Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer(Bill to Party)	Customer Name (Bill to Party )	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Discount Rate(%)	Discount Amount	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008320199	Running Repair	01-07-2025	10:04:09	3007255882	3773122500527	01-07-2025	MC2C1CRC0KB432597	KL59U2239	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-05-2019	SANEESH. K.M	0010945702	SANEESH. K.M	Retail/ Fleet Owner	0010945702	237917	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008320199	Running Repair	01-07-2025	10:04:09	3007255882	3773122500527	01-07-2025	MC2C1CRC0KB432597	KL59U2239	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	24-05-2019	SANEESH. K.M	0010945702	SANEESH. K.M	Retail/ Fleet Owner	0010945702	237917	KM		Paid	Outside Labor			0117444449	EGR VALVE CLEANING	1.226	525.00	0.00	0.00	0.00	0.00	0.00	643.65	0.00	0.00	643.65	0.00	0.00	9.00	9.00	115.86	759.51	0.00	0.00	759.51	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008323465	Onsite	01-07-2025	15:29:13	3007259164	3773122500528	02-07-2025	MC2S1FRC0JD054988	TN42AD9465	HD  Truck	Pro 6040 F CBC RHD BS4 AB PS DW ABS	30-09-2019	ABDUL HAKEEM	0011051986	ABDUL HAKEEM	Retail/ Fleet Owner	0011051986	230746	KM		Paid	Outside Labor			0117444446	electrical trouble shooting	3.235	525.00	0.00	0.00	0.00	0.00	0.00	"1,698.38"	0.00	0.00	"1,698.38"	0.00	18.00	0.00	0.00	305.71	"2,004.09"	0.00	0.00	"2,004.09"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008323465	Onsite	01-07-2025	15:29:13	3007259164	3773122500528	02-07-2025	MC2S1FRC0JD054988	TN42AD9465	HD  Truck	Pro 6040 F CBC RHD BS4 AB PS DW ABS	30-09-2019	ABDUL HAKEEM	0011051986	ABDUL HAKEEM	Retail/ Fleet Owner	0011051986	230746	KM		Paid	Outside Labor			0117444447	deputation charge paid	1.220	525.00	0.00	0.00	0.00	0.00	0.00	640.50	0.00	0.00	640.50	0.00	18.00	0.00	0.00	115.29	755.79	0.00	0.00	755.79	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008323465	Onsite	01-07-2025	15:29:13	3007259164	3773122500528	02-07-2025	MC2S1FRC0JD054988	TN42AD9465	HD  Truck	Pro 6040 F CBC RHD BS4 AB PS DW ABS	30-09-2019	ABDUL HAKEEM	0011051986	ABDUL HAKEEM	Retail/ Fleet Owner	0011051986	230746	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326270	Preventive Maintenance	02-07-2025	10:29:54	3007259203	3773122500529	02-07-2025	MC2B6CRC0KE443708	KL72C6182	LD Truck	Pro 1055 C FSD BS4NG HB NGB PRM	05-02-2020	"THE MANAGING PARTNER, SAMEER MOOSA- FAMILY HYPERMARKET"	0011154239	"THE MANAGING PARTNER, SAMEER MOOSA-"	Retail/ Fleet Owner	0011154239	178658	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114047	Onsite	20-05-2025	11:22:21	3007263936	3773122500531	03-07-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	JITHIN MATHEW	0012969959	JITHIN MATHEW	Retail/ Fleet Owner	0011237427	53918	KM		Paid	Outside Labor			0117444448	electrical trouble shooting	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114047	Onsite	20-05-2025	11:22:21	3007263936	3773122500531	03-07-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	JITHIN MATHEW	0012969959	JITHIN MATHEW	Retail/ Fleet Owner	0011237427	53918	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114047	Onsite	20-05-2025	11:22:21	3007263936	3773122500531	03-07-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	JITHIN MATHEW	0012969959	JITHIN MATHEW	Retail/ Fleet Owner	0011237427	53918	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114047	Onsite	20-05-2025	11:22:21	3007263936	3773122500531	03-07-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	JITHIN MATHEW	0012969959	JITHIN MATHEW	Retail/ Fleet Owner	0011237427	53918	KM		Paid	Outside Labor			0117444449	software download for ems ecu	2.672	525.00	0.00	0.00	0.00	0.00	0.00	"1,402.80"	0.00	0.00	"1,402.80"	0.00	0.00	9.00	9.00	252.50	"1,655.30"	0.00	0.00	"1,655.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114047	Onsite	20-05-2025	11:22:21	3007263936	3773122500531	03-07-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	JITHIN MATHEW	0012969959	JITHIN MATHEW	Retail/ Fleet Owner	0011237427	53918	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008332249	Onsite	03-07-2025	11:54:33	3007265032	3773122500532	03-07-2025	MC2C8CRC0KC434854	KL73C6461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-05-2019	Basheer P	0010118907	Basheer P	Retail/ Fleet Owner	0010887800	111705	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008332249	Onsite	03-07-2025	11:54:33	3007265032	3773122500532	03-07-2025	MC2C8CRC0KC434854	KL73C6461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-05-2019	Basheer P	0010118907	Basheer P	Retail/ Fleet Owner	0010887800	111705	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008332249	Onsite	03-07-2025	11:54:33	3007265032	3773122500532	03-07-2025	MC2C8CRC0KC434854	KL73C6461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-05-2019	Basheer P	0010118907	Basheer P	Retail/ Fleet Owner	0010887800	111705	KM		Paid	Outside Labor			0117444449	ELECTRICAL  TROUBLE SHOOTING.	0.910	525.00	0.00	0.00	0.00	0.00	0.00	477.75	-3.90	-18.63	459.12	0.00	0.00	9.00	9.00	82.64	541.76	0.00	0.00	541.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008332249	Onsite	03-07-2025	11:54:33	3007265032	3773122500532	03-07-2025	MC2C8CRC0KC434854	KL73C6461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-05-2019	Basheer P	0010118907	Basheer P	Retail/ Fleet Owner	0010887800	111705	KM	SANESH P V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	-3.90	-14.58	359.17	0.00	0.00	9.00	9.00	64.66	423.83	0.00	0.00	423.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008320135	Onsite	01-07-2025	09:51:11	3007266106	3773122500533	03-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	157029	KM	SHIHABUDEEN N	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.41	430.00	0	010002642005	Reimburser Version Posted	Service Agreement	40169330	3773Z250700131	430.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008320135	Onsite	01-07-2025	09:51:11	3007266106	3773122500533	03-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	157029	KM	SHIHABUDEEN N	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	480.00	0	010002642005	Reimburser Version Posted	Service Agreement	40169330	3773Z250700131	480.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008320135	Onsite	01-07-2025	09:51:11	3007266106	3773122500533	03-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	157029	KM	SHIHABUDEEN N	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002642005	Reimburser Version Posted	Service Agreement	27101990	3773Z250700131	"1,356.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008320135	Onsite	01-07-2025	09:51:11	3007266106	3773122500533	03-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	157029	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	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002642005	Reimburser Version Posted	Service Agreement	998714	3773Z250700131	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008320135	Onsite	01-07-2025	09:51:11	3007266106	3773122500533	03-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	157029	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	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002642005	Reimburser Version Posted	Service Agreement	998714	3773Z250700131	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295317	Onsite	26-06-2025	15:33:20	3007267326	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295317	Onsite	26-06-2025	15:33:20	3007267326	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295317	Onsite	26-06-2025	15:33:20	3007267326	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Warranty	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,939.14"	"3,917.06"	"4,919.60"	0	010002642470	Reimburser Version Posted	Spare Parts Warranty	84822012	3773S250700028	"4,919.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295317	Onsite	26-06-2025	15:33:20	3007267326	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	11.000	60.00	0.00	0.00	38.85	427.35	50.85	559.35	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295317	Onsite	26-06-2025	15:33:20	3007267326	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Warranty	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,243.76"	"3,276.20"	"4,114.71"	0	010002642470	Reimburser Version Posted	Spare Parts Warranty	73181500	3773S250700028	"4,114.71"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295317	Onsite	26-06-2025	15:33:20	3007267326	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	621.23	780.23	0	010002642470	Reimburser Version Posted	Spare Parts Warranty	84821011	3773S250700028	780.23				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295317	Onsite	26-06-2025	15:33:20	3007267326	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002642470	Reimburser Version Posted	Spare Parts Warranty	84825011	3773S250700028	"1,273.02"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295317	Onsite	26-06-2025	15:33:20	3007267326	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Warranty	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,413.39"	"7,487.52"	"9,403.88"	0	010002642470	Reimburser Version Posted	Spare Parts Warranty	73251000	3773S250700028	"9,403.88"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295317	Onsite	26-06-2025	15:33:20	3007267326	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295317	Onsite	26-06-2025	15:33:20	3007267326	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Warranty	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"16,452.28"	"16,616.80"	"22,638.34"	0	010002642470	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S250700028	"22,638.34"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295317	Onsite	26-06-2025	15:33:20	3007267326	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Warranty	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,533.25"	"6,598.58"	"8,989.75"	0	010002642470	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S250700028	"8,989.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295317	Onsite	26-06-2025	15:33:20	3007267326	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295317	Onsite	26-06-2025	15:33:20	3007267326	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295317	Onsite	26-06-2025	15:33:20	3007267326	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	0	010002642470	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250700028	"3,242.20"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295317	Onsite	26-06-2025	15:33:20	3007267326	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	"8,816.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295317	Onsite	26-06-2025	15:33:20	3007267326	3773122500534	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	ANEESH MATHEW	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008295317	Onsite	26-06-2025	15:33:20	3007267327	3773122500535	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Paid	Spares			ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	0.00	598.20	0.00	18.00	9.00	9.00	107.68	705.88	0.00	0.00	705.88	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008295317	Onsite	26-06-2025	15:33:20	3007267327	3773122500535	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	831.18	0.00	28.00	14.00	14.00	232.73	"1,063.91"	0.00	0.00	"1,063.91"	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008295317	Onsite	26-06-2025	15:33:20	3007267327	3773122500535	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Paid	Spares			ID609570	FLANGE NUT    MKV  M14X1	11.000	60.00	0.00	0.00	38.85	427.35	50.85	559.35	0.00	0.00	470.14	0.00	18.00	9.00	9.00	84.63	554.77	0.00	0.00	554.77	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008295317	Onsite	26-06-2025	15:33:20	3007267327	3773122500535	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	9.00	9.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008295317	Onsite	26-06-2025	15:33:20	3007267327	3773122500535	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	4.30	0.00	18.00	9.00	9.00	0.77	5.07	0.00	0.00	5.07	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008295317	Onsite	26-06-2025	15:33:20	3007267327	3773122500535	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Paid	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	"8,816.41"	0.00	0.00	"7,215.35"	0.00	28.00	14.00	14.00	"2,020.30"	"9,235.65"	0.00	0.00	"9,235.65"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008295317	Onsite	26-06-2025	15:33:20	3007267327	3773122500535	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,447.03"	0.00	18.00	9.00	9.00	440.47	"2,887.50"	0.00	0.00	"2,887.50"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008295317	Onsite	26-06-2025	15:33:20	3007267327	3773122500535	04-07-2025	MC2EMDRC0NAB08976	KL78B6477	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011708314	ANEESH MATHEW	Retail/ Fleet Owner	0011708314	170109	KM	SHIHABUDEEN N	Paid	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	7.12	0.00	18.00	9.00	9.00	1.28	8.40	0.00	0.00	8.40	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008331022	Onsite	03-07-2025	09:57:09	3007267626	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008331022	Onsite	03-07-2025	09:57:09	3007267626	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	SHIHABUDEEN N	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008331022	Onsite	03-07-2025	09:57:09	3007267626	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	SHIHABUDEEN N	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008331022	Onsite	03-07-2025	09:57:09	3007267626	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	SHIHABUDEEN N	Warranty	Spares			IE332171	SENDER UNIT ASSEMBLY	1.000	"10,005.00"	0.00	0.00	"5,815.41"	"5,815.41"	"7,816.41"	"7,816.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,815.41"	"5,873.56"	"8,002.00"	0	010002642642	Reimburser Version Posted	Normal Claim type	87089900	3773N250700307	"8,002.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008331022	Onsite	03-07-2025	09:57:09	3007267626	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002642642	Reimburser Version Posted	Normal Claim type	998714	3773N250700307	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008331022	Onsite	03-07-2025	09:57:09	3007267626	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002642642	Reimburser Version Posted	Normal Claim type	998714	3773N250700307	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008331022	Onsite	03-07-2025	09:57:09	3007267626	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002642642	Reimburser Version Posted	Normal Claim type	998714	3773N250700307	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008331022	Onsite	03-07-2025	09:57:09	3007267626	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002642642	Reimburser Version Posted	Normal Claim type	998714	3773N250700307	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008331022	Onsite	03-07-2025	09:57:09	3007267626	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002642642	Reimburser Version Posted	Normal Claim type	998714	3773N250700307	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008331022	Onsite	03-07-2025	09:57:09	3007267626	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	SHIHABUDEEN N	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008331022	Onsite	03-07-2025	09:57:09	3007267626	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM		Paid	Outside Labor			0117444443	FUEL TANK FEED PUMP STRAINER REPLC	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	840.00	0.00	0.00	9.00	9.00	151.20	991.20	0.00	0.00	991.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008331022	Onsite	03-07-2025	09:57:09	3007267626	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM		Paid	Outside Labor			0117444442	BRAKE SETTING CHARGE	0.325	525.00	0.00	0.00	0.00	0.00	0.00	170.63	0.00	0.00	170.63	0.00	0.00	9.00	9.00	30.72	201.35	0.00	0.00	201.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008331022	Onsite	03-07-2025	09:57:09	3007267626	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	SHIHABUDEEN N	Warranty	Labor Value			0120153137	SCR Adblue level sensor replacement	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002642642	Reimburser Version Posted	Normal Claim type	998714	3773N250700307	972.66				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008331022	Onsite	03-07-2025	09:57:09	3007267626	3773122500536	04-07-2025	MC2EHDRC0RHB55463	KL72E7252	LD Truck	Pro2075 D HSD 12ft AB BSVI PS NGB 5S PRM	23-10-2024	KABEER E M	0012616151	KABEER E M	Retail/ Fleet Owner	0012616151	31058	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002642642	Reimburser Version Posted	Normal Claim type	998714	3773N250700307	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008338342	Onsite	04-07-2025	14:21:20	3007269840	3773122500537	04-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	42406	KM	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	805.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	602.00	710.36	0	010002643298	Reimburser Version Posted	Normal Claim type	998714	3773N250700308	698.32				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008338342	Onsite	04-07-2025	14:21:20	3007269840	3773122500537	04-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	42406	KM	SHIHABUDEEN N	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002643298	Reimburser Version Posted	Normal Claim type	34031900	3773N250700308	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008338342	Onsite	04-07-2025	14:21:20	3007269840	3773122500537	04-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	42406	KM	SHIHABUDEEN N	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002643298	Reimburser Version Posted	Normal Claim type	998714	3773N250700308	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008338342	Onsite	04-07-2025	14:21:20	3007269840	3773122500537	04-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	42406	KM	SHIHABUDEEN N	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002643298	Reimburser Version Posted	Normal Claim type	87089900	3773N250700308	827.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008338342	Onsite	04-07-2025	14:21:20	3007269840	3773122500537	04-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	42406	KM	SHIHABUDEEN N	Warranty	Labor Value			0123168941	CAMPAIGN SOFTWARE UPDATE E474	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002643297	Reimburser Version Posted	Technical Campaign	998714	3773C250700016	249.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008338342	Onsite	04-07-2025	14:21:20	3007269840	3773122500537	04-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	42406	KM	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"	"7,453.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"5,600.58"	"7,630.09"	0	010002643298	Reimburser Version Posted	Normal Claim type	87089900	3773N250700308	"7,630.09"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326785	Onsite	02-07-2025	11:12:12	3007270573	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM		Paid	Outside Labor			0117444441	ELECTRICAL TROUBLE SHOOTING	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326785	Onsite	02-07-2025	11:12:12	3007270573	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM		Paid	Outside Labor			0117444444	GSL SHIFTER ASSY REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326785	Onsite	02-07-2025	11:12:12	3007270573	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	SANESH P V	Paid	Spares			ID346941	GSL SHIFTER	1.000	"3,790.00"	0.00	0.00	"2,202.94"	"2,202.94"	"2,960.94"	"2,960.94"	0.00	0.00	"2,960.94"	0.00	0.00	14.00	14.00	829.06	"3,790.00"	0.00	0.00	"3,790.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326785	Onsite	02-07-2025	11:12:12	3007270573	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM		Paid	Outside Labor			0117444446	ROCKER COVER GASKET REPLACEMENT	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326785	Onsite	02-07-2025	11:12:12	3007270573	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM		Paid	Outside Labor			0117444449	FR HUB ASSY REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326785	Onsite	02-07-2025	11:12:12	3007270573	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	SANESH P V	Paid	Spares			IE323159	WIPER BLADE (550MM)	2.000	710.00	0.00	0.00	459.69	919.38	601.70	"1,203.40"	0.00	0.00	"1,203.40"	0.00	0.00	9.00	9.00	216.62	"1,420.02"	0.00	0.00	"1,420.02"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326785	Onsite	02-07-2025	11:12:12	3007270573	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	SANESH P V	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326785	Onsite	02-07-2025	11:12:12	3007270573	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	SANESH P V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326785	Onsite	02-07-2025	11:12:12	3007270573	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	SANESH P V	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326785	Onsite	02-07-2025	11:12:12	3007270573	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326785	Onsite	02-07-2025	11:12:12	3007270573	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326785	Onsite	02-07-2025	11:12:12	3007270573	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	SANESH P V	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326785	Onsite	02-07-2025	11:12:12	3007270573	3773122500538	04-07-2025	MC2EHDRC0MA481784	KL12N4755	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	18-03-2021	NOUFAL K HYPER CITY HYPER MARKET	0010569626	NOUFAL K	Retail/ Fleet Owner	0010569626	177441	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008335538	Onsite	03-07-2025	19:48:51	3007270721	3773122500539	04-07-2025	MC2EMDRC0NAB10391	KL59X8764	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	SABIR TP	0011690317	SABIR TP	Retail/ Fleet Owner	0011690317	124079	KM	SANESH P V	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008335538	Onsite	03-07-2025	19:48:51	3007270721	3773122500539	04-07-2025	MC2EMDRC0NAB10391	KL59X8764	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	SABIR TP	0011690317	SABIR TP	Retail/ Fleet Owner	0011690317	124079	KM		Paid	Outside Labor			0117444449	ENGINE SPEED SENSOR REPLACEMENT	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008335538	Onsite	03-07-2025	19:48:51	3007270721	3773122500539	04-07-2025	MC2EMDRC0NAB10391	KL59X8764	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	SABIR TP	0011690317	SABIR TP	Retail/ Fleet Owner	0011690317	124079	KM		Paid	Outside Labor			0117444442	deputation charge paid	0.100	525.00	0.00	0.00	0.00	0.00	0.00	52.50	0.00	0.00	52.50	0.00	0.00	9.00	9.00	9.46	61.96	0.00	0.00	61.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008336085	Onsite	04-07-2025	09:50:43	3007271748	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	SHIHABUDEEN N	AMC	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	168.75	199.13	0	010002643929	Reimburser Version Posted	Service Agreement	998714	3773Z250700132	199.13				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008336085	Onsite	04-07-2025	09:50:43	3007271748	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	SHIHABUDEEN N	AMC	Spares			ID348608	HOSE TC OUT	1.000	"3,320.00"	0.00	0.00	"2,149.56"	"2,149.56"	"2,813.56"	"2,813.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,813.56"	"3,320.00"	0	010002643929	Reimburser Version Posted	Service Agreement	40169990	3773Z250700132	"3,320.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008336085	Onsite	04-07-2025	09:50:43	3007271748	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	SHIHABUDEEN N	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002643929	Reimburser Version Posted	Service Agreement	998714	3773Z250700132	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008336085	Onsite	04-07-2025	09:50:43	3007271748	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	SHIHABUDEEN N	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002643929	Reimburser Version Posted	Service Agreement	998714	3773Z250700132	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008336085	Onsite	04-07-2025	09:50:43	3007271748	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	SHIHABUDEEN N	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002643929	Reimburser Version Posted	Service Agreement	998714	3773Z250700132	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008336085	Onsite	04-07-2025	09:50:43	3007271748	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	SHIHABUDEEN N	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002643929	Reimburser Version Posted	Service Agreement	998714	3773Z250700132	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008336085	Onsite	04-07-2025	09:50:43	3007271748	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	SHIHABUDEEN N	AMC	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	114.24	119.95	0	010002643929	Reimburser Version Posted	Service Agreement	52021000	3773Z250700132	119.95				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008336085	Onsite	04-07-2025	09:50:43	3007271748	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	SHIHABUDEEN N	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002643929	Reimburser Version Posted	Service Agreement	27101990	3773Z250700132	739.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008336085	Onsite	04-07-2025	09:50:43	3007271748	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	SHIHABUDEEN N	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002643929	Reimburser Version Posted	Service Agreement	32141000	3773Z250700132	170.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008336085	Onsite	04-07-2025	09:50:43	3007271748	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	SHIHABUDEEN N	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002643929	Reimburser Version Posted	Service Agreement	73182400	3773Z250700132	20.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008336085	Onsite	04-07-2025	09:50:43	3007271748	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	SHIHABUDEEN N	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002643929	Reimburser Version Posted	Service Agreement	40169330	3773Z250700132	300.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008336085	Onsite	04-07-2025	09:50:43	3007271748	3773122500540	05-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	213105	KM	SHIHABUDEEN N	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"	"4,995.00"	0	010002643929	Reimburser Version Posted	Service Agreement	68138100	3773Z250700132	"4,995.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008335982	Onsite	04-07-2025	09:29:17	3007271887	3773122500541	05-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	176694	KM	SHIHABUDEEN N	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002644043	Reimburser Version Posted	Service Agreement	998714	3773Z250700133	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008335982	Onsite	04-07-2025	09:29:17	3007271887	3773122500541	05-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	176694	KM	SHIHABUDEEN N	AMC	Labor Value			0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002644043	Reimburser Version Posted	Service Agreement	998714	3773Z250700133	221.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008335982	Onsite	04-07-2025	09:29:17	3007271887	3773122500541	05-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	176694	KM	SHIHABUDEEN N	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	511.86	603.99	0	010002644043	Reimburser Version Posted	Service Agreement	27101972	3773Z250700133	603.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008335982	Onsite	04-07-2025	09:29:17	3007271887	3773122500541	05-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	176694	KM	SHIHABUDEEN N	AMC	Spares			ID321158	RETAINER CLIP (22.6)	1.000	340.00	0.00	0.00	197.63	197.63	265.63	265.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	265.63	340.01	0	010002644043	Reimburser Version Posted	Service Agreement	87082900	3773Z250700133	340.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008294909	Onsite	26-06-2025	14:57:54	3007272159	3773122500542	05-07-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	172216	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008294909	Onsite	26-06-2025	14:57:54	3007272159	3773122500542	05-07-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	172216	KM	HAREESH T	Paid	Spares			IE300196	FUEL SENSOR UNIT TFR 200L NEW	1.000	605.00	0.00	0.00	391.71	391.71	512.71	512.71	-3.00	-15.38	497.33	0.00	18.00	0.00	0.00	89.52	586.85	0.00	0.00	586.85	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008294909	Onsite	26-06-2025	14:57:54	3007272159	3773122500542	05-07-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	172216	KM	HAREESH T	Paid	Spares			IB002025	LINK ASSY. WIPER	1.000	"1,600.00"	0.00	0.00	"1,035.93"	"1,035.93"	"1,355.93"	"1,355.93"	-3.00	-40.68	"1,315.25"	0.00	18.00	0.00	0.00	236.75	"1,552.00"	0.00	0.00	"1,552.00"	0.00	0.00	0.00	0				85129000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008294909	Onsite	26-06-2025	14:57:54	3007272159	3773122500542	05-07-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	172216	KM	HAREESH T	Paid	Spares			IA205292	SPRING CAM END (MCV)	2.000	255.00	0.00	0.00	165.10	330.20	216.10	432.20	-3.00	-12.97	419.23	0.00	18.00	0.00	0.00	75.46	494.69	0.00	0.00	494.69	0.00	0.00	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008294909	Onsite	26-06-2025	14:57:54	3007272159	3773122500542	05-07-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	172216	KM	HAREESH T	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	4.000	110.00	0.00	0.00	71.22	284.88	93.22	372.88	-3.00	-11.19	361.69	0.00	18.00	0.00	0.00	65.10	426.79	0.00	0.00	426.79	0.00	0.00	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008294909	Onsite	26-06-2025	14:57:54	3007272159	3773122500542	05-07-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	172216	KM	HAREESH T	Paid	Labor Value			0108352124	FR BR.SHOE RTN SPG.REPL(Both sides)	2.080	575.00	0.00	0.00	0.00	0.00	0.00	"1,196.00"	-0.50	-5.98	"1,190.02"	0.00	18.00	0.00	0.00	214.20	"1,404.22"	0.00	0.00	"1,404.22"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770208	NUT	5.000	0.00	0.00	0.00	0.00	0.00	7.90	39.50	0.00	0.00	39.50	0.00	0.00	9.00	9.00	7.12	46.62	0.00	0.00	46.62	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770201	FLANGE BOLT	5.000	0.00	0.00	0.00	0.00	0.00	8.25	41.25	0.00	0.00	41.25	0.00	0.00	9.00	9.00	7.42	48.67	0.00	0.00	48.67	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM		Paid	Outside Labor			0117444446	TRANSPORTATION TO INDUSTRY(HEAD)	1.550	525.00	0.00	0.00	0.00	0.00	0.00	813.75	0.00	0.00	813.75	0.00	0.00	9.00	9.00	146.48	960.23	0.00	0.00	960.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM		Paid	Outside Labor			0117444449	HIGH PRESSURE PUMP .........REPL	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	9.00	9.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM		Paid	Outside Labor			0117444444	FUEL TANK CLEANING	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	SHIHABUDEEN N	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	SHIHABUDEEN N	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	214.20	0.00	0.00	2.50	2.50	10.72	224.92	0.00	0.00	224.92	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM		Paid	Outside Labor			0117444445	FUEL LINES CLEANING	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	SHIHABUDEEN N	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	470.34	0.00	0.00	9.00	9.00	84.66	555.00	0.00	0.00	555.00	0.00	0.00	0.00	0				40169340		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	SHIHABUDEEN N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM		Paid	Outside Labor			0117444442	AUTO CHARGE	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	SHIHABUDEEN N	Paid	Spares			ID334139	"O RING, INJECTOR SLEEVE"	4.000	500.00	0.00	0.00	290.63	"1,162.52"	390.63	"1,562.52"	0.00	0.00	"1,562.52"	0.00	0.00	14.00	14.00	437.50	"2,000.02"	0.00	0.00	"2,000.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	SHIHABUDEEN N	Warranty	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	61.51	984.16	80.51	"1,288.16"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	61.51	984.16	"1,248.40"	0	010002644162	Reimburser Version Posted	Normal Claim type	84099911	3773N250700309	"1,248.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	SHIHABUDEEN N	Warranty	Spares			ID379473	OH GASKET KIT E494	1.000	"15,995.00"	0.00	0.00	"9,297.09"	"9,297.09"	"12,496.09"	"12,496.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,297.09"	"9,390.06"	"12,792.79"	0	010002644162	Reimburser Version Posted	Normal Claim type	87089900	3773N250700309	"12,792.79"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	SHIHABUDEEN N	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	589.84	0.00	0.00	589.84	0.00	0.00	14.00	14.00	165.16	755.00	0.00	0.00	755.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	SHIHABUDEEN N	Paid	Spares			ID309693	GASKET THERMOSTAT HOUSING	1.000	55.00	0.00	0.00	35.61	35.61	46.61	46.61	0.00	0.00	46.61	0.00	0.00	9.00	9.00	8.38	54.99	0.00	0.00	54.99	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	SHIHABUDEEN N	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,236.00"	"2,638.48"	0	010002644162	Reimburser Version Posted	Normal Claim type	998714	3773N250700309	"2,593.76"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	SHIHABUDEEN N	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	10.000	0.00	0.00	0.00	0.00	0.00	7.80	78.00	0.00	0.00	78.00	0.00	0.00	14.00	14.00	21.84	99.84	0.00	0.00	99.84	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	SHIHABUDEEN N	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008253745	Onsite	18-06-2025	15:03:08	3007272282	3773122500543	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206763	KM	SHIHABUDEEN N	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295549	Onsite	26-06-2025	16:00:06	3007272806	3773122500544	05-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	98829	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295549	Onsite	26-06-2025	16:00:06	3007272806	3773122500544	05-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	98829	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295549	Onsite	26-06-2025	16:00:06	3007272806	3773122500544	05-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	98829	KM		Paid	Outside Labor			0117444447	GENERAL CHECKUP	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008295549	Onsite	26-06-2025	16:00:06	3007272806	3773122500544	05-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	98829	KM	SANESH P V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008341070	Onsite	05-07-2025	09:50:12	3007272898	3773122500545	05-07-2025	MC2M4SRC0HE001127	NL01AA3434	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	29-06-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	911624	KM	HAREESH T	Paid	Spares			2221441539	RUBBER CUSHION	2.000	"1,075.00"	0.00	0.00	624.84	"1,249.68"	839.85	"1,679.70"	0.00	0.00	"1,679.70"	0.00	28.00	0.00	0.00	470.32	"2,150.02"	0.00	0.00	"2,150.02"	0.00	0.00	0.00	0				87088000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008341070	Onsite	05-07-2025	09:50:12	3007272898	3773122500545	05-07-2025	MC2M4SRC0HE001127	NL01AA3434	HD  Truck	PRO 6025 S CBC RHD BS4 NGB 31FT ABS	29-06-2017	RAJAM LOGISTICS PRIVATE LIMITED	0011929605	RAJAM LOGISTICS PRIVATE LIMITED	KAM	0011929605	911624	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008343743	Onsite	05-07-2025	14:55:02	3007273292	3773122500546	05-07-2025	MC2CAJRC0PD089918	KL12P4117	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	30-05-2023	MUHAMMED SHAFI K M	0012110486	MUHAMMED SHAFI K M	Retail/ Fleet Owner	0012110486	206764	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	23.023	525.00	0.00	0.00	0.00	0.00	0.00	"12,087.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"9,899.89"	"11,681.87"	0	010002644460	Reimburser Version Posted	Normal Claim type	998714	3773N250700310	"11,483.87"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008347758	Onsite	07-07-2025	10:50:14	3007276719	3773122500547	07-07-2025	MC2FDLRT0NF510958	KL73E0274	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-07-2022	"THE MANAGER, MCLEOD S ENGLISH SCHOO"	0011849709	"THE MANAGER, MCLEOD S ENGLISH SCHOO"	Retail/ Fleet Owner	0011849709	35336	KM		Paid	Outside Labor			0117444449	brake setting	0.203	525.00	0.00	0.00	0.00	0.00	0.00	106.58	0.00	0.00	106.58	0.00	0.00	9.00	9.00	19.18	125.76	0.00	0.00	125.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008343716	Onsite	05-07-2025	14:52:42	3007276885	3773122500548	07-07-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	242482	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008343716	Onsite	05-07-2025	14:52:42	3007276885	3773122500548	07-07-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	242482	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008343716	Onsite	05-07-2025	14:52:42	3007276885	3773122500548	07-07-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	242482	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770135	CONSUMABLES	0.750	0.00	0.00	0.00	0.00	0.00	130.00	97.50	0.00	0.00	97.50	0.00	0.00	14.00	14.00	27.30	124.80	0.00	0.00	124.80	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008343716	Onsite	05-07-2025	14:52:42	3007276885	3773122500548	07-07-2025	MC2C8CRC0JK421690	KL71F5726	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	24-11-2018	SHIHAD. P.V	0010067298	SHIHAD. P.V	Retail/ Fleet Owner	0010067298	242482	KM		Paid	Outside Labor			0117444442	ELECTRICAL TROUBLE SHOOTING	0.976	525.00	0.00	0.00	0.00	0.00	0.00	512.40	-5.00	-25.62	486.78	0.00	0.00	9.00	9.00	87.62	574.40	0.00	0.00	574.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008332279	Onsite	03-07-2025	11:58:04	3007276942	3773122500549	07-07-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6729	H	SHIHABUDEEN N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008332279	Onsite	03-07-2025	11:58:04	3007276942	3773122500549	07-07-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6729	H	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008332279	Onsite	03-07-2025	11:58:04	3007276942	3773122500549	07-07-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6729	H		Paid	Outside Labor			0117444449	REAR BRAKE LINING BOTH SIDE REPLACEMENT	4.174	525.00	0.00	0.00	0.00	0.00	0.00	"2,191.35"	0.00	0.00	"2,191.35"	0.00	0.00	9.00	9.00	394.44	"2,585.79"	0.00	0.00	"2,585.79"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008332279	Onsite	03-07-2025	11:58:04	3007276942	3773122500549	07-07-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6729	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"	0.00	0.00	"1,470.00"	0.00	0.00	9.00	9.00	264.60	"1,734.60"	0.00	0.00	"1,734.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008337197	Onsite	04-07-2025	11:39:36	3007279355	3773122500550	07-07-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	263833	KM	SANESH P V	Paid	Spares			IC399652	PIPSE ASSY PRKING SBA INLET R2	1.000	"1,425.00"	0.00	0.00	828.28	828.28	"1,113.28"	"1,113.28"	0.00	0.00	"1,113.28"	0.00	28.00	0.00	0.00	311.72	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008337197	Onsite	04-07-2025	11:39:36	3007279355	3773122500550	07-07-2025	MC2EBERC0MA482265	KA09D8858	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2021	ABDUL.HAMEED.K S/O KUNHALI	0011414536	ABDUL.HAMEED.K S/O KUNHALI	Retail/ Fleet Owner	0011414536	263833	KM		Paid	Outside Labor			0117444445	WIPER LINK ASSY..REPL(One piece)	0.428	525.00	0.00	0.00	0.00	0.00	0.00	224.70	0.00	0.00	224.70	0.00	18.00	0.00	0.00	40.45	265.15	0.00	0.00	265.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008329869	Onsite	02-07-2025	17:29:00	3007279408	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM		Paid	Outside Labor			0117444448	service van non branded	5.938	525.00	0.00	0.00	0.00	0.00	0.00	"3,117.45"	0.00	0.00	"3,117.45"	0.00	0.00	9.00	9.00	561.14	"3,678.59"	0.00	0.00	"3,678.59"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008329869	Onsite	02-07-2025	17:29:00	3007279408	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM		Paid	Outside Labor			0117444449	deputation charge paid	3.070	525.00	0.00	0.00	0.00	0.00	0.00	"1,611.75"	0.00	0.00	"1,611.75"	0.00	0.00	9.00	9.00	290.12	"1,901.87"	0.00	0.00	"1,901.87"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008329869	Onsite	02-07-2025	17:29:00	3007279408	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM	SANESH P V	Paid	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008329869	Onsite	02-07-2025	17:29:00	3007279408	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM	SANESH P V	Paid	Spares			ID351731	GASKET TURBOCHARGER	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008329869	Onsite	02-07-2025	17:29:00	3007279408	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM	SANESH P V	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008329869	Onsite	02-07-2025	17:29:00	3007279408	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM	SANESH P V	Paid	Spares			ID329361	GASKET OIL STRAINER	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008329869	Onsite	02-07-2025	17:29:00	3007279408	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008329869	Onsite	02-07-2025	17:29:00	3007279408	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008329869	Onsite	02-07-2025	17:29:00	3007279408	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM	SANESH P V	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	3.000	65.00	0.00	0.00	42.08	126.24	55.08	165.24	0.00	0.00	165.24	0.00	0.00	9.00	9.00	29.74	194.98	0.00	0.00	194.98	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008329869	Onsite	02-07-2025	17:29:00	3007279408	3773122500551	07-07-2025	MC2EABRC0NAB10906	KL85A2430	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	31-03-2022	"ANIL. P., MANAGING PARTNER,- SKY VALLEY INTERNATIONAL"	0011741448	"ANIL. P., MANAGING PARTNER,-"	Retail/ Fleet Owner	0011741448	168499	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008330930	Onsite	03-07-2025	09:43:01	3007279426	3773122500552	07-07-2025	MC2C1CRC0KA426582	KL782309	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	28-01-2019	"ANNAMMA, W/O. MATHAI"	0010799441	"ANNAMMA, W/O. MATHAI"	Retail/ Fleet Owner	0010799441	197353	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008330930	Onsite	03-07-2025	09:43:01	3007279426	3773122500552	07-07-2025	MC2C1CRC0KA426582	KL782309	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	28-01-2019	"ANNAMMA, W/O. MATHAI"	0010799441	"ANNAMMA, W/O. MATHAI"	Retail/ Fleet Owner	0010799441	197353	KM	SANESH P V	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008330930	Onsite	03-07-2025	09:43:01	3007279426	3773122500552	07-07-2025	MC2C1CRC0KA426582	KL782309	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	28-01-2019	"ANNAMMA, W/O. MATHAI"	0010799441	"ANNAMMA, W/O. MATHAI"	Retail/ Fleet Owner	0010799441	197353	KM		Paid	Outside Labor			0117444449	GENARAL CHECK UP	0.700	525.00	0.00	0.00	0.00	0.00	0.00	367.