.00	0.00				"3,623.96"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	"3,199.22"	0.00	0				87089900		0.00					0.00	0.00				"4,095.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	"1,385.59"	0.00	0				84212300		0.00					0.00	0.00				"1,634.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	"1,033.90"	0.00	0				70091010		0.00					0.00	0.00				"1,220.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	723.21	0.00	0				56039400		0.00					0.00	0.00				809.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	"1,207.63"	0.00	0				84212300		0.00					0.00	0.00				"1,425.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	"1,781.25"	0.00	0				87089900		0.00					0.00	0.00				"2,280.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75				0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008001290	Free Service	24-04-2025	16:10:06	3006973857	3773162500017	24-04-2025	MC2EHDRC0PFB32333	KL12P6100	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	12-07-2023	THE MANEGIN PARTNER LIJO	THE MANEGIN PARTNER	0012124448	Retail/ Fleet Owner	0012124448	47858	KM	SANESH P V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	0.00	"2,183.00"	85782581	010002540096	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00					0.00	0.00				0.00