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008333504	Onsite	03-07-2025	14:40:29	3007279518	3773122500553	07-07-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	7075	H	SHIHABUDHEEN P M	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	21.19	0.00	0.00	9.00	9.00	3.82	25.01	0.00	0.00	25.01	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008333504	Onsite	03-07-2025	14:40:29	3007279518	3773122500553	07-07-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	7075	H	SHIHABUDHEEN P M	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	0.00	0.00	9.00	9.00	415.68	"2,725.00"	0.00	0.00	"2,725.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008333504	Onsite	03-07-2025	14:40:29	3007279518	3773122500553	07-07-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	7075	H	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008333504	Onsite	03-07-2025	14:40:29	3007279518	3773122500553	07-07-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	7075	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008333504	Onsite	03-07-2025	14:40:29	3007279518	3773122500553	07-07-2025	MC2T2ERC0KA014461	KL73C3077	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	28-02-2019	"BINOJ. K. BABY, MANAGING PARTNER- PULPALLY STONE CRUSHERS"	0010826147	"BINOJ. K. BABY, MANAGING PARTNER-"	Retail/ Fleet Owner	0010826147	7075	H		Paid	Outside Labor			0117444448	RED.PINION OIL SEAL ..REPL	1.950	525.00	0.00	0.00	0.00	0.00	0.00	"1,023.75"	0.00	0.00	"1,023.75"	0.00	0.00	9.00	9.00	184.28	"1,208.03"	0.00	0.00	"1,208.03"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008333894	Onsite	03-07-2025	15:20:02	3007279540	3773122500554	07-07-2025	MC2EHDRC0LG467642	KL73D2677	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	06-10-2020	JAFER SALIM	0011370069	JAFER SALIM	Retail/ Fleet Owner	0011370069	156574	KM	SHIHABUDHEEN P M	Paid	Spares			ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	19.53	0.00	0.00	14.00	14.00	5.46	24.99	0.00	0.00	24.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008333894	Onsite	03-07-2025	15:20:02	3007279540	3773122500554	07-07-2025	MC2EHDRC0LG467642	KL73D2677	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	06-10-2020	JAFER SALIM	0011370069	JAFER SALIM	Retail/ Fleet Owner	0011370069	156574	KM		Paid	Outside Labor			0117444445	FUEL INJECTOR REPLACEMENT ONE	1.580	525.00	0.00	0.00	0.00	0.00	0.00	829.50	0.00	0.00	829.50	0.00	0.00	9.00	9.00	149.32	978.82	0.00	0.00	978.82	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008352441	Breakdown Order	08-07-2025	10:26:54	3007280769	3773122500555	08-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	253124	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002646706	Reimburser Version Posted	Service Agreement	998714	3773Z250700134	575.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008352441	Breakdown Order	08-07-2025	10:26:54	3007280769	3773122500555	08-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	253124	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002646706	Reimburser Version Posted	Service Agreement	998714	3773Z250700134	472.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008352441	Breakdown Order	08-07-2025	10:26:54	3007280769	3773122500555	08-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	253124	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	78.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,170.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,404.00"	"1,656.72"	0	010002646706	Reimburser Version Posted	Service Agreement	998714	3773Z250700134	"1,656.72"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008352441	Breakdown Order	08-07-2025	10:26:54	3007280769	3773122500555	08-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	253124	KM	SHIHABUDHEEN P M	AMC	Spares			2223184562	STARTER MOTOR	1.000	"20,395.00"	0.00	0.00	"11,854.59"	"11,854.59"	"15,933.59"	"15,933.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,933.59"	"20,395.00"	0	010002646706	Reimburser Version Posted	Service Agreement	85114000	3773Z250700134	"20,395.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008291821	Accidental	26-06-2025	09:21:27	3007281012	3773122500556	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012600959	44999	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008291821	Accidental	26-06-2025	09:21:27	3007281012	3773122500556	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012600959	44999	KM	SHIHABUDEEN N	Paid	Spares			IA350545	7 SPEED DECAL	1.000	230.00	0.00	0.00	148.92	148.92	194.92	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008291821	Accidental	26-06-2025	09:21:27	3007281012	3773122500556	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012600959	44999	KM	SHIHABUDEEN N	Paid	Spares			IA349609	MBOOSTER PLUS LOGO	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008291821	Accidental	26-06-2025	09:21:27	3007281012	3773122500556	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012600959	44999	KM	SHIHABUDEEN N	Paid	Spares			IA329978	PLASTIC CLIP.	1.000	20.00	0.00	0.00	11.63	11.63	15.63	15.63	0.00	0.00	15.63	0.00	0.00	14.00	14.00	4.38	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008291821	Accidental	26-06-2025	09:21:27	3007281012	3773122500556	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012600959	44999	KM	SHIHABUDEEN N	Paid	Spares			MS450937	SCREW	5.000	10.00	0.00	0.00	6.47	32.35	8.47	42.35	0.00	0.00	42.35	0.00	0.00	9.00	9.00	7.62	49.97	0.00	0.00	49.97	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008291821	Accidental	26-06-2025	09:21:27	3007281012	3773122500556	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012600959	44999	KM	SHIHABUDEEN N	Paid	Spares			IA305440PR	DOOR ASSY RH PRIMERED PRO3000/6000	1.000	"9,455.00"	0.00	0.00	"5,495.72"	"5,495.72"	"7,386.72"	"7,386.72"	0.00	0.00	"7,386.72"	0.00	0.00	14.00	14.00	"2,068.28"	"9,455.00"	0.00	0.00	"9,455.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008291821	Accidental	26-06-2025	09:21:27	3007281012	3773122500556	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012600959	44999	KM	SHIHABUDEEN N	Paid	Spares			IA333320	ORVM ASSY. RH	1.000	"3,810.00"	0.00	0.00	"2,466.81"	"2,466.81"	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	0.00	0.00	9.00	9.00	581.18	"3,809.99"	0.00	0.00	"3,809.99"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008291821	Accidental	26-06-2025	09:21:27	3007281012	3773122500556	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012600959	44999	KM	SHIHABUDEEN N	Paid	Spares			IA306262	VENT ASSY DOOR RH	1.000	"5,775.00"	0.00	0.00	"3,356.72"	"3,356.72"	"4,511.72"	"4,511.72"	0.00	0.00	"4,511.72"	0.00	0.00	14.00	14.00	"1,263.28"	"5,775.00"	0.00	0.00	"5,775.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008291821	Accidental	26-06-2025	09:21:27	3007281012	3773122500556	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012600959	44999	KM	SHIHABUDEEN N	Paid	Spares			IA306403	GLASS ASSY DOOR WDW RH	1.000	"1,455.00"	0.00	0.00	942.05	942.05	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	0.00	0.00	9.00	9.00	221.94	"1,454.99"	0.00	0.00	"1,454.99"	0.00	0.00	0.00	0				70071100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008291821	Accidental	26-06-2025	09:21:27	3007281012	3773122500556	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012600959	44999	KM	SHIHABUDEEN N	Paid	Spares			IA306244	RUB-DRIP-RH	1.000	695.00	0.00	0.00	403.97	403.97	542.97	542.97	0.00	0.00	542.97	0.00	0.00	14.00	14.00	152.04	695.01	0.00	0.00	695.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008291821	Accidental	26-06-2025	09:21:27	3007281012	3773122500556	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012600959	44999	KM	SHIHABUDEEN N	Paid	Spares			IA334148	GLAZING RUBBER RH	1.000	140.00	0.00	0.00	81.38	81.38	109.38	109.38	0.00	0.00	109.38	0.00	0.00	14.00	14.00	30.62	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008291821	Accidental	26-06-2025	09:21:27	3007281012	3773122500556	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012600959	44999	KM		Paid	Outside Labor			0117444441	ACCIDENT REPAIRE CHARGE	9.143	525.00	0.00	0.00	0.00	0.00	0.00	"4,800.08"	0.00	0.00	"4,800.08"	0.00	0.00	9.00	9.00	864.02	"5,664.10"	0.00	0.00	"5,664.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008291821	Accidental	26-06-2025	09:21:27	3007281012	3773122500556	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	THE NEW INDIA ASSURANCE COMPANY LTD	0012457504	THE NEW INDIA	Retail/ Fleet Owner	0012600959	44999	KM	SHIHABUDEEN N	Paid	Spares			IA331278	EICHER STICKER FOR DOOR (WHITE)	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	237.29	0.00	0.00	9.00	9.00	42.72	280.01	0.00	0.00	280.01	0.00	0.00	0.00	0				39199010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008353829	Running Repair	08-07-2025	12:38:07	3007281921	3773122500557	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	VASANTHA KUMAR PROPRIETOR	0012600959	VASANTHA KUMAR	Retail/ Fleet Owner	0012600959	45007	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION CHARGE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002647091	Reimburser Version Posted	Normal Claim type	998714	3773N250700311	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008353829	Running Repair	08-07-2025	12:38:07	3007281921	3773122500557	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	VASANTHA KUMAR PROPRIETOR	0012600959	VASANTHA KUMAR	Retail/ Fleet Owner	0012600959	45007	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002647091	Reimburser Version Posted	Normal Claim type	40169330	3773N250700311	685.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008353829	Running Repair	08-07-2025	12:38:07	3007281921	3773122500557	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	VASANTHA KUMAR PROPRIETOR	0012600959	VASANTHA KUMAR	Retail/ Fleet Owner	0012600959	45007	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002647091	Reimburser Version Posted	Normal Claim type	998714	3773N250700311	"5,486.80"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008353829	Running Repair	08-07-2025	12:38:07	3007281921	3773122500557	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	VASANTHA KUMAR PROPRIETOR	0012600959	VASANTHA KUMAR	Retail/ Fleet Owner	0012600959	45007	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002647091	Reimburser Version Posted	Normal Claim type	998714	3773N250700311	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008353829	Running Repair	08-07-2025	12:38:07	3007281921	3773122500557	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	VASANTHA KUMAR PROPRIETOR	0012600959	VASANTHA KUMAR	Retail/ Fleet Owner	0012600959	45007	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002647091	Reimburser Version Posted	Normal Claim type	998714	3773N250700311	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008353829	Running Repair	08-07-2025	12:38:07	3007281921	3773122500557	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	VASANTHA KUMAR PROPRIETOR	0012600959	VASANTHA KUMAR	Retail/ Fleet Owner	0012600959	45007	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002647091	Reimburser Version Posted	Normal Claim type	998714	3773N250700311	"1,670.98"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008353829	Running Repair	08-07-2025	12:38:07	3007281921	3773122500557	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	VASANTHA KUMAR PROPRIETOR	0012600959	VASANTHA KUMAR	Retail/ Fleet Owner	0012600959	45007	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002647091	Reimburser Version Posted	Normal Claim type	998714	3773N250700311	"1,670.98"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008353829	Running Repair	08-07-2025	12:38:07	3007281921	3773122500557	08-07-2025	MC2CAJRC0RG114365	KL72E6777	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	30-09-2024	VASANTHA KUMAR PROPRIETOR	0012600959	VASANTHA KUMAR	Retail/ Fleet Owner	0012600959	45007	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002647091	Reimburser Version Posted	Normal Claim type	998714	3773N250700311	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008353935	Running Repair	08-07-2025	12:49:58	3007282145	3773122500558	08-07-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	268392	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	18.00	0.00	0.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008353935	Running Repair	08-07-2025	12:49:58	3007282145	3773122500558	08-07-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	268392	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	0.085	0.00	0.00	0.00	0.00	0.00	130.00	11.05	0.00	0.00	11.05	0.00	28.00	0.00	0.00	3.09	14.14	0.00	0.00	14.14	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008353935	Running Repair	08-07-2025	12:49:58	3007282145	3773122500558	08-07-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	268392	KM	SHIHABUDHEEN P M	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	18.00	0.00	0.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008353935	Running Repair	08-07-2025	12:49:58	3007282145	3773122500558	08-07-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	268392	KM	SHIHABUDHEEN P M	Paid	Spares			IG300970	FILTER ELEMENT	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	18.00	0.00	0.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0				84213990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008353935	Running Repair	08-07-2025	12:49:58	3007282145	3773122500558	08-07-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	268392	KM	SHIHABUDHEEN P M	Paid	Spares			ID305028	HOSE INTERCOOLER OUT	1.000	785.00	0.00	0.00	508.25	508.25	665.25	665.25	0.00	0.00	665.25	0.00	18.00	0.00	0.00	119.75	785.00	0.00	0.00	785.00	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008353935	Running Repair	08-07-2025	12:49:58	3007282145	3773122500558	08-07-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	268392	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	5.00	0.00	0.00	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008353935	Running Repair	08-07-2025	12:49:58	3007282145	3773122500558	08-07-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	268392	KM	SHIHABUDHEEN P M	Paid	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	0.00	474.95	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008353935	Running Repair	08-07-2025	12:49:58	3007282145	3773122500558	08-07-2025	MC2C5FRC0FD313720	TN43Y3722	LD Truck	Pro 1095XP F FSD AB PS BS3 NGB PRM	01-12-2015	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0010144410	268392	KM		Paid	Outside Labor			0117444449	genaral check up	1.310	525.00	0.00	0.00	0.00	0.00	0.00	687.75	0.00	0.00	687.75	0.00	18.00	0.00	0.00	123.80	811.55	0.00	0.00	811.55	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008354945	Onsite	08-07-2025	15:12:57	3007284865	3773122500559	09-07-2025	MC2EBFRC0MA481848	KL07CV7010	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	27-01-2021	JONARINPIGMENTS PVT LIMITED	0011433744	JONARINPIGMENTS	Retail/ Fleet Owner	0011433744	141356	KM	AKASH K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008354945	Onsite	08-07-2025	15:12:57	3007284865	3773122500559	09-07-2025	MC2EBFRC0MA481848	KL07CV7010	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	27-01-2021	JONARINPIGMENTS PVT LIMITED	0011433744	JONARINPIGMENTS	Retail/ Fleet Owner	0011433744	141356	KM		Paid	Outside Labor			0117444447	electrical trouble shooting	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008354945	Onsite	08-07-2025	15:12:57	3007284865	3773122500559	09-07-2025	MC2EBFRC0MA481848	KL07CV7010	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	27-01-2021	JONARINPIGMENTS PVT LIMITED	0011433744	JONARINPIGMENTS	Retail/ Fleet Owner	0011433744	141356	KM		Paid	Outside Labor			0117444448	deputation charge paid	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008354945	Onsite	08-07-2025	15:12:57	3007284865	3773122500559	09-07-2025	MC2EBFRC0MA481848	KL07CV7010	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	27-01-2021	JONARINPIGMENTS PVT LIMITED	0011433744	JONARINPIGMENTS	Retail/ Fleet Owner	0011433744	141356	KM		Paid	Outside Labor			0117444449	service van non branded	1.463	525.00	0.00	0.00	0.00	0.00	0.00	768.08	0.00	0.00	768.08	0.00	0.00	9.00	9.00	138.26	906.34	0.00	0.00	906.34	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008354945	Onsite	08-07-2025	15:12:57	3007284865	3773122500559	09-07-2025	MC2EBFRC0MA481848	KL07CV7010	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	27-01-2021	JONARINPIGMENTS PVT LIMITED	0011433744	JONARINPIGMENTS	Retail/ Fleet Owner	0011433744	141356	KM	AKASH K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008354945	Onsite	08-07-2025	15:12:57	3007284865	3773122500559	09-07-2025	MC2EBFRC0MA481848	KL07CV7010	LD Truck	Pro2095XP F CBC 16ft BS6 PS NGB 6S DLX	27-01-2021	JONARINPIGMENTS PVT LIMITED	0011433744	JONARINPIGMENTS	Retail/ Fleet Owner	0011433744	141356	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008357758	Preventive Maintenance	09-07-2025	10:52:26	3007285015	3773122500560	09-07-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	405035	KM	AKASH K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008357758	Preventive Maintenance	09-07-2025	10:52:26	3007285015	3773122500560	09-07-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	405035	KM	AKASH K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008357758	Preventive Maintenance	09-07-2025	10:52:26	3007285015	3773122500560	09-07-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	405035	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008357758	Preventive Maintenance	09-07-2025	10:52:26	3007285015	3773122500560	09-07-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	405035	KM	AKASH K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008357758	Preventive Maintenance	09-07-2025	10:52:26	3007285015	3773122500560	09-07-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	405035	KM	AKASH K	Paid	Spares			ID302186	HOSE CLAMP (15.15)	1.000	180.00	0.00	0.00	116.54	116.54	152.54	152.54	0.00	0.00	152.54	0.00	0.00	9.00	9.00	27.46	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008357758	Preventive Maintenance	09-07-2025	10:52:26	3007285015	3773122500560	09-07-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	405035	KM		Paid	Outside Labor			0117444449	preventive mailtanance labour	2.230	525.00	0.00	0.00	0.00	0.00	0.00	"1,170.75"	0.00	0.00	"1,170.75"	0.00	0.00	9.00	9.00	210.74	"1,381.49"	0.00	0.00	"1,381.49"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008349816	Onsite	07-07-2025	15:02:25	3007285710	3773122500561	09-07-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	45574	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008349816	Onsite	07-07-2025	15:02:25	3007285710	3773122500561	09-07-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	45574	KM		Paid	Outside Labor			0117444445	deputation charge paid	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	-0.10	-0.68	681.82	0.00	0.00	9.00	9.00	122.72	804.54	0.00	0.00	804.54	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008349816	Onsite	07-07-2025	15:02:25	3007285710	3773122500561	09-07-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	45574	KM		Paid	Outside Labor			0117444442	FUEL PIPE REPLACE	0.980	525.00	0.00	0.00	0.00	0.00	0.00	514.50	-0.10	-0.51	513.99	0.00	0.00	9.00	9.00	92.52	606.51	0.00	0.00	606.51	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008349816	Onsite	07-07-2025	15:02:25	3007285710	3773122500561	09-07-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	45574	KM		Paid	Outside Labor			0117444441	METERIAL PURCHASE OUTSIDE	0.100	525.00	0.00	0.00	0.00	0.00	0.00	52.50	-0.10	-0.05	52.45	0.00	0.00	9.00	9.00	9.44	61.89	0.00	0.00	61.89	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008348480	Onsite	07-07-2025	12:01:42	3007285795	3773122500562	09-07-2025	MC2EBGRC0NAB10388	KL61F8318	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	30-07-2022	NEELAMBHARAN AJITH	0011837323	NEELAMBHARAN AJITH	Retail/ Fleet Owner	0011837323	3113	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008348480	Onsite	07-07-2025	12:01:42	3007285795	3773122500562	09-07-2025	MC2EBGRC0NAB10388	KL61F8318	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	30-07-2022	NEELAMBHARAN AJITH	0011837323	NEELAMBHARAN AJITH	Retail/ Fleet Owner	0011837323	3113	KM	AKASH K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008348480	Onsite	07-07-2025	12:01:42	3007285795	3773122500562	09-07-2025	MC2EBGRC0NAB10388	KL61F8318	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	30-07-2022	NEELAMBHARAN AJITH	0011837323	NEELAMBHARAN AJITH	Retail/ Fleet Owner	0011837323	3113	KM		Paid	Outside Labor			0117444449	GENERAL CHECKUP	1.010	525.00	0.00	0.00	0.00	0.00	0.00	530.25	0.00	0.00	530.25	0.00	0.00	9.00	9.00	95.44	625.69	0.00	0.00	625.69	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008348480	Onsite	07-07-2025	12:01:42	3007285795	3773122500562	09-07-2025	MC2EBGRC0NAB10388	KL61F8318	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	30-07-2022	NEELAMBHARAN AJITH	0011837323	NEELAMBHARAN AJITH	Retail/ Fleet Owner	0011837323	3113	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	2.001	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.53"	0.00	0.00	"1,050.53"	0.00	0.00	9.00	9.00	189.10	"1,239.63"	0.00	0.00	"1,239.63"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008347864	Onsite	07-07-2025	11:01:40	3007285830	3773122500563	09-07-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	104698	KM	AKASH K	Paid	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	0.00	0.00	14.00	14.00	"1,569.54"	"7,175.01"	0.00	0.00	"7,175.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008347864	Onsite	07-07-2025	11:01:40	3007285830	3773122500563	09-07-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	104698	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008347864	Onsite	07-07-2025	11:01:40	3007285830	3773122500563	09-07-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	104698	KM	AKASH K	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008347864	Onsite	07-07-2025	11:01:40	3007285830	3773122500563	09-07-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	104698	KM		Paid	Outside Labor			0117444449	Clutch booster Removal and refitment	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008339517	Onsite	04-07-2025	16:44:20	3007285872	3773122500564	09-07-2025	MC2EBGRC0NDB14490	KL44H2292	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	24-05-2022	MALANAD PASSION FRUIT	0011760277	MALANAD	Retail/ Fleet Owner	0011760277	180401	KM	AKASH K	Paid	Spares			ID348718	BUNCH SCR COOLING LINES	1.000	"2,480.00"	0.00	0.00	"1,605.69"	"1,605.69"	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	0.00	0.00	9.00	9.00	378.30	"2,479.99"	0.00	0.00	"2,479.99"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008339517	Onsite	04-07-2025	16:44:20	3007285872	3773122500564	09-07-2025	MC2EBGRC0NDB14490	KL44H2292	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	24-05-2022	MALANAD PASSION FRUIT	0011760277	MALANAD	Retail/ Fleet Owner	0011760277	180401	KM		Paid	Outside Labor			0117444448	service van non branded	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008339517	Onsite	04-07-2025	16:44:20	3007285872	3773122500564	09-07-2025	MC2EBGRC0NDB14490	KL44H2292	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	24-05-2022	MALANAD PASSION FRUIT	0011760277	MALANAD	Retail/ Fleet Owner	0011760277	180401	KM		Paid	Outside Labor			0117444449	deputation charge paid	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008339517	Onsite	04-07-2025	16:44:20	3007285872	3773122500564	09-07-2025	MC2EBGRC0NDB14490	KL44H2292	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	24-05-2022	MALANAD PASSION FRUIT	0011760277	MALANAD	Retail/ Fleet Owner	0011760277	180401	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008339517	Onsite	04-07-2025	16:44:20	3007285872	3773122500564	09-07-2025	MC2EBGRC0NDB14490	KL44H2292	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	24-05-2022	MALANAD PASSION FRUIT	0011760277	MALANAD	Retail/ Fleet Owner	0011760277	180401	KM	AKASH K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	"1,067.80"	0.00	0.00	9.00	9.00	192.20	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008339517	Onsite	04-07-2025	16:44:20	3007285872	3773122500564	09-07-2025	MC2EBGRC0NDB14490	KL44H2292	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	24-05-2022	MALANAD PASSION FRUIT	0011760277	MALANAD	Retail/ Fleet Owner	0011760277	180401	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECKUP	2.300	525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008339517	Onsite	04-07-2025	16:44:20	3007285872	3773122500564	09-07-2025	MC2EBGRC0NDB14490	KL44H2292	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	24-05-2022	MALANAD PASSION FRUIT	0011760277	MALANAD	Retail/ Fleet Owner	0011760277	180401	KM	AKASH K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008339517	Onsite	04-07-2025	16:44:20	3007285872	3773122500564	09-07-2025	MC2EBGRC0NDB14490	KL44H2292	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	24-05-2022	MALANAD PASSION FRUIT	0011760277	MALANAD	Retail/ Fleet Owner	0011760277	180401	KM		Paid	Outside Labor			0117444444	COOLANT PIPE REPLACE	1.030	525.00	0.00	0.00	0.00	0.00	0.00	540.75	0.00	0.00	540.75	0.00	0.00	9.00	9.00	97.34	638.09	0.00	0.00	638.09	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008339517	Onsite	04-07-2025	16:44:20	3007285872	3773122500564	09-07-2025	MC2EBGRC0NDB14490	KL44H2292	LD Truck	Pro2095XP G CBC 18ft BS6 NGB 5S PRM RDL	24-05-2022	MALANAD PASSION FRUIT	0011760277	MALANAD	Retail/ Fleet Owner	0011760277	180401	KM	AKASH K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008350849	Onsite	07-07-2025	17:12:09	3007285883	3773122500565	09-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	304050	KM	AKASH K	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	7.80	0.00	0.00	7.80	0.00	28.00	0.00	0.00	2.18	9.98	0.00	0.00	9.98	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008350849	Onsite	07-07-2025	17:12:09	3007285883	3773122500565	09-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	304050	KM	AKASH K	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008350849	Onsite	07-07-2025	17:12:09	3007285883	3773122500565	09-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	304050	KM	AKASH K	Paid	Spares			IA235237	CENTER BEARING KIT ASSEMBLY	1.000	"3,080.00"	0.00	0.00	"1,790.25"	"1,790.25"	"2,406.25"	"2,406.25"	0.00	0.00	"2,406.25"	0.00	28.00	0.00	0.00	673.75	"3,080.00"	0.00	0.00	"3,080.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008350849	Onsite	07-07-2025	17:12:09	3007285883	3773122500565	09-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	304050	KM		Paid	Outside Labor			0117444443	ELECTRICAL CHECKUP	0.761	525.00	0.00	0.00	0.00	0.00	0.00	399.53	0.00	0.00	399.53	0.00	18.00	0.00	0.00	71.92	471.45	0.00	0.00	471.45	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008350849	Onsite	07-07-2025	17:12:09	3007285883	3773122500565	09-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	304050	KM		Paid	Outside Labor			0117444448	TIE ROD END..REPLACEMENT(Two Side)	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	18.00	0.00	0.00	122.85	805.35	0.00	0.00	805.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008350849	Onsite	07-07-2025	17:12:09	3007285883	3773122500565	09-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	304050	KM	AKASH K	Paid	Labor Value			0106251062	PROP.SHAFT CENTER BRG CASE..REPL	1.560	575.00	0.00	0.00	0.00	0.00	0.00	897.00	0.00	0.00	897.00	0.00	18.00	0.00	0.00	161.46	"1,058.46"	0.00	0.00	"1,058.46"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008350849	Onsite	07-07-2025	17:12:09	3007285883	3773122500565	09-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	304050	KM	AKASH K	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008350849	Onsite	07-07-2025	17:12:09	3007285883	3773122500565	09-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	304050	KM		Paid	Outside Labor			0117444446	GENARAL CHECK UP	1.048	525.00	0.00	0.00	0.00	0.00	0.00	550.20	0.00	0.00	550.20	0.00	18.00	0.00	0.00	99.04	649.24	0.00	0.00	649.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008350849	Onsite	07-07-2025	17:12:09	3007285883	3773122500565	09-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	304050	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008350849	Onsite	07-07-2025	17:12:09	3007285883	3773122500565	09-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	304050	KM	AKASH K	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008350849	Onsite	07-07-2025	17:12:09	3007285883	3773122500565	09-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	304050	KM	AKASH K	Paid	Spares			MB293356	HEX BOLT 12 X1.25 X 30  (10	2.000	45.00	0.00	0.00	29.14	58.28	38.14	76.28	0.00	0.00	76.28	0.00	18.00	0.00	0.00	13.73	90.01	0.00	0.00	90.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008350849	Onsite	07-07-2025	17:12:09	3007285883	3773122500565	09-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	304050	KM	AKASH K	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008350849	Onsite	07-07-2025	17:12:09	3007285883	3773122500565	09-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	304050	KM		Paid	Outside Labor			0117444440	METERIAL PURCHASE OUTSIDE	4.333	525.00	0.00	0.00	0.00	0.00	0.00	"2,274.83"	0.00	0.00	"2,274.83"	0.00	18.00	0.00	0.00	409.47	"2,684.30"	0.00	0.00	"2,684.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008350849	Onsite	07-07-2025	17:12:09	3007285883	3773122500565	09-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	304050	KM	AKASH K	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.200	330.00	0.00	0.00	0.00	0.00	279.65	55.93	0.00	0.00	55.93	0.00	18.00	0.00	0.00	10.07	66.00	0.00	0.00	66.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008350849	Onsite	07-07-2025	17:12:09	3007285883	3773122500565	09-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	304050	KM		Paid	Outside Labor			0117444441	Labour Done Outside  MACHINING	1.021	525.00	0.00	0.00	0.00	0.00	0.00	536.03	0.00	0.00	536.03	0.00	18.00	0.00	0.00	96.49	632.52	0.00	0.00	632.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008350849	Onsite	07-07-2025	17:12:09	3007285883	3773122500565	09-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	304050	KM	AKASH K	Paid	Labor Value			0106251020	PROP.SHAFT UNIV.JOINT REPL(1 PIECE)	1.690	575.00	0.00	0.00	0.00	0.00	0.00	971.75	0.00	0.00	971.75	0.00	18.00	0.00	0.00	174.92	"1,146.67"	0.00	0.00	"1,146.67"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008327411	Onsite	02-07-2025	12:13:46	3007286486	3773122500566	09-07-2025	MC2C5ERC0GG349489	TN43Y6887	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	10-09-2016	Kuriakose V.j	0010008470	Kuriakose V.j	Retail/ Fleet Owner	0010008470	149629	KM	AKASH K	Paid	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	18.00	0.00	0.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008327411	Onsite	02-07-2025	12:13:46	3007286486	3773122500566	09-07-2025	MC2C5ERC0GG349489	TN43Y6887	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	10-09-2016	Kuriakose V.j	0010008470	Kuriakose V.j	Retail/ Fleet Owner	0010008470	149629	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	5.00	0.00	0.00	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008327411	Onsite	02-07-2025	12:13:46	3007286486	3773122500566	09-07-2025	MC2C5ERC0GG349489	TN43Y6887	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	10-09-2016	Kuriakose V.j	0010008470	Kuriakose V.j	Retail/ Fleet Owner	0010008470	149629	KM		Paid	Outside Labor			0117444440	Labour Done Outside  lathe	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008327411	Onsite	02-07-2025	12:13:46	3007286486	3773122500566	09-07-2025	MC2C5ERC0GG349489	TN43Y6887	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	10-09-2016	Kuriakose V.j	0010008470	Kuriakose V.j	Retail/ Fleet Owner	0010008470	149629	KM	AKASH K	Paid	Labor Value			0106251015	PROPELLER SHAFT ASSY .REPL(ALL)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008327411	Onsite	02-07-2025	12:13:46	3007286486	3773122500566	09-07-2025	MC2C5ERC0GG349489	TN43Y6887	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	10-09-2016	Kuriakose V.j	0010008470	Kuriakose V.j	Retail/ Fleet Owner	0010008470	149629	KM		Paid	Outside Labor			0117444449	GENARAL CHECK UP	0.983	525.00	0.00	0.00	0.00	0.00	0.00	516.08	0.00	0.00	516.08	0.00	18.00	0.00	0.00	92.89	608.97	0.00	0.00	608.97	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008332090	Onsite	03-07-2025	11:41:16	3007287539	3773122500567	09-07-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0011276467	231684	KM	AKASH K	Paid	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	18.00	0.00	0.00	15.53	101.78	0.00	0.00	101.78	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008332090	Onsite	03-07-2025	11:41:16	3007287539	3773122500567	09-07-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0011276467	231684	KM	AKASH K	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	28.00	0.00	0.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008332090	Onsite	03-07-2025	11:41:16	3007287539	3773122500567	09-07-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0011276467	231684	KM	AKASH K	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	28.00	0.00	0.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008332090	Onsite	03-07-2025	11:41:16	3007287539	3773122500567	09-07-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0011276467	231684	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	5.00	0.00	0.00	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008332090	Onsite	03-07-2025	11:41:16	3007287539	3773122500567	09-07-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0011276467	231684	KM		Paid	Outside Labor			0117444449	SCR DE -CRYSTALIZATION ACTIVITY	4.844	525.00	0.00	0.00	0.00	0.00	0.00	"2,543.10"	0.00	0.00	"2,543.10"	0.00	18.00	0.00	0.00	457.76	"3,000.86"	0.00	0.00	"3,000.86"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008332090	Onsite	03-07-2025	11:41:16	3007287539	3773122500567	09-07-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0011276467	231684	KM	AKASH K	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	578.13	0.00	28.00	0.00	0.00	161.88	740.01	0.00	0.00	740.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008332090	Onsite	03-07-2025	11:41:16	3007287539	3773122500567	09-07-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0011276467	231684	KM	AKASH K	Paid	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	847.66	0.00	28.00	0.00	0.00	237.34	"1,085.00"	0.00	0.00	"1,085.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008332090	Onsite	03-07-2025	11:41:16	3007287539	3773122500567	09-07-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0011276467	231684	KM	AKASH K	Paid	Spares			ID368064	AC ENGINE BELT (6PK)	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	18.00	0.00	0.00	221.19	"1,450.00"	0.00	0.00	"1,450.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008332090	Onsite	03-07-2025	11:41:16	3007287539	3773122500567	09-07-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0011276467	231684	KM	AKASH K	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	18.00	0.00	0.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008332090	Onsite	03-07-2025	11:41:16	3007287539	3773122500567	09-07-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0011276467	231684	KM		Paid	Outside Labor			0117444443	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008332090	Onsite	03-07-2025	11:41:16	3007287539	3773122500567	09-07-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	N.A.JOSE	0010144410	N.A.JOSE	Retail/ Fleet Owner	0011276467	231684	KM		Paid	Outside Labor			0117444446	RADIATOR ASSY ...REPLACEMENT	2.160	525.00	0.00	0.00	0.00	0.00	0.00	"1,134.00"	0.00	0.00	"1,134.00"	0.00	18.00	0.00	0.00	204.12	"1,338.12"	0.00	0.00	"1,338.12"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326544	Onsite	02-07-2025	10:53:39	3007287585	3773122500568	09-07-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	210317	KM	AKASH K	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326544	Onsite	02-07-2025	10:53:39	3007287585	3773122500568	09-07-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	210317	KM	AKASH K	Paid	Spares			IA308346	Cotter Bolt	2.000	150.00	0.00	0.00	87.19	174.38	117.19	234.38	-0.70	-1.64	232.74	0.00	0.00	14.00	14.00	65.16	297.90	0.00	0.00	297.90	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326544	Onsite	02-07-2025	10:53:39	3007287585	3773122500568	09-07-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	210317	KM	AKASH K	Paid	Spares			MF472071	SPLIT PIN (3X30)	3.000	30.00	0.00	0.00	19.42	58.26	25.42	76.26	-0.69	-0.53	75.73	0.00	0.00	9.00	9.00	13.64	89.37	0.00	0.00	89.37	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326544	Onsite	02-07-2025	10:53:39	3007287585	3773122500568	09-07-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	210317	KM	AKASH K	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-0.71	-0.12	16.84	0.00	0.00	9.00	9.00	3.04	19.88	0.00	0.00	19.88	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326544	Onsite	02-07-2025	10:53:39	3007287585	3773122500568	09-07-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	210317	KM	AKASH K	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	1.000	"1,285.00"	0.00	0.00	746.91	746.91	"1,003.91"	"1,003.91"	-0.70	-7.03	996.88	0.00	0.00	14.00	14.00	279.12	"1,276.00"	0.00	0.00	"1,276.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326544	Onsite	02-07-2025	10:53:39	3007287585	3773122500568	09-07-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	210317	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326544	Onsite	02-07-2025	10:53:39	3007287585	3773122500568	09-07-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	210317	KM	AKASH K	Paid	Labor Value			0108261136	KINGPIN ...REPLACEMENT (Both sides)	4.600	575.00	0.00	0.00	0.00	0.00	0.00	"2,645.00"	0.00	0.00	"2,645.00"	0.00	0.00	9.00	9.00	476.10	"3,121.10"	0.00	0.00	"3,121.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326440	Onsite	02-07-2025	10:45:43	3007287609	3773122500569	09-07-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244477	KM	AKASH K	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326440	Onsite	02-07-2025	10:45:43	3007287609	3773122500569	09-07-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244477	KM	AKASH K	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	279.66	0.00	0.00	9.00	9.00	50.34	330.00	0.00	0.00	330.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326440	Onsite	02-07-2025	10:45:43	3007287609	3773122500569	09-07-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244477	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326440	Onsite	02-07-2025	10:45:43	3007287609	3773122500569	09-07-2025	MC2B8ERC0JF408849	KL73C166	LD Truck	Pro1075 E HSD BS4NG AB NGB PRM	24-10-2018	"THE PROPRITOR, PULPALLY BHARATH GAS AGENCY"	0010102475	"THE PROPRITOR,"	Retail/ Fleet Owner	0010102475	244477	KM		Paid	Outside Labor			0117444441	GENARAL CHECK UP	0.953	525.00	0.00	0.00	0.00	0.00	0.00	500.33	0.00	0.00	500.33	0.00	0.00	9.00	9.00	90.06	590.39	0.00	0.00	590.39	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322179	Onsite	01-07-2025	13:13:30	3007287642	3773122500570	09-07-2025	MC2F7GRC0JF146807	KL10BA5404	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	20-07-2018	ABOOBACKER SIDHEEQUE CP	0010647148	ABOOBACKER SIDHEEQUE CP	Retail/ Fleet Owner	0010647148	10000	KM	AKASH K	Paid	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	-1.00	-0.55	54.53	0.00	0.00	9.00	9.00	9.82	64.35	0.00	0.00	64.35	0.00	0.00	0.00	0				73209020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322179	Onsite	01-07-2025	13:13:30	3007287642	3773122500570	09-07-2025	MC2F7GRC0JF146807	KL10BA5404	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	20-07-2018	ABOOBACKER SIDHEEQUE CP	0010647148	ABOOBACKER SIDHEEQUE CP	Retail/ Fleet Owner	0010647148	10000	KM	AKASH K	Paid	Spares			ID315715	END COVERASSY	1.000	"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	"1,308.59"	-1.00	-13.09	"1,295.50"	0.00	0.00	14.00	14.00	362.74	"1,658.24"	0.00	0.00	"1,658.24"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322179	Onsite	01-07-2025	13:13:30	3007287642	3773122500570	09-07-2025	MC2F7GRC0JF146807	KL10BA5404	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	20-07-2018	ABOOBACKER SIDHEEQUE CP	0010647148	ABOOBACKER SIDHEEQUE CP	Retail/ Fleet Owner	0010647148	10000	KM	AKASH K	Paid	Spares			ID313848	CROSS SHAFT	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	-1.00	-20.78	"2,057.35"	0.00	0.00	14.00	14.00	576.06	"2,633.41"	0.00	0.00	"2,633.41"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322179	Onsite	01-07-2025	13:13:30	3007287642	3773122500570	09-07-2025	MC2F7GRC0JF146807	KL10BA5404	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	20-07-2018	ABOOBACKER SIDHEEQUE CP	0010647148	ABOOBACKER SIDHEEQUE CP	Retail/ Fleet Owner	0010647148	10000	KM	AKASH K	Paid	Spares			ID315711	BEARING SELECT PIN	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-1.00	-3.47	343.99	0.00	0.00	9.00	9.00	61.92	405.91	0.00	0.00	405.91	0.00	0.00	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322179	Onsite	01-07-2025	13:13:30	3007287642	3773122500570	09-07-2025	MC2F7GRC0JF146807	KL10BA5404	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	20-07-2018	ABOOBACKER SIDHEEQUE CP	0010647148	ABOOBACKER SIDHEEQUE CP	Retail/ Fleet Owner	0010647148	10000	KM	AKASH K	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	-1.00	-0.76	75.51	0.00	0.00	9.00	9.00	13.60	89.11	0.00	0.00	89.11	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322179	Onsite	01-07-2025	13:13:30	3007287642	3773122500570	09-07-2025	MC2F7GRC0JF146807	KL10BA5404	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	20-07-2018	ABOOBACKER SIDHEEQUE CP	0010647148	ABOOBACKER SIDHEEQUE CP	Retail/ Fleet Owner	0010647148	10000	KM	AKASH K	Paid	Spares			ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	1.000	405.00	0.00	0.00	235.41	235.41	316.41	316.41	-1.00	-3.16	313.25	0.00	0.00	14.00	14.00	87.72	400.97	0.00	0.00	400.97	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322179	Onsite	01-07-2025	13:13:30	3007287642	3773122500570	09-07-2025	MC2F7GRC0JF146807	KL10BA5404	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	20-07-2018	ABOOBACKER SIDHEEQUE CP	0010647148	ABOOBACKER SIDHEEQUE CP	Retail/ Fleet Owner	0010647148	10000	KM	AKASH K	Paid	Spares			ID400083	SELECT LEVER-A	1.000	690.00	0.00	0.00	401.06	401.06	539.06	539.06	-1.00	-5.39	533.67	0.00	0.00	14.00	14.00	149.42	683.09	0.00	0.00	683.09	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322179	Onsite	01-07-2025	13:13:30	3007287642	3773122500570	09-07-2025	MC2F7GRC0JF146807	KL10BA5404	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	20-07-2018	ABOOBACKER SIDHEEQUE CP	0010647148	ABOOBACKER SIDHEEQUE CP	Retail/ Fleet Owner	0010647148	10000	KM	AKASH K	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	-1.00	-5.72	566.31	0.00	0.00	9.00	9.00	101.94	668.25	0.00	0.00	668.25	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322179	Onsite	01-07-2025	13:13:30	3007287642	3773122500570	09-07-2025	MC2F7GRC0JF146807	KL10BA5404	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	20-07-2018	ABOOBACKER SIDHEEQUE CP	0010647148	ABOOBACKER SIDHEEQUE CP	Retail/ Fleet Owner	0010647148	10000	KM	AKASH K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-1.00	-1.02	100.67	0.00	0.00	9.00	9.00	18.12	118.79	0.00	0.00	118.79	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322179	Onsite	01-07-2025	13:13:30	3007287642	3773122500570	09-07-2025	MC2F7GRC0JF146807	KL10BA5404	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	20-07-2018	ABOOBACKER SIDHEEQUE CP	0010647148	ABOOBACKER SIDHEEQUE CP	Retail/ Fleet Owner	0010647148	10000	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322179	Onsite	01-07-2025	13:13:30	3007287642	3773122500570	09-07-2025	MC2F7GRC0JF146807	KL10BA5404	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	20-07-2018	ABOOBACKER SIDHEEQUE CP	0010647148	ABOOBACKER SIDHEEQUE CP	Retail/ Fleet Owner	0010647148	10000	KM	AKASH K	Paid	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326259	Onsite	02-07-2025	10:28:39	3007287744	3773122500571	09-07-2025	MC2EMDRC0MA483110	KL65Q5043	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SADDIQUE C	0011433986	SADDIQUE C	Retail/ Fleet Owner	0011433986	138942	KM	SHIHABUDEEN N	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	0.00	0.00	0				84089090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326259	Onsite	02-07-2025	10:28:39	3007287744	3773122500571	09-07-2025	MC2EMDRC0MA483110	KL65Q5043	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SADDIQUE C	0011433986	SADDIQUE C	Retail/ Fleet Owner	0011433986	138942	KM	SHIHABUDEEN N	Paid	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	390.63	0.00	0.00	14.00	14.00	109.38	500.01	0.00	0.00	500.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326259	Onsite	02-07-2025	10:28:39	3007287744	3773122500571	09-07-2025	MC2EMDRC0MA483110	KL65Q5043	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SADDIQUE C	0011433986	SADDIQUE C	Retail/ Fleet Owner	0011433986	138942	KM	SHIHABUDEEN N	Paid	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	"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	0.00	0.00	0				84842000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326259	Onsite	02-07-2025	10:28:39	3007287744	3773122500571	09-07-2025	MC2EMDRC0MA483110	KL65Q5043	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SADDIQUE C	0011433986	SADDIQUE C	Retail/ Fleet Owner	0011433986	138942	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326259	Onsite	02-07-2025	10:28:39	3007287744	3773122500571	09-07-2025	MC2EMDRC0MA483110	KL65Q5043	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SADDIQUE C	0011433986	SADDIQUE C	Retail/ Fleet Owner	0011433986	138942	KM	SHIHABUDEEN N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326259	Onsite	02-07-2025	10:28:39	3007287744	3773122500571	09-07-2025	MC2EMDRC0MA483110	KL65Q5043	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SADDIQUE C	0011433986	SADDIQUE C	Retail/ Fleet Owner	0011433986	138942	KM	SHIHABUDEEN N	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326259	Onsite	02-07-2025	10:28:39	3007287744	3773122500571	09-07-2025	MC2EMDRC0MA483110	KL65Q5043	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SADDIQUE C	0011433986	SADDIQUE C	Retail/ Fleet Owner	0011433986	138942	KM	SHIHABUDEEN N	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326259	Onsite	02-07-2025	10:28:39	3007287744	3773122500571	09-07-2025	MC2EMDRC0MA483110	KL65Q5043	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SADDIQUE C	0011433986	SADDIQUE C	Retail/ Fleet Owner	0011433986	138942	KM	SHIHABUDEEN N	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326259	Onsite	02-07-2025	10:28:39	3007287744	3773122500571	09-07-2025	MC2EMDRC0MA483110	KL65Q5043	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SADDIQUE C	0011433986	SADDIQUE C	Retail/ Fleet Owner	0011433986	138942	KM	SHIHABUDEEN N	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326259	Onsite	02-07-2025	10:28:39	3007287744	3773122500571	09-07-2025	MC2EMDRC0MA483110	KL65Q5043	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SADDIQUE C	0011433986	SADDIQUE C	Retail/ Fleet Owner	0011433986	138942	KM	SHIHABUDEEN N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.500	302.00	0.00	0.00	0.00	0.00	255.93	895.76	0.00	0.00	895.76	0.00	0.00	9.00	9.00	161.24	"1,057.00"	0.00	0.00	"1,057.00"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008326259	Onsite	02-07-2025	10:28:39	3007287744	3773122500571	09-07-2025	MC2EMDRC0MA483110	KL65Q5043	LD Truck	Pro2080XPT D DSD BS6 PB PRM	13-01-2021	SADDIQUE C	0011433986	SADDIQUE C	Retail/ Fleet Owner	0011433986	138942	KM		Paid	Outside Labor			0117444449	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.800	525.00	0.00	0.00	0.00	0.00	0.00	"4,620.00"	0.00	0.00	"4,620.00"	0.00	0.00	9.00	9.00	831.60	"5,451.60"	0.00	0.00	"5,451.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008313985	Onsite	30-06-2025	12:23:53	3007292423	3773122500572	10-07-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	24528	KM	HAREESH T	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008313985	Onsite	30-06-2025	12:23:53	3007292423	3773122500572	10-07-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	24528	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008313985	Onsite	30-06-2025	12:23:53	3007292423	3773122500572	10-07-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	24528	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008313985	Onsite	30-06-2025	12:23:53	3007292423	3773122500572	10-07-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	24528	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008313985	Onsite	30-06-2025	12:23:53	3007292423	3773122500572	10-07-2025	MC2FCHRT0PD526461	KL73E4441	LD Bus	2075 H SRL SCL BSVI 3x2 LX	31-05-2023	ST JOSEPHS ENGLISH HIGHER SECONDARY SCHOOL	0012121334	ST JOSEPHS ENGLISH	Retail/ Fleet Owner	0012121334	24528	KM		Paid	Outside Labor			0117444441	ucs assy replacement	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008341000	Onsite	05-07-2025	09:37:38	3007293933	3773122500573	11-07-2025	MC2H3JRC0MH195249	KL12N7190	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	09-10-2021	SUBAIDHA M	0011593278	SUBAIDHA M	Retail/ Fleet Owner	0011593278	238805	KM	HAREESH T	Paid	Spares			IC381483	ARB TOP BUSH	4.000	35.00	0.00	0.00	20.34	81.36	27.35	109.40	0.00	0.00	109.40	0.00	0.00	14.00	14.00	30.64	140.04	0.00	0.00	140.04	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008341000	Onsite	05-07-2025	09:37:38	3007293933	3773122500573	11-07-2025	MC2H3JRC0MH195249	KL12N7190	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	09-10-2021	SUBAIDHA M	0011593278	SUBAIDHA M	Retail/ Fleet Owner	0011593278	238805	KM	HAREESH T	Paid	Spares			IC318437	Axle end rubber bush	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	0.00	0.00	118.64	0.00	0.00	9.00	9.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008341000	Onsite	05-07-2025	09:37:38	3007293933	3773122500573	11-07-2025	MC2H3JRC0MH195249	KL12N7190	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	09-10-2021	SUBAIDHA M	0011593278	SUBAIDHA M	Retail/ Fleet Owner	0011593278	238805	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008341000	Onsite	05-07-2025	09:37:38	3007293933	3773122500573	11-07-2025	MC2H3JRC0MH195249	KL12N7190	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	09-10-2021	SUBAIDHA M	0011593278	SUBAIDHA M	Retail/ Fleet Owner	0011593278	238805	KM		Paid	Outside Labor			0117444440	GENERAL CHECKUP	0.882	525.00	0.00	0.00	0.00	0.00	0.00	463.05	0.00	0.00	463.05	0.00	0.00	9.00	9.00	83.34	546.39	0.00	0.00	546.39	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008341000	Onsite	05-07-2025	09:37:38	3007293933	3773122500573	11-07-2025	MC2H3JRC0MH195249	KL12N7190	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	09-10-2021	SUBAIDHA M	0011593278	SUBAIDHA M	Retail/ Fleet Owner	0011593278	238805	KM		Paid	Outside Labor			0117444448	U BOLT REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008341000	Onsite	05-07-2025	09:37:38	3007293933	3773122500573	11-07-2025	MC2H3JRC0MH195249	KL12N7190	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	09-10-2021	SUBAIDHA M	0011593278	SUBAIDHA M	Retail/ Fleet Owner	0011593278	238805	KM	HAREESH T	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008341000	Onsite	05-07-2025	09:37:38	3007293933	3773122500573	11-07-2025	MC2H3JRC0MH195249	KL12N7190	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	09-10-2021	SUBAIDHA M	0011593278	SUBAIDHA M	Retail/ Fleet Owner	0011593278	238805	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.500	302.00	0.00	0.00	0.00	0.00	255.93	639.83	0.00	0.00	639.83	0.00	0.00	9.00	9.00	115.16	754.99	0.00	0.00	754.99	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008341000	Onsite	05-07-2025	09:37:38	3007293933	3773122500573	11-07-2025	MC2H3JRC0MH195249	KL12N7190	MD Truck	Pro3015 J SLPHSD BS6 20FT PS 7S NGB PRM	09-10-2021	SUBAIDHA M	0011593278	SUBAIDHA M	Retail/ Fleet Owner	0011593278	238805	KM	HAREESH T	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.150	330.00	0.00	0.00	0.00	0.00	279.67	41.95	0.00	0.00	41.95	0.00	0.00	9.00	9.00	7.56	49.51	0.00	0.00	49.51	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008367001	Preventive Maintenance	11-07-2025	09:30:57	3007294229	3773122500574	11-07-2025	MC2EMDRC0NAB10391	KL59X8764	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	SABIR TP	0011690317	SABIR TP	Retail/ Fleet Owner	0011690317	124920	KM		Paid	Outside Labor			0117444447	PREVENTIVE MAINTANANCE LABOUR	3.775	525.00	0.00	0.00	0.00	0.00	0.00	"1,981.88"	0.00	0.00	"1,981.88"	0.00	0.00	9.00	9.00	356.74	"2,338.62"	0.00	0.00	"2,338.62"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008367001	Preventive Maintenance	11-07-2025	09:30:57	3007294229	3773122500574	11-07-2025	MC2EMDRC0NAB10391	KL59X8764	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	SABIR TP	0011690317	SABIR TP	Retail/ Fleet Owner	0011690317	124920	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	50.84	50.84	0.00	0.00	50.84	0.00	0.00	9.00	9.00	9.16	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008367001	Preventive Maintenance	11-07-2025	09:30:57	3007294229	3773122500574	11-07-2025	MC2EMDRC0NAB10391	KL59X8764	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	SABIR TP	0011690317	SABIR TP	Retail/ Fleet Owner	0011690317	124920	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008367001	Preventive Maintenance	11-07-2025	09:30:57	3007294229	3773122500574	11-07-2025	MC2EMDRC0NAB10391	KL59X8764	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	SABIR TP	0011690317	SABIR TP	Retail/ Fleet Owner	0011690317	124920	KM	SHIHABUDEEN N	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008367001	Preventive Maintenance	11-07-2025	09:30:57	3007294229	3773122500574	11-07-2025	MC2EMDRC0NAB10391	KL59X8764	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	SABIR TP	0011690317	SABIR TP	Retail/ Fleet Owner	0011690317	124920	KM	SHIHABUDEEN N	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008367001	Preventive Maintenance	11-07-2025	09:30:57	3007294229	3773122500574	11-07-2025	MC2EMDRC0NAB10391	KL59X8764	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	SABIR TP	0011690317	SABIR TP	Retail/ Fleet Owner	0011690317	124920	KM	SHIHABUDEEN N	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008367001	Preventive Maintenance	11-07-2025	09:30:57	3007294229	3773122500574	11-07-2025	MC2EMDRC0NAB10391	KL59X8764	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	SABIR TP	0011690317	SABIR TP	Retail/ Fleet Owner	0011690317	124920	KM	SHIHABUDEEN N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008367001	Preventive Maintenance	11-07-2025	09:30:57	3007294229	3773122500574	11-07-2025	MC2EMDRC0NAB10391	KL59X8764	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	SABIR TP	0011690317	SABIR TP	Retail/ Fleet Owner	0011690317	124920	KM	SHIHABUDEEN N	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008367001	Preventive Maintenance	11-07-2025	09:30:57	3007294229	3773122500574	11-07-2025	MC2EMDRC0NAB10391	KL59X8764	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	SABIR TP	0011690317	SABIR TP	Retail/ Fleet Owner	0011690317	124920	KM	SHIHABUDEEN N	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008367001	Preventive Maintenance	11-07-2025	09:30:57	3007294229	3773122500574	11-07-2025	MC2EMDRC0NAB10391	KL59X8764	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	29-01-2022	SABIR TP	0011690317	SABIR TP	Retail/ Fleet Owner	0011690317	124920	KM	SHIHABUDEEN N	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008368690	Preventive Maintenance	11-07-2025	12:34:45	3007295119	3773122500575	11-07-2025	MC2T2ERC0JD009892	KL73C130	HD  Truck	Pro 5016T E CBC BS4 DW 8.5UBTR KIT HDFE	29-09-2018	DIPIN. T.S	0010694126	DIPIN. T.S	Retail/ Fleet Owner	0010694126	62122	H	SHIHABUDEEN N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008367171	Running Repair	11-07-2025	09:59:09	3007295227	3773122500576	11-07-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	55568	KM	SHIHABUDEEN N	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	199.15	-0.30	-0.60	198.55	0.00	18.00	0.00	0.00	35.74	234.29	0.00	0.00	234.29	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008367171	Running Repair	11-07-2025	09:59:09	3007295227	3773122500576	11-07-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	55568	KM	SHIHABUDEEN N	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	-0.30	-0.61	202.78	0.00	18.00	0.00	0.00	36.50	239.28	0.00	0.00	239.28	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008367171	Running Repair	11-07-2025	09:59:09	3007295227	3773122500576	11-07-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	55568	KM	SHIHABUDEEN N	Paid	Spares			ME602733	COVER CLUTCH ROCKER ARM	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	-0.30	-0.36	118.28	0.00	18.00	0.00	0.00	21.29	139.57	0.00	0.00	139.57	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008367171	Running Repair	11-07-2025	09:59:09	3007295227	3773122500576	11-07-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	55568	KM	SHIHABUDEEN N	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	-0.35	-0.03	8.44	0.00	18.00	0.00	0.00	1.52	9.96	0.00	0.00	9.96	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008367171	Running Repair	11-07-2025	09:59:09	3007295227	3773122500576	11-07-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	55568	KM	SHIHABUDEEN N	Paid	Spares			ID305142	ASSY CLUTCH RELEASE BEARING	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	-0.30	-2.83	942.09	0.00	18.00	0.00	0.00	169.58	"1,111.67"	0.00	0.00	"1,111.67"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008367171	Running Repair	11-07-2025	09:59:09	3007295227	3773122500576	11-07-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	55568	KM	SHIHABUDEEN N	Paid	Spares			ME602727	ARM CLUTCH RELEASE	1.000	645.00	0.00	0.00	374.91	374.91	503.91	503.91	-0.30	-1.51	502.40	0.00	28.00	0.00	0.00	140.67	643.07	0.00	0.00	643.07	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008367171	Running Repair	11-07-2025	09:59:09	3007295227	3773122500576	11-07-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	55568	KM	SHIHABUDEEN N	Paid	Spares			ID312790	CLUTCH DISC ASSY 275	1.000	"4,695.00"	0.00	0.00	"2,728.97"	"2,728.97"	"3,667.97"	"3,667.97"	-0.30	-11.00	"3,656.97"	0.00	28.00	0.00	0.00	"1,023.95"	"4,680.92"	0.00	0.00	"4,680.92"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008367171	Running Repair	11-07-2025	09:59:09	3007295227	3773122500576	11-07-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	55568	KM	SHIHABUDEEN N	Paid	Spares			ME500850	CLUTCH COVER ASSLY LCV Dia - 275	1.000	"5,295.00"	0.00	0.00	"3,077.72"	"3,077.72"	"4,136.72"	"4,136.72"	-0.30	-12.41	"4,124.31"	0.00	28.00	0.00	0.00	"1,154.81"	"5,279.12"	0.00	0.00	"5,279.12"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008367171	Running Repair	11-07-2025	09:59:09	3007295227	3773122500576	11-07-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	55568	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	3.392	0.00	0.00	0.00	0.00	0.00	14.28	48.44	0.00	0.00	48.44	0.00	5.00	0.00	0.00	2.42	50.86	0.00	0.00	50.86	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008367171	Running Repair	11-07-2025	09:59:09	3007295227	3773122500576	11-07-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	55568	KM	SHIHABUDEEN N	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	"4,485.00"	0.00	18.00	0.00	0.00	807.30	"5,292.30"	0.00	0.00	"5,292.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008367171	Running Repair	11-07-2025	09:59:09	3007295227	3773122500576	11-07-2025	MC2EABRC0KL454738	TN43X6595	LD Truck	Pro 2049 B CBC NAC RHD BSIV LG PRM	21-01-2020	SREE NEELIAMMAN INDANE GRAMIN VITRAK	0011168945	SREE NEELIAMMAN	Retail/ Fleet Owner	0011168945	55568	KM	SHIHABUDEEN N	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-0.30	-0.31	101.38	0.00	18.00	0.00	0.00	18.25	119.63	0.00	0.00	119.63	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008369789	Onsite	11-07-2025	15:04:09	3007295554	3773122500577	11-07-2025	MC2A5ERT0JA390092	KL12L8738	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE H M GHSS THARIOD GHSS THARIODE	0010578205	THE H M GHSS THARIOD	Retail/ Fleet Owner	0010578205	73466	KM	HAREESH T	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	0.00	0.00	14.00	14.00	378.44	"1,730.00"	0.00	0.00	"1,730.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008369789	Onsite	11-07-2025	15:04:09	3007295554	3773122500577	11-07-2025	MC2A5ERT0JA390092	KL12L8738	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE H M GHSS THARIOD GHSS THARIODE	0010578205	THE H M GHSS THARIOD	Retail/ Fleet Owner	0010578205	73466	KM	HAREESH T	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008369789	Onsite	11-07-2025	15:04:09	3007295554	3773122500577	11-07-2025	MC2A5ERT0JA390092	KL12L8738	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE H M GHSS THARIOD GHSS THARIODE	0010578205	THE H M GHSS THARIOD	Retail/ Fleet Owner	0010578205	73466	KM	HAREESH T	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008369789	Onsite	11-07-2025	15:04:09	3007295554	3773122500577	11-07-2025	MC2A5ERT0JA390092	KL12L8738	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE H M GHSS THARIOD GHSS THARIODE	0010578205	THE H M GHSS THARIOD	Retail/ Fleet Owner	0010578205	73466	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008369789	Onsite	11-07-2025	15:04:09	3007295554	3773122500577	11-07-2025	MC2A5ERT0JA390092	KL12L8738	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE H M GHSS THARIOD GHSS THARIODE	0010578205	THE H M GHSS THARIOD	Retail/ Fleet Owner	0010578205	73466	KM		Paid	Outside Labor			0117444441	CLUTCH MASTER CYL.ASSY...REPL	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008369789	Onsite	11-07-2025	15:04:09	3007295554	3773122500577	11-07-2025	MC2A5ERT0JA390092	KL12L8738	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE H M GHSS THARIOD GHSS THARIODE	0010578205	THE H M GHSS THARIOD	Retail/ Fleet Owner	0010578205	73466	KM		Paid	Outside Labor			0117444442	CLUTCH POWER CYL.ASSY...REPL	1.616	525.00	0.00	0.00	0.00	0.00	0.00	848.40	0.00	0.00	848.40	0.00	0.00	9.00	9.00	152.72	"1,001.12"	0.00	0.00	"1,001.12"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008369789	Onsite	11-07-2025	15:04:09	3007295554	3773122500577	11-07-2025	MC2A5ERT0JA390092	KL12L8738	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE H M GHSS THARIOD GHSS THARIODE	0010578205	THE H M GHSS THARIOD	Retail/ Fleet Owner	0010578205	73466	KM		Paid	Outside Labor			0117444445	Service Van Non -Branded	2.019	525.00	0.00	0.00	0.00	0.00	0.00	"1,059.98"	0.00	0.00	"1,059.98"	0.00	0.00	9.00	9.00	190.80	"1,250.78"	0.00	0.00	"1,250.78"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008369789	Onsite	11-07-2025	15:04:09	3007295554	3773122500577	11-07-2025	MC2A5ERT0JA390092	KL12L8738	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE H M GHSS THARIOD GHSS THARIODE	0010578205	THE H M GHSS THARIOD	Retail/ Fleet Owner	0010578205	73466	KM		Paid	Outside Labor			0117444444	DEPUTATION CHARGE PAID	1.291	525.00	0.00	0.00	0.00	0.00	0.00	677.78	0.00	0.00	677.78	0.00	0.00	9.00	9.00	122.00	799.78	0.00	0.00	799.78	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008369789	Onsite	11-07-2025	15:04:09	3007295554	3773122500577	11-07-2025	MC2A5ERT0JA390092	KL12L8738	LD Bus	10.75E SRL-B AB PS BS4 SCL 3X2 NG ABS	29-05-2018	THE H M GHSS THARIOD GHSS THARIODE	0010578205	THE H M GHSS THARIOD	Retail/ Fleet Owner	0010578205	73466	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008363101	Onsite	10-07-2025	11:54:05	3007295745	3773122500578	11-07-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	37490	KM	HAREESH T	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008363101	Onsite	10-07-2025	11:54:05	3007295745	3773122500578	11-07-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	37490	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008363101	Onsite	10-07-2025	11:54:05	3007295745	3773122500578	11-07-2025	MC2EABRC0RA539499	KL12P8371	LD Truck	Pro2049 CNG B CBC BS6 LG PRM CROSS PLY	13-04-2024	"ABOOBACKER C THE MANAGING PARTNER, TP TILES CENT"	0012378171	ABOOBACKER C	Retail/ Fleet Owner	0012378171	37490	KM		Paid	Outside Labor			0117444449	GENARAL CHECK UP	1.480	525.00	0.00	0.00	0.00	0.00	0.00	777.00	0.00	0.00	777.00	0.00	0.00	9.00	9.00	139.86	916.86	0.00	0.00	916.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008362428	Onsite	10-07-2025	10:48:53	3007295772	3773122500579	11-07-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	163294	KM	HAREESH T	Paid	Spares			IE330009	BATTERY CUT OFF SW	1.000	"1,340.00"	0.00	0.00	867.59	867.59	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	0.00	0.00	9.00	9.00	204.40	"1,339.99"	0.00	0.00	"1,339.99"	0.00	0.00	0.00	0				85365090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008362428	Onsite	10-07-2025	10:48:53	3007295772	3773122500579	11-07-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	163294	KM	HAREESH T	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008362428	Onsite	10-07-2025	10:48:53	3007295772	3773122500579	11-07-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	163294	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008362428	Onsite	10-07-2025	10:48:53	3007295772	3773122500579	11-07-2025	MC2H3JRC0NC205497	KL08BY3349	MD Truck	Pro3015 S J HSD BS6 20FT 7S NGB MT	21-04-2022	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	0011740141	163294	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	1.970	525.00	0.00	0.00	0.00	0.00	0.00	"1,034.25"	0.00	0.00	"1,034.25"	0.00	0.00	9.00	9.00	186.16	"1,220.41"	0.00	0.00	"1,220.41"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008372360	Running Repair	12-07-2025	09:48:30	3007298403	3773122500580	12-07-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	108330	KM	SHIHABUDEEN N	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008372360	Running Repair	12-07-2025	09:48:30	3007298403	3773122500580	12-07-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	108330	KM	SHIHABUDEEN N	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008372360	Running Repair	12-07-2025	09:48:30	3007298403	3773122500580	12-07-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	108330	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008372360	Running Repair	12-07-2025	09:48:30	3007298403	3773122500580	12-07-2025	MC2EMDRC0NGB17114	KL56X7767	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-01-2023	YUSAF UK	0012011238	YUSAF UK	Retail/ Fleet Owner	0012011238	108330	KM		Paid	Outside Labor			0117444449	door lock latch replacement	0.839	525.00	0.00	0.00	0.00	0.00	0.00	440.48	0.00	0.00	440.48	0.00	0.00	9.00	9.00	79.28	519.76	0.00	0.00	519.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008366973	Preventive Maintenance	11-07-2025	09:13:36	3007301378	3773122500581	12-07-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	406670	KM	HAREESH T	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	-5.00	-30.93	587.71	0.00	0.00	9.00	9.00	105.78	693.49	0.00	0.00	693.49	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008366973	Preventive Maintenance	11-07-2025	09:13:36	3007301378	3773122500581	12-07-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	406670	KM	HAREESH T	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	-5.00	-60.81	"1,155.29"	0.00	0.00	9.00	9.00	207.96	"1,363.25"	0.00	0.00	"1,363.25"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008366973	Preventive Maintenance	11-07-2025	09:13:36	3007301378	3773122500581	12-07-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	406670	KM	HAREESH T	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-5.00	-109.96	"2,089.19"	0.00	0.00	9.00	9.00	376.06	"2,465.25"	0.00	0.00	"2,465.25"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008366973	Preventive Maintenance	11-07-2025	09:13:36	3007301378	3773122500581	12-07-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	406670	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	-5.00	-185.55	"3,525.44"	0.00	0.00	9.00	9.00	634.58	"4,160.02"	0.00	0.00	"4,160.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008366973	Preventive Maintenance	11-07-2025	09:13:36	3007301378	3773122500581	12-07-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	406670	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008366973	Preventive Maintenance	11-07-2025	09:13:36	3007301378	3773122500581	12-07-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	406670	KM	HAREESH T	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-5.00	-6.78	128.81	0.00	0.00	9.00	9.00	23.18	151.99	0.00	0.00	151.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008366973	Preventive Maintenance	11-07-2025	09:13:36	3007301378	3773122500581	12-07-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	406670	KM	HAREESH T	Paid	Spares			ID334892	HOSE CLAMP	1.000	155.00	0.00	0.00	100.36	100.36	131.36	131.36	-5.00	-6.57	124.79	0.00	0.00	9.00	9.00	22.46	147.25	0.00	0.00	147.25	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008366973	Preventive Maintenance	11-07-2025	09:13:36	3007301378	3773122500581	12-07-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	406670	KM		Paid	Outside Labor			0117444449	PERIODICAL SERVICE	1.864	525.00	0.00	0.00	0.00	0.00	0.00	978.60	0.00	0.00	978.60	0.00	0.00	9.00	9.00	176.14	"1,154.74"	0.00	0.00	"1,154.74"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008366973	Preventive Maintenance	11-07-2025	09:13:36	3007301378	3773122500581	12-07-2025	MC2CAJRC0NG079624	KL73E0681	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	11-08-2022	ABDUL SALAM C A	0011839343	ABDUL SALAM C A	Retail/ Fleet Owner	0011839343	406670	KM	HAREESH T	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	-5.00	-55.51	"1,054.69"	0.00	0.00	9.00	9.00	189.84	"1,244.53"	0.00	0.00	"1,244.53"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379347	Preventive Maintenance	14-07-2025	09:48:58	3007303668	3773122500582	14-07-2025	MC2C1CRC0JK421594	KL58Z6497	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	14-11-2018	PRASHANTH. N.V	0010730621	PRASHANTH. N.V	Retail/ Fleet Owner	0010730621	217198	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380625	Onsite	14-07-2025	11:53:08	3007304258	3773122500583	14-07-2025	MC2FBERT0RA542844	KL12P9388	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	17-07-2024	THE HEAD MASTER MOON LIGHT L P SCHOOL	0012468063	THE HEAD MASTER	Retail/ Fleet Owner	0012468063	6896	KM		Paid	Outside Labor			0117444449	GENARAL CHECK UP	0.807	525.00	0.00	0.00	0.00	0.00	0.00	423.68	0.00	0.00	423.68	0.00	0.00	9.00	9.00	76.26	499.94	0.00	0.00	499.94	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380625	Onsite	14-07-2025	11:53:08	3007304258	3773122500583	14-07-2025	MC2FBERT0RA542844	KL12P9388	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	17-07-2024	THE HEAD MASTER MOON LIGHT L P SCHOOL	0012468063	THE HEAD MASTER	Retail/ Fleet Owner	0012468063	6896	KM	HAREESH T	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002655288	Reimburser Version Posted	Technical Campaign	87089900	3773C250700019	140.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380625	Onsite	14-07-2025	11:53:08	3007304258	3773122500583	14-07-2025	MC2FBERT0RA542844	KL12P9388	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	17-07-2024	THE HEAD MASTER MOON LIGHT L P SCHOOL	0012468063	THE HEAD MASTER	Retail/ Fleet Owner	0012468063	6896	KM	HAREESH T	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002655288	Reimburser Version Posted	Technical Campaign	87089900	3773C250700019	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380625	Onsite	14-07-2025	11:53:08	3007304258	3773122500583	14-07-2025	MC2FBERT0RA542844	KL12P9388	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	17-07-2024	THE HEAD MASTER MOON LIGHT L P SCHOOL	0012468063	THE HEAD MASTER	Retail/ Fleet Owner	0012468063	6896	KM	HAREESH T	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002655288	Reimburser Version Posted	Technical Campaign	998714	3773C250700019	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008372975	Onsite	12-07-2025	10:52:34	3007304643	3773122500584	14-07-2025	MC2EMDRC0MGB04952	KL14AB1081	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-11-2021	ABDUL JALEEL. M.M	0011624590	ABDUL JALEEL. M.M	Retail/ Fleet Owner	0011624590	4259	H		Paid	Outside Labor			0117444446	CLUTCH MASTER CYLINDER REPLACEMENT	1.641	525.00	0.00	0.00	0.00	0.00	0.00	861.53	0.00	0.00	861.53	0.00	0.00	9.00	9.00	155.08	"1,016.61"	0.00	0.00	"1,016.61"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008372975	Onsite	12-07-2025	10:52:34	3007304643	3773122500584	14-07-2025	MC2EMDRC0MGB04952	KL14AB1081	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-11-2021	ABDUL JALEEL. M.M	0011624590	ABDUL JALEEL. M.M	Retail/ Fleet Owner	0011624590	4259	H	HAREESH T	Paid	Spares			ID346998	MASTER CYLINDER 22.2	1.000	"2,135.00"	0.00	0.00	"1,240.97"	"1,240.97"	"1,667.97"	"1,667.97"	0.00	0.00	"1,667.97"	0.00	0.00	14.00	14.00	467.04	"2,135.01"	0.00	0.00	"2,135.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008372975	Onsite	12-07-2025	10:52:34	3007304643	3773122500584	14-07-2025	MC2EMDRC0MGB04952	KL14AB1081	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-11-2021	ABDUL JALEEL. M.M	0011624590	ABDUL JALEEL. M.M	Retail/ Fleet Owner	0011624590	4259	H	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008372975	Onsite	12-07-2025	10:52:34	3007304643	3773122500584	14-07-2025	MC2EMDRC0MGB04952	KL14AB1081	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-11-2021	ABDUL JALEEL. M.M	0011624590	ABDUL JALEEL. M.M	Retail/ Fleet Owner	0011624590	4259	H	HAREESH T	Paid	Local Parts			LP1020155	BRAKE FLUID	3.000	0.00	0.00	0.00	0.00	0.00	202.50	607.50	0.00	0.00	607.50	0.00	0.00	9.00	9.00	109.36	716.86	0.00	0.00	716.86	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008372975	Onsite	12-07-2025	10:52:34	3007304643	3773122500584	14-07-2025	MC2EMDRC0MGB04952	KL14AB1081	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-11-2021	ABDUL JALEEL. M.M	0011624590	ABDUL JALEEL. M.M	Retail/ Fleet Owner	0011624590	4259	H	HAREESH T	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008372975	Onsite	12-07-2025	10:52:34	3007304643	3773122500584	14-07-2025	MC2EMDRC0MGB04952	KL14AB1081	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-11-2021	ABDUL JALEEL. M.M	0011624590	ABDUL JALEEL. M.M	Retail/ Fleet Owner	0011624590	4259	H		Paid	Outside Labor			0117444447	service van non branded	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008372975	Onsite	12-07-2025	10:52:34	3007304643	3773122500584	14-07-2025	MC2EMDRC0MGB04952	KL14AB1081	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-11-2021	ABDUL JALEEL. M.M	0011624590	ABDUL JALEEL. M.M	Retail/ Fleet Owner	0011624590	4259	H		Paid	Outside Labor			0117444445	deputation charge paid.	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008372975	Onsite	12-07-2025	10:52:34	3007304643	3773122500584	14-07-2025	MC2EMDRC0MGB04952	KL14AB1081	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 100L	29-11-2021	ABDUL JALEEL. M.M	0011624590	ABDUL JALEEL. M.M	Retail/ Fleet Owner	0011624590	4259	H		Paid	Outside Labor			0117444448	clutch booster replacement	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379991	Onsite	14-07-2025	10:56:28	3007304647	3773122500585	14-07-2025	MC2ERHRC0MB187859	KL11BU3722	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	Retail/ Fleet Owner	0011396255	190841	KM		Paid	Outside Labor			0117444444	Advance Diagnostic Labor	1.100	525.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379991	Onsite	14-07-2025	10:56:28	3007304647	3773122500585	14-07-2025	MC2ERHRC0MB187859	KL11BU3722	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	Retail/ Fleet Owner	0011396255	190841	KM		Paid	Outside Labor			0117444440	Service Van Non -Branded	4.340	525.00	0.00	0.00	0.00	0.00	0.00	"2,278.50"	0.00	0.00	"2,278.50"	0.00	0.00	9.00	9.00	410.14	"2,688.64"	0.00	0.00	"2,688.64"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379991	Onsite	14-07-2025	10:56:28	3007304647	3773122500585	14-07-2025	MC2ERHRC0MB187859	KL11BU3722	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	Retail/ Fleet Owner	0011396255	190841	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE PAID	1.211	525.00	0.00	0.00	0.00	0.00	0.00	635.78	0.00	0.00	635.78	0.00	0.00	9.00	9.00	114.44	750.22	0.00	0.00	750.22	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379991	Onsite	14-07-2025	10:56:28	3007304647	3773122500585	14-07-2025	MC2ERHRC0MB187859	KL11BU3722	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	Retail/ Fleet Owner	0011396255	190841	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379991	Onsite	14-07-2025	10:56:28	3007304647	3773122500585	14-07-2025	MC2ERHRC0MB187859	KL11BU3722	MD Truck	Pro 2110 H HSD 19FT BS6 NGB R 6S	27-04-2021	PROPRIETOR SALIM P	0011396255	PROPRIETOR SALIM P	Retail/ Fleet Owner	0011396255	190841	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379918	Onsite	14-07-2025	10:48:57	3007305105	3773122500586	14-07-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010597000	SARASAN V	Retail/ Fleet Owner	0010597000	355712	KM		Paid	Outside Labor			0117444442	DEPUTATION CHARGE PAID	1.188	525.00	0.00	0.00	0.00	0.00	0.00	623.70	0.00	0.00	623.70	0.00	0.00	9.00	9.00	112.26	735.96	0.00	0.00	735.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379918	Onsite	14-07-2025	10:48:57	3007305105	3773122500586	14-07-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010597000	SARASAN V	Retail/ Fleet Owner	0010597000	355712	KM		Paid	Outside Labor			0117444445	SPEED SENSOR REPLACEMENT	1.614	525.00	0.00	0.00	0.00	0.00	0.00	847.35	0.00	0.00	847.35	0.00	0.00	9.00	9.00	152.52	999.87	0.00	0.00	999.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379918	Onsite	14-07-2025	10:48:57	3007305105	3773122500586	14-07-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010597000	SARASAN V	Retail/ Fleet Owner	0010597000	355712	KM	HAREESH T	Paid	Spares			ID207711	VEHICLE SPEED SENSOR BSII	1.000	600.00	0.00	0.00	388.47	388.47	508.47	508.47	0.00	0.00	508.47	0.00	0.00	9.00	9.00	91.52	599.99	0.00	0.00	599.99	0.00	0.00	0.00	0				90261020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379918	Onsite	14-07-2025	10:48:57	3007305105	3773122500586	14-07-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010597000	SARASAN V	Retail/ Fleet Owner	0010597000	355712	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379918	Onsite	14-07-2025	10:48:57	3007305105	3773122500586	14-07-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010597000	SARASAN V	Retail/ Fleet Owner	0010597000	355712	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008381946	Running Repair	14-07-2025	14:48:51	3007305744	3773122500587	14-07-2025	MC2EFCRC0PHB35456	KL73E8267	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-04-2024	MUHAMMED UNAIZ M	0012394228	MUHAMMED UNAIZ M	Retail/ Fleet Owner	0012394228	46228	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	712.50	840.75	0	010002655082	Reimburser Version Posted	Service Agreement	998714	3773Z250700135	840.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008381946	Running Repair	14-07-2025	14:48:51	3007305744	3773122500587	14-07-2025	MC2EFCRC0PHB35456	KL73E8267	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-04-2024	MUHAMMED UNAIZ M	0012394228	MUHAMMED UNAIZ M	Retail/ Fleet Owner	0012394228	46228	KM	SHIHABUDHEEN P M	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002655082	Reimburser Version Posted	Service Agreement	87089900	3773Z250700135	"4,095.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008381946	Running Repair	14-07-2025	14:48:51	3007305744	3773122500587	14-07-2025	MC2EFCRC0PHB35456	KL73E8267	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-04-2024	MUHAMMED UNAIZ M	0012394228	MUHAMMED UNAIZ M	Retail/ Fleet Owner	0012394228	46228	KM		Paid	Outside Labor			0117444445	GENARAL CHECK UP	1.079	525.00	0.00	0.00	0.00	0.00	0.00	566.48	0.00	0.00	566.48	0.00	0.00	9.00	9.00	101.96	668.44	0.00	0.00	668.44	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008381946	Running Repair	14-07-2025	14:48:51	3007305744	3773122500587	14-07-2025	MC2EFCRC0PHB35456	KL73E8267	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-04-2024	MUHAMMED UNAIZ M	0012394228	MUHAMMED UNAIZ M	Retail/ Fleet Owner	0012394228	46228	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008381946	Running Repair	14-07-2025	14:48:51	3007305744	3773122500587	14-07-2025	MC2EFCRC0PHB35456	KL73E8267	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-04-2024	MUHAMMED UNAIZ M	0012394228	MUHAMMED UNAIZ M	Retail/ Fleet Owner	0012394228	46228	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	255.93	0.00	0.00	9.00	9.00	46.06	301.99	0.00	0.00	301.99	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008382706	Running Repair	14-07-2025	16:15:47	3007306185	3773122500588	14-07-2025	MC2F7GRC0KC163721	KL53Q0300	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	25-04-2019	THE MANAGING DIRECTOR- JAMJOOM PLAZA PVT. LTD.	0010870641	THE MANAGING DIRECTOR-	Retail/ Fleet Owner	0010870641	198972	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008382706	Running Repair	14-07-2025	16:15:47	3007306185	3773122500588	14-07-2025	MC2F7GRC0KC163721	KL53Q0300	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	25-04-2019	THE MANAGING DIRECTOR- JAMJOOM PLAZA PVT. LTD.	0010870641	THE MANAGING DIRECTOR-	Retail/ Fleet Owner	0010870641	198972	KM		Paid	Outside Labor			0117444443	OIL TOP UP ENGINE OIL	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	0.00	9.00	9.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008382706	Running Repair	14-07-2025	16:15:47	3007306185	3773122500588	14-07-2025	MC2F7GRC0KC163721	KL53Q0300	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM	25-04-2019	THE MANAGING DIRECTOR- JAMJOOM PLAZA PVT. LTD.	0010870641	THE MANAGING DIRECTOR-	Retail/ Fleet Owner	0010870641	198972	KM	SREEJITH C S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	2.500	268.00	0.00	0.00	0.00	0.00	227.12	567.80	0.00	0.00	567.80	0.00	0.00	9.00	9.00	102.20	670.00	0.00	0.00	670.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008270538	Onsite	21-06-2025	16:41:24	3007306272	3773122500589	14-07-2025	MC2EABRC0RBB45788		LD Truck	Pro2049 B CBC BSVI PS LG BASE RD	29-06-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	2423	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002655223	Reimburser Version Posted	Technical Campaign	87089900	3773C250700017	140.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008270538	Onsite	21-06-2025	16:41:24	3007306272	3773122500589	14-07-2025	MC2EABRC0RBB45788		LD Truck	Pro2049 B CBC BSVI PS LG BASE RD	29-06-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	2423	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002655223	Reimburser Version Posted	Technical Campaign	87089900	3773C250700017	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008270538	Onsite	21-06-2025	16:41:24	3007306272	3773122500589	14-07-2025	MC2EABRC0RBB45788		LD Truck	Pro2049 B CBC BSVI PS LG BASE RD	29-06-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	2423	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002655223	Reimburser Version Posted	Technical Campaign	998714	3773C250700017	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008270518	Onsite	21-06-2025	16:39:19	3007306291	3773122500590	14-07-2025	MC2EABRC0RAB43877		LD Truck	Pro2049 B CBC BSVI PS LG BASE RD	29-06-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	2180	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002655226	Reimburser Version Posted	Technical Campaign	87089900	3773C250700018	140.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008270518	Onsite	21-06-2025	16:39:19	3007306291	3773122500590	14-07-2025	MC2EABRC0RAB43877		LD Truck	Pro2049 B CBC BSVI PS LG BASE RD	29-06-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	2180	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002655226	Reimburser Version Posted	Technical Campaign	87089900	3773C250700018	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008270518	Onsite	21-06-2025	16:39:19	3007306291	3773122500590	14-07-2025	MC2EABRC0RAB43877		LD Truck	Pro2049 B CBC BSVI PS LG BASE RD	29-06-2024	DESIGNATED PARTNER HAIMS VENTURES LLP	0012330042	DESIGNATED PARTNER	Retail/ Fleet Owner	0012330042	2180	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002655226	Reimburser Version Posted	Technical Campaign	998714	3773C250700018	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383276	Running Repair	14-07-2025	17:22:23	3007307467	3773122500591	14-07-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	477038	KM		Paid	Outside Labor			0117444449	GENARAL CHECK UP	0.800	525.00	0.00	0.00	0.00	0.00	0.00	420.00	0.00	0.00	420.00	0.00	0.00	9.00	9.00	75.60	495.60	0.00	0.00	495.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383276	Running Repair	14-07-2025	17:22:23	3007307467	3773122500591	14-07-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	477038	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383276	Running Repair	14-07-2025	17:22:23	3007307467	3773122500591	14-07-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	477038	KM	SANESH P V	Paid	Spares			ID334568	COOLANT IN HOSE	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008320892	Onsite	01-07-2025	11:09:37	3007307589	3773122500592	14-07-2025	MC2EBERC0MJB05917	KL72D3929	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2022	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	138227	KM		Paid	Outside Labor			0117444444	DUAL BRAKE VALVE REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008320892	Onsite	01-07-2025	11:09:37	3007307589	3773122500592	14-07-2025	MC2EBERC0MJB05917	KL72D3929	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2022	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	138227	KM	SANESH P V	Paid	Spares			IC309806	New DBV	1.000	"10,695.00"	0.00	0.00	"6,216.47"	"6,216.47"	"8,355.47"	"8,355.47"	0.00	0.00	"8,355.47"	0.00	0.00	14.00	14.00	"2,339.54"	"10,695.01"	0.00	0.00	"10,695.01"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008320892	Onsite	01-07-2025	11:09:37	3007307589	3773122500592	14-07-2025	MC2EBERC0MJB05917	KL72D3929	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2022	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	138227	KM		Paid	Outside Labor			0117444441	AIR PROCESSING UNIT REPLACEMENT	1.033	525.00	0.00	0.00	0.00	0.00	0.00	542.33	0.00	0.00	542.33	0.00	0.00	9.00	9.00	97.62	639.95	0.00	0.00	639.95	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008320892	Onsite	01-07-2025	11:09:37	3007307589	3773122500592	14-07-2025	MC2EBERC0MJB05917	KL72D3929	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2022	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	138227	KM	SANESH P V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008320892	Onsite	01-07-2025	11:09:37	3007307589	3773122500592	14-07-2025	MC2EBERC0MJB05917	KL72D3929	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2022	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	138227	KM		Paid	Outside Labor			0117444449	FR HUB OIL SEAL...REPL(Both sides)	2.240	525.00	0.00	0.00	0.00	0.00	0.00	"1,176.00"	0.00	0.00	"1,176.00"	0.00	0.00	9.00	9.00	211.68	"1,387.68"	0.00	0.00	"1,387.68"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008320892	Onsite	01-07-2025	11:09:37	3007307589	3773122500592	14-07-2025	MC2EBERC0MJB05917	KL72D3929	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2022	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	138227	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008320892	Onsite	01-07-2025	11:09:37	3007307589	3773122500592	14-07-2025	MC2EBERC0MJB05917	KL72D3929	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2022	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	138227	KM	SANESH P V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008320892	Onsite	01-07-2025	11:09:37	3007307589	3773122500592	14-07-2025	MC2EBERC0MJB05917	KL72D3929	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2022	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	138227	KM	SANESH P V	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008320892	Onsite	01-07-2025	11:09:37	3007307589	3773122500592	14-07-2025	MC2EBERC0MJB05917	KL72D3929	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2022	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	138227	KM	SANESH P V	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008320892	Onsite	01-07-2025	11:09:37	3007307589	3773122500592	14-07-2025	MC2EBERC0MJB05917	KL72D3929	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-01-2022	BABY. K.G.	0010892171	BABY. K.G.	Retail/ Fleet Owner	0010892171	138227	KM		Paid	Outside Labor			0117444440	auto charge	0.248	525.00	0.00	0.00	0.00	0.00	0.00	130.20	0.00	0.00	130.20	0.00	0.00	9.00	9.00	23.44	153.64	0.00	0.00	153.64	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383910	Running Repair	14-07-2025	19:19:34	3007307734	3773122500593	14-07-2025	MC2FDLRT0ND507797	KL72D5134	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	21-05-2022	"THE HEAD MASTER, ST. CATHERINE S HI"	0011820829	"THE HEAD MASTER, ST. CATHERINE S HI"	Retail/ Fleet Owner	0011820829	63511	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383910	Running Repair	14-07-2025	19:19:34	3007307734	3773122500593	14-07-2025	MC2FDLRT0ND507797	KL72D5134	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	21-05-2022	"THE HEAD MASTER, ST. CATHERINE S HI"	0011820829	"THE HEAD MASTER, ST. CATHERINE S HI"	Retail/ Fleet Owner	0011820829	63511	KM		Paid	Outside Labor			0117444443	GENARAL CHECK UP	1.459	525.00	0.00	0.00	0.00	0.00	0.00	765.98	0.00	0.00	765.98	0.00	0.00	9.00	9.00	137.88	903.86	0.00	0.00	903.86	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383910	Running Repair	14-07-2025	19:19:34	3007307734	3773122500593	14-07-2025	MC2FDLRT0ND507797	KL72D5134	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	21-05-2022	"THE HEAD MASTER, ST. CATHERINE S HI"	0011820829	"THE HEAD MASTER, ST. CATHERINE S HI"	Retail/ Fleet Owner	0011820829	63511	KM		Paid	Outside Labor			0117444444	FR.WHEEL HUB GREASE..REPL(TWO SIDE)	2.650	525.00	0.00	0.00	0.00	0.00	0.00	"1,391.25"	0.00	0.00	"1,391.25"	0.00	0.00	9.00	9.00	250.42	"1,641.67"	0.00	0.00	"1,641.67"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383910	Running Repair	14-07-2025	19:19:34	3007307734	3773122500593	14-07-2025	MC2FDLRT0ND507797	KL72D5134	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	21-05-2022	"THE HEAD MASTER, ST. CATHERINE S HI"	0011820829	"THE HEAD MASTER, ST. CATHERINE S HI"	Retail/ Fleet Owner	0011820829	63511	KM	SREEJITH C S	Paid	Lubricant			IM300266L	Eicher Life Max Grease  180Kg	1.000	595.00	0.00	0.00	0.00	0.00	504.24	504.24	0.00	0.00	504.24	0.00	0.00	9.00	9.00	90.76	595.00	0.00	0.00	595.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383910	Running Repair	14-07-2025	19:19:34	3007307734	3773122500593	14-07-2025	MC2FDLRT0ND507797	KL72D5134	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	21-05-2022	"THE HEAD MASTER, ST. CATHERINE S HI"	0011820829	"THE HEAD MASTER, ST. CATHERINE S HI"	Retail/ Fleet Owner	0011820829	63511	KM	SREEJITH C S	Paid	Local Parts			LP3770157	SEALENT	1.000	0.00	0.00	0.00	0.00	0.00	50.84	50.84	0.00	0.00	50.84	0.00	0.00	9.00	9.00	9.16	60.00	0.00	0.00	60.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383910	Running Repair	14-07-2025	19:19:34	3007307734	3773122500593	14-07-2025	MC2FDLRT0ND507797	KL72D5134	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	21-05-2022	"THE HEAD MASTER, ST. CATHERINE S HI"	0011820829	"THE HEAD MASTER, ST. CATHERINE S HI"	Retail/ Fleet Owner	0011820829	63511	KM	SREEJITH C S	Paid	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383910	Running Repair	14-07-2025	19:19:34	3007307734	3773122500593	14-07-2025	MC2FDLRT0ND507797	KL72D5134	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	21-05-2022	"THE HEAD MASTER, ST. CATHERINE S HI"	0011820829	"THE HEAD MASTER, ST. CATHERINE S HI"	Retail/ Fleet Owner	0011820829	63511	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383910	Running Repair	14-07-2025	19:19:34	3007307734	3773122500593	14-07-2025	MC2FDLRT0ND507797	KL72D5134	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	21-05-2022	"THE HEAD MASTER, ST. CATHERINE S HI"	0011820829	"THE HEAD MASTER, ST. CATHERINE S HI"	Retail/ Fleet Owner	0011820829	63511	KM	SREEJITH C S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383910	Running Repair	14-07-2025	19:19:34	3007307734	3773122500593	14-07-2025	MC2FDLRT0ND507797	KL72D5134	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	21-05-2022	"THE HEAD MASTER, ST. CATHERINE S HI"	0011820829	"THE HEAD MASTER, ST. CATHERINE S HI"	Retail/ Fleet Owner	0011820829	63511	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	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008324136	Onsite	01-07-2025	16:44:13	3007308044	3773122500594	14-07-2025	MC2R3NRT0KD065097	KL36H6630	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	31-07-2019	JENSON ALEX	0011017259	JENSON	Retail/ Fleet Owner	0011017259	552293	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	5.000	0.00	0.00	0.00	0.00	0.00	8.25	41.25	0.00	0.00	41.25	0.00	0.00	9.00	9.00	7.42	48.67	0.00	0.00	48.67	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008324136	Onsite	01-07-2025	16:44:13	3007308044	3773122500594	14-07-2025	MC2R3NRT0KD065097	KL36H6630	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	31-07-2019	JENSON ALEX	0011017259	JENSON	Retail/ Fleet Owner	0011017259	552293	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770208	NUT	5.000	0.00	0.00	0.00	0.00	0.00	7.90	39.50	0.00	0.00	39.50	0.00	0.00	9.00	9.00	7.12	46.62	0.00	0.00	46.62	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008324136	Onsite	01-07-2025	16:44:13	3007308044	3773122500594	14-07-2025	MC2R3NRT0KD065097	KL36H6630	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	31-07-2019	JENSON ALEX	0011017259	JENSON	Retail/ Fleet Owner	0011017259	552293	KM	SHIHABUDHEEN P M	Paid	Spares			ID334892	HOSE CLAMP	1.000	155.00	0.00	0.00	100.36	100.36	131.36	131.36	0.00	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008324136	Onsite	01-07-2025	16:44:13	3007308044	3773122500594	14-07-2025	MC2R3NRT0KD065097	KL36H6630	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	31-07-2019	JENSON ALEX	0011017259	JENSON	Retail/ Fleet Owner	0011017259	552293	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008324136	Onsite	01-07-2025	16:44:13	3007308044	3773122500594	14-07-2025	MC2R3NRT0KD065097	KL36H6630	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	31-07-2019	JENSON ALEX	0011017259	JENSON	Retail/ Fleet Owner	0011017259	552293	KM		Paid	Outside Labor			0117444443	RADIATOR CLEANING	6.500	525.00	0.00	0.00	0.00	0.00	0.00	"3,412.50"	0.00	0.00	"3,412.50"	0.00	0.00	9.00	9.00	614.26	"4,026.76"	0.00	0.00	"4,026.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008324136	Onsite	01-07-2025	16:44:13	3007308044	3773122500594	14-07-2025	MC2R3NRT0KD065097	KL36H6630	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	31-07-2019	JENSON ALEX	0011017259	JENSON	Retail/ Fleet Owner	0011017259	552293	KM		Paid	Outside Labor			0117444442	WATER PUMP ASSY. OVERHAUL	6.638	525.00	0.00	0.00	0.00	0.00	0.00	"3,484.95"	0.00	0.00	"3,484.95"	0.00	0.00	9.00	9.00	627.30	"4,112.25"	0.00	0.00	"4,112.25"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008324136	Onsite	01-07-2025	16:44:13	3007308044	3773122500594	14-07-2025	MC2R3NRT0KD065097	KL36H6630	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	31-07-2019	JENSON ALEX	0011017259	JENSON	Retail/ Fleet Owner	0011017259	552293	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008324136	Onsite	01-07-2025	16:44:13	3007308044	3773122500594	14-07-2025	MC2R3NRT0KD065097	KL36H6630	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	31-07-2019	JENSON ALEX	0011017259	JENSON	Retail/ Fleet Owner	0011017259	552293	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008324136	Onsite	01-07-2025	16:44:13	3007308044	3773122500594	14-07-2025	MC2R3NRT0KD065097	KL36H6630	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	31-07-2019	JENSON ALEX	0011017259	JENSON	Retail/ Fleet Owner	0011017259	552293	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008324136	Onsite	01-07-2025	16:44:13	3007308044	3773122500594	14-07-2025	MC2R3NRT0KD065097	KL36H6630	HD Bus	20.15 N LPO EGR CWC T/L WAS 4V BS4	31-07-2019	JENSON ALEX	0011017259	JENSON	Retail/ Fleet Owner	0011017259	552293	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	0.760	525.00	0.00	0.00	0.00	0.00	0.00	399.00	0.00	0.00	399.00	0.00	0.00	9.00	9.00	71.82	470.82	0.00	0.00	470.82	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008386071	Onsite	15-07-2025	12:19:02	3007308969	3773122500595	15-07-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14751	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002656240	Reimburser Version Posted	Technical Campaign	87089900	3773C250700020	140.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008386071	Onsite	15-07-2025	12:19:02	3007308969	3773122500595	15-07-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14751	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002656240	Reimburser Version Posted	Technical Campaign	87089900	3773C250700020	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008386071	Onsite	15-07-2025	12:19:02	3007308969	3773122500595	15-07-2025	MC2FDLRT0PD526640	KL12P4580	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	16-06-2023	THE PRINCIPAL WMO GREEN MOUNT SCHOOL	0012134858	THE PRINCIPAL	Retail/ Fleet Owner	0012134858	14751	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002656240	Reimburser Version Posted	Technical Campaign	998714	3773C250700020	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	5.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,279.65"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"1,007.85"	"1,189.26"	0	010002656590	Reimburser Version Posted	Normal Claim type	27101972	3773N250700312	"1,189.26"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002656590	Reimburser Version Posted	Normal Claim type	34031900	3773N250700312	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002656590	Reimburser Version Posted	Normal Claim type	87081090	3773N250700312	"1,583.62"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002656590	Reimburser Version Posted	Normal Claim type	998714	3773N250700312	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002656590	Reimburser Version Posted	Normal Claim type	998714	3773N250700312	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002656590	Reimburser Version Posted	Normal Claim type	998714	3773N250700312	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	482.44	663.83	0	010002656590	Reimburser Version Posted	Normal Claim type	87089900	3773N250700312	663.83				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002656590	Reimburser Version Posted	Normal Claim type	87089900	3773N250700312	827.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002656590	Reimburser Version Posted	Normal Claim type	998714	3773N250700312	997.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002656590	Reimburser Version Posted	Normal Claim type	998714	3773N250700312	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	84.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,512.00"	"1,784.16"	0	010002656590	Reimburser Version Posted	Normal Claim type	998714	3773N250700312	"1,753.92"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002656590	Reimburser Version Posted	Normal Claim type	998714	3773N250700312	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002656590	Reimburser Version Posted	Normal Claim type	998714	3773N250700312	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002656590	Reimburser Version Posted	Normal Claim type	998714	3773N250700312	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008325338	Breakdown Order	01-07-2025	19:49:37	3007310239	3773122500596	15-07-2025	MC2EHERC0TEB73961	KL72E8860	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	23-06-2025	JOJESH P J	0012918901	JOJESH P J	Retail/ Fleet Owner	0012918901	2092	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002656590	Reimburser Version Posted	Normal Claim type	998714	3773N250700312	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008365885	Breakdown Order	15-07-2025	15:39:15	3007310503	3773122500597	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43268	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	53.000	15.00	0.00	0.00	0.00	0.00	0.00	795.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	954.00	"1,125.72"	0	010002657800	Reimburser Version Posted	Normal Claim type	998714	3773N250700313	"1,106.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008365885	Breakdown Order	15-07-2025	15:39:15	3007310503	3773122500597	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43268	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002657800	Reimburser Version Posted	Normal Claim type	998714	3773N250700313	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008365885	Breakdown Order	15-07-2025	15:39:15	3007310503	3773122500597	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43268	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002657800	Reimburser Version Posted	Normal Claim type	998714	3773N250700313	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008365885	Breakdown Order	15-07-2025	15:39:15	3007310503	3773122500597	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43268	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002657800	Reimburser Version Posted	Normal Claim type	998714	3773N250700313	3.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008365885	Breakdown Order	15-07-2025	15:39:15	3007310503	3773122500597	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43268	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002657800	Reimburser Version Posted	Normal Claim type	998714	3773N250700313	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008365885	Breakdown Order	15-07-2025	15:39:15	3007310503	3773122500597	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43268	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002657800	Reimburser Version Posted	Normal Claim type	998714	3773N250700313	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008365885	Breakdown Order	15-07-2025	15:39:15	3007310503	3773122500597	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43268	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002657800	Reimburser Version Posted	Normal Claim type	998714	3773N250700313	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008365885	Breakdown Order	15-07-2025	15:39:15	3007310503	3773122500597	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43268	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002657800	Reimburser Version Posted	Normal Claim type	998714	3773N250700313	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	35.000	15.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	630.00	743.40	0	010002657758	Reimburser Version Posted	Service Agreement	998714	3773Z250700138	743.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0104212060	Clutch booster Removal and refitment	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002657759	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250700030	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	Warranty	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,252.09"	"3,284.61"	"4,474.88"	0	010002657759	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S250700030	"4,474.88"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002657758	Reimburser Version Posted	Service Agreement	998714	3773Z250700138	472.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	AMC	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,594.99"	0	010002657758	Reimburser Version Posted	Service Agreement	84842000	3773Z250700138	"1,594.99"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	AMC	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	390.63	500.01	0	010002657758	Reimburser Version Posted	Service Agreement	87089900	3773Z250700138	500.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	AMC	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.13"	"2,020.01"	0	010002657758	Reimburser Version Posted	Service Agreement	84089090	3773Z250700138	"2,020.01"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002657758	Reimburser Version Posted	Service Agreement	52021000	3773Z250700138	74.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002657758	Reimburser Version Posted	Service Agreement	32141000	3773Z250700138	170.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,075.00"	"3,628.50"	0	010002657758	Reimburser Version Posted	Service Agreement	998714	3773Z250700138	"3,628.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008375337	Breakdown Order	12-07-2025	15:22:59	3007310983	3773122500598	15-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	214786	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	731.25	862.88	0	010002657758	Reimburser Version Posted	Service Agreement	998714	3773Z250700138	862.88				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387111	Running Repair	15-07-2025	14:38:58	3007311030	3773122500599	15-07-2025	MC2C5ERC0KE443227	KL73C6934	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	28-06-2019	ABDUL JABAR K M	0010942368	ABDUL JABAR K M	Retail/ Fleet Owner	0010942368	325790	KM	HAREESH T	Paid	Spares			ID320554	UNIVERSAL JOINT ASSY	1.000	"3,175.00"	0.00	0.00	"1,845.47"	"1,845.47"	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	0.00	0.00	14.00	14.00	694.54	"3,175.01"	0.00	0.00	"3,175.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387111	Running Repair	15-07-2025	14:38:58	3007311030	3773122500599	15-07-2025	MC2C5ERC0KE443227	KL73C6934	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	28-06-2019	ABDUL JABAR K M	0010942368	ABDUL JABAR K M	Retail/ Fleet Owner	0010942368	325790	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387111	Running Repair	15-07-2025	14:38:58	3007311030	3773122500599	15-07-2025	MC2C5ERC0KE443227	KL73C6934	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	28-06-2019	ABDUL JABAR K M	0010942368	ABDUL JABAR K M	Retail/ Fleet Owner	0010942368	325790	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	0.672	525.00	0.00	0.00	0.00	0.00	0.00	352.80	0.00	0.00	352.80	0.00	0.00	9.00	9.00	63.50	416.30	0.00	0.00	416.30	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387111	Running Repair	15-07-2025	14:38:58	3007311030	3773122500599	15-07-2025	MC2C5ERC0KE443227	KL73C6934	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	28-06-2019	ABDUL JABAR K M	0010942368	ABDUL JABAR K M	Retail/ Fleet Owner	0010942368	325790	KM	HAREESH T	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	0.00	9.00	9.00	80.74	529.24	0.00	0.00	529.24	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385615	Onsite	15-07-2025	11:33:43	3007311220	3773122500600	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM		Paid	Outside Labor			0117444443	DEPUTATION CHARGE	3.480	525.00	0.00	0.00	0.00	0.00	0.00	"1,827.00"	0.00	0.00	"1,827.00"	0.00	0.00	9.00	9.00	328.86	"2,155.86"	0.00	0.00	"2,155.86"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"18,097.51"	0.00	28.00	14.00	14.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"8,154.73"	0.00	18.00	9.00	9.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	0.00	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	9.00	9.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	"1,200.13"	0.00	18.00	9.00	9.00	216.02	"1,416.15"	0.00	0.00	"1,416.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	480.73	0.00	18.00	9.00	9.00	86.53	567.26	0.00	0.00	567.26	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	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	7.12	0.00	18.00	9.00	9.00	1.28	8.40	0.00	0.00	8.40	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,076.27"	0.00	0.00	"2,283.89"	0.00	18.00	9.00	9.00	411.10	"2,694.99"	0.00	0.00	"2,694.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	"4,266.10"	0.00	18.00	9.00	9.00	767.90	"5,034.00"	0.00	0.00	"5,034.00"	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	9.00	9.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,103.92"	0.00	18.00	9.00	9.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	9.00	9.00	121.79	798.38	0.00	0.00	798.38	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008385615	Onsite	15-07-2025	11:33:43	3007311223	3773122500601	15-07-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	103950	KM	SHIHABUDHEEN P M	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"7,186.58"	0.00	28.00	14.00	14.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008388824	Running Repair	15-07-2025	17:40:36	3007312099	3773122500602	15-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	255730	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002657757	Reimburser Version Posted	Service Agreement	998714	3773Z250700137	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008388824	Running Repair	15-07-2025	17:40:36	3007312099	3773122500602	15-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	255730	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002657757	Reimburser Version Posted	Service Agreement	998714	3773Z250700137	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008388824	Running Repair	15-07-2025	17:40:36	3007312099	3773122500602	15-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	255730	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101134014	ALTERNATOR ASSY. REPLACEMENT	0.980	575.00	0.00	0.00	0.00	0.00	0.00	563.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	367.50	433.65	0	010002657757	Reimburser Version Posted	Service Agreement	998714	3773Z250700137	433.65				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008388824	Running Repair	15-07-2025	17:40:36	3007312099	3773122500602	15-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	255730	KM	SHIHABUDHEEN P M	AMC	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	9.000	575.00	0.00	0.00	0.00	0.00	0.00	"5,175.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,375.00"	"3,982.50"	0	010002657757	Reimburser Version Posted	Service Agreement	998714	3773Z250700137	"3,982.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008388824	Running Repair	15-07-2025	17:40:36	3007312099	3773122500602	15-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	255730	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	8.000	350.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"2,372.88"	"2,800.00"	0	010002657757	Reimburser Version Posted	Service Agreement	27101974	3773Z250700137	"2,800.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008388824	Running Repair	15-07-2025	17:40:36	3007312099	3773122500602	15-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	255730	KM	SHIHABUDHEEN P M	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,995.00"	0	010002657757	Reimburser Version Posted	Service Agreement	87089900	3773Z250700137	"14,995.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008388824	Running Repair	15-07-2025	17:40:36	3007312099	3773122500602	15-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	255730	KM	SHIHABUDHEEN P M	AMC	Spares			2222791881	ALTERNATOR	1.000	"21,415.00"	0.00	0.00	"12,447.47"	"12,447.47"	"16,730.47"	"16,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,730.47"	"21,415.00"	0	010002657757	Reimburser Version Posted	Service Agreement	85115000	3773Z250700137	"21,415.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008388824	Running Repair	15-07-2025	17:40:36	3007312099	3773122500602	15-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	255730	KM	SHIHABUDHEEN P M	AMC	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,309.32"	"2,725.00"	0	010002657757	Reimburser Version Posted	Service Agreement	40169330	3773Z250700137	"2,725.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389006	Running Repair	15-07-2025	18:09:37	3007312111	3773122500603	15-07-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	3341303	KM		Paid	Outside Labor			0117444449	GENARAL CHECK UP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390616	Running Repair	16-07-2025	10:50:45	3007313789	3773122500604	16-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8411	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"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390616	Running Repair	16-07-2025	10:50:45	3007313789	3773122500604	16-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8411	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	15.100	0.00	0.00	0.00	0.00	0.00	14.28	215.63	0.00	0.00	215.63	0.00	0.00	2.50	2.50	10.78	226.41	0.00	0.00	226.41	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390616	Running Repair	16-07-2025	10:50:45	3007313789	3773122500604	16-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8411	KM	SHIHABUDHEEN P M	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390616	Running Repair	16-07-2025	10:50:45	3007313789	3773122500604	16-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8411	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390616	Running Repair	16-07-2025	10:50:45	3007313789	3773122500604	16-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8411	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390616	Running Repair	16-07-2025	10:50:45	3007313789	3773122500604	16-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8411	KM		Paid	Outside Labor			0117444442	feed pump overhauling	1.700	525.00	0.00	0.00	0.00	0.00	0.00	892.50	0.00	0.00	892.50	0.00	0.00	9.00	9.00	160.66	"1,053.16"	0.00	0.00	"1,053.16"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390616	Running Repair	16-07-2025	10:50:45	3007313789	3773122500604	16-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8411	KM		Paid	Outside Labor			0117444446	genaral check up	0.234	525.00	0.00	0.00	0.00	0.00	0.00	122.85	0.00	0.00	122.85	0.00	0.00	9.00	9.00	22.12	144.97	0.00	0.00	144.97	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390945	Onsite	16-07-2025	11:19:39	3007314027	3773122500605	16-07-2025	MC2P2HRT0PE528773	KL57Z8271	LD Bus	PRO 3009 H CWC AC BSVI	03-07-2023	MEETHAL NAGEEB KASIM	0012117479	MEETHAL NAGEEB KASIM	Retail/ Fleet Owner	0012117479	54492	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390945	Onsite	16-07-2025	11:19:39	3007314027	3773122500605	16-07-2025	MC2P2HRT0PE528773	KL57Z8271	LD Bus	PRO 3009 H CWC AC BSVI	03-07-2023	MEETHAL NAGEEB KASIM	0012117479	MEETHAL NAGEEB KASIM	Retail/ Fleet Owner	0012117479	54492	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390945	Onsite	16-07-2025	11:19:39	3007314027	3773122500605	16-07-2025	MC2P2HRT0PE528773	KL57Z8271	LD Bus	PRO 3009 H CWC AC BSVI	03-07-2023	MEETHAL NAGEEB KASIM	0012117479	MEETHAL NAGEEB KASIM	Retail/ Fleet Owner	0012117479	54492	KM	SREEJITH C S	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390945	Onsite	16-07-2025	11:19:39	3007314027	3773122500605	16-07-2025	MC2P2HRT0PE528773	KL57Z8271	LD Bus	PRO 3009 H CWC AC BSVI	03-07-2023	MEETHAL NAGEEB KASIM	0012117479	MEETHAL NAGEEB KASIM	Retail/ Fleet Owner	0012117479	54492	KM		Paid	Outside Labor			0117444448	DEPUTATION CHARGE PAID	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390945	Onsite	16-07-2025	11:19:39	3007314027	3773122500605	16-07-2025	MC2P2HRT0PE528773	KL57Z8271	LD Bus	PRO 3009 H CWC AC BSVI	03-07-2023	MEETHAL NAGEEB KASIM	0012117479	MEETHAL NAGEEB KASIM	Retail/ Fleet Owner	0012117479	54492	KM		Paid	Outside Labor			0117444449	UCS ASSY REPLACEMENT	1.583	525.00	0.00	0.00	0.00	0.00	0.00	831.08	0.00	0.00	831.08	0.00	0.00	9.00	9.00	149.60	980.68	0.00	0.00	980.68	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390945	Onsite	16-07-2025	11:19:39	3007314027	3773122500605	16-07-2025	MC2P2HRT0PE528773	KL57Z8271	LD Bus	PRO 3009 H CWC AC BSVI	03-07-2023	MEETHAL NAGEEB KASIM	0012117479	MEETHAL NAGEEB KASIM	Retail/ Fleet Owner	0012117479	54492	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008386362	Breakdown Order	15-07-2025	12:48:59	3007314095	3773122500606	16-07-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	13437	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002657918	Reimburser Version Posted	Normal Claim type	40169330	3773N250700314	685.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008386362	Breakdown Order	15-07-2025	12:48:59	3007314095	3773122500606	16-07-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	13437	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002657918	Reimburser Version Posted	Normal Claim type	998714	3773N250700314	"5,486.80"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008386362	Breakdown Order	15-07-2025	12:48:59	3007314095	3773122500606	16-07-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	13437	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	48.000	15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	864.00	"1,019.52"	0	010002657918	Reimburser Version Posted	Normal Claim type	998714	3773N250700314	"1,002.24"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008386362	Breakdown Order	15-07-2025	12:48:59	3007314095	3773122500606	16-07-2025	MC2CBJRC0TA126983	KL73F2804	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	06-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	13437	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002657918	Reimburser Version Posted	Normal Claim type	998714	3773N250700314	4.64				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390512	Running Repair	16-07-2025	10:41:09	3007314170	3773122500607	16-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	852	H		Paid	Outside Labor			0117444441	GENARAL CHECK UP	0.695	525.00	0.00	0.00	0.00	0.00	0.00	364.88	0.00	0.00	364.88	0.00	0.00	9.00	9.00	65.68	430.56	0.00	0.00	430.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390512	Running Repair	16-07-2025	10:41:09	3007314170	3773122500607	16-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	852	H	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390045	Onsite	16-07-2025	09:54:04	3007314943	3773122500608	16-07-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	46019	KM	SHIHABUDHEEN P M	Paid	Spares			ID600926	FUEL LINES BUNCH	1.000	"3,375.00"	0.00	0.00	"2,185.17"	"2,185.17"	"2,860.17"	"2,860.17"	0.00	0.00	"2,860.17"	0.00	0.00	9.00	9.00	514.84	"3,375.01"	0.00	0.00	"3,375.01"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390045	Onsite	16-07-2025	09:54:04	3007314943	3773122500608	16-07-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	46019	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008390045	Onsite	16-07-2025	09:54:04	3007314943	3773122500608	16-07-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	46019	KM		Paid	Outside Labor			0117444449	fuel lines bunch replacement	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008392601	Running Repair	16-07-2025	14:23:52	3007315122	3773122500609	16-07-2025	MC2CAJRC0LG066586	KL72C7744	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	31-07-2020	ASHARAF C	0011320900	ASHARAF C	Retail/ Fleet Owner	0011320900	316566	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008393648	Running Repair	16-07-2025	15:54:52	3007316037	3773122500610	16-07-2025	MC2ERGRC0LA175130	TN43X6735	MD Truck	Pro 2110 G HSD 17FT BS4 PRM CBR 7S	03-03-2020	BACTO AGRO CULTURE CARE PRIVATE LIMITED	0011211694	BACTO AGRO CULTURE CARE	Retail/ Fleet Owner	0011211694	169347	KM	SHIHABUDHEEN P M	Paid	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	779.66	0.00	18.00	0.00	0.00	140.34	920.00	0.00	0.00	920.00	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008393648	Running Repair	16-07-2025	15:54:52	3007316037	3773122500610	16-07-2025	MC2ERGRC0LA175130	TN43X6735	MD Truck	Pro 2110 G HSD 17FT BS4 PRM CBR 7S	03-03-2020	BACTO AGRO CULTURE CARE PRIVATE LIMITED	0011211694	BACTO AGRO CULTURE CARE	Retail/ Fleet Owner	0011211694	169347	KM		Paid	Outside Labor			0117444442	ENGINE SPEED SENSOR REPLACEMENT	0.330	525.00	0.00	0.00	0.00	0.00	0.00	173.25	0.00	0.00	173.25	0.00	18.00	0.00	0.00	31.19	204.44	0.00	0.00	204.44	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008393648	Running Repair	16-07-2025	15:54:52	3007316037	3773122500610	16-07-2025	MC2ERGRC0LA175130	TN43X6735	MD Truck	Pro 2110 G HSD 17FT BS4 PRM CBR 7S	03-03-2020	BACTO AGRO CULTURE CARE PRIVATE LIMITED	0011211694	BACTO AGRO CULTURE CARE	Retail/ Fleet Owner	0011211694	169347	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008393648	Running Repair	16-07-2025	15:54:52	3007316037	3773122500610	16-07-2025	MC2ERGRC0LA175130	TN43X6735	MD Truck	Pro 2110 G HSD 17FT BS4 PRM CBR 7S	03-03-2020	BACTO AGRO CULTURE CARE PRIVATE LIMITED	0011211694	BACTO AGRO CULTURE CARE	Retail/ Fleet Owner	0011211694	169347	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	5.00	0.00	0.00	0.71	14.99	0.00	0.00	14.99	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008393648	Running Repair	16-07-2025	15:54:52	3007316037	3773122500610	16-07-2025	MC2ERGRC0LA175130	TN43X6735	MD Truck	Pro 2110 G HSD 17FT BS4 PRM CBR 7S	03-03-2020	BACTO AGRO CULTURE CARE PRIVATE LIMITED	0011211694	BACTO AGRO CULTURE CARE	Retail/ Fleet Owner	0011211694	169347	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM		Paid	Outside Labor			0117444448	Service Van Non -Branded	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM		Paid	Outside Labor			0117444449	DEPUTATION CHARGE PAID	3.211	525.00	0.00	0.00	0.00	0.00	0.00	"1,685.78"	0.00	0.00	"1,685.78"	0.00	18.00	0.00	0.00	303.44	"1,989.22"	0.00	0.00	"1,989.22"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	"4,485.00"	0.00	18.00	0.00	0.00	807.30	"5,292.30"	0.00	0.00	"5,292.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	5.00	0.00	0.00	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	28.00	0.00	0.00	425.47	"1,945.00"	0.00	0.00	"1,945.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	28.00	0.00	0.00	"1,324.53"	"6,055.00"	0.00	0.00	"6,055.00"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002660874	Reimburser Version Posted	Normal Claim type	998714	3773N250700315	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002660874	Reimburser Version Posted	Normal Claim type	998714	3773N250700315	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002660874	Reimburser Version Posted	Normal Claim type	998714	3773N250700315	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002660874	Reimburser Version Posted	Normal Claim type	998714	3773N250700315	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002660874	Reimburser Version Posted	Normal Claim type	998714	3773N250700315	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008389740	Breakdown Order	16-07-2025	01:56:27	3007320957	3773122500611	17-07-2025	MC2ERHRC0NJB03609	MH40CM1151	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	229838	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	34.000	15.00	0.00	0.00	0.00	0.00	0.00	510.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	612.00	722.16	0	010002660874	Reimburser Version Posted	Normal Claim type	998714	3773N250700315	709.92				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	3.086	525.00	0.00	0.00	0.00	0.00	0.00	"1,620.15"	0.00	0.00	"1,620.15"	0.00	0.00	9.00	9.00	291.62	"1,911.77"	0.00	0.00	"1,911.77"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM		Paid	Outside Labor			0117444445	GENARAL CHECK UP	1.123	525.00	0.00	0.00	0.00	0.00	0.00	589.58	0.00	0.00	589.58	0.00	0.00	9.00	9.00	106.12	695.70	0.00	0.00	695.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	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	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	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	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	48.000	0.00	0.00	0.00	0.00	0.00	8.47	406.56	0.00	0.00	406.56	0.00	0.00	9.00	9.00	73.18	479.74	0.00	0.00	479.74	0.00	0.00	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Spares			LPIC358367	BRAKE LINING	1.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,351.69"	0.00	0.00	"1,351.69"	0.00	0.00	9.00	9.00	243.30	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Spares			IA345206	REAR VIEW MIRROR CLASS IV	1.000	"1,480.00"	0.00	0.00	958.24	958.24	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	0.00	0.00	9.00	9.00	225.76	"1,480.00"	0.00	0.00	"1,480.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Spares			IA230267	HUB BOLT KIT REAR 10.90	1.000	335.00	0.00	0.00	216.90	216.90	283.90	283.90	0.00	0.00	283.90	0.00	0.00	9.00	9.00	51.10	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400006	Running Repair	17-07-2025	17:40:55	3007321709	3773122500612	17-07-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	60320	KM	AKASH K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	19	Punjab		4008401292	Running Repair	18-07-2025	09:45:40	3007322597	3773122500614	18-07-2025	MC2H3JRC0HB125134	KA04AC5735	MD Truck	Pro3015 J SLPHSD 19FT BS4NG DW PRM R	01-06-2017	ANANDA H S	0010382962	ANANDA H S	Retail/ Fleet Owner	0010382962	393054	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	19	Punjab		4008401292	Running Repair	18-07-2025	09:45:40	3007322597	3773122500614	18-07-2025	MC2H3JRC0HB125134	KA04AC5735	MD Truck	Pro3015 J SLPHSD 19FT BS4NG DW PRM R	01-06-2017	ANANDA H S	0010382962	ANANDA H S	Retail/ Fleet Owner	0010382962	393054	KM	HAREESH T	Paid	Spares			IE302992	AMBIENT TEMPERATURE SENSOR	1.000	345.00	0.00	0.00	200.53	200.53	269.53	269.53	0.00	0.00	269.53	0.00	28.00	0.00	0.00	75.47	345.00	0.00	0.00	345.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	19	Punjab		4008401292	Running Repair	18-07-2025	09:45:40	3007322597	3773122500614	18-07-2025	MC2H3JRC0HB125134	KA04AC5735	MD Truck	Pro3015 J SLPHSD 19FT BS4NG DW PRM R	01-06-2017	ANANDA H S	0010382962	ANANDA H S	Retail/ Fleet Owner	0010382962	393054	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	19	Punjab		4008401292	Running Repair	18-07-2025	09:45:40	3007322597	3773122500614	18-07-2025	MC2H3JRC0HB125134	KA04AC5735	MD Truck	Pro3015 J SLPHSD 19FT BS4NG DW PRM R	01-06-2017	ANANDA H S	0010382962	ANANDA H S	Retail/ Fleet Owner	0010382962	393054	KM		Paid	Outside Labor			0117444449	Labour done outside -others	0.315	525.00	0.00	0.00	0.00	0.00	0.00	165.38	0.00	0.00	165.38	0.00	18.00	0.00	0.00	29.77	195.15	0.00	0.00	195.15	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401937	Running Repair	18-07-2025	10:58:42	3007322892	3773122500615	18-07-2025	MC2C1CRC0JK421223	KL780439	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-11-2018	Reji. V. J	0010215545	Reji. V. J	Retail/ Fleet Owner	0010215545	160847	KM		Paid	Outside Labor			0117444443	EGR GASKET REPLACEMENT	0.669	525.00	0.00	0.00	0.00	0.00	0.00	351.23	0.00	0.00	351.23	0.00	0.00	9.00	9.00	63.22	414.45	0.00	0.00	414.45	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401937	Running Repair	18-07-2025	10:58:42	3007322892	3773122500615	18-07-2025	MC2C1CRC0JK421223	KL780439	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-11-2018	Reji. V. J	0010215545	Reji. V. J	Retail/ Fleet Owner	0010215545	160847	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401937	Running Repair	18-07-2025	10:58:42	3007322892	3773122500615	18-07-2025	MC2C1CRC0JK421223	KL780439	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-11-2018	Reji. V. J	0010215545	Reji. V. J	Retail/ Fleet Owner	0010215545	160847	KM	SHIHABUDHEEN P M	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401937	Running Repair	18-07-2025	10:58:42	3007322892	3773122500615	18-07-2025	MC2C1CRC0JK421223	KL780439	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-11-2018	Reji. V. J	0010215545	Reji. V. J	Retail/ Fleet Owner	0010215545	160847	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401937	Running Repair	18-07-2025	10:58:42	3007322892	3773122500615	18-07-2025	MC2C1CRC0JK421223	KL780439	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-11-2018	Reji. V. J	0010215545	Reji. V. J	Retail/ Fleet Owner	0010215545	160847	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401937	Running Repair	18-07-2025	10:58:42	3007322892	3773122500615	18-07-2025	MC2C1CRC0JK421223	KL780439	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-11-2018	Reji. V. J	0010215545	Reji. V. J	Retail/ Fleet Owner	0010215545	160847	KM	SHIHABUDHEEN P M	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	0.00	9.00	9.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0				84219900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401937	Running Repair	18-07-2025	10:58:42	3007322892	3773122500615	18-07-2025	MC2C1CRC0JK421223	KL780439	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	07-11-2018	Reji. V. J	0010215545	Reji. V. J	Retail/ Fleet Owner	0010215545	160847	KM	SHIHABUDHEEN P M	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008402524	Running Repair	18-07-2025	11:54:22	3007323356	3773122500616	18-07-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	214626	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	7.90	15.80	0.00	0.00	15.80	0.00	0.00	9.00	9.00	2.84	18.64	0.00	0.00	18.64	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008402524	Running Repair	18-07-2025	11:54:22	3007323356	3773122500616	18-07-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	214626	KM	SHIHABUDEEN N	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008402524	Running Repair	18-07-2025	11:54:22	3007323356	3773122500616	18-07-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	214626	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008402524	Running Repair	18-07-2025	11:54:22	3007323356	3773122500616	18-07-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	214626	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008402524	Running Repair	18-07-2025	11:54:22	3007323356	3773122500616	18-07-2025	MC2C1CRC0KA426010	KL782428	LD Truck	Pro1080XP C DSD BS4NG AB NGB*	31-01-2019	MANJU SHAJI	0010811718	MANJU SHAJI	Retail/ Fleet Owner	0010811718	214626	KM		Paid	Outside Labor			0117444447	EGR GASKET REPLACEMENT	0.763	525.00	0.00	0.00	0.00	0.00	0.00	400.58	0.00	0.00	400.58	0.00	0.00	9.00	9.00	72.10	472.68	0.00	0.00	472.68	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002661333	Reimburser Version Posted	Technical Campaign	87089900	3773C250700021	140.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002661333	Reimburser Version Posted	Technical Campaign	87089900	3773C250700021	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002661333	Reimburser Version Posted	Technical Campaign	998714	3773C250700021	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002661335	Reimburser Version Posted	Normal Claim type	998714	3773N250700316	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	72.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,296.00"	"1,529.28"	0	010002661335	Reimburser Version Posted	Normal Claim type	998714	3773N250700316	"1,503.36"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002661335	Reimburser Version Posted	Normal Claim type	998714	3773N250700316	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002661335	Reimburser Version Posted	Normal Claim type	998714	3773N250700316	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002661335	Reimburser Version Posted	Normal Claim type	998714	3773N250700316	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002661335	Reimburser Version Posted	Normal Claim type	998714	3773N250700316	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002661335	Reimburser Version Posted	Normal Claim type	998714	3773N250700316	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395295	Breakdown Order	17-07-2025	12:48:51	3007323489	3773122500617	18-07-2025	MC2FBERT0RA539778	KL72E3854	LD Bus	2065 E SRL SCL BSVI 3x2 LX FAPS	12-06-2024	THE HEAD MISTRESS LITTLE FLOWER ENGLISH MEDIUM L P SC	0012465782	THE HEAD MISTRESS	Retail/ Fleet Owner	0012465782	9491	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002661335	Reimburser Version Posted	Normal Claim type	998714	3773N250700316	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395116	Onsite	16-07-2025	19:11:31	3007324080	3773122500618	18-07-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	278355	KM		Paid	Outside Labor			0117444442	STARTER MOTOR REPLACEMENT	1.300	525.00	0.00	0.00	0.00	0.00	0.00	682.50	0.00	0.00	682.50	0.00	0.00	9.00	9.00	122.86	805.36	0.00	0.00	805.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395116	Onsite	16-07-2025	19:11:31	3007324080	3773122500618	18-07-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	278355	KM		Paid	Outside Labor			0117444440	DEPUTATION CHARGE PAID	1.193	525.00	0.00	0.00	0.00	0.00	0.00	626.33	0.00	0.00	626.33	0.00	0.00	9.00	9.00	112.74	739.07	0.00	0.00	739.07	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395116	Onsite	16-07-2025	19:11:31	3007324080	3773122500618	18-07-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	278355	KM		Paid	Outside Labor			0117444449	ALTERNATOR ASSY. REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395116	Onsite	16-07-2025	19:11:31	3007324080	3773122500618	18-07-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	278355	KM	AKASH K	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.500	268.00	0.00	0.00	0.00	0.00	227.12	340.68	0.00	0.00	340.68	0.00	0.00	9.00	9.00	61.32	402.00	0.00	0.00	402.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395116	Onsite	16-07-2025	19:11:31	3007324080	3773122500618	18-07-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	278355	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395116	Onsite	16-07-2025	19:11:31	3007324080	3773122500618	18-07-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	278355	KM	AKASH K	Paid	Spares			ID381492	GASKET EXHAUST	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008395116	Onsite	16-07-2025	19:11:31	3007324080	3773122500618	18-07-2025	MC2H3JRC0KK172469	KL18Y2783	MD Truck	Pro3015 J SLPHSD 19FT BS4NG NGB 7S PRM	05-12-2019	ABDUL SALAM. C.H.	0011130665	ABDUL SALAM. C.H.	Retail/ Fleet Owner	0011130665	278355	KM		Paid	Outside Labor			0117444444	EGR GASKET REPLACEMENT	1.800	525.00	0.00	0.00	0.00	0.00	0.00	945.00	0.00	0.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008404940	Running Repair	18-07-2025	16:40:24	3007325676	3773122500619	18-07-2025	MC2ELERC0MB487008	KL12N5343	LD Truck	Pro2080XP E DSD14ft AB BS6 PS NGB 5S PRM	31-03-2021	"LIZY SUNNY, MANAGING PARTNER- CHERIYATHOTTAM GAS AGENCIES"	0011486331	"LIZY SUNNY, MANAGING PARTNER-"	Retail/ Fleet Owner	0011486331	61885	KM		Paid	Outside Labor			0117444442	GENARAL CHECK UP	0.807	525.00	0.00	0.00	0.00	0.00	0.00	423.68	0.00	0.00	423.68	0.00	0.00	9.00	9.00	76.26	499.94	0.00	0.00	499.94	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008404114	Running Repair	18-07-2025	15:05:38	3007325768	3773122500620	18-07-2025	MC2EMDRC0MLB08132	KL12P0058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-02-2022	The Secretary	0012226664	The Secretary	Retail/ Fleet Owner	0012226664	2428	H	SHIHABUDEEN N	Paid	Spares			IA355044	OUTER HANDLE BS6 LH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008404114	Running Repair	18-07-2025	15:05:38	3007325768	3773122500620	18-07-2025	MC2EMDRC0MLB08132	KL12P0058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-02-2022	The Secretary	0012226664	The Secretary	Retail/ Fleet Owner	0012226664	2428	H	SHIHABUDEEN N	Paid	Spares			IA355264	DOOR LATCH LH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008404114	Running Repair	18-07-2025	15:05:38	3007325768	3773122500620	18-07-2025	MC2EMDRC0MLB08132	KL12P0058	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	17-02-2022	The Secretary	0012226664	The Secretary	Retail/ Fleet Owner	0012226664	2428	H		Paid	Outside Labor			0117444441	door lock latch replacement.	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008405361	Running Repair	18-07-2025	17:26:03	3007326193	3773122500621	18-07-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	500607	KM	SHIHABUDEEN N	Paid	Spares			IA203210	HUB BOLT FRONT WHEEL (MCV)	2.000	180.00	0.00	0.00	116.54	233.08	152.54	305.08	0.00	0.00	305.08	0.00	18.00	0.00	0.00	54.91	359.99	0.00	0.00	359.99	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008405361	Running Repair	18-07-2025	17:26:03	3007326193	3773122500621	18-07-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	500607	KM	SHIHABUDEEN N	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.300	575.00	0.00	0.00	0.00	0.00	0.00	"4,197.50"	0.00	0.00	"4,197.50"	0.00	18.00	0.00	0.00	755.55	"4,953.05"	0.00	0.00	"4,953.05"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008405361	Running Repair	18-07-2025	17:26:03	3007326193	3773122500621	18-07-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	500607	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	8.150	0.00	0.00	0.00	0.00	0.00	14.28	116.38	0.00	0.00	116.38	0.00	5.00	0.00	0.00	5.82	122.20	0.00	0.00	122.20	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008405361	Running Repair	18-07-2025	17:26:03	3007326193	3773122500621	18-07-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	500607	KM	SHIHABUDEEN N	Paid	Spares			IM300996	Kit Clutch Cover & disc assembly	1.000	"11,995.00"	0.00	0.00	"6,972.09"	"6,972.09"	"9,371.09"	"9,371.09"	0.00	0.00	"9,371.09"	0.00	28.00	0.00	0.00	"2,623.91"	"11,995.00"	0.00	0.00	"11,995.00"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008405361	Running Repair	18-07-2025	17:26:03	3007326193	3773122500621	18-07-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	500607	KM	SHIHABUDEEN N	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008405361	Running Repair	18-07-2025	17:26:03	3007326193	3773122500621	18-07-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	500607	KM	SHIHABUDEEN N	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	18.00	0.00	0.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008405361	Running Repair	18-07-2025	17:26:03	3007326193	3773122500621	18-07-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	500607	KM	SHIHABUDEEN N	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008405361	Running Repair	18-07-2025	17:26:03	3007326193	3773122500621	18-07-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	500607	KM	SHIHABUDEEN N	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008405361	Running Repair	18-07-2025	17:26:03	3007326193	3773122500621	18-07-2025	MC2C5ERC0JF409006	TN43X2248	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	30-06-2018	MOIDEEN BASHA MOHAMMEDSALI	0010635983	MOIDEEN BASHA MOHAMMEDSALI	Retail/ Fleet Owner	0010635983	500607	KM	SHIHABUDEEN N	Paid	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	562.50	0.00	28.00	0.00	0.00	157.50	720.00	0.00	0.00	720.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	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	15.60	0.00	0.00	15.60	0.00	28.00	0.00	0.00	4.37	19.97	0.00	0.00	19.97	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Spares			ID312790	CLUTCH DISC ASSY 275	1.000	"4,695.00"	0.00	0.00	"2,728.97"	"2,728.97"	"3,667.97"	"3,667.97"	0.00	0.00	"3,667.97"	0.00	28.00	0.00	0.00	"1,027.03"	"4,695.00"	0.00	0.00	"4,695.00"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	18.00	0.00	0.00	2.97	19.47	0.00	0.00	19.47	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Spares			IB003175	POWER CYLINDER (BIL)	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	0.00	28.00	0.00	0.00	348.91	"1,595.00"	0.00	0.00	"1,595.00"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	7.90	7.90	0.00	0.00	7.90	0.00	18.00	0.00	0.00	1.42	9.32	0.00	0.00	9.32	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Spares			IB999725	CLUTCH PEDAL REPAIR KIT	1.000	135.00	0.00	0.00	78.47	78.47	105.47	105.47	0.00	0.00	105.47	0.00	28.00	0.00	0.00	29.53	135.00	0.00	0.00	135.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Local Parts			LP20600071	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	91.50	183.00	0.00	0.00	183.00	0.00	18.00	0.00	0.00	32.94	215.94	0.00	0.00	215.94	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	5.00	0.00	0.00	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	"1,380.00"	0.00	18.00	0.00	0.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM		Paid	Outside Labor			0117444446	AUTO CHARGE	0.229	525.00	0.00	0.00	0.00	0.00	0.00	120.23	0.00	0.00	120.23	0.00	18.00	0.00	0.00	21.64	141.87	0.00	0.00	141.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Labor Value			0104212050	CLUTCH POWER CYL.ASSY...REPL	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	0.00	0.00	448.50	0.00	18.00	0.00	0.00	80.73	529.23	0.00	0.00	529.23	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Labor Value			0111112266	Kit gear lever bushing replacement	0.390	575.00	0.00	0.00	0.00	0.00	0.00	224.25	0.00	0.00	224.25	0.00	18.00	0.00	0.00	40.37	264.62	0.00	0.00	264.62	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	18.00	0.00	0.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Labor Value			0104212014	CLUTCH PEDAL BUSHING ...REPLACEMENT	1.040	575.00	0.00	0.00	0.00	0.00	0.00	598.00	0.00	0.00	598.00	0.00	18.00	0.00	0.00	107.64	705.64	0.00	0.00	705.64	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	0.329	525.00	0.00	0.00	0.00	0.00	0.00	172.73	0.00	0.00	172.73	0.00	18.00	0.00	0.00	31.09	203.82	0.00	0.00	203.82	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Labor Value			0101134143	HIGH PRESSURE PUMP .........REPL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	"1,610.00"	0.00	18.00	0.00	0.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008405493	Running Repair	18-07-2025	17:43:12	3007326247	3773122500622	18-07-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	409121	KM	HAREESH T	Paid	Spares			IB999501	GEAR BOX BUSHING KIT	1.000	145.00	0.00	0.00	84.28	84.28	113.28	113.28	0.00	0.00	113.28	0.00	28.00	0.00	0.00	31.72	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-3.00	-60.89	"1,968.77"	0.00	0.00	9.00	9.00	354.38	"2,323.15"	0.00	0.00	"2,323.15"	0.00	0.00	0.00	0				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	"2,990.00"	0.00	0.00	9.00	9.00	538.20	"3,528.20"	0.00	0.00	"3,528.20"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM		Paid	Outside Labor			0117444446	HIGH PRESSURE PUMP .........REPL	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM		Paid	Outside Labor			0117444445	FUEL TANK/LINE  CLEANING	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM		Paid	Outside Labor			0117444443	Labour Done Outside  Lathe	2.590	525.00	0.00	0.00	0.00	0.00	0.00	"1,359.75"	0.00	0.00	"1,359.75"	0.00	0.00	9.00	9.00	244.76	"1,604.51"	0.00	0.00	"1,604.51"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM		Paid	Outside Labor			0117444442	TAPPET SETTING	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM		Paid	Outside Labor			0117444441	PERIODICAL SERVICE LABOUR	3.800	525.00	0.00	0.00	0.00	0.00	0.00	"1,995.00"	0.00	0.00	"1,995.00"	0.00	0.00	9.00	9.00	359.10	"2,354.10"	0.00	0.00	"2,354.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	-3.00	-6.10	197.30	0.00	0.00	9.00	9.00	35.52	232.82	0.00	0.00	232.82	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	-3.00	-17.16	554.87	0.00	0.00	9.00	9.00	99.88	654.75	0.00	0.00	654.75	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID338880	HOSE THERMOSTAT BYPASS	1.000	355.00	0.00	0.00	229.85	229.85	300.85	300.85	-3.00	-9.03	291.82	0.00	0.00	9.00	9.00	52.52	344.34	0.00	0.00	344.34	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID310331	GASKET EGR MIXER	3.000	100.00	0.00	0.00	64.75	194.25	84.75	254.25	-3.00	-7.63	246.62	0.00	0.00	9.00	9.00	44.40	291.02	0.00	0.00	291.02	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID310372	HOSE EGR COOLER  DRAIN	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-3.00	-36.23	"1,171.40"	0.00	0.00	9.00	9.00	210.86	"1,382.26"	0.00	0.00	"1,382.26"	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID354008	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	"2,750.00"	0.00	0.00	"1,598.44"	"1,598.44"	"2,148.44"	"2,148.44"	-3.00	-64.45	"2,083.99"	0.00	0.00	14.00	14.00	583.52	"2,667.51"	0.00	0.00	"2,667.51"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	14.000	0.00	0.00	0.00	0.00	0.00	7.80	109.20	0.00	0.00	109.20	0.00	0.00	14.00	14.00	30.58	139.78	0.00	0.00	139.78	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID330900	GASKET	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	-3.00	-3.81	123.31	0.00	0.00	9.00	9.00	22.20	145.51	0.00	0.00	145.51	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	2.000	555.00	0.00	0.00	359.34	718.68	470.34	940.68	-3.00	-28.22	912.46	0.00	0.00	9.00	9.00	164.24	"1,076.70"	0.00	0.00	"1,076.70"	0.00	0.00	0.00	0				40169340		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID309786	VALVE STEM SEAL	16.000	95.00	0.00	0.00	55.22	883.52	74.22	"1,187.52"	-3.00	-35.63	"1,151.89"	0.00	0.00	14.00	14.00	322.52	"1,474.41"	0.00	0.00	"1,474.41"	0.00	0.00	0.00	0				84099911		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	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	220.36	-3.00	-6.61	213.75	0.00	0.00	9.00	9.00	38.48	252.23	0.00	0.00	252.23	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID334138	"O-RING, SLEEVE"	12.000	145.00	0.00	0.00	93.88	"1,126.56"	122.88	"1,474.56"	-3.00	-44.24	"1,430.32"	0.00	0.00	9.00	9.00	257.46	"1,687.78"	0.00	0.00	"1,687.78"	0.00	0.00	0.00	0				40169320		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID602156	EVISCO FAN DIA 490	1.000	"16,585.00"	0.00	0.00	"9,640.03"	"9,640.03"	"12,957.03"	"12,957.03"	-3.00	-388.71	"12,568.32"	0.00	0.00	14.00	14.00	"3,519.12"	"16,087.44"	0.00	0.00	"16,087.44"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-3.00	-3.05	98.64	0.00	0.00	9.00	9.00	17.76	116.40	0.00	0.00	116.40	0.00	0.00	0.00	0				73261100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			IM300234	KIT GASKET -E494 O/H COMPLETE	1.000	"8,595.00"	0.00	0.00	"4,995.84"	"4,995.84"	"6,714.84"	"6,714.84"	-3.00	-201.45	"6,513.39"	0.00	0.00	14.00	14.00	"1,823.74"	"8,337.13"	0.00	0.00	"8,337.13"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID335389	ASSEMBLY PIPECOOLANT IN	1.000	755.00	0.00	0.00	438.84	438.84	589.84	589.84	-3.00	-17.70	572.14	0.00	0.00	14.00	14.00	160.20	732.34	0.00	0.00	732.34	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	-3.00	-4.32	139.75	0.00	0.00	9.00	9.00	25.16	164.91	0.00	0.00	164.91	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	20.000	0.00	0.00	0.00	0.00	0.00	14.28	285.60	0.00	0.00	285.60	0.00	0.00	2.50	2.50	14.28	299.88	0.00	0.00	299.88	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	14.500	268.00	0.00	0.00	0.00	0.00	227.12	"3,293.24"	-3.00	-98.80	"3,194.44"	0.00	0.00	9.00	9.00	575.00	"3,769.44"	0.00	0.00	"3,769.44"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	-3.00	-4.07	131.52	0.00	0.00	9.00	9.00	23.68	155.20	0.00	0.00	155.20	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	-3.00	-86.19	"2,786.69"	0.00	0.00	9.00	9.00	501.60	"3,288.29"	0.00	0.00	"3,288.29"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406667	Onsite	19-07-2025	09:43:00	3007327217	3773122500623	19-07-2025	MC2P1HRT0KL454220	KL73D0176	LD Bus	Pro 3008H HP CWC ABS BS4	30-12-2019	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	300076	KM	HAREESH T	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	-3.00	-65.97	"2,133.18"	0.00	0.00	9.00	9.00	383.98	"2,517.16"	0.00	0.00	"2,517.16"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406591	Running Repair	19-07-2025	09:21:47	3007327369	3773122500624	19-07-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	174813	KM	SANESH P V	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"11,085.02"	"11,085.02"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,660.17"	"8,660.17"	"11,085.02"	0	010002662578	Reimburser Version Posted	Spare Parts Warranty	85071000	3773S250700031	"11,085.02"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406591	Running Repair	19-07-2025	09:21:47	3007327369	3773122500624	19-07-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	174813	KM	SANESH P V	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	695.00	695.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	588.98	588.98	695.00	0	010002662578	Reimburser Version Posted	Spare Parts Warranty	84139190	3773S250700031	695.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406591	Running Repair	19-07-2025	09:21:47	3007327369	3773122500624	19-07-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	174813	KM		Warranty	Outside Labor			0117444446	OEM LABOR CHARGE	16.113	525.00	0.00	0.00	0.00	0.00	0.00	"8,459.33"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,928.59"	"8,175.74"	0	010002662578	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250700031	"8,037.17"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406591	Running Repair	19-07-2025	09:21:47	3007327369	3773122500624	19-07-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	174813	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION CHARGE	1.512	575.00	0.00	0.00	0.00	0.00	0.00	869.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	650.16	767.19	0	010002662578	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250700031	754.19				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406591	Running Repair	19-07-2025	09:21:47	3007327369	3773122500624	19-07-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	174813	KM	SANESH P V	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002662578	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250700031	"1,296.88"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008406591	Running Repair	19-07-2025	09:21:47	3007327369	3773122500624	19-07-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	174813	KM	SANESH P V	Warranty	Labor Value			0115351410	APDA	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	301.00	355.18	0	010002662578	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250700031	349.16				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008407991	Running Repair	19-07-2025	11:50:31	3007327887	3773122500625	19-07-2025	MC2C8CRC0KC434854	KL73C6461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-05-2019	"KUNHAYIN, PROPRIETOR- KOTTAKKAL CEMENT WORKS"	0010887800	"KUNHAYIN, PROPRIETOR-"	Retail/ Fleet Owner	0010887800	111856	KM	SANESH P V	Paid	Labor Value			0120153114	EGR GASKET REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008407991	Running Repair	19-07-2025	11:50:31	3007327887	3773122500625	19-07-2025	MC2C8CRC0KC434854	KL73C6461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-05-2019	"KUNHAYIN, PROPRIETOR- KOTTAKKAL CEMENT WORKS"	0010887800	"KUNHAYIN, PROPRIETOR-"	Retail/ Fleet Owner	0010887800	111856	KM		Paid	Outside Labor			0117444443	Advance Diagnostic Labor	0.784	525.00	0.00	0.00	0.00	0.00	0.00	411.60	0.00	0.00	411.60	0.00	0.00	9.00	9.00	74.08	485.68	0.00	0.00	485.68	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008407991	Running Repair	19-07-2025	11:50:31	3007327887	3773122500625	19-07-2025	MC2C8CRC0KC434854	KL73C6461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-05-2019	"KUNHAYIN, PROPRIETOR- KOTTAKKAL CEMENT WORKS"	0010887800	"KUNHAYIN, PROPRIETOR-"	Retail/ Fleet Owner	0010887800	111856	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008407991	Running Repair	19-07-2025	11:50:31	3007327887	3773122500625	19-07-2025	MC2C8CRC0KC434854	KL73C6461	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	29-05-2019	"KUNHAYIN, PROPRIETOR- KOTTAKKAL CEMENT WORKS"	0010887800	"KUNHAYIN, PROPRIETOR-"	Retail/ Fleet Owner	0010887800	111856	KM	SANESH P V	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Spares			MH001715	"MH001715, BOLT"	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	29.66	35.00	0	010002664607	Reimburser Version Posted	Service Agreement	73181500	3773Z250700141	35.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	2.000	"2,000.00"	0.00	0.00	"1,162.50"	"2,325.00"	"1,562.50"	"3,125.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,162.50"	"2,348.25"	"3,199.21"	0	010002664606	Reimburser Version Posted	Normal Claim type	87084000	3773N250700318	"3,199.21"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	1.000	"2,075.00"	0.00	0.00	"1,206.09"	"1,206.09"	"1,621.09"	"1,621.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,218.15"	"1,659.58"	0	010002664606	Reimburser Version Posted	Normal Claim type	87089900	3773N250700318	"1,659.58"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	122.88	145.00	0	010002664607	Reimburser Version Posted	Service Agreement	73181600	3773Z250700141	145.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Spares			MF445086	NUT SELF LOCKING 12	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	25.42	30.00	0	010002664607	Reimburser Version Posted	Service Agreement	73181600	3773Z250700141	30.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002664607	Reimburser Version Posted	Service Agreement	73182400	3773Z250700141	20.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	23.25	31.99	0	010002664606	Reimburser Version Posted	Normal Claim type	87089900	3773N250700318	31.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID347226	GEARMAINSHAFT O/D	1.000	"2,365.00"	0.00	0.00	"1,374.66"	"1,374.66"	"1,847.66"	"1,847.66"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,374.66"	"1,388.41"	"1,891.53"	0	010002664606	Reimburser Version Posted	Normal Claim type	87089900	3773N250700318	"1,891.53"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,843.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	0	010002664606	Reimburser Version Posted	Normal Claim type	87084000	3773N250700318	"2,911.28"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	731.63	928.07	0	010002664606	Reimburser Version Posted	Normal Claim type	84825011	3773N250700318	928.07				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID348755	NUT M'SHAFT M27 X 1.5	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	210.42	266.92	0	010002664606	Reimburser Version Posted	Normal Claim type	73182990	3773N250700318	266.92				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID304996	SYN. RING (Carburised)	1.000	"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	"3,261.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"2,450.99"	"3,339.17"	0	010002664606	Reimburser Version Posted	Normal Claim type	87089900	3773N250700318	"3,339.17"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID348790	SYNCHRO HUB	1.000	"2,200.00"	0.00	0.00	"1,278.75"	"1,278.75"	"1,718.75"	"1,718.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,278.75"	"1,291.54"	"1,759.56"	0	010002664606	Reimburser Version Posted	Normal Claim type	87089900	3773N250700318	"1,759.56"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002664606	Reimburser Version Posted	Normal Claim type	87089900	3773N250700318	835.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	1.000	740.00	0.00	0.00	479.12	479.12	627.12	627.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	479.12	479.12	607.76	0	010002664606	Reimburser Version Posted	Normal Claim type	84829900	3773N250700318	607.76				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,788.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,151.44"	"2,702.08"	0	010002664606	Reimburser Version Posted	Normal Claim type	84822011	3773N250700318	"2,702.08"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID347229	OD GCSET35S6	1.000	"4,065.00"	0.00	0.00	"2,362.78"	"2,362.78"	"3,175.78"	"3,175.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,362.78"	"2,386.41"	"3,251.19"	0	010002664606	Reimburser Version Posted	Normal Claim type	87089900	3773N250700318	"3,251.19"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"	0.00	0.00	"1,699.58"	"1,699.58"	"2,224.58"	"2,224.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,699.58"	"1,716.58"	"2,155.92"	0	010002664606	Reimburser Version Posted	Normal Claim type	84824000	3773N250700318	"2,155.92"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,601.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,223.69"	"1,235.93"	"1,552.25"	0	010002664606	Reimburser Version Posted	Normal Claim type	84825011	3773N250700318	"1,552.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002664606	Reimburser Version Posted	Normal Claim type	87089900	3773N250700318	747.81				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Spares			ID347228	COUNTER SHAFT	1.000	"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	"10,753.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	0	010002664606	Reimburser Version Posted	Normal Claim type	87089900	3773N250700318	"11,009.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	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	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002664606	Reimburser Version Posted	Normal Claim type	32141000	3773N250700318	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002664607	Reimburser Version Posted	Service Agreement	998714	3773Z250700141	944.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	72.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,080.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,296.00"	"1,529.28"	0	010002664607	Reimburser Version Posted	Service Agreement	998714	3773Z250700141	"1,529.28"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002664607	Reimburser Version Posted	Service Agreement	998714	3773Z250700141	575.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002664606	Reimburser Version Posted	Normal Claim type	998714	3773N250700318	"1,392.15"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	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	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002664606	Reimburser Version Posted	Normal Claim type	998714	3773N250700318	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	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	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,875.00"	"2,212.50"	0	010002664607	Reimburser Version Posted	Service Agreement	998714	3773Z250700141	"2,212.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002664606	Reimburser Version Posted	Normal Claim type	998714	3773N250700318	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	1.000	150.00	0.00	0.00	97.12	97.12	127.12	127.12	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	127.12	150.00	0	010002664607	Reimburser Version Posted	Service Agreement	40169330	3773Z250700141	150.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	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	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	010002664607	Reimburser Version Posted	Service Agreement	27101990	3773Z250700141	739.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	60.00	0	010002664607	Reimburser Version Posted	Service Agreement	73182400	3773Z250700141	60.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Local Parts			LP1020155	BRAKE FLUID	3.000	0.00	0.00	0.00	0.00	0.00	202.50	607.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	607.50	716.85	0	010002664607	Reimburser Version Posted	Service Agreement	38190010	3773Z250700141	716.85				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	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	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	010002664607	Reimburser Version Posted	Service Agreement	52021000	3773Z250700141	74.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.56"	"1,730.00"	0	010002664607	Reimburser Version Posted	Service Agreement	87089900	3773Z250700141	"1,730.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	540.00	540.00	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	457.63	621.00	0	010002664607	Reimburser Version Posted	Service Agreement	84139190	3773Z250700141	621.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	6.667	525.00	0.00	0.00	0.00	0.00	0.00	"3,500.18"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,500.13"	"3,392.68"	0	010002664607	Reimburser Version Posted	Service Agreement	998714	3773Z250700141	"3,392.68"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	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	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002664606	Reimburser Version Posted	Normal Claim type	40169330	3773N250700318	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	288.14	340.01	0	010002664607	Reimburser Version Posted	Service Agreement	32141000	3773Z250700141	340.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008383012	Breakdown Order	14-07-2025	16:50:46	3007327994	3773122500626	19-07-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	215224	KM	HAREESH T	AMC	Spares			IA308346	Cotter Bolt	1.000	150.00	0.00	0.00	87.19	87.19	117.19	117.19	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	117.19	150.00	0	010002664607	Reimburser Version Posted	Service Agreement	87089900	3773Z250700141	150.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	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	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002664605	Reimburser Version Posted	Normal Claim type	998714	3773N250700317	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM		Paid	Outside Labor			0117444443	Labour Done Outside lathe	2.856	525.00	0.00	0.00	0.00	0.00	0.00	"1,499.40"	0.00	0.00	"1,499.40"	0.00	0.00	9.00	9.00	269.90	"1,769.30"	0.00	0.00	"1,769.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM		Paid	Outside Labor			0117444444	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	2.300	525.00	0.00	0.00	0.00	0.00	0.00	"1,207.50"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Paid	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Paid	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	898.44	0.00	0.00	14.00	14.00	251.56	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Paid	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	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	"2,478.78"	0.00	0.00	9.00	9.00	446.18	"2,924.96"	0.00	0.00	"2,924.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	0.00	14.00	14.00	18.20	83.20	0.00	0.00	83.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.500	302.00	0.00	0.00	0.00	0.00	255.93	383.90	0.00	0.00	383.90	0.00	0.00	9.00	9.00	69.10	453.00	0.00	0.00	453.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	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	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002664605	Reimburser Version Posted	Normal Claim type	40169330	3773N250700317	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	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	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002664605	Reimburser Version Posted	Normal Claim type	32141000	3773N250700317	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Warranty	Spares			ID347429	4'TH GEAR COUNTER SHAFT	1.000	"5,430.00"	0.00	0.00	"3,156.19"	"3,156.19"	"4,242.19"	"4,242.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,156.19"	"3,187.75"	"4,342.91"	0	010002664605	Reimburser Version Posted	Normal Claim type	87089900	3773N250700317	"4,342.91"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	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	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002664605	Reimburser Version Posted	Normal Claim type	87084000	3773N250700317	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Warranty	Spares			ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	1.000	"4,585.00"	0.00	0.00	"2,665.03"	"2,665.03"	"3,582.03"	"3,582.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,665.03"	"2,691.68"	"3,667.08"	0	010002664605	Reimburser Version Posted	Normal Claim type	87089900	3773N250700317	"3,667.08"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002664605	Reimburser Version Posted	Normal Claim type	87089900	3773N250700317	19.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409118	Running Repair	19-07-2025	14:05:15	3007328772	3773122500627	19-07-2025	MC2EUGRC0RA235754	KL10BJ6324	MD Truck	Pro2110XP P G FSD 17FT BSVI NGB 7S PRM	08-02-2024	RASHEED MOOLAKKUDAVAN	0012304046	RASHEED MOOLAKKUDAVAN	Retail/ Fleet Owner	0012304046	88294	KM	SANESH P V	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002664605	Reimburser Version Posted	Normal Claim type	84825011	3773N250700317	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008408949	Running Repair	19-07-2025	13:29:12	3007329075	3773122500628	19-07-2025	MC2C5ERC0JC400559	TN43X1814	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	23-04-2018	SAJI A.Y.	0010590426	SAJI A.Y.	Retail/ Fleet Owner	0010590426	121864	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.938	525.00	0.00	0.00	0.00	0.00	0.00	"1,017.45"	0.00	0.00	"1,017.45"	0.00	18.00	0.00	0.00	183.14	"1,200.59"	0.00	0.00	"1,200.59"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Labor Value			0111222113	T/M DRIVE SHAFT OIL SEAL ...REPL	4.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,587.50"	0.00	0.00	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	"4,485.00"	0.00	0.00	9.00	9.00	807.30	"5,292.30"	0.00	0.00	"5,292.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	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	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008409837	Running Repair	19-07-2025	15:16:53	3007329389	3773122500629	19-07-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	0011481362	"BABU. K.J., PROPRIETOR-"	Retail/ Fleet Owner	0011481362	99537	KM	SHIHABUDHEEN P M	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008410166	Running Repair	19-07-2025	15:55:51	3007329949	3773122500630	19-07-2025	MC2EBERC0MLB08226	KL84A2596	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	28-02-2022	MUJEEB KT	0011705151	MUJEEB	Retail/ Fleet Owner	0011705151	107701	KM	SHIHABUDHEEN P M	Paid	Spares			ID348606	IC OUTLET HOSE	1.000	"2,995.00"	0.00	0.00	"1,939.14"	"1,939.14"	"2,538.14"	"2,538.14"	0.00	0.00	"2,538.14"	0.00	0.00	9.00	9.00	456.86	"2,995.00"	0.00	0.00	"2,995.00"	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008410166	Running Repair	19-07-2025	15:55:51	3007329949	3773122500630	19-07-2025	MC2EBERC0MLB08226	KL84A2596	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	28-02-2022	MUJEEB KT	0011705151	MUJEEB	Retail/ Fleet Owner	0011705151	107701	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008410166	Running Repair	19-07-2025	15:55:51	3007329949	3773122500630	19-07-2025	MC2EBERC0MLB08226	KL84A2596	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	28-02-2022	MUJEEB KT	0011705151	MUJEEB	Retail/ Fleet Owner	0011705151	107701	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008410166	Running Repair	19-07-2025	15:55:51	3007329949	3773122500630	19-07-2025	MC2EBERC0MLB08226	KL84A2596	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	28-02-2022	MUJEEB KT	0011705151	MUJEEB	Retail/ Fleet Owner	0011705151	107701	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	7.90	7.90	0.00	0.00	7.90	0.00	0.00	9.00	9.00	1.42	9.32	0.00	0.00	9.32	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008410166	Running Repair	19-07-2025	15:55:51	3007329949	3773122500630	19-07-2025	MC2EBERC0MLB08226	KL84A2596	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	28-02-2022	MUJEEB KT	0011705151	MUJEEB	Retail/ Fleet Owner	0011705151	107701	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	8.25	0.00	0.00	8.25	0.00	0.00	9.00	9.00	1.48	9.73	0.00	0.00	9.73	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008410166	Running Repair	19-07-2025	15:55:51	3007329949	3773122500630	19-07-2025	MC2EBERC0MLB08226	KL84A2596	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	28-02-2022	MUJEEB KT	0011705151	MUJEEB	Retail/ Fleet Owner	0011705151	107701	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008410166	Running Repair	19-07-2025	15:55:51	3007329949	3773122500630	19-07-2025	MC2EBERC0MLB08226	KL84A2596	LD Truck	Pro2095XP E DSD 14ft BS6 NGB 5S PRM RDL	28-02-2022	MUJEEB KT	0011705151	MUJEEB	Retail/ Fleet Owner	0011705151	107701	KM		Paid	Outside Labor			0117444449	genaral check up	0.994	525.00	0.00	0.00	0.00	0.00	0.00	521.85	0.00	0.00	521.85	0.00	0.00	9.00	9.00	93.94	615.79	0.00	0.00	615.79	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	18.00	0.00	0.00	86.19	565.00	0.00	0.00	565.00	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	18.00	0.00	0.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	18.00	0.00	0.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	28.00	0.00	0.00	425.47	"1,945.00"	0.00	0.00	"1,945.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	28.00	0.00	0.00	"1,324.53"	"6,055.00"	0.00	0.00	"6,055.00"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	"4,485.00"	0.00	18.00	0.00	0.00	807.30	"5,292.30"	0.00	0.00	"5,292.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE PAID	1.600	525.00	0.00	0.00	0.00	0.00	0.00	840.00	0.00	0.00	840.00	0.00	18.00	0.00	0.00	151.20	991.20	0.00	0.00	991.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM		Paid	Outside Labor			0117444442	Service Van Non -Branded	3.509	525.00	0.00	0.00	0.00	0.00	0.00	"1,842.23"	0.00	0.00	"1,842.23"	0.00	18.00	0.00	0.00	331.60	"2,173.83"	0.00	0.00	"2,173.83"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM		Paid	Outside Labor			0117444447	GENARAL CHECK UP	0.836	525.00	0.00	0.00	0.00	0.00	0.00	438.90	0.00	0.00	438.90	0.00	18.00	0.00	0.00	79.00	517.90	0.00	0.00	517.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	13	Maharashtra		4008409810	Onsite	19-07-2025	15:12:26	3007337310	3773122500631	21-07-2025	MC2ERHRC0NJ214378	MH40CM1152	MD Truck	Pro 2110 H CBC 20FT BS6 NGB R 6S	29-10-2022	RAJ PURSOTTAM SHIVHARE	0011829318	RAJ PURSOTTAM SHIVHARE	Retail/ Fleet Owner	0011829318	255490	KM	SHIHABUDHEEN P M	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	762.71	0.00	0.00	762.71	0.00	18.00	0.00	0.00	137.29	900.00	0.00	0.00	900.00	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H		Paid	Outside Labor			0117444445	OIL SEAL-SMD	2.165	525.00	0.00	0.00	0.00	0.00	0.00	"1,136.63"	0.00	0.00	"1,136.63"	0.00	0.00	9.00	9.00	204.60	"1,341.23"	0.00	0.00	"1,341.23"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H		Paid	Outside Labor			0117444441	Labour Done Outside Machining	2.920	525.00	0.00	0.00	0.00	0.00	0.00	"1,533.00"	0.00	0.00	"1,533.00"	0.00	0.00	9.00	9.00	275.94	"1,808.94"	0.00	0.00	"1,808.94"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H		Paid	Outside Labor			0117444446	FRONT WHEEL REPLACEMENT	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008380750	Onsite	14-07-2025	12:05:48	3007337918	3773122500632	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	"4,266.10"	0.00	18.00	9.00	9.00	767.90	"5,034.00"	0.00	0.00	"5,034.00"	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	"1,103.92"	0.00	18.00	9.00	9.00	198.71	"1,302.63"	0.00	0.00	"1,302.63"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	676.59	0.00	18.00	9.00	9.00	121.79	798.38	0.00	0.00	798.38	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,395.92"	0.00	18.00	9.00	9.00	251.27	"1,647.19"	0.00	0.00	"1,647.19"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	"18,097.51"	0.00	28.00	14.00	14.00	"5,067.30"	"23,164.81"	0.00	0.00	"23,164.81"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	"8,154.73"	0.00	18.00	9.00	9.00	"1,467.85"	"9,622.58"	0.00	0.00	"9,622.58"	0.00	0.00	0.00	0				73251000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	"2,026.22"	0.00	18.00	9.00	9.00	364.72	"2,390.94"	0.00	0.00	"2,390.94"	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C		0011961274	3047	H	SHIHABUDHEEN P M	Paid	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	7.12	0.00	18.00	0.00	0.00	1.28	8.40	0.00	0.00	8.40	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	"2,795.00"	0.00	18.00	9.00	9.00	503.10	"3,298.10"	0.00	0.00	"3,298.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	480.73	0.00	18.00	9.00	9.00	86.53	567.26	0.00	0.00	567.26	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,447.03"	0.00	18.00	9.00	9.00	440.47	"2,887.50"	0.00	0.00	"2,887.50"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008380750	Onsite	14-07-2025	12:05:48	3007337919	3773122500633	22-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3047	H	SHIHABUDHEEN P M	Paid	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	"7,186.58"	0.00	28.00	14.00	14.00	"2,012.24"	"9,198.82"	0.00	0.00	"9,198.82"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419183	Running Repair	22-07-2025	10:03:57	3007338037	3773122500634	22-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	126835	KM	SREEJITH C S	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002667403	Reimburser Version Posted	Normal Claim type	90328910	3773N250700324	"2,754.95"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419183	Running Repair	22-07-2025	10:03:57	3007338037	3773122500634	22-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	126835	KM	SREEJITH C S	AMC	Spares			ID312573	UJ KIT PROP. SHAFT SPL100	3.000	"2,845.00"	0.00	0.00	"1,653.66"	"4,960.98"	"2,222.66"	"6,667.98"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,667.97"	"8,535.00"	0	010002667405	Reimburser Version Posted	Service Agreement	87089900	3773Z250700143	"8,535.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419183	Running Repair	22-07-2025	10:03:57	3007338037	3773122500634	22-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	126835	KM	SREEJITH C S	AMC	Labor Value			0106251021	PROP.SHAFT UNIV.JOINT REPL(ALL)	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,950.00"	"2,301.00"	0	010002667405	Reimburser Version Posted	Service Agreement	998714	3773Z250700143	"2,301.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419183	Running Repair	22-07-2025	10:03:57	3007338037	3773122500634	22-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	126835	KM	SREEJITH C S	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002667403	Reimburser Version Posted	Normal Claim type	998714	3773N250700324	648.44				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419183	Running Repair	22-07-2025	10:03:57	3007338037	3773122500634	22-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	126835	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	6.400	525.00	0.00	0.00	0.00	0.00	0.00	"3,360.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,400.00"	"3,256.80"	0	010002667405	Reimburser Version Posted	Service Agreement	998714	3773Z250700143	"3,256.80"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419183	Running Repair	22-07-2025	10:03:57	3007338037	3773122500634	22-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	126835	KM	SREEJITH C S	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002667405	Reimburser Version Posted	Service Agreement	998714	3773Z250700143	354.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	Warranty	Spares			ID326390	"LEVER, CROSS SHAFTSRGSL ET70S6"	1.000	"2,740.00"	0.00	0.00	"1,592.63"	"1,592.63"	"2,140.63"	"2,140.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,592.63"	"1,608.56"	"2,191.46"	0	010002667402	Reimburser Version Posted	Normal Claim type	87089900	3773N250700323	"2,191.46"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	Warranty	Spares			ID600354	Cross Shaft	1.000	"1,315.00"	0.00	0.00	764.34	764.34	"1,027.34"	"1,027.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	764.34	771.98	"1,051.72"	0	010002667402	Reimburser Version Posted	Normal Claim type	87089900	3773N250700323	"1,051.72"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,995.00"	0	010002667401	Reimburser Version Posted	Service Agreement	87089900	3773Z250700142	"14,995.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	Warranty	Spares			ID359102	COVER END ASSY	1.000	"1,195.00"	0.00	0.00	694.59	694.59	933.59	933.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	694.59	694.59	955.75	0	010002667402	Reimburser Version Posted	Normal Claim type	84099990	3773N250700323	955.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	Warranty	Spares			ID304013	"ID304013, SPRING PIN ASSY"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	42.08	53.38	0	010002667402	Reimburser Version Posted	Normal Claim type	73209020	3773N250700323	53.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002667401	Reimburser Version Posted	Service Agreement	998714	3773Z250700142	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002667401	Reimburser Version Posted	Service Agreement	998714	3773Z250700142	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	Warranty	Labor Value			0111221124	T/M Assy. Top Cover.Overhaul	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002667402	Reimburser Version Posted	Normal Claim type	998714	3773N250700323	997.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002667402	Reimburser Version Posted	Normal Claim type	34031900	3773N250700323	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	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	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002667402	Reimburser Version Posted	Normal Claim type	32141000	3773N250700323	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419708	Running Repair	22-07-2025	10:53:20	3007338284	3773122500635	22-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	161935	KM	SREEJITH C S	Warranty	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	58.27	58.27	73.92	0	010002667402	Reimburser Version Posted	Normal Claim type	40169330	3773N250700323	73.92				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419769	Breakdown Order	22-07-2025	10:59:19	3007338521	3773122500636	22-07-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	13822	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	61.000	15.00	0.00	0.00	0.00	0.00	0.00	915.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,098.00"	"1,295.64"	0	010002667400	Reimburser Version Posted	Normal Claim type	998714	3773N250700322	"1,273.68"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419769	Breakdown Order	22-07-2025	10:59:19	3007338521	3773122500636	22-07-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	13822	KM	SREEJITH C S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002667400	Reimburser Version Posted	Normal Claim type	998714	3773N250700322	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419769	Breakdown Order	22-07-2025	10:59:19	3007338521	3773122500636	22-07-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	13822	KM	SREEJITH C S	Warranty	Labor Value			0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	575.00	0.00	0.00	0.00	0.00	0.00	"4,784.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,577.60"	"4,221.57"	0	010002667400	Reimburser Version Posted	Normal Claim type	998714	3773N250700322	"4,150.02"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419769	Breakdown Order	22-07-2025	10:59:19	3007338521	3773122500636	22-07-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	13822	KM	SREEJITH C S	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002667400	Reimburser Version Posted	Normal Claim type	84821011	3773N250700322	464.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	KM	SREEJITH C S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	KM	SREEJITH C S	Warranty	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	155.38	197.10	0	010002667399	Reimburser Version Posted	Normal Claim type	34031900	3773N250700321	197.10				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	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	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002667399	Reimburser Version Posted	Normal Claim type	998714	3773N250700321	"1,392.15"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	KM	SREEJITH C S	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002667399	Reimburser Version Posted	Normal Claim type	998714	3773N250700321	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	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	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002667399	Reimburser Version Posted	Normal Claim type	998714	3773N250700321	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	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	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002667399	Reimburser Version Posted	Normal Claim type	84824000	3773N250700321	685.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	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	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002667399	Reimburser Version Posted	Normal Claim type	87084000	3773N250700321	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	1.000	15.00	0.00	0.00	0.00	0.00	0.00	15.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	18.00	21.24	0	010002667399	Reimburser Version Posted	Normal Claim type	998714	3773N250700321	20.88				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419667	Breakdown Order	22-07-2025	10:49:55	3007338614	3773122500637	22-07-2025	MC2FBERT0PD527199	KL12P4484	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	SECRETARY BUD'S SPECIAL SCHOOL	0012279436	SECRETARY BUD'S SPECIAL SCHOOL	Retail/ Fleet Owner	0012279436	38041	KM	SREEJITH C S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002667399	Reimburser Version Posted	Normal Claim type	998714	3773N250700321	464.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008420829	Running Repair	22-07-2025	12:42:46	3007338943	3773122500638	22-07-2025	MC2EBERC0LJ469581	TN43X7877	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-10-2020	SUBRAMANIAN M..R	0011359625	SUBRAMANIAN M..R	Retail/ Fleet Owner	0011359625	48798	KM		Paid	Outside Labor			0117444442	genaral check up	1.098	525.00	0.00	0.00	0.00	0.00	0.00	576.45	0.00	0.00	576.45	0.00	18.00	0.00	0.00	103.76	680.21	0.00	0.00	680.21	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008420829	Running Repair	22-07-2025	12:42:46	3007338943	3773122500638	22-07-2025	MC2EBERC0LJ469581	TN43X7877	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-10-2020	SUBRAMANIAN M..R	0011359625	SUBRAMANIAN M..R	Retail/ Fleet Owner	0011359625	48798	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008315740	Onsite	30-06-2025	15:17:36	3007338951	3773122500639	22-07-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	99890	KM		Paid	Outside Labor			0117444448	deputation charge paid	0.610	525.00	0.00	0.00	0.00	0.00	0.00	320.25	0.00	0.00	320.25	0.00	0.00	9.00	9.00	57.64	377.89	0.00	0.00	377.89	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008315740	Onsite	30-06-2025	15:17:36	3007338951	3773122500639	22-07-2025	MC2FDKRT0PC525081	KL72D9994	LD Bus	2090 K SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	99890	KM		Paid	Outside Labor			0117444449	service van non branded	3.430	525.00	0.00	0.00	0.00	0.00	0.00	"1,800.75"	0.00	0.00	"1,800.75"	0.00	0.00	9.00	9.00	324.14	"2,124.89"	0.00	0.00	"2,124.89"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008345617	Breakdown Order	06-07-2025	00:39:14	3007339339	3773122500640	22-07-2025	MC2A5ERT0HE373024	KA51AA8169	LD Bus	10.75E cowl&chassis (Face/without Face)	15-07-2017	MOHAMMAD SHARIF	0010408361	MOHAMMAD SHARIF	Retail/ Fleet Owner	0010408361	347206	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	5.00	0.00	0.00	1.43	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008345617	Breakdown Order	06-07-2025	00:39:14	3007339339	3773122500640	22-07-2025	MC2A5ERT0HE373024	KA51AA8169	LD Bus	10.75E cowl&chassis (Face/without Face)	15-07-2017	MOHAMMAD SHARIF	0010408361	MOHAMMAD SHARIF	Retail/ Fleet Owner	0010408361	347206	KM		Paid	Outside Labor			0117444448	TOP OVERHAULING	1.118	525.00	0.00	0.00	0.00	0.00	0.00	586.95	0.00	0.00	586.95	0.00	18.00	0.00	0.00	105.65	692.60	0.00	0.00	692.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008345617	Breakdown Order	06-07-2025	00:39:14	3007339339	3773122500640	22-07-2025	MC2A5ERT0HE373024	KA51AA8169	LD Bus	10.75E cowl&chassis (Face/without Face)	15-07-2017	MOHAMMAD SHARIF	0010408361	MOHAMMAD SHARIF	Retail/ Fleet Owner	0010408361	347206	KM		Paid	Outside Labor			0117444449	SERVICE VAN NON BRANDED	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	"1,575.00"	0.00	18.00	0.00	0.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008345617	Breakdown Order	06-07-2025	00:39:14	3007339339	3773122500640	22-07-2025	MC2A5ERT0HE373024	KA51AA8169	LD Bus	10.75E cowl&chassis (Face/without Face)	15-07-2017	MOHAMMAD SHARIF	0010408361	MOHAMMAD SHARIF	Retail/ Fleet Owner	0010408361	347206	KM		Paid	Outside Labor			0117444441	DEPUTATION CHARGE PAID	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008421503	Running Repair	22-07-2025	14:22:30	3007339434	3773122500641	22-07-2025	MC2EHERC0PBB25861	KA09AA9619	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-05-2023	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	CC3775	62956	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.340	525.00	0.00	0.00	0.00	0.00	0.00	178.50	0.00	0.00	178.50	0.00	0.00	9.00	9.00	32.14	210.64	0.00	0.00	210.64	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008421503	Running Repair	22-07-2025	14:22:30	3007339434	3773122500641	22-07-2025	MC2EHERC0PBB25861	KA09AA9619	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	31-05-2023	MURALI C. C	0011740141	MURALI C. C	Retail/ Fleet Owner	CC3775	62956	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	52.000	15.00	0.00	0.00	0.00	0.00	0.00	780.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	936.00	"1,104.48"	0	010002667057	Reimburser Version Posted	Normal Claim type	998714	3773N250700319	"1,085.76"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	SREEJITH C S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002667057	Reimburser Version Posted	Normal Claim type	998714	3773N250700319	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	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	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002667057	Reimburser Version Posted	Normal Claim type	998714	3773N250700319	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	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	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002667057	Reimburser Version Posted	Normal Claim type	998714	3773N250700319	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	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	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002667057	Reimburser Version Posted	Normal Claim type	998714	3773N250700319	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	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	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002667057	Reimburser Version Posted	Normal Claim type	998714	3773N250700319	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	SREEJITH C S	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002667057	Reimburser Version Posted	Normal Claim type	998714	3773N250700319	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.488	525.00	0.00	0.00	0.00	0.00	0.00	"1,831.20"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,499.84"	"1,769.81"	0	010002667057	Reimburser Version Posted	Normal Claim type	998714	3773N250700319	"1,739.81"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	SREEJITH C S	Warranty	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	482.44	482.44	663.83	0	010002667057	Reimburser Version Posted	Normal Claim type	87089900	3773N250700319	663.83				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	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	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002667057	Reimburser Version Posted	Normal Claim type	32141000	3773N250700319	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	SREEJITH C S	Warranty	Labor Value			0101111311	ROCKER COVER GASKET REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002667057	Reimburser Version Posted	Normal Claim type	998714	3773N250700319	972.66				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008391861	Breakdown Order	16-07-2025	13:04:03	3007339795	3773122500642	22-07-2025	MC2EPDRC0REB50864	KL17Z2197	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	08-10-2024	JINIT JAMES PROPRIETOR DON BRIDGE	0012566240	JINIT	Retail/ Fleet Owner	0012566240	853	H	SREEJITH C S	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002667057	Reimburser Version Posted	Normal Claim type	998714	3773N250700319	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770201	FLANGE BOLT	49.000	0.00	0.00	0.00	0.00	0.00	8.25	404.25	0.00	0.00	404.25	0.00	18.00	0.00	0.00	72.77	477.02	0.00	0.00	477.02	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Spares			IZ300494	Rust Bust	3.000	120.00	0.00	0.00	77.69	233.07	101.69	305.07	0.00	0.00	305.07	0.00	18.00	0.00	0.00	54.91	359.98	0.00	0.00	359.98	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	18.00	0.00	0.00	25.93	170.00	0.00	0.00	170.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	18.00	0.00	0.00	35.09	230.01	0.00	0.00	230.01	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	0.00	18.00	0.00	0.00	517.12	"3,390.00"	0.00	0.00	"3,390.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Spares			ID333776	ROCKER COVER  SEAL 4VALVE	1.000	555.00	0.00	0.00	359.34	359.34	470.34	470.34	0.00	0.00	470.34	0.00	18.00	0.00	0.00	84.66	555.00	0.00	0.00	555.00	0.00	0.00	0.00	0				40169340		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Spares			ID310015	GASKET FLANGE PLATE	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	63.56	0.00	18.00	0.00	0.00	11.44	75.00	0.00	0.00	75.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM		Paid	Outside Labor			0117444448	VALVE CLEARANCE CURRECTION	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM		Paid	Outside Labor			0117444447	FUEL INJECTOR REPLACEMENT ( ALL )	2.553	525.00	0.00	0.00	0.00	0.00	0.00	"1,340.33"	0.00	0.00	"1,340.33"	0.00	18.00	0.00	0.00	241.26	"1,581.59"	0.00	0.00	"1,581.59"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECKUP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	18.00	0.00	0.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM		Paid	Outside Labor			0117444444	CATALITIC CONVERTER CLEANING	1.610	525.00	0.00	0.00	0.00	0.00	0.00	845.25	0.00	0.00	845.25	0.00	18.00	0.00	0.00	152.15	997.40	0.00	0.00	997.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM		Paid	Outside Labor			0117444442	deputation charge paid.	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM		Paid	Outside Labor			0117444440	Labour Done Outside  lathe	1.510	525.00	0.00	0.00	0.00	0.00	0.00	792.75	0.00	0.00	792.75	0.00	18.00	0.00	0.00	142.70	935.45	0.00	0.00	935.45	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008422181	Running Repair	22-07-2025	15:32:34	3007340195	3773122500643	22-07-2025	MC2F7GRC0JE146482	TN43X2113	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	19-06-2018	SAJI T	0010618118	SAJI T	Retail/ Fleet Owner	0010618118	305145	KM	SHIHABUDEEN N	Paid	Labor Value			0101137017	FUEL FILTER ELEMENT ...REPLACEMENT	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	18.00	0.00	0.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008422526	Running Repair	22-07-2025	16:11:53	3007340341	3773122500644	22-07-2025	MC2F8GRC0LA175058	KA10A5430	MD Truck	Pro1110XP GCBC17FT BS4NG PRM NGB HDS 7S	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0011271314	449641	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	1.115	525.00	0.00	0.00	0.00	0.00	0.00	585.38	0.00	0.00	585.38	0.00	18.00	0.00	0.00	105.37	690.75	0.00	0.00	690.75	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008422526	Running Repair	22-07-2025	16:11:53	3007340341	3773122500644	22-07-2025	MC2F8GRC0LA175058	KA10A5430	MD Truck	Pro1110XP GCBC17FT BS4NG PRM NGB HDS 7S	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0011271314	449641	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	18.00	0.00	0.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008422526	Running Repair	22-07-2025	16:11:53	3007340341	3773122500644	22-07-2025	MC2F8GRC0LA175058	KA10A5430	MD Truck	Pro1110XP GCBC17FT BS4NG PRM NGB HDS 7S	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0011271314	449641	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	0.756	525.00	0.00	0.00	0.00	0.00	0.00	396.90	0.00	0.00	396.90	0.00	18.00	0.00	0.00	71.44	468.34	0.00	0.00	468.34	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422355	Running Repair	22-07-2025	15:52:26	3007340382	3773122500645	22-07-2025	MC2CAJRC0NK082559	KL73E3858	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-04-2023	ABHILASH VARGHESE	0012053966	ABHILASH VARGHESE	Retail/ Fleet Owner	0012053966	138653	KM		Paid	Outside Labor			0117444440	GENARAL CHECK UP	0.566	525.00	0.00	0.00	0.00	0.00	0.00	297.15	0.00	0.00	297.15	0.00	0.00	9.00	9.00	53.48	350.63	0.00	0.00	350.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422355	Running Repair	22-07-2025	15:52:26	3007340382	3773122500645	22-07-2025	MC2CAJRC0NK082559	KL73E3858	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-04-2023	ABHILASH VARGHESE	0012053966	ABHILASH VARGHESE	Retail/ Fleet Owner	0012053966	138653	KM		Paid	Outside Labor			0117444441	CENTER EXHAUST PIPE REPLACEMENT	1.187	525.00	0.00	0.00	0.00	0.00	0.00	623.18	0.00	0.00	623.18	0.00	0.00	9.00	9.00	112.18	735.36	0.00	0.00	735.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422355	Running Repair	22-07-2025	15:52:26	3007340382	3773122500645	22-07-2025	MC2CAJRC0NK082559	KL73E3858	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-04-2023	ABHILASH VARGHESE	0012053966	ABHILASH VARGHESE	Retail/ Fleet Owner	0012053966	138653	KM	AKASH K	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422355	Running Repair	22-07-2025	15:52:26	3007340382	3773122500645	22-07-2025	MC2CAJRC0NK082559	KL73E3858	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-04-2023	ABHILASH VARGHESE	0012053966	ABHILASH VARGHESE	Retail/ Fleet Owner	0012053966	138653	KM	AKASH K	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	7.80	0.00	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	0.00	9.98	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422355	Running Repair	22-07-2025	15:52:26	3007340382	3773122500645	22-07-2025	MC2CAJRC0NK082559	KL73E3858	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-04-2023	ABHILASH VARGHESE	0012053966	ABHILASH VARGHESE	Retail/ Fleet Owner	0012053966	138653	KM	AKASH K	Paid	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	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	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002667202	Reimburser Version Posted	Normal Claim type	32141000	3773N250700320	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM	SREEJITH C S	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"2,945.00"	0.00	0.00	"2,171.81"	"2,171.81"	"2,495.76"	"2,495.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,171.81"	"2,193.53"	"2,754.95"	0	010002667202	Reimburser Version Posted	Normal Claim type	90328910	3773N250700320	"2,754.95"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM	SREEJITH C S	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	"1,019.75"	"1,293.55"	0	010002667202	Reimburser Version Posted	Normal Claim type	38200000	3773N250700320	"1,293.55"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM	SREEJITH C S	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002667202	Reimburser Version Posted	Normal Claim type	40169330	3773N250700320	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002667202	Reimburser Version Posted	Normal Claim type	998714	3773N250700320	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM	SREEJITH C S	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002667202	Reimburser Version Posted	Normal Claim type	998714	3773N250700320	3.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	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	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002667202	Reimburser Version Posted	Normal Claim type	998714	3773N250700320	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	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	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002667202	Reimburser Version Posted	Normal Claim type	998714	3773N250700320	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	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	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002667202	Reimburser Version Posted	Normal Claim type	998714	3773N250700320	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	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	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002667202	Reimburser Version Posted	Normal Claim type	998714	3773N250700320	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	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	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002667202	Reimburser Version Posted	Normal Claim type	998714	3773N250700320	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM	SREEJITH C S	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.900	575.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	817.00	964.06	0	010002667202	Reimburser Version Posted	Normal Claim type	998714	3773N250700320	947.72				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008419598	Running Repair	22-07-2025	10:43:17	3007340442	3773122500646	22-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2455	KM	SREEJITH C S	Warranty	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	296.70	350.11	0	010002667202	Reimburser Version Posted	Normal Claim type	998714	3773N250700320	344.18				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422689	Running Repair	22-07-2025	16:35:34	3007340639	3773122500647	22-07-2025	MC2EMDRC0LL475232	KL56V8815	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-12-2020	SHABILA	0011364676	SHABILA	Retail/ Fleet Owner	0011364676	189759	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422689	Running Repair	22-07-2025	16:35:34	3007340639	3773122500647	22-07-2025	MC2EMDRC0LL475232	KL56V8815	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-12-2020	SHABILA	0011364676	SHABILA	Retail/ Fleet Owner	0011364676	189759	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	8.25	0.00	0.00	8.25	0.00	0.00	9.00	9.00	1.48	9.73	0.00	0.00	9.73	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422689	Running Repair	22-07-2025	16:35:34	3007340639	3773122500647	22-07-2025	MC2EMDRC0LL475232	KL56V8815	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-12-2020	SHABILA	0011364676	SHABILA	Retail/ Fleet Owner	0011364676	189759	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	7.80	0.00	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	0.00	9.98	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422689	Running Repair	22-07-2025	16:35:34	3007340639	3773122500647	22-07-2025	MC2EMDRC0LL475232	KL56V8815	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-12-2020	SHABILA	0011364676	SHABILA	Retail/ Fleet Owner	0011364676	189759	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422689	Running Repair	22-07-2025	16:35:34	3007340639	3773122500647	22-07-2025	MC2EMDRC0LL475232	KL56V8815	LD Truck	Pro2080XPT D DSD BS6 PB PRM	18-12-2020	SHABILA	0011364676	SHABILA	Retail/ Fleet Owner	0011364676	189759	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008421669	Running Repair	22-07-2025	14:43:29	3007340767	3773122500648	22-07-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012195831	SHINOJ. V.V.	Retail/ Fleet Owner	0012195831	79807	KM	SREEJITH C S	Paid	Spares			IA461216	WHEEL NUT	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008421669	Running Repair	22-07-2025	14:43:29	3007340767	3773122500648	22-07-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012195831	SHINOJ. V.V.	Retail/ Fleet Owner	0012195831	79807	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	5.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008421669	Running Repair	22-07-2025	14:43:29	3007340767	3773122500648	22-07-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012195831	SHINOJ. V.V.	Retail/ Fleet Owner	0012195831	79807	KM	SREEJITH C S	Paid	Spares			IA334143	CATCH HANDLE RH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	"1,863.28"	0.00	0.00	"1,863.28"	0.00	0.00	14.00	14.00	521.72	"2,385.00"	0.00	0.00	"2,385.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008421669	Running Repair	22-07-2025	14:43:29	3007340767	3773122500648	22-07-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012195831	SHINOJ. V.V.	Retail/ Fleet Owner	0012195831	79807	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008421669	Running Repair	22-07-2025	14:43:29	3007340767	3773122500648	22-07-2025	MC2CAJRC0PG094614	KL73E5691	HD  Truck	PRO3019 J SLP HSD20FT BSVI NGB BASE7S	31-08-2023	SHINOJ. V.V.	0012195831	SHINOJ. V.V.	Retail/ Fleet Owner	0012195831	79807	KM	SREEJITH C S	Paid	Spares			IA454407	BOLT REAR M22X104_12.9 GRADE	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	364.42	0.00	0.00	9.00	9.00	65.60	430.02	0.00	0.00	430.02	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	33.00	0.00	0.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	0.00	38.94	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM	SHIHABUDHEEN P M	Paid	Spares			ID334892	HOSE CLAMP	1.000	155.00	0.00	0.00	100.36	100.36	131.36	131.36	0.00	0.00	131.36	0.00	0.00	9.00	9.00	23.64	155.00	0.00	0.00	155.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	14.28	99.96	0.00	0.00	99.96	0.00	0.00	2.50	2.50	5.00	104.96	0.00	0.00	104.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	10.000	0.00	0.00	0.00	0.00	0.00	7.80	78.00	0.00	0.00	78.00	0.00	0.00	14.00	14.00	21.84	99.84	0.00	0.00	99.84	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM	SHIHABUDHEEN P M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM	SHIHABUDHEEN P M	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	220.34	0.00	0.00	9.00	9.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM		Paid	Outside Labor			0117444448	rear brake assy overhauling	5.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	9.00	9.00	472.50	"3,097.50"	0.00	0.00	"3,097.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM		Paid	Outside Labor			0117444444	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.715	525.00	0.00	0.00	0.00	0.00	0.00	"3,000.38"	0.00	0.00	"3,000.38"	0.00	0.00	9.00	9.00	540.06	"3,540.44"	0.00	0.00	"3,540.44"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM		Paid	Outside Labor			0117444443	DOOR HINGE...REPLACEMENT(One side)	1.560	525.00	0.00	0.00	0.00	0.00	0.00	819.00	0.00	0.00	819.00	0.00	0.00	9.00	9.00	147.42	966.42	0.00	0.00	966.42	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008422969	Running Repair	22-07-2025	17:10:41	3007341312	3773122500649	22-07-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	106171	KM		Paid	Outside Labor			0117444442	POWER STG OIL PUMP ASSY...REPL	1.281	525.00	0.00	0.00	0.00	0.00	0.00	672.53	0.00	0.00	672.53	0.00	0.00	9.00	9.00	121.06	793.59	0.00	0.00	793.59	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008423187	Running Repair	22-07-2025	17:44:28	3007341747	3773122500650	22-07-2025	MC2C1CRC0LA456571	KL57V0759	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-01-2020	VASU NAIR. A.K.	0010810836	VASU NAIR. A.K.	Retail/ Fleet Owner	0010810836	150017	KM		Paid	Outside Labor			0117444448	Clutch booster Removal and refitment	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008423187	Running Repair	22-07-2025	17:44:28	3007341747	3773122500650	22-07-2025	MC2C1CRC0LA456571	KL57V0759	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-01-2020	VASU NAIR. A.K.	0010810836	VASU NAIR. A.K.	Retail/ Fleet Owner	0010810836	150017	KM		Paid	Outside Labor			0117444449	T/M SHIFT LEVER...REPLACEMENT	0.658	525.00	0.00	0.00	0.00	0.00	0.00	345.45	0.00	0.00	345.45	0.00	0.00	9.00	9.00	62.18	407.63	0.00	0.00	407.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008423187	Running Repair	22-07-2025	17:44:28	3007341747	3773122500650	22-07-2025	MC2C1CRC0LA456571	KL57V0759	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-01-2020	VASU NAIR. A.K.	0010810836	VASU NAIR. A.K.	Retail/ Fleet Owner	0010810836	150017	KM		Paid	Outside Labor			0117444444	GENARAL CHECK UP	0.677	525.00	0.00	0.00	0.00	0.00	0.00	355.43	0.00	0.00	355.43	0.00	0.00	9.00	9.00	63.98	419.41	0.00	0.00	419.41	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008423187	Running Repair	22-07-2025	17:44:28	3007341747	3773122500650	22-07-2025	MC2C1CRC0LA456571	KL57V0759	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-01-2020	VASU NAIR. A.K.	0010810836	VASU NAIR. A.K.	Retail/ Fleet Owner	0010810836	150017	KM	AKASH K	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008423187	Running Repair	22-07-2025	17:44:28	3007341747	3773122500650	22-07-2025	MC2C1CRC0LA456571	KL57V0759	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-01-2020	VASU NAIR. A.K.	0010810836	VASU NAIR. A.K.	Retail/ Fleet Owner	0010810836	150017	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008423187	Running Repair	22-07-2025	17:44:28	3007341747	3773122500650	22-07-2025	MC2C1CRC0LA456571	KL57V0759	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-01-2020	VASU NAIR. A.K.	0010810836	VASU NAIR. A.K.	Retail/ Fleet Owner	0010810836	150017	KM	AKASH K	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008423187	Running Repair	22-07-2025	17:44:28	3007341747	3773122500650	22-07-2025	MC2C1CRC0LA456571	KL57V0759	LD Truck	Pro1080XP C DSD BS4NG AB PS PB	29-01-2020	VASU NAIR. A.K.	0010810836	VASU NAIR. A.K.	Retail/ Fleet Owner	0010810836	150017	KM	AKASH K	Paid	Spares			ID308189	CLUTCH  BOOSTER 3 SORL	1.000	"5,610.00"	0.00	0.00	"3,260.81"	"3,260.81"	"4,382.81"	"4,382.81"	0.00	0.00	"4,382.81"	0.00	0.00	14.00	14.00	"1,227.18"	"5,609.99"	0.00	0.00	"5,609.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008424993	Preventive Maintenance	23-07-2025	11:11:38	3007343520	3773122500651	23-07-2025	MC229ERC0AH206535	KL08AT3294	LD Truck	10.95 E FSD PS RHD AB BSII GB M-II	07-10-2010	Unnikrishnan;	0010081386	Unnikrishnan;	Retail/ Fleet Owner	0010081386	148966	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008425594	Running Repair	23-07-2025	12:11:13	3007343901	3773122500652	23-07-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	99807	KM	SREEJITH C S	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	2.000	"1,150.00"	0.00	0.00	668.44	"1,336.88"	898.44	"1,796.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	"1,350.25"	"1,839.55"	0	010002669221	Reimburser Version Posted	Normal Claim type	87089900	3773N250700326	"1,839.55"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008425594	Running Repair	23-07-2025	12:11:13	3007343901	3773122500652	23-07-2025	MC2CBJRC0RA102538	KL73E8223	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	19-04-2024	SANDHOSH V V	0012400465	SANDHOSH V V	Retail/ Fleet Owner	0012400465	99807	KM	SREEJITH C S	Warranty	Labor Value			0101113718	ENGINE RR. MOUNTING BRACKET REPL. (BOTH)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,118.00"	"1,319.24"	0	010002669221	Reimburser Version Posted	Normal Claim type	998714	3773N250700326	"1,296.88"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM		Paid	Outside Labor			0117444443	GENARAL CHECK UP	0.656	525.00	0.00	0.00	0.00	0.00	0.00	344.40	0.00	0.00	344.40	0.00	0.00	9.00	9.00	62.00	406.40	0.00	0.00	406.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM	HAREESH T	Paid	Labor Value			0105424141	DOOR LATCH(LOCK)....REPL(One side)	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	86.25	0.00	0.00	9.00	9.00	15.52	101.77	0.00	0.00	101.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM	HAREESH T	Paid	Labor Value			0105424133	WEATHERSTRIP...REPL(BOTH-DOOR SIDE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM	HAREESH T	Paid	Labor Value			0120153114	EGR GASKET REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM	HAREESH T	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM	HAREESH T	Paid	Spares			MB394611	WEATHER STRIP F/DR RH	1.000	765.00	0.00	0.00	444.66	444.66	597.66	597.66	0.00	0.00	597.66	0.00	0.00	14.00	14.00	167.34	765.00	0.00	0.00	765.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM	HAREESH T	Paid	Spares			IB003990	"WEATHER STRIP, SLIDING WINDOW"	1.000	920.00	0.00	0.00	534.75	534.75	718.75	718.75	0.00	0.00	718.75	0.00	0.00	14.00	14.00	201.26	920.01	0.00	0.00	920.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM	HAREESH T	Paid	Spares			IB003365	DOOR OPENING TRIM	2.000	690.00	0.00	0.00	401.06	802.12	539.07	"1,078.14"	0.00	0.00	"1,078.14"	0.00	0.00	14.00	14.00	301.88	"1,380.02"	0.00	0.00	"1,380.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM	HAREESH T	Paid	Spares			MB394610	WEATHER STRIP F/DR LH	1.000	765.00	0.00	0.00	444.66	444.66	597.66	597.66	0.00	0.00	597.66	0.00	0.00	14.00	14.00	167.34	765.00	0.00	0.00	765.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426622	Running Repair	23-07-2025	14:40:56	3007344544	3773122500653	23-07-2025	MC2G3FRC0JH150984	KL56T7455	MD Truck	Pro1114XP F FSD 17FT BS4NG ABPS NGB	18-09-2018	ABDU RAUF. T.P	0010447835	ABDU RAUF. T.P	Retail/ Fleet Owner	0010447835	443511	KM	HAREESH T	Paid	Spares			MB394510	HANDLE ASSY DOOR O/S LH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	167.97	0.00	0.00	167.97	0.00	0.00	14.00	14.00	47.04	215.01	0.00	0.00	215.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008410610	Onsite	19-07-2025	16:50:06	3007345156	3773122500654	23-07-2025	MC2R6SRT0PG099779	DD01V9977	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	30-09-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	60600	KM		Paid	Outside Labor			0117444440	AIR LEAKE CHECKUP	1.453	525.00	0.00	0.00	0.00	0.00	0.00	762.83	0.00	0.00	762.83	0.00	18.00	0.00	0.00	137.31	900.14	0.00	0.00	900.14	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008410610	Onsite	19-07-2025	16:50:06	3007345156	3773122500654	23-07-2025	MC2R6SRT0PG099779	DD01V9977	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	30-09-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	60600	KM		Paid	Outside Labor			0117444443	DEPUTATION CHARGE PAID	1.598	525.00	0.00	0.00	0.00	0.00	0.00	838.95	0.00	0.00	838.95	0.00	18.00	0.00	0.00	151.01	989.96	0.00	0.00	989.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008410610	Onsite	19-07-2025	16:50:06	3007345156	3773122500654	23-07-2025	MC2R6SRT0PG099779	DD01V9977	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	30-09-2023	James Francis Cruz	0011548916	James Francis	Retail/ Fleet Owner	0011548916	60600	KM		Paid	Outside Labor			0117444449	service van non branded	3.810	525.00	0.00	0.00	0.00	0.00	0.00	"2,000.25"	0.00	0.00	"2,000.25"	0.00	18.00	0.00	0.00	360.05	"2,360.30"	0.00	0.00	"2,360.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008411411	Breakdown Order	19-07-2025	19:03:54	3007345420	3773122500655	23-07-2025	MC2EAERC0TDB70010		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	MUHAMMED SHAHID P C	0012927818	MUHAMMED SHAHID P C	Retail/ Fleet Owner	0012927818	9364	KM	SREEJITH C S	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002669124	Reimburser Version Posted	Normal Claim type	998714	3773N250700325	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008411411	Breakdown Order	19-07-2025	19:03:54	3007345420	3773122500655	23-07-2025	MC2EAERC0TDB70010		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	MUHAMMED SHAHID P C	0012927818	MUHAMMED SHAHID P C	Retail/ Fleet Owner	0012927818	9364	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	70.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,260.00"	"1,486.80"	0	010002669124	Reimburser Version Posted	Normal Claim type	998714	3773N250700325	"1,461.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008411411	Breakdown Order	19-07-2025	19:03:54	3007345420	3773122500655	23-07-2025	MC2EAERC0TDB70010		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	MUHAMMED SHAHID P C	0012927818	MUHAMMED SHAHID P C	Retail/ Fleet Owner	0012927818	9364	KM	SREEJITH C S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002669124	Reimburser Version Posted	Normal Claim type	998714	3773N250700325	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008411411	Breakdown Order	19-07-2025	19:03:54	3007345420	3773122500655	23-07-2025	MC2EAERC0TDB70010		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	MUHAMMED SHAHID P C	0012927818	MUHAMMED SHAHID P C	Retail/ Fleet Owner	0012927818	9364	KM	SREEJITH C S	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	403.14	475.71	0	010002669124	Reimburser Version Posted	Normal Claim type	27101972	3773N250700325	475.71				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008411411	Breakdown Order	19-07-2025	19:03:54	3007345420	3773122500655	23-07-2025	MC2EAERC0TDB70010		LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	16-06-2025	MUHAMMED SHAHID P C	0012927818	MUHAMMED SHAHID P C	Retail/ Fleet Owner	0012927818	9364	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	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002669124	Reimburser Version Posted	Normal Claim type	32141000	3773N250700325	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008427868	Running Repair	23-07-2025	17:05:12	3007345620	3773122500656	23-07-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277473	KM	SHIHABUDHEEN P M	Paid	Spares			IE302465	SIDE FACING VEHICLE SPEED SENSOR	1.000	900.00	0.00	0.00	582.71	582.71	762.71	762.71	0.00	0.00	"1,025.42"	0.00	0.00	9.00	9.00	184.58	"1,210.00"	0.00	0.00	"1,210.00"	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008427868	Running Repair	23-07-2025	17:05:12	3007345620	3773122500656	23-07-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277473	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008427868	Running Repair	23-07-2025	17:05:12	3007345620	3773122500656	23-07-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277473	KM		Paid	Outside Labor			0117444444	ELETRICAL CHEK UP	0.986	525.00	0.00	0.00	0.00	0.00	0.00	517.65	0.00	0.00	517.65	0.00	0.00	9.00	9.00	93.18	610.83	0.00	0.00	610.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008427868	Running Repair	23-07-2025	17:05:12	3007345620	3773122500656	23-07-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277473	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008427868	Running Repair	23-07-2025	17:05:12	3007345620	3773122500656	23-07-2025	MC2F7GRC0JD144281	KL73B8541	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	30-05-2018	JOSE K A	0010609404	JOSE K A	Retail/ Fleet Owner	0010609404	277473	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008428339	Running Repair	23-07-2025	18:10:06	3007346171	3773122500657	23-07-2025	MC2F7GRC0JG149928	KL34F2060	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H	Retail/ Fleet Owner	0010686698	446403	KM		Paid	Outside Labor			0117444449	GSL SHIFTER ASSY REPLACEMENT	1.092	525.00	0.00	0.00	0.00	0.00	0.00	573.30	0.00	0.00	573.30	0.00	0.00	9.00	9.00	103.20	676.50	0.00	0.00	676.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008428339	Running Repair	23-07-2025	18:10:06	3007346171	3773122500657	23-07-2025	MC2F7GRC0JG149928	KL34F2060	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H	Retail/ Fleet Owner	0010686698	446403	KM		Paid	Outside Labor			0117444448	SPRING BRAKE ACTUATOR OVERHAUL ONE SIDE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008428339	Running Repair	23-07-2025	18:10:06	3007346171	3773122500657	23-07-2025	MC2F7GRC0JG149928	KL34F2060	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H	Retail/ Fleet Owner	0010686698	446403	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008428339	Running Repair	23-07-2025	18:10:06	3007346171	3773122500657	23-07-2025	MC2F7GRC0JG149928	KL34F2060	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	08-09-2018	SHAJI N K NEELIMALAPUTHENPARAMBIL H	0010686698	SHAJI N K NEELIMALAPUTHENPARAMBIL H	Retail/ Fleet Owner	0010686698	446403	KM	SHIHABUDEEN N	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008430912	Running Repair	24-07-2025	12:03:46	3007347706	3773122500658	24-07-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	82589	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008430912	Running Repair	24-07-2025	12:03:46	3007347706	3773122500658	24-07-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	82589	KM		Paid	Outside Labor			0117444449	GENARAL CHECK UP	1.540	525.00	0.00	0.00	0.00	0.00	0.00	808.50	0.00	0.00	808.50	0.00	0.00	9.00	9.00	145.54	954.04	0.00	0.00	954.04	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008430912	Running Repair	24-07-2025	12:03:46	3007347706	3773122500658	24-07-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	82589	KM	SHIHABUDEEN N	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	0.00	0.00	9.00	9.00	517.12	"3,390.00"	0.00	0.00	"3,390.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008430912	Running Repair	24-07-2025	12:03:46	3007347706	3773122500658	24-07-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	82589	KM	SHIHABUDEEN N	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	1.000	0.00	0.00	0.00	0.00	0.00	7.80	7.80	0.00	0.00	7.80	0.00	0.00	14.00	14.00	2.18	9.98	0.00	0.00	9.98	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008430912	Running Repair	24-07-2025	12:03:46	3007347706	3773122500658	24-07-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	82589	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008430912	Running Repair	24-07-2025	12:03:46	3007347706	3773122500658	24-07-2025	MC2P2LRT0HC364815	KL73B654	LD Bus	Skyline Pro 3009 L SCL Bus ABS 4V BS4	02-06-2017	THE PRINCIPAL - THE GREEN HILLS PUBLIC SCHOOL	0010345962	THE PRINCIPAL -	IS	0010345962	82589	KM	SHIHABUDEEN N	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431209	Running Repair	24-07-2025	12:30:06	3007348532	3773122500659	24-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45553	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	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431209	Running Repair	24-07-2025	12:30:06	3007348532	3773122500659	24-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45553	KM	SREEJITH C S	Paid	Spares			ID329851	SEAL ROCKER COVER	1.000	830.00	0.00	0.00	482.44	482.44	648.44	648.44	0.00	0.00	648.44	0.00	0.00	14.00	14.00	181.56	830.00	0.00	0.00	830.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431209	Running Repair	24-07-2025	12:30:06	3007348532	3773122500659	24-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45553	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431209	Running Repair	24-07-2025	12:30:06	3007348532	3773122500659	24-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45553	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431209	Running Repair	24-07-2025	12:30:06	3007348532	3773122500659	24-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45553	KM		Paid	Outside Labor			0117444447	Labour done outside -Alignment	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431209	Running Repair	24-07-2025	12:30:06	3007348532	3773122500659	24-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45553	KM	SREEJITH C S	Paid	Labor Value			0109375001	POWER STEERING OIL...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431209	Running Repair	24-07-2025	12:30:06	3007348532	3773122500659	24-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45553	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431209	Running Repair	24-07-2025	12:30:06	3007348532	3773122500659	24-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45553	KM	SREEJITH C S	Paid	Lubricant			IM301277L	Eicher Mile Max Steering Oil	2.000	380.00	0.00	0.00	0.00	0.00	322.04	644.08	0.00	0.00	644.08	0.00	0.00	9.00	9.00	115.94	760.02	0.00	0.00	760.02	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431209	Running Repair	24-07-2025	12:30:06	3007348532	3773122500659	24-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45553	KM	SREEJITH C S	Paid	Spares			IA302278	FILTER AND END COVER ASSY MCV	1.000	420.00	0.00	0.00	244.13	244.13	328.13	328.13	0.00	0.00	328.13	0.00	0.00	14.00	14.00	91.88	420.01	0.00	0.00	420.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	172.50	0.00	0.00	9.00	9.00	31.06	203.56	0.00	0.00	203.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Labor Value			0120153131	EGR COOLER	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	0.500	525.00	0.00	0.00	0.00	0.00	0.00	262.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM		Paid	Outside Labor			0117444449	genaral check up	0.400	525.00	0.00	0.00	0.00	0.00	0.00	210.00	0.00	0.00	210.00	0.00	0.00	9.00	9.00	37.80	247.80	0.00	0.00	247.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0				73071190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Spares			ID333715	EGR COOLER 27 TUBE	1.000	"16,295.00"	0.00	0.00	"9,471.47"	"9,471.47"	"12,730.47"	"12,730.47"	0.00	0.00	"12,730.47"	0.00	0.00	14.00	14.00	"3,564.54"	"16,295.01"	0.00	0.00	"16,295.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	2.000	415.00	0.00	0.00	268.69	537.38	351.70	703.40	0.00	0.00	703.40	0.00	0.00	9.00	9.00	126.62	830.02	0.00	0.00	830.02	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431281	Running Repair	24-07-2025	12:36:36	3007348842	3773122500660	24-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345282	KM	SREEJITH C S	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	31.20	0.00	0.00	31.20	0.00	0.00	14.00	14.00	8.74	39.94	0.00	0.00	39.94	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Labor Value			0101119833	EGR VALVE CLEANING	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002670736	Reimburser Version Posted	Normal Claim type	998714	3773N250700327	498.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,174.13"	"1,185.87"	"1,615.60"	0	010002670736	Reimburser Version Posted	Normal Claim type	84089090	3773N250700327	"1,615.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	604.71	713.56	0	010002670736	Reimburser Version Posted	Normal Claim type	27101972	3773N250700327	713.56				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002670736	Reimburser Version Posted	Normal Claim type	34031900	3773N250700327	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	874.06	"1,108.74"	0	010002670736	Reimburser Version Posted	Normal Claim type	32141000	3773N250700327	"1,108.74"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,315.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,966.00"	"8,219.88"	0	010002670736	Reimburser Version Posted	Normal Claim type	998714	3773N250700327	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002670736	Reimburser Version Posted	Normal Claim type	87089900	3773N250700327	827.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,526.00"	"4,160.68"	0	010002670736	Reimburser Version Posted	Normal Claim type	998714	3773N250700327	"4,090.16"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM	SREEJITH C S	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002670736	Reimburser Version Posted	Normal Claim type	998714	3773N250700327	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002670736	Reimburser Version Posted	Normal Claim type	998714	3773N250700327	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	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	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002670736	Reimburser Version Posted	Normal Claim type	998714	3773N250700327	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	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	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002670736	Reimburser Version Posted	Normal Claim type	998714	3773N250700327	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	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	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002670736	Reimburser Version Posted	Normal Claim type	998714	3773N250700327	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008429901	Running Repair	24-07-2025	10:33:25	3007349699	3773122500661	24-07-2025	MC2EMDRC0RFB51627	KL72E4128	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	12-07-2024	JAPHIN P MATHEW	0012481119	JAPHIN P MATHEW	Retail/ Fleet Owner	0012481119	38962	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	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002670736	Reimburser Version Posted	Normal Claim type	998714	3773N250700327	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433210	Running Repair	24-07-2025	16:49:12	3007350047	3773122500662	24-07-2025	MC2F7GRC0KB160849	KL12M5002	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-02-2019	THE MANAGING PARTNER- KOLAVAYAL TRADERS	0010794951	THE MANAGING PARTNER-	Retail/ Fleet Owner	0010794951	50793	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	0.810	525.00	0.00	0.00	0.00	0.00	0.00	425.25	0.00	0.00	425.25	0.00	0.00	9.00	9.00	76.54	501.79	0.00	0.00	501.79	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002670902	Reimburser Version Posted	Service Agreement	998714	3773Z250700145	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002670902	Reimburser Version Posted	Service Agreement	998714	3773Z250700145	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002670902	Reimburser Version Posted	Service Agreement	998714	3773Z250700145	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002670902	Reimburser Version Posted	Service Agreement	998714	3773Z250700145	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.37	50.00	0	010002670902	Reimburser Version Posted	Service Agreement	73182400	3773Z250700145	50.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.19	320.00	0	010002670902	Reimburser Version Posted	Service Agreement	84879000	3773Z250700145	320.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	Paid	Spares			IA461216	WHEEL NUT	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.800	"1,23,300.00"	0.00	0.00	0.00	0.00	597.09	"1,671.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,671.87"	"1,972.81"	0	010002670902	Reimburser Version Posted	Service Agreement	27101990	3773Z250700145	"1,972.81"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	Paid	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	8.25	0.00	0.00	8.25	0.00	0.00	9.00	9.00	1.48	9.73	0.00	0.00	9.73	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.41	430.00	0	010002670902	Reimburser Version Posted	Service Agreement	40169330	3773Z250700145	430.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	Paid	Local Parts			LP3770208	NUT	1.000	0.00	0.00	0.00	0.00	0.00	7.90	7.90	0.00	0.00	7.90	0.00	0.00	9.00	9.00	1.42	9.32	0.00	0.00	9.32	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	480.00	0	010002670902	Reimburser Version Posted	Service Agreement	40169330	3773Z250700145	480.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Spares			IM300700	AIR FILTER SET PRO 6000	1.000	"3,500.00"	0.00	0.00	"2,266.10"	"2,266.10"	"2,966.10"	"2,966.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,966.10"	"3,500.00"	0	010002670902	Reimburser Version Posted	Service Agreement	48239090	3773Z250700145	"3,500.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	Paid	Spares			IA302148	M14X1.5X40 BOLT FLANGE	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	216.10	0.00	0.00	9.00	9.00	38.90	255.00	0.00	0.00	255.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	2.000	"14,995.00"	0.00	0.00	"8,715.84"	"17,431.68"	"11,714.85"	"23,429.70"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,429.69"	"29,990.00"	0	010002670902	Reimburser Version Posted	Service Agreement	87089900	3773Z250700145	"29,990.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	1.000	349.00	0.00	0.00	0.00	0.00	295.76	295.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	295.76	295.76	349.00	0	010002670902	Reimburser Version Posted	Service Agreement	27101972	3773Z250700145	349.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	4.500	0.00	0.00	0.00	0.00	0.00	14.28	64.26	0.00	0.00	64.26	0.00	0.00	2.50	2.50	3.22	67.48	0.00	0.00	67.48	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002670902	Reimburser Version Posted	Service Agreement	998714	3773Z250700145	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	KM	SREEJITH C S	AMC	Labor Value			0101110059	HOSE CLIP/BOLT/NUT TIGHTENING	0.150	575.00	0.00	0.00	0.00	0.00	0.00	86.25	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	56.25	66.38	0	010002670902	Reimburser Version Posted	Service Agreement	998714	3773Z250700145	66.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008432095	Running Repair	24-07-2025	14:43:23	3007350086	3773122500663	24-07-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	106201	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	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008434748	Running Repair	25-07-2025	09:39:21	3007351762	3773122500664	25-07-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6764	H		Paid	Outside Labor			0117444440	GENARAL CHECK UP	0.900	525.00	0.00	0.00	0.00	0.00	0.00	472.50	0.00	0.00	472.50	0.00	0.00	9.00	9.00	85.06	557.56	0.00	0.00	557.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008434748	Running Repair	25-07-2025	09:39:21	3007351762	3773122500664	25-07-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6764	H		Paid	Outside Labor			0117444444	DOOR LOCK ASSY ..REPLACEMENT ONE SIDE	0.723	525.00	0.00	0.00	0.00	0.00	0.00	379.58	0.00	0.00	379.58	0.00	0.00	9.00	9.00	68.32	447.90	0.00	0.00	447.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008434748	Running Repair	25-07-2025	09:39:21	3007351762	3773122500664	25-07-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6764	H	SREEJITH C S	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008434748	Running Repair	25-07-2025	09:39:21	3007351762	3773122500664	25-07-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6764	H	SREEJITH C S	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008434748	Running Repair	25-07-2025	09:39:21	3007351762	3773122500664	25-07-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6764	H	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400252	Running Repair	17-07-2025	18:19:30	3007352334	3773122500665	25-07-2025	MC2ERGRC0LF178652	KL72C7164	MD Truck	Pro 2110 G FSD 17FT BS6 CBR PRM 7S	09-07-2020	BIJO P J	0011285867	BIJO P J	Retail/ Fleet Owner	0011285867	323781	KM		Paid	Outside Labor			0117444449	def filter replacement	0.816	525.00	0.00	0.00	0.00	0.00	0.00	428.40	0.00	0.00	428.40	0.00	0.00	9.00	9.00	77.12	505.52	0.00	0.00	505.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008400252	Running Repair	17-07-2025	18:19:30	3007352334	3773122500665	25-07-2025	MC2ERGRC0LF178652	KL72C7164	MD Truck	Pro 2110 G FSD 17FT BS6 CBR PRM 7S	09-07-2020	BIJO P J	0011285867	BIJO P J	Retail/ Fleet Owner	0011285867	323781	KM	HAREESH T	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008437387	Running Repair	25-07-2025	14:31:19	3007353676	3773122500666	25-07-2025	MC2FDLRT0NE508744	KL72D5450	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	29544	KM	SREEJITH C S	Paid	Spares			IA211399	"IA211399,BALL JOINT"	1.000	335.00	0.00	0.00	194.72	194.72	261.72	261.72	0.00	0.00	261.72	0.00	0.00	14.00	14.00	73.28	335.00	0.00	0.00	335.00	0.00	0.00	0.00	0				87082900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008437387	Running Repair	25-07-2025	14:31:19	3007353676	3773122500666	25-07-2025	MC2FDLRT0NE508744	KL72D5450	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	29544	KM	SREEJITH C S	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008437387	Running Repair	25-07-2025	14:31:19	3007353676	3773122500666	25-07-2025	MC2FDLRT0NE508744	KL72D5450	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	29544	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008437387	Running Repair	25-07-2025	14:31:19	3007353676	3773122500666	25-07-2025	MC2FDLRT0NE508744	KL72D5450	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	29544	KM	SREEJITH C S	Paid	Labor Value			0111221153	T/M SELECT ROD BALL JOINT..REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008437387	Running Repair	25-07-2025	14:31:19	3007353676	3773122500666	25-07-2025	MC2FDLRT0NE508744	KL72D5450	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	29544	KM		Paid	Outside Labor			0117444442	ELECTRICAL CHECKUP	0.336	525.00	0.00	0.00	0.00	0.00	0.00	176.40	0.00	0.00	176.40	0.00	0.00	9.00	9.00	31.76	208.16	0.00	0.00	208.16	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438505	Running Repair	25-07-2025	16:27:48	3007354513	3773122500667	25-07-2025	MC2H3JRC0LH178942	KL07CU6774	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	21-10-2020	SUNEER P H	0011346536	SUNEER P H	Retail/ Fleet Owner	0011346536	358256	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438505	Running Repair	25-07-2025	16:27:48	3007354513	3773122500667	25-07-2025	MC2H3JRC0LH178942	KL07CU6774	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	21-10-2020	SUNEER P H	0011346536	SUNEER P H	Retail/ Fleet Owner	0011346536	358256	KM	SREEJITH C S	Paid	Spares			ID354038	LEAK OFF PIPE ASSEMBLY	1.000	"2,035.00"	0.00	0.00	"1,317.58"	"1,317.58"	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	0.00	0.00	9.00	9.00	310.42	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438505	Running Repair	25-07-2025	16:27:48	3007354513	3773122500667	25-07-2025	MC2H3JRC0LH178942	KL07CU6774	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	21-10-2020	SUNEER P H	0011346536	SUNEER P H	Retail/ Fleet Owner	0011346536	358256	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438505	Running Repair	25-07-2025	16:27:48	3007354513	3773122500667	25-07-2025	MC2H3JRC0LH178942	KL07CU6774	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	21-10-2020	SUNEER P H	0011346536	SUNEER P H	Retail/ Fleet Owner	0011346536	358256	KM	SREEJITH C S	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438505	Running Repair	25-07-2025	16:27:48	3007354513	3773122500667	25-07-2025	MC2H3JRC0LH178942	KL07CU6774	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	21-10-2020	SUNEER P H	0011346536	SUNEER P H	Retail/ Fleet Owner	0011346536	358256	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"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438505	Running Repair	25-07-2025	16:27:48	3007354513	3773122500667	25-07-2025	MC2H3JRC0LH178942	KL07CU6774	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	21-10-2020	SUNEER P H	0011346536	SUNEER P H	Retail/ Fleet Owner	0011346536	358256	KM		Paid	Outside Labor			0117444447	GENARAL CHECK UP	0.762	525.00	0.00	0.00	0.00	0.00	0.00	400.05	0.00	0.00	400.05	0.00	0.00	9.00	9.00	72.00	472.05	0.00	0.00	472.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438505	Running Repair	25-07-2025	16:27:48	3007354513	3773122500667	25-07-2025	MC2H3JRC0LH178942	KL07CU6774	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	21-10-2020	SUNEER P H	0011346536	SUNEER P H	Retail/ Fleet Owner	0011346536	358256	KM		Paid	Outside Labor			0117444441	FUEL LEAK OFF HOSE ASSY ... RELP	1.176	525.00	0.00	0.00	0.00	0.00	0.00	617.40	0.00	0.00	617.40	0.00	0.00	9.00	9.00	111.14	728.54	0.00	0.00	728.54	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438987	Running Repair	25-07-2025	17:19:11	3007355265	3773122500668	25-07-2025	MC2FFERT0PD528240	KL07DB0790	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	25734	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438987	Running Repair	25-07-2025	17:19:11	3007355265	3773122500668	25-07-2025	MC2FFERT0PD528240	KL07DB0790	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	25734	KM		Paid	Outside Labor			0117444448	FEED PUMP O/H	1.517	525.00	0.00	0.00	0.00	0.00	0.00	796.43	0.00	0.00	796.43	0.00	0.00	9.00	9.00	143.36	939.79	0.00	0.00	939.79	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438987	Running Repair	25-07-2025	17:19:11	3007355265	3773122500668	25-07-2025	MC2FFERT0PD528240	KL07DB0790	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	25734	KM	SREEJITH C S	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	597.46	0.00	0.00	9.00	9.00	107.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438987	Running Repair	25-07-2025	17:19:11	3007355265	3773122500668	25-07-2025	MC2FFERT0PD528240	KL07DB0790	LD Bus	2070 E SRL SCL BSVI 3X2 LX	28-05-2023	AMRITA VIDYALAYAM ERNAKULAM	0012090820	AMRITA VIDYALAYAM	Retail/ Fleet Owner	0012090820	25734	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438935	Running Repair	25-07-2025	17:13:10	3007355450	3773122500669	25-07-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	3341305	KM		Paid	Outside Labor			0117444444	GENARAL CHECK UP	0.292	525.00	0.00	0.00	0.00	0.00	0.00	153.30	0.00	0.00	153.30	0.00	0.00	9.00	9.00	27.60	180.90	0.00	0.00	180.90	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008438935	Running Repair	25-07-2025	17:13:10	3007355450	3773122500669	25-07-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	3341305	KM		Paid	Outside Labor			0117444449	depution charge paid	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008440757	Running Repair	26-07-2025	10:28:08	3007356877	3773122500670	26-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2540	KM	SREEJITH C S	Warranty	Spares			IU460482	WIPER BLADE	2.000	945.00	0.00	0.00	611.85	"1,223.70"	800.85	"1,601.70"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	611.85	"1,223.70"	"1,552.27"	0	010002673378	Pending at VECV - 2	Normal Claim type	85124000	3773N250700328	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008440757	Running Repair	26-07-2025	10:28:08	3007356877	3773122500670	26-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2540	KM	SREEJITH C S	Warranty	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	86.00	101.48	0	010002673378	Pending at VECV - 2	Normal Claim type	998714	3773N250700328	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008440757	Running Repair	26-07-2025	10:28:08	3007356877	3773122500670	26-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2540	KM	SREEJITH C S	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	255.93	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	201.57	237.85	0	010002673378	Pending at VECV - 2	Normal Claim type	27101972	3773N250700328	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008440757	Running Repair	26-07-2025	10:28:08	3007356877	3773122500670	26-07-2025	MC2FCHRT0TD564664	KL73F4435	LD Bus	2075 H SCL 3x2 FAPS AX	21-06-2025	THE PRINCIPAL THE GREENHILLS PUBLIC SCHOOL	0012948996	THE PRINCIPAL THE GREENHILLS	Retail/ Fleet Owner	0012948996	2540	KM	SREEJITH C S	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002673378	Pending at VECV - 2	Normal Claim type	998714	3773N250700328	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008441122	Running Repair	26-07-2025	11:00:03	3007358202	3773122500672	26-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	41942	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP	0.970	525.00	0.00	0.00	0.00	0.00	0.00	509.25	0.00	0.00	509.25	0.00	18.00	0.00	0.00	91.67	600.92	0.00	0.00	600.92	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443299	Running Repair	26-07-2025	14:40:59	3007358385	3773122500673	26-07-2025	MC2EHDRC0LG467642	KL73D2677	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	06-10-2020	JAFER SALIM	0011370069	JAFER SALIM	Retail/ Fleet Owner	0011370069	158648	KM	SREEJITH C S	Paid	Spares			ID368401	HIGH PRESSURE PIPE ASSY 5	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	"1,164.06"	0.00	0.00	"1,164.06"	0.00	0.00	14.00	14.00	325.94	"1,490.00"	0.00	0.00	"1,490.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443299	Running Repair	26-07-2025	14:40:59	3007358385	3773122500673	26-07-2025	MC2EHDRC0LG467642	KL73D2677	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	06-10-2020	JAFER SALIM	0011370069	JAFER SALIM	Retail/ Fleet Owner	0011370069	158648	KM	SREEJITH C S	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443299	Running Repair	26-07-2025	14:40:59	3007358385	3773122500673	26-07-2025	MC2EHDRC0LG467642	KL73D2677	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	06-10-2020	JAFER SALIM	0011370069	JAFER SALIM	Retail/ Fleet Owner	0011370069	158648	KM	SREEJITH C S	Paid	Spares			IA208182	"CAP, FUEL TANK (HCV)"	1.000	535.00	0.00	0.00	346.39	346.39	453.39	453.39	0.00	0.00	453.39	0.00	0.00	9.00	9.00	81.62	535.01	0.00	0.00	535.01	0.00	0.00	0.00	0				83011000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443299	Running Repair	26-07-2025	14:40:59	3007358385	3773122500673	26-07-2025	MC2EHDRC0LG467642	KL73D2677	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	06-10-2020	JAFER SALIM	0011370069	JAFER SALIM	Retail/ Fleet Owner	0011370069	158648	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443299	Running Repair	26-07-2025	14:40:59	3007358385	3773122500673	26-07-2025	MC2EHDRC0LG467642	KL73D2677	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	06-10-2020	JAFER SALIM	0011370069	JAFER SALIM	Retail/ Fleet Owner	0011370069	158648	KM	SREEJITH C S	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443299	Running Repair	26-07-2025	14:40:59	3007358385	3773122500673	26-07-2025	MC2EHDRC0LG467642	KL73D2677	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	06-10-2020	JAFER SALIM	0011370069	JAFER SALIM	Retail/ Fleet Owner	0011370069	158648	KM		Paid	Outside Labor			0117444449	FLYWHEEL PILOT BRG. REPLACEMENT	6.563	525.00	0.00	0.00	0.00	0.00	0.00	"3,445.58"	0.00	0.00	"3,445.58"	0.00	0.00	9.00	9.00	620.20	"4,065.78"	0.00	0.00	"4,065.78"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443299	Running Repair	26-07-2025	14:40:59	3007358385	3773122500673	26-07-2025	MC2EHDRC0LG467642	KL73D2677	LD Truck	Pro2075 D CBC 12ft AB BS6 PS NGB 5S PRM	06-10-2020	JAFER SALIM	0011370069	JAFER SALIM	Retail/ Fleet Owner	0011370069	158648	KM		Paid	Outside Labor			0117444440	HP FUEL PIPE SET REPLACEMENT	0.767	525.00	0.00	0.00	0.00	0.00	0.00	402.68	0.00	0.00	402.68	0.00	0.00	9.00	9.00	72.48	475.16	0.00	0.00	475.16	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441742	Running Repair	26-07-2025	11:51:29	3007358564	3773122500674	26-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	167661	KM	SREEJITH C S	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,995.00"	0	010002673842	Reimburser Version Posted	Service Agreement	87089900	3773Z250700146	"14,995.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441742	Running Repair	26-07-2025	11:51:29	3007358564	3773122500674	26-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	167661	KM	SREEJITH C S	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002673842	Reimburser Version Posted	Service Agreement	998714	3773Z250700146	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008441742	Running Repair	26-07-2025	11:51:29	3007358564	3773122500674	26-07-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	167661	KM	SREEJITH C S	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002673842	Reimburser Version Posted	Service Agreement	998714	3773Z250700146	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443659	Running Repair	26-07-2025	15:15:56	3007358656	3773122500675	26-07-2025	MC2C5ERC0JD403673	KL38G4199	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	16-05-2018	NIZAR K.K	0010602367	NIZAR K.K	Retail/ Fleet Owner	0010602367	2239237	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECKUP	0.969	525.00	0.00	0.00	0.00	0.00	0.00	508.73	0.00	0.00	508.73	0.00	0.00	9.00	9.00	91.58	600.31	0.00	0.00	600.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008444430	Running Repair	26-07-2025	16:44:54	3007359902	3773122500676	26-07-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	147184	KM		Paid	Outside Labor			0117444449	GENARAL CHECK UP	0.840	525.00	0.00	0.00	0.00	0.00	0.00	441.00	0.00	0.00	441.00	0.00	18.00	0.00	0.00	79.38	520.38	0.00	0.00	520.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008444430	Running Repair	26-07-2025	16:44:54	3007359902	3773122500676	26-07-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	147184	KM	AKASH K	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008444430	Running Repair	26-07-2025	16:44:54	3007359902	3773122500676	26-07-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	147184	KM		Paid	Outside Labor			0117444447	TIE ROAD END KIT REPLACEMENT	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	0.00	929.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008444430	Running Repair	26-07-2025	16:44:54	3007359902	3773122500676	26-07-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	147184	KM	AKASH K	Paid	Spares			ID316613	CLUTCH BOOSTER	1.000	"7,175.00"	0.00	0.00	"4,170.47"	"4,170.47"	"5,605.47"	"5,605.47"	0.00	0.00	"5,605.47"	0.00	28.00	0.00	0.00	"1,569.53"	"7,175.00"	0.00	0.00	"7,175.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008444430	Running Repair	26-07-2025	16:44:54	3007359902	3773122500676	26-07-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	147184	KM	AKASH K	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	18.00	0.00	0.00	36.45	238.95	0.00	0.00	238.95	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008444430	Running Repair	26-07-2025	16:44:54	3007359902	3773122500676	26-07-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	147184	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	5.00	0.00	0.00	1.43	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008418947	Onsite	22-07-2025	09:21:43	3007362894	3773122500677	28-07-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	172974	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008418947	Onsite	22-07-2025	09:21:43	3007362894	3773122500677	28-07-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	172974	KM	SHIHABUDHEEN P M	Paid	Spares			ID626435	OIL DRAIN HOSE ASSY.	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM	SREEJITH C S	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002676131	Reimburser Version Posted	Normal Claim type	998714	3773N250700331	3.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.814	525.00	0.00	0.00	0.00	0.00	0.00	"3,052.35"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,500.02"	"2,950.02"	0	010002676131	Reimburser Version Posted	Normal Claim type	998714	3773N250700331	"2,900.02"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM	SREEJITH C S	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002676131	Reimburser Version Posted	Normal Claim type	998714	3773N250700331	"1,670.98"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM	SREEJITH C S	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002676131	Reimburser Version Posted	Normal Claim type	998714	3773N250700331	"1,670.98"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM	SREEJITH C S	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002676131	Reimburser Version Posted	Normal Claim type	998714	3773N250700331	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM	SREEJITH C S	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002676131	Reimburser Version Posted	Normal Claim type	998714	3773N250700331	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM	SREEJITH C S	Warranty	Labor Value			0109375010	POWER STG OIL PUMP ASSY...REPL	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	516.00	608.88	0	010002676131	Reimburser Version Posted	Normal Claim type	998714	3773N250700331	598.56				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM	SREEJITH C S	Warranty	Labor Value			0102518402	INTERMITTENT WIPER RELAY ..REPL	0.050	575.00	0.00	0.00	0.00	0.00	0.00	28.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	21.50	25.37	0	010002676131	Reimburser Version Posted	Normal Claim type	998714	3773N250700331	24.94				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM	SREEJITH C S	Warranty	Labor Value			0119421025	Cluster bezel assembly	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	86.00	101.48	0	010002676131	Reimburser Version Posted	Normal Claim type	998714	3773N250700331	99.76				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM	SREEJITH C S	Warranty	Labor Value			0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	575.00	0.00	0.00	0.00	0.00	0.00	"4,784.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,577.60"	"4,221.57"	0	010002676131	Reimburser Version Posted	Normal Claim type	998714	3773N250700331	"4,150.02"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM	SREEJITH C S	Warranty	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,526.00"	"4,160.68"	0	010002676131	Reimburser Version Posted	Normal Claim type	998714	3773N250700331	"4,090.16"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM	SREEJITH C S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002676131	Reimburser Version Posted	Normal Claim type	998714	3773N250700331	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	49.000	15.00	0.00	0.00	0.00	0.00	0.00	735.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	882.00	"1,040.76"	0	010002676131	Reimburser Version Posted	Normal Claim type	998714	3773N250700331	"1,023.12"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM	SREEJITH C S	Warranty	Spares			ID330933	"BEARING, BALL"	1.000	"1,010.00"	0.00	0.00	587.06	587.06	789.06	789.06	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	587.06	587.06	807.80	0	010002676131	Reimburser Version Posted	Normal Claim type	87089900	3773N250700331	807.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM	SREEJITH C S	Warranty	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,032.69"	"1,043.02"	"1,309.97"	0	010002676131	Reimburser Version Posted	Normal Claim type	84842000	3773N250700331	"1,309.97"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM	SREEJITH C S	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,323.75"	"7,396.99"	"10,077.48"	0	010002676131	Reimburser Version Posted	Normal Claim type	87089300	3773N250700331	"10,077.48"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM	SREEJITH C S	Warranty	Spares			IE325633	INST CLUSTER PR0 3000 E494 DIESEL	1.000	"20,905.00"	0.00	0.00	"12,151.03"	"12,151.03"	"16,332.03"	"16,332.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"12,151.03"	"12,272.54"	"16,719.82"	0	010002676131	Reimburser Version Posted	Normal Claim type	87089900	3773N250700331	"16,719.82"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM	SREEJITH C S	Warranty	Spares			IA222133	PUMP POWER STEERING 40.40	1.000	"18,790.00"	0.00	0.00	"10,921.69"	"10,921.69"	"14,679.69"	"14,679.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,921.69"	"11,030.91"	"15,028.25"	0	010002676131	Reimburser Version Posted	Normal Claim type	87089400	3773N250700331	"15,028.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM	SREEJITH C S	Warranty	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,629.41"	"5,685.70"	"7,746.06"	0	010002676131	Reimburser Version Posted	Normal Claim type	87089300	3773N250700331	"7,746.06"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008444293	Breakdown Order	26-07-2025	16:27:07	3007363026	3773122500678	28-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	46985	KM	SREEJITH C S	Warranty	Spares			IE302935	WIPER CONTROLLER 12V	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	618.32	618.32	784.33	0	010002676131	Reimburser Version Posted	Normal Claim type	85364100	3773N250700331	784.33				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008448327	Running Repair	28-07-2025	10:45:10	3007363115	3773122500679	28-07-2025	MC2R4MRT0TC126127		HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	31-03-2025	ANANDHU A R	0012832309	ANANDHU A R	Retail/ Fleet Owner	0012832309	3055	KM	SREEJITH C S	Warranty	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	618.32	624.50	784.33	0	010002675487	Reimburser Version Posted	Normal Claim type	84139190	3773N250700330	784.33				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008448327	Running Repair	28-07-2025	10:45:10	3007363115	3773122500679	28-07-2025	MC2R4MRT0TC126127		HD Bus	PRO 6016 M LPO CWC BSVI WAS TT EAC 10B	31-03-2025	ANANDHU A R	0012832309	ANANDHU A R	Retail/ Fleet Owner	0012832309	3055	KM	SREEJITH C S	Warranty	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.340	575.00	0.00	0.00	0.00	0.00	0.00	195.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	146.20	172.52	0	010002675487	Reimburser Version Posted	Normal Claim type	998714	3773N250700330	169.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449053	Running Repair	28-07-2025	11:40:24	3007363741	3773122500680	28-07-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	477184	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101134132	INJ. NOZZLE ASSY...REPL(ALL)	2.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,380.00"	0.00	0.00	"1,380.00"	0.00	0.00	9.00	9.00	248.40	"1,628.40"	0.00	0.00	"1,628.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449053	Running Repair	28-07-2025	11:40:24	3007363741	3773122500680	28-07-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	477184	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449053	Running Repair	28-07-2025	11:40:24	3007363741	3773122500680	28-07-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	477184	KM		Paid	Outside Labor			0117444446	GENARAL CHECK UP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449053	Running Repair	28-07-2025	11:40:24	3007363741	3773122500680	28-07-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	477184	KM		Paid	Outside Labor			0117444444	CATALYTIC CONVERTER CLEANING	1.100	525.00	0.00	0.00	0.00	0.00	0.00	577.50	0.00	0.00	577.50	0.00	0.00	9.00	9.00	103.96	681.46	0.00	0.00	681.46	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449053	Running Repair	28-07-2025	11:40:24	3007363741	3773122500680	28-07-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	477184	KM		Paid	Outside Labor			0117444448	TAPPET SETTING	1.493	525.00	0.00	0.00	0.00	0.00	0.00	783.83	0.00	0.00	783.83	0.00	0.00	9.00	9.00	141.08	924.91	0.00	0.00	924.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449053	Running Repair	28-07-2025	11:40:24	3007363741	3773122500680	28-07-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	477184	KM	SHIHABUDHEEN P M	Paid	Spares			ID202292	WIPER BLADE ASSY (HCV)	1.000	415.00	0.00	0.00	268.69	268.69	351.69	351.69	0.00	0.00	351.69	0.00	0.00	9.00	9.00	63.30	414.99	0.00	0.00	414.99	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449053	Running Repair	28-07-2025	11:40:24	3007363741	3773122500680	28-07-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	477184	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449053	Running Repair	28-07-2025	11:40:24	3007363741	3773122500680	28-07-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	477184	KM	SHIHABUDHEEN P M	Paid	Spares			ID321269	"GASKET, ROCKER COVER"	1.000	295.00	0.00	0.00	191.00	191.00	250.00	250.00	0.00	0.00	250.00	0.00	0.00	9.00	9.00	45.00	295.00	0.00	0.00	295.00	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449053	Running Repair	28-07-2025	11:40:24	3007363741	3773122500680	28-07-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	477184	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449053	Running Repair	28-07-2025	11:40:24	3007363741	3773122500680	28-07-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	477184	KM	SHIHABUDHEEN P M	Paid	Spares			ID381492	GASKET EXHAUST	2.000	115.00	0.00	0.00	74.46	148.92	97.46	194.92	0.00	0.00	194.92	0.00	0.00	9.00	9.00	35.08	230.00	0.00	0.00	230.00	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449053	Running Repair	28-07-2025	11:40:24	3007363741	3773122500680	28-07-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	477184	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449053	Running Repair	28-07-2025	11:40:24	3007363741	3773122500680	28-07-2025	MC2C5ERC0JG410973	KL72B6681	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	26-07-2018	VASANTHA KUMAR. U.K PROPRIETOR KGT TRADERS	0010648237	VASANTHA KUMAR. U.K	Retail/ Fleet Owner	0010648237	477184	KM	SHIHABUDHEEN P M	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449673	Running Repair	28-07-2025	12:38:10	3007364097	3773122500681	28-07-2025	MC2FDKRT0PB522820	KL73E5225	LD Bus	2090 K SKL CWC BSVI	07-03-2023	KURIAKOSE MJ	0012033176	KURIAKOSE MJ	Retail/ Fleet Owner	0012033176	169983	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449673	Running Repair	28-07-2025	12:38:10	3007364097	3773122500681	28-07-2025	MC2FDKRT0PB522820	KL73E5225	LD Bus	2090 K SKL CWC BSVI	07-03-2023	KURIAKOSE MJ	0012033176	KURIAKOSE MJ	Retail/ Fleet Owner	0012033176	169983	KM		Paid	Outside Labor			0117444449	ELETRICAL CHEK UP	0.975	525.00	0.00	0.00	0.00	0.00	0.00	511.88	0.00	0.00	511.88	0.00	0.00	9.00	9.00	92.14	604.02	0.00	0.00	604.02	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449673	Running Repair	28-07-2025	12:38:10	3007364097	3773122500681	28-07-2025	MC2FDKRT0PB522820	KL73E5225	LD Bus	2090 K SKL CWC BSVI	07-03-2023	KURIAKOSE MJ	0012033176	KURIAKOSE MJ	Retail/ Fleet Owner	0012033176	169983	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449673	Running Repair	28-07-2025	12:38:10	3007364097	3773122500681	28-07-2025	MC2FDKRT0PB522820	KL73E5225	LD Bus	2090 K SKL CWC BSVI	07-03-2023	KURIAKOSE MJ	0012033176	KURIAKOSE MJ	Retail/ Fleet Owner	0012033176	169983	KM	SHIHABUDHEEN P M	Paid	Spares			IC381483	ARB TOP BUSH	4.000	35.00	0.00	0.00	20.34	81.36	27.35	109.40	0.00	0.00	109.40	0.00	0.00	14.00	14.00	30.64	140.04	0.00	0.00	140.04	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449673	Running Repair	28-07-2025	12:38:10	3007364097	3773122500681	28-07-2025	MC2FDKRT0PB522820	KL73E5225	LD Bus	2090 K SKL CWC BSVI	07-03-2023	KURIAKOSE MJ	0012033176	KURIAKOSE MJ	Retail/ Fleet Owner	0012033176	169983	KM	SHIHABUDHEEN P M	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	0.00	0.00	117.20	0.00	0.00	14.00	14.00	32.82	150.02	0.00	0.00	150.02	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449673	Running Repair	28-07-2025	12:38:10	3007364097	3773122500681	28-07-2025	MC2FDKRT0PB522820	KL73E5225	LD Bus	2090 K SKL CWC BSVI	07-03-2023	KURIAKOSE MJ	0012033176	KURIAKOSE MJ	Retail/ Fleet Owner	0012033176	169983	KM	SHIHABUDHEEN P M	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008449673	Running Repair	28-07-2025	12:38:10	3007364097	3773122500681	28-07-2025	MC2FDKRT0PB522820	KL73E5225	LD Bus	2090 K SKL CWC BSVI	07-03-2023	KURIAKOSE MJ	0012033176	KURIAKOSE MJ	Retail/ Fleet Owner	0012033176	169983	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	258.75	0.00	0.00	9.00	9.00	46.58	305.33	0.00	0.00	305.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008450773	Running Repair	28-07-2025	14:53:47	3007364936	3773122500682	28-07-2025	MC2A5ERT0KC437678	KL73C9710	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-12-2019	"THE PRINCIPAL,MARKAZ WAYANAD- WOMENS COLLEGE (UNAIDED)"	0011157758	"THE PRINCIPAL,MARKAZ WAYANAD-"	Retail/ Fleet Owner	0011157758	44131	KM	SHIHABUDHEEN P M	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	0.00	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008450773	Running Repair	28-07-2025	14:53:47	3007364936	3773122500682	28-07-2025	MC2A5ERT0KC437678	KL73C9710	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-12-2019	"THE PRINCIPAL,MARKAZ WAYANAD- WOMENS COLLEGE (UNAIDED)"	0011157758	"THE PRINCIPAL,MARKAZ WAYANAD-"	Retail/ Fleet Owner	0011157758	44131	KM		Paid	Outside Labor			0117444449	GSL SHIFTER Assy replacement	1.150	525.00	0.00	0.00	0.00	0.00	0.00	603.75	0.00	0.00	603.75	0.00	0.00	9.00	9.00	108.68	712.43	0.00	0.00	712.43	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008450773	Running Repair	28-07-2025	14:53:47	3007364936	3773122500682	28-07-2025	MC2A5ERT0KC437678	KL73C9710	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	31-12-2019	"THE PRINCIPAL,MARKAZ WAYANAD- WOMENS COLLEGE (UNAIDED)"	0011157758	"THE PRINCIPAL,MARKAZ WAYANAD-"	Retail/ Fleet Owner	0011157758	44131	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID304013	"ID304013, SPRING PIN ASSY"	2.000	65.00	0.00	0.00	42.08	84.16	55.09	110.18	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.08	84.16	106.75	0	010002676849	Pending at Dealer - 1	Normal Claim type	73209020	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID324487	"FORK, CLUTCHRELEASE"	1.000	"2,770.00"	0.00	0.00	"1,610.06"	"1,610.06"	"2,164.06"	"2,164.06"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,610.06"	"1,626.16"	"2,215.44"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID630313	ASSY CLUTCH RELEASE SHAFT	1.000	"1,885.00"	0.00	0.00	"1,095.66"	"1,095.66"	"1,472.66"	"1,472.66"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,095.66"	"1,106.62"	"1,507.64"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM		Warranty	Outside Labor			0117444444	INJECTOR REPAIRING CHARGE	10.977	525.00	0.00	0.00	0.00	0.00	0.00	"5,762.93"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,720.11"	"5,569.73"	0	010002676849	Pending at Dealer - 1	Normal Claim type	998714	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2221231846	VALVE COTTER	50.000	25.00	0.00	0.00	16.19	809.50	21.19	"1,059.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.19	809.50	"1,026.85"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84818090	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	50.500	575.00	0.00	0.00	0.00	0.00	0.00	"29,037.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"21,715.00"	"25,623.70"	0	010002676849	Pending at Dealer - 1	Normal Claim type	998714	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			IA803074	O-RING	2.000	705.00	0.00	0.00	409.78	819.56	550.78	"1,101.56"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.78	819.56	"1,127.72"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2221797099	IDLER GEAR	1.000	"8,040.00"	0.00	0.00	"4,673.25"	"4,673.25"	"6,281.25"	"6,281.25"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,673.25"	"4,719.98"	"6,430.39"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2222232995	FLYWHEEL HOUSING	1.000	"21,030.00"	0.00	0.00	"12,223.69"	"12,223.69"	"16,429.69"	"16,429.69"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,223.69"	"12,345.93"	"16,819.80"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84099941	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2223952983	GASKET	1.000	880.00	0.00	0.00	569.76	569.76	745.76	745.76	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.76	569.76	722.74	0	010002676849	Pending at Dealer - 1	Normal Claim type	84219900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002676849	Pending at Dealer - 1	Normal Claim type	998714	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Labor Value			0101155010	TURBO ASSY. REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002676849	Pending at Dealer - 1	Normal Claim type	998714	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	1.977	575.00	0.00	0.00	0.00	0.00	0.00	"1,136.78"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	850.11	"1,003.13"	0	010002676849	Pending at Dealer - 1	Normal Claim type	998714	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	14.884	525.00	0.00	0.00	0.00	0.00	0.00	"7,814.10"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"6,400.12"	"7,552.14"	0	010002676849	Pending at Dealer - 1	Normal Claim type	998714	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	5.349	525.00	0.00	0.00	0.00	0.00	0.00	"2,808.23"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,300.07"	"2,714.08"	0	010002676849	Pending at Dealer - 1	Normal Claim type	998714	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002676849	Pending at Dealer - 1	Normal Claim type	998714	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"18,873.00"	"18,873.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,994.07"	"15,994.07"	"18,873.00"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84139190	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2224340560	COOLANT PIPE	1.000	"4,885.00"	0.00	0.00	"2,839.41"	"2,839.41"	"3,816.41"	"3,816.41"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,839.41"	"2,867.80"	"3,907.02"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2224340554	COOLANT PIPE	1.000	"1,090.00"	0.00	0.00	633.56	633.56	851.56	851.56	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	633.56	639.90	871.78	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	8.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,600.00"	"1,888.00"	0	010002676849	Pending at Dealer - 1	Normal Claim type	998714	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	75.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,125.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,350.00"	"1,593.00"	0	010002676849	Pending at Dealer - 1	Normal Claim type	998714	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID335025	HOSE	1.000	290.00	0.00	0.00	187.76	187.76	245.76	245.76	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	187.76	187.76	238.17	0	010002676849	Pending at Dealer - 1	Normal Claim type	40091100	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID335024	HOSE	1.000	280.00	0.00	0.00	181.29	181.29	237.29	237.29	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.29	181.29	229.97	0	010002676849	Pending at Dealer - 1	Normal Claim type	40091100	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID334275	HOSE	1.000	210.00	0.00	0.00	135.97	135.97	177.97	177.97	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.97	135.97	172.48	0	010002676849	Pending at Dealer - 1	Normal Claim type	40091100	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			IZ300494	Rust Bust	4.000	120.00	0.00	0.00	77.69	310.76	101.70	406.80	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.69	310.76	394.20	0	010002676849	Pending at Dealer - 1	Normal Claim type	34031900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2223795187	SUPPLEMENTARY OVERHAUL	1.000	"9,610.00"	0.00	0.00	"5,585.81"	"5,585.81"	"7,507.81"	"7,507.81"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,585.81"	"5,641.67"	"7,686.08"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84099120	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2223795173	DE-CARBONIZING KIT	1.000	"19,355.00"	0.00	0.00	"11,250.09"	"11,250.09"	"15,121.09"	"15,121.09"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,250.09"	"11,362.59"	"15,480.13"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84099120	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2224282745	HOSE	1.000	785.00	0.00	0.00	508.25	508.25	665.25	665.25	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.25	513.33	644.72	0	010002676849	Pending at Dealer - 1	Normal Claim type	40091100	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2225375533	HOSE CLAMP	3.000	110.00	0.00	0.00	63.94	191.82	85.94	257.82	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.94	191.82	263.95	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2222562592	HOSE	1.000	685.00	0.00	0.00	398.16	398.16	535.16	535.16	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	398.16	398.16	547.87	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2222229031	RUBBER RING	1.000	485.00	0.00	0.00	314.02	314.02	411.02	411.02	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.02	314.02	398.33	0	010002676849	Pending at Dealer - 1	Normal Claim type	40169330	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2221849618	O-RING	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.19	16.19	20.53	0	010002676849	Pending at Dealer - 1	Normal Claim type	40169990	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			IF800150	FLANGE SCREWS M8*1.25*20	10.000	35.00	0.00	0.00	22.66	226.60	29.66	296.60	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.66	226.60	287.45	0	010002676849	Pending at Dealer - 1	Normal Claim type	73181500	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	1.000	"44,550.00"	0.00	0.00	"25,894.69"	"25,894.69"	"34,804.69"	"34,804.69"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,894.69"	"26,153.64"	"35,631.09"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84099990	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2222846538	OIL PUMP	1.000	"10,435.00"	0.00	0.00	"6,065.34"	"6,065.34"	"8,152.34"	"8,152.34"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,065.34"	"6,125.99"	"8,345.91"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84133020	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2221506929	PISTON COOLING JET	4.000	295.00	0.00	0.00	171.47	685.88	230.47	921.88	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.47	685.88	943.77	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2200993799	FLANGE SCREW	5.000	295.00	0.00	0.00	191.00	955.00	250.00	"1,250.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.00	955.00	"1,211.42"	0	010002676849	Pending at Dealer - 1	Normal Claim type	73181500	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2224661657	VALVE COVER	1.000	"12,010.00"	0.00	0.00	"6,980.81"	"6,980.81"	"9,382.81"	"9,382.81"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,980.81"	"7,050.62"	"9,605.59"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84099990	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2221534347	BEARING SHELL	4.000	255.00	0.00	0.00	148.22	592.88	199.22	796.88	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.22	598.81	815.81	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2200976042	O-RING	1.000	45.00	0.00	0.00	29.14	29.14	38.14	38.14	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.14	29.14	36.97	0	010002676849	Pending at Dealer - 1	Normal Claim type	40169990	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2223217880	GASKET	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002676849	Pending at Dealer - 1	Normal Claim type	84841090	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2223217822	GASKET	2.000	105.00	0.00	0.00	67.98	135.96	88.99	177.98	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.98	135.96	172.47	0	010002676849	Pending at Dealer - 1	Normal Claim type	84841090	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2223217860	GASKET	1.000	155.00	0.00	0.00	100.36	100.36	131.36	131.36	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.36	100.36	127.31	0	010002676849	Pending at Dealer - 1	Normal Claim type	84841090	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2223217827	GASKET	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.64	181.28	229.96	0	010002676849	Pending at Dealer - 1	Normal Claim type	84841090	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2223286564	BEARING SHELL	4.000	585.00	0.00	0.00	378.76	"1,515.04"	495.76	"1,983.04"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.76	"1,515.04"	"1,921.83"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84833000	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2221908101	THRUST WASHER KIT	1.000	"1,825.00"	0.00	0.00	"1,060.78"	"1,060.78"	"1,425.78"	"1,425.78"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.78"	"1,071.39"	"1,459.64"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2221908099	THRUST WASHER KIT	1.000	"2,220.00"	0.00	0.00	"1,290.38"	"1,290.38"	"1,734.38"	"1,734.38"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.38"	"1,303.28"	"1,775.55"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2223795178	ENGINE OVERHAUL KIT	1.000	"33,400.00"	0.00	0.00	"19,413.75"	"19,413.75"	"26,093.75"	"26,093.75"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,413.75"	"19,607.89"	"26,713.32"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84099120	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2222809657	CYLINDER BLOCK	1.000	"1,18,390.00"	0.00	0.00	"68,814.19"	"68,814.19"	"92,492.19"	"92,492.19"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,814.19"	"69,502.33"	"92,486.27"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84099941	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2223795158	CYLINDER LINER KIT	2.000	"11,495.00"	0.00	0.00	"6,681.47"	"13,362.94"	"8,980.47"	"17,960.94"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,681.47"	"13,496.57"	"18,387.40"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84099120	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2223573147	MAIN BEARING KIT	3.000	"1,155.00"	0.00	0.00	747.81	"2,243.43"	978.81	"2,936.43"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81	"2,265.86"	"2,845.78"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84834000	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2223573146	MAIN BEARING KIT	2.000	"1,075.00"	0.00	0.00	696.02	"1,392.04"	911.02	"1,822.04"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	696.02	"1,392.04"	"1,765.80"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84834000	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2222259957	CRANKSHAFT	1.000	"47,935.00"	0.00	0.00	"31,035.88"	"31,035.88"	"40,622.88"	"40,622.88"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,035.88"	"31,346.24"	"39,369.01"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84831099	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2222238007	FLYWHEEL	1.000	"18,355.00"	0.00	0.00	"10,668.84"	"10,668.84"	"14,339.84"	"14,339.84"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,668.84"	"10,775.53"	"14,680.32"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2223795168	CYLINDER LINER KIT	2.000	"9,995.00"	0.00	0.00	"5,809.59"	"11,619.18"	"7,808.60"	"15,617.20"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,809.59"	"11,735.37"	"15,987.99"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84099120	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			IA356913	ASSY SUCTION PIPE	1.000	"1,595.00"	0.00	0.00	927.09	927.09	"1,246.09"	"1,246.09"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	927.09	927.09	"1,275.67"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID609973	ASSY TURBO IN HOSE	1.000	"2,885.00"	0.00	0.00	"1,867.92"	"1,867.92"	"2,444.92"	"2,444.92"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,867.92"	"1,886.60"	"2,369.45"	0	010002676849	Pending at Dealer - 1	Normal Claim type	40169390	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2223750826	GASKET KIT	4.000	"3,080.00"	0.00	0.00	"1,790.25"	"7,161.00"	"2,406.25"	"9,625.00"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.25"	"7,232.61"	"9,853.54"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84091000	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2221916757	STIFFENER	1.000	990.00	0.00	0.00	575.44	575.44	773.44	773.44	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.44	575.44	791.81	0	010002676849	Pending at Dealer - 1	Normal Claim type	84099949	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2222720533	PIPE	1.000	"1,465.00"	0.00	0.00	851.53	851.53	"1,144.53"	"1,144.53"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.53	860.05	"1,171.71"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	17.500	349.00	0.00	0.00	0.00	0.00	295.76	"5,175.80"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	257.37	"4,503.98"	"5,314.70"	0	010002676849	Pending at Dealer - 1	Normal Claim type	27101972	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID205378	BEARING DRIVE PINION 40.40	1.000	"4,230.00"	0.00	0.00	"2,738.75"	"2,738.75"	"3,584.75"	"3,584.75"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,738.75"	"2,766.14"	"3,474.11"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84825011	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	3.000	675.00	0.00	0.00	437.03	"1,311.09"	572.03	"1,716.09"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,311.09"	"1,663.12"	0	010002676849	Pending at Dealer - 1	Normal Claim type	32141000	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	10.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,891.91"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"2,277.66"	"2,687.64"	0	010002676849	Pending at Dealer - 1	Normal Claim type	27101974	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID205390	SNAP RING DRIVE PINION	1.000	105.00	0.00	0.00	61.03	61.03	82.03	82.03	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.03	61.03	83.98	0	010002676849	Pending at Dealer - 1	Normal Claim type	87082900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID364110	PILOT BEARING	1.000	"2,135.00"	0.00	0.00	"1,382.32"	"1,382.32"	"1,809.32"	"1,809.32"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.32"	"1,396.14"	"1,753.47"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84824000	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID323397	DRIVE PINION ASSEMBLY	1.000	"14,230.00"	0.00	0.00	"8,271.19"	"8,271.19"	"11,117.19"	"11,117.19"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,271.19"	"8,353.90"	"11,381.16"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID330948	WASHER 4TH/5TH HUB LOCK	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID331003	NUT M'SHAFT M42 X 1.5	1.000	655.00	0.00	0.00	424.08	424.08	555.08	555.08	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.08	424.08	537.95	0	010002676849	Pending at Dealer - 1	Normal Claim type	73181600	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID205397	SYNCRONISER ASSY 5TH/6TH - ET80s6	1.000	"10,975.00"	0.00	0.00	"6,379.22"	"6,379.22"	"8,574.22"	"8,574.22"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,379.22"	"6,443.01"	"8,777.80"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID302522	SYNCHRO ASSY 3/4	1.000	"23,095.00"	0.00	0.00	"13,423.97"	"13,423.97"	"18,042.97"	"18,042.97"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,423.97"	"13,558.21"	"18,471.39"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID311886	"ID311886, FORK 5TH/6TH"	1.000	"2,030.00"	0.00	0.00	"1,179.94"	"1,179.94"	"1,585.94"	"1,585.94"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.94"	"1,191.74"	"1,623.60"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID328918	"ID328918, FORK GEAR SHIFT 3rd-4th"	1.000	"3,460.00"	0.00	0.00	"2,011.13"	"2,011.13"	"2,703.13"	"2,703.13"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,011.13"	"2,031.24"	"2,767.31"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID200379	"ID200379,SNAP RING, DRIVE PINION (HCV)"	1.000	65.00	0.00	0.00	37.78	37.78	50.78	50.78	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	37.78	37.78	51.98	0	010002676849	Pending at Dealer - 1	Normal Claim type	87082900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID205287	BEARING 1ST SPEED	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.86	935.12	"1,174.45"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84824000	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2221908108	BIG-END BEARING KIT	4.000	760.00	0.00	0.00	441.75	"1,767.00"	593.75	"2,375.00"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.75	"1,767.00"	"2,431.40"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			2221537993	CONNECTING ROD	4.000	"3,880.00"	0.00	0.00	"2,255.25"	"9,021.00"	"3,031.25"	"12,125.00"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.25"	"9,111.21"	"12,412.90"	0	010002676849	Pending at Dealer - 1	Normal Claim type	84099990	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM		Warranty	Outside Labor			0117444446	COMPRESSOR OEM REPAIR CHARGE	12.118	525.00	0.00	0.00	0.00	0.00	0.00	"6,361.95"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,210.74"	"6,148.67"	0	010002676849	Pending at Dealer - 1	Normal Claim type	998714	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM		Warranty	Outside Labor			0117444445	TURBO OEM LABOR CHARGE	4.652	525.00	0.00	0.00	0.00	0.00	0.00	"2,442.30"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,000.36"	"2,360.42"	0	010002676849	Pending at Dealer - 1	Normal Claim type	998714	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Outside Parts			333334	aterial Purchased Outside (28% GST)	1.000	"5,000.00"	0.00	0.00	0.00	0.00	"7,810.00"	"7,810.00"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,101.56"	"6,101.56"	"7,810.00"	0	010002676849	Pending at Dealer - 1	Normal Claim type	85071000	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID335075	ENGINE MOUNT MDE5 RH	1.000	"6,095.00"	0.00	0.00	"3,542.72"	"3,542.72"	"4,761.72"	"4,761.72"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,542.72"	"3,578.15"	"4,874.79"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID335074	ENGINE MOUNT MDE5 LH	1.000	"6,095.00"	0.00	0.00	"3,542.72"	"3,542.72"	"4,761.72"	"4,761.72"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,542.72"	"3,578.15"	"4,874.79"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			IA309250	O RINGPSP	1.000	215.00	0.00	0.00	124.97	124.97	167.97	167.97	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.97	124.97	171.96	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008105907	Breakdown Order	17-05-2025	21:27:53	3007367131	3773122500683	28-07-2025	MC2R6SRT0PE097413	NL01B5506	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS ESC	31-07-2023	JAISAI ROADLINKS	0011956694	JAISAI ROADLINKS	Retail/ Fleet Owner	0011956694	354350	KM	SHIHABUDEEN N	Warranty	Spares			ID335035	STUD M16x1.5x85	10.000	170.00	0.00	0.00	98.81	988.10	132.81	"1,328.10"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.81	988.10	"1,359.63"	0	010002676849	Pending at Dealer - 1	Normal Claim type	87089900	3773N250700332	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451324	Breakdown Order	28-07-2025	15:34:16	3007368459	3773122500684	29-07-2025	MC2FCHRT0TC560929	TN43W9853	LD Bus	2075 H SCL 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	3483	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002678162	Reimburser Version Posted	Normal Claim type	998714	3773N250700334	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451324	Breakdown Order	28-07-2025	15:34:16	3007368459	3773122500684	29-07-2025	MC2FCHRT0TC560929	TN43W9853	LD Bus	2075 H SCL 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	3483	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	68.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,224.00"	"1,444.32"	0	010002678162	Reimburser Version Posted	Normal Claim type	998714	3773N250700334	"1,419.84"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451324	Breakdown Order	28-07-2025	15:34:16	3007368459	3773122500684	29-07-2025	MC2FCHRT0TC560929	TN43W9853	LD Bus	2075 H SCL 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	3483	KM	SHIHABUDEEN N	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002678162	Reimburser Version Posted	Normal Claim type	998714	3773N250700334	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451324	Breakdown Order	28-07-2025	15:34:16	3007368459	3773122500684	29-07-2025	MC2FCHRT0TC560929	TN43W9853	LD Bus	2075 H SCL 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	3483	KM	SHIHABUDEEN N	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002678162	Reimburser Version Posted	Normal Claim type	40169330	3773N250700334	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451324	Breakdown Order	28-07-2025	15:34:16	3007368459	3773122500684	29-07-2025	MC2FCHRT0TC560929	TN43W9853	LD Bus	2075 H SCL 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	3483	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002678162	Reimburser Version Posted	Normal Claim type	998714	3773N250700334	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451324	Breakdown Order	28-07-2025	15:34:16	3007368459	3773122500684	29-07-2025	MC2FCHRT0TC560929	TN43W9853	LD Bus	2075 H SCL 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	3483	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002678162	Reimburser Version Posted	Normal Claim type	998714	3773N250700334	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451324	Breakdown Order	28-07-2025	15:34:16	3007368459	3773122500684	29-07-2025	MC2FCHRT0TC560929	TN43W9853	LD Bus	2075 H SCL 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	3483	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002678162	Reimburser Version Posted	Normal Claim type	998714	3773N250700334	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451324	Breakdown Order	28-07-2025	15:34:16	3007368459	3773122500684	29-07-2025	MC2FCHRT0TC560929	TN43W9853	LD Bus	2075 H SCL 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	3483	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002678162	Reimburser Version Posted	Normal Claim type	998714	3773N250700334	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451324	Breakdown Order	28-07-2025	15:34:16	3007368459	3773122500684	29-07-2025	MC2FCHRT0TC560929	TN43W9853	LD Bus	2075 H SCL 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	3483	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002678162	Reimburser Version Posted	Normal Claim type	998714	3773N250700334	3.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451324	Breakdown Order	28-07-2025	15:34:16	3007368459	3773122500684	29-07-2025	MC2FCHRT0TC560929	TN43W9853	LD Bus	2075 H SCL 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	3483	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002678162	Reimburser Version Posted	Normal Claim type	998714	3773N250700334	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008455613	Running Repair	29-07-2025	12:13:29	3007369388	3773122500685	29-07-2025	MC2F7GRC0HB125597	KL12L1110	MD Truck	Pro 1110 GFSD BS4 4V PS NGB SF 17FT PRM	28-03-2017	ABDUL SALAM. A	0010105924	ABDUL SALAM. A	Retail/ Fleet Owner	0010105924	402878	KM		Paid	Outside Labor			0117444441	GENARAL CHECK UP	0.943	525.00	0.00	0.00	0.00	0.00	0.00	495.08	0.00	0.00	495.08	0.00	0.00	9.00	9.00	89.12	584.20	0.00	0.00	584.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008455613	Running Repair	29-07-2025	12:13:29	3007369388	3773122500685	29-07-2025	MC2F7GRC0HB125597	KL12L1110	MD Truck	Pro 1110 GFSD BS4 4V PS NGB SF 17FT PRM	28-03-2017	ABDUL SALAM. A	0010105924	ABDUL SALAM. A	Retail/ Fleet Owner	0010105924	402878	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008455613	Running Repair	29-07-2025	12:13:29	3007369388	3773122500685	29-07-2025	MC2F7GRC0HB125597	KL12L1110	MD Truck	Pro 1110 GFSD BS4 4V PS NGB SF 17FT PRM	28-03-2017	ABDUL SALAM. A	0010105924	ABDUL SALAM. A	Retail/ Fleet Owner	0010105924	402878	KM	SREEJITH C S	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0				73071190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008455613	Running Repair	29-07-2025	12:13:29	3007369388	3773122500685	29-07-2025	MC2F7GRC0HB125597	KL12L1110	MD Truck	Pro 1110 GFSD BS4 4V PS NGB SF 17FT PRM	28-03-2017	ABDUL SALAM. A	0010105924	ABDUL SALAM. A	Retail/ Fleet Owner	0010105924	402878	KM	SREEJITH C S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451448	Breakdown Order	28-07-2025	15:47:31	3007369576	3773122500686	29-07-2025	MC2FCGRT0TA557367	TN43W9835	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	2994	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002678160	Reimburser Version Posted	Normal Claim type	998714	3773N250700333	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451448	Breakdown Order	28-07-2025	15:47:31	3007369576	3773122500686	29-07-2025	MC2FCGRT0TA557367	TN43W9835	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	2994	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002678160	Reimburser Version Posted	Normal Claim type	998714	3773N250700333	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451448	Breakdown Order	28-07-2025	15:47:31	3007369576	3773122500686	29-07-2025	MC2FCGRT0TA557367	TN43W9835	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	2994	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002678160	Reimburser Version Posted	Normal Claim type	998714	3773N250700333	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451448	Breakdown Order	28-07-2025	15:47:31	3007369576	3773122500686	29-07-2025	MC2FCGRT0TA557367	TN43W9835	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	2994	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002678160	Reimburser Version Posted	Normal Claim type	998714	3773N250700333	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451448	Breakdown Order	28-07-2025	15:47:31	3007369576	3773122500686	29-07-2025	MC2FCGRT0TA557367	TN43W9835	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	2994	KM	SHIHABUDEEN N	Warranty	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	7.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,312.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,225.00"	"3,805.50"	0	010002678160	Reimburser Version Posted	Normal Claim type	998714	3773N250700333	"3,741.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451448	Breakdown Order	28-07-2025	15:47:31	3007369576	3773122500686	29-07-2025	MC2FCGRT0TA557367	TN43W9835	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	2994	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002678160	Reimburser Version Posted	Normal Claim type	998714	3773N250700333	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451448	Breakdown Order	28-07-2025	15:47:31	3007369576	3773122500686	29-07-2025	MC2FCGRT0TA557367	TN43W9835	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	2994	KM	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"	"1,661.02"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	0	010002678160	Reimburser Version Posted	Normal Claim type	40169330	3773N250700333	"1,609.76"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451448	Breakdown Order	28-07-2025	15:47:31	3007369576	3773122500686	29-07-2025	MC2FCGRT0TA557367	TN43W9835	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	2994	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002678160	Reimburser Version Posted	Normal Claim type	998714	3773N250700333	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451448	Breakdown Order	28-07-2025	15:47:31	3007369576	3773122500686	29-07-2025	MC2FCGRT0TA557367	TN43W9835	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	2994	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002678160	Reimburser Version Posted	Normal Claim type	998714	3773N250700333	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451448	Breakdown Order	28-07-2025	15:47:31	3007369576	3773122500686	29-07-2025	MC2FCGRT0TA557367	TN43W9835	LD Bus	2075 G SCL BSVI 3x2 FAPS AX	20-06-2025	HOLY CROSS CONVENT HSS	0012861757	HOLY CROSS CONVENT HSS	Retail/ Fleet Owner	0012861757	2994	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	68.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,224.00"	"1,444.32"	0	010002678160	Reimburser Version Posted	Normal Claim type	998714	3773N250700333	"1,419.84"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008456660	Running Repair	29-07-2025	14:15:37	3007370276	3773122500687	29-07-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	108155	KM	SREEJITH C S	Paid	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008456660	Running Repair	29-07-2025	14:15:37	3007370276	3773122500687	29-07-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	108155	KM	SREEJITH C S	Paid	Labor Value			0111221120	T/M GEAR SHIFT CABLE  ADJUSTMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	0.00	9.00	9.00	51.76	339.26	0.00	0.00	339.26	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008456660	Running Repair	29-07-2025	14:15:37	3007370276	3773122500687	29-07-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	108155	KM		Paid	Outside Labor			0117444441	FLYWHEEL PILOT BRG. REPLACEMENT	7.510	525.00	0.00	0.00	0.00	0.00	0.00	"3,942.75"	0.00	0.00	"3,942.75"	0.00	0.00	9.00	9.00	709.70	"4,652.45"	0.00	0.00	"4,652.45"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008456660	Running Repair	29-07-2025	14:15:37	3007370276	3773122500687	29-07-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	108155	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008456660	Running Repair	29-07-2025	14:15:37	3007370276	3773122500687	29-07-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	108155	KM	SREEJITH C S	Paid	Spares			ID371531	FLANGE NUT	2.000	20.00	0.00	0.00	12.95	25.90	16.95	33.90	0.00	0.00	33.90	0.00	0.00	9.00	9.00	6.10	40.00	0.00	0.00	40.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008456660	Running Repair	29-07-2025	14:15:37	3007370276	3773122500687	29-07-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	108155	KM	SREEJITH C S	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	31.20	0.00	0.00	31.20	0.00	0.00	14.00	14.00	8.74	39.94	0.00	0.00	39.94	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008456660	Running Repair	29-07-2025	14:15:37	3007370276	3773122500687	29-07-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	108155	KM	SREEJITH C S	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008456660	Running Repair	29-07-2025	14:15:37	3007370276	3773122500687	29-07-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	108155	KM	SREEJITH C S	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008456660	Running Repair	29-07-2025	14:15:37	3007370276	3773122500687	29-07-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	108155	KM	SREEJITH C S	Paid	Spares			ID374165	KIT GASKET -E474 O/H Rear	1.000	"1,955.00"	0.00	0.00	"1,136.34"	"1,136.34"	"1,527.34"	"1,527.34"	0.00	0.00	"1,527.34"	0.00	0.00	14.00	14.00	427.66	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008456660	Running Repair	29-07-2025	14:15:37	3007370276	3773122500687	29-07-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	108155	KM	SREEJITH C S	Paid	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	33.00	0.00	0.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	0.00	38.94	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008456660	Running Repair	29-07-2025	14:15:37	3007370276	3773122500687	29-07-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	108155	KM	SREEJITH C S	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008456660	Running Repair	29-07-2025	14:15:37	3007370276	3773122500687	29-07-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	108155	KM	SREEJITH C S	Paid	Spares			ID329927	REAR COVER	1.000	"2,020.00"	0.00	0.00	"1,174.13"	"1,174.13"	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	0.00	0.00	14.00	14.00	441.88	"2,020.01"	0.00	0.00	"2,020.01"	0.00	0.00	0.00	0				84089090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008456660	Running Repair	29-07-2025	14:15:37	3007370276	3773122500687	29-07-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	108155	KM	SREEJITH C S	Paid	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	0.00	0.00	9.00	9.00	203.64	"1,335.00"	0.00	0.00	"1,335.00"	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457395	Running Repair	29-07-2025	15:13:22	3007370935	3773122500688	29-07-2025	MC2EMDRC0RHB54922	KL78D2741	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	SHYAMJITH TS	0012565178	SHYAMJITH TS	Retail/ Fleet Owner	0012565178	36437	KM	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"	"7,453.13"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,545.13"	"5,600.58"	"7,630.09"	0	010002678395	Reimburser Version Posted	Normal Claim type	87089900	3773N250700335	"7,630.09"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457395	Running Repair	29-07-2025	15:13:22	3007370935	3773122500688	29-07-2025	MC2EMDRC0RHB54922	KL78D2741	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	SHYAMJITH TS	0012565178	SHYAMJITH TS	Retail/ Fleet Owner	0012565178	36437	KM	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"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,281.71"	"1,609.76"	0	010002678395	Reimburser Version Posted	Normal Claim type	40169330	3773N250700335	"1,609.76"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457395	Running Repair	29-07-2025	15:13:22	3007370935	3773122500688	29-07-2025	MC2EMDRC0RHB54922	KL78D2741	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	SHYAMJITH TS	0012565178	SHYAMJITH TS	Retail/ Fleet Owner	0012565178	36437	KM	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	805.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	602.00	710.36	0	010002678395	Reimburser Version Posted	Normal Claim type	998714	3773N250700335	698.32				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457395	Running Repair	29-07-2025	15:13:22	3007370935	3773122500688	29-07-2025	MC2EMDRC0RHB54922	KL78D2741	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	SHYAMJITH TS	0012565178	SHYAMJITH TS	Retail/ Fleet Owner	0012565178	36437	KM	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	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	0	010002678395	Reimburser Version Posted	Normal Claim type	998714	3773N250700335	"3,242.20"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457395	Running Repair	29-07-2025	15:13:22	3007370935	3773122500688	29-07-2025	MC2EMDRC0RHB54922	KL78D2741	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	SHYAMJITH TS	0012565178	SHYAMJITH TS	Retail/ Fleet Owner	0012565178	36437	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002678395	Reimburser Version Posted	Normal Claim type	998714	3773N250700335	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457395	Running Repair	29-07-2025	15:13:22	3007370935	3773122500688	29-07-2025	MC2EMDRC0RHB54922	KL78D2741	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	SHYAMJITH TS	0012565178	SHYAMJITH TS	Retail/ Fleet Owner	0012565178	36437	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002678395	Reimburser Version Posted	Normal Claim type	998714	3773N250700335	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457395	Running Repair	29-07-2025	15:13:22	3007370935	3773122500688	29-07-2025	MC2EMDRC0RHB54922	KL78D2741	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	SHYAMJITH TS	0012565178	SHYAMJITH TS	Retail/ Fleet Owner	0012565178	36437	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002678395	Reimburser Version Posted	Normal Claim type	998714	3773N250700335	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457395	Running Repair	29-07-2025	15:13:22	3007370935	3773122500688	29-07-2025	MC2EMDRC0RHB54922	KL78D2741	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	04-09-2024	SHYAMJITH TS	0012565178	SHYAMJITH TS	Retail/ Fleet Owner	0012565178	36437	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002678395	Reimburser Version Posted	Normal Claim type	998714	3773N250700335	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008453929	Running Repair	29-07-2025	09:30:57	3007371119	3773122500689	29-07-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	108001	KM	SHIHABUDEEN N	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002678447	Reimburser Version Posted	Normal Claim type	84821011	3773N250700336	464.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008453929	Running Repair	29-07-2025	09:30:57	3007371119	3773122500689	29-07-2025	MC2EUHRC0RB231705	KL12P7719	MD Truck	Pro2110XP P H HSD 20FT BSVI NGB 7S PRM	12-03-2024	BAIJU V V	0012360462	BAIJU V V	Retail/ Fleet Owner	0012360462	108001	KM	SHIHABUDEEN N	Warranty	Labor Value			0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	575.00	0.00	0.00	0.00	0.00	0.00	"4,784.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,577.60"	"4,221.57"	0	010002678447	Reimburser Version Posted	Normal Claim type	998714	3773N250700336	"4,150.02"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457941	Breakdown Order	29-07-2025	16:07:56	3007371680	3773122500690	29-07-2025	MC2FCHRT0TEB72493	KL12Q4630	LD Bus	2075 H SCL 3x2 FAPS AX	11-07-2025	The Manager Of DE PAUL PUBLIC SCHOO KALPETA	0012958874	The Manager Of DE PAUL PUBLIC SCHOO	Retail/ Fleet Owner	0012958874	2044	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	48.000	15.00	0.00	0.00	0.00	0.00	0.00	720.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	864.00	"1,019.52"	0	010002678598	Reimburser Version Posted	Normal Claim type	998714	3773N250700337	"1,002.24"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457941	Breakdown Order	29-07-2025	16:07:56	3007371680	3773122500690	29-07-2025	MC2FCHRT0TEB72493	KL12Q4630	LD Bus	2075 H SCL 3x2 FAPS AX	11-07-2025	The Manager Of DE PAUL PUBLIC SCHOO KALPETA	0012958874	The Manager Of DE PAUL PUBLIC SCHOO	Retail/ Fleet Owner	0012958874	2044	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002678598	Reimburser Version Posted	Normal Claim type	998714	3773N250700337	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457941	Breakdown Order	29-07-2025	16:07:56	3007371680	3773122500690	29-07-2025	MC2FCHRT0TEB72493	KL12Q4630	LD Bus	2075 H SCL 3x2 FAPS AX	11-07-2025	The Manager Of DE PAUL PUBLIC SCHOO KALPETA	0012958874	The Manager Of DE PAUL PUBLIC SCHOO	Retail/ Fleet Owner	0012958874	2044	KM	SHIHABUDEEN N	Warranty	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	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	161.86	161.86	205.32	0	010002678598	Reimburser Version Posted	Normal Claim type	48239030	3773N250700337	205.32				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457941	Breakdown Order	29-07-2025	16:07:56	3007371680	3773122500690	29-07-2025	MC2FCHRT0TEB72493	KL12Q4630	LD Bus	2075 H SCL 3x2 FAPS AX	11-07-2025	The Manager Of DE PAUL PUBLIC SCHOO KALPETA	0012958874	The Manager Of DE PAUL PUBLIC SCHOO	Retail/ Fleet Owner	0012958874	2044	KM	SHIHABUDEEN N	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002678598	Reimburser Version Posted	Normal Claim type	998714	3773N250700337	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457941	Breakdown Order	29-07-2025	16:07:56	3007371680	3773122500690	29-07-2025	MC2FCHRT0TEB72493	KL12Q4630	LD Bus	2075 H SCL 3x2 FAPS AX	11-07-2025	The Manager Of DE PAUL PUBLIC SCHOO KALPETA	0012958874	The Manager Of DE PAUL PUBLIC SCHOO	Retail/ Fleet Owner	0012958874	2044	KM	SHIHABUDEEN N	Warranty	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	838.50	989.43	0	010002678598	Reimburser Version Posted	Normal Claim type	998714	3773N250700337	972.66				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM		Paid	Outside Labor			0117444449	spare purchase out side	0.952	525.00	0.00	0.00	0.00	0.00	0.00	499.80	0.00	0.00	499.80	0.00	18.00	0.00	0.00	89.96	589.76	0.00	0.00	589.76	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM		Paid	Outside Labor			0117444445	GENARAL CHECK UP	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	0.00	0.00	630.00	0.00	18.00	0.00	0.00	113.40	743.40	0.00	0.00	743.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Labor Value			0109376024	DRAG LINK BALL SEAT..REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Labor Value			0109376042	TIE ROD END...REPLACEMENT(One side)	0.700	575.00	0.00	0.00	0.00	0.00	0.00	402.50	0.00	0.00	402.50	0.00	18.00	0.00	0.00	72.45	474.95	0.00	0.00	474.95	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Labor Value			0101143050	FAN DRIVE BELT REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM		Paid	Outside Labor			0117444443	Preventive Maintenance Labour	5.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,625.00"	0.00	0.00	"2,625.00"	0.00	18.00	0.00	0.00	472.50	"3,097.50"	0.00	0.00	"3,097.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	"2,875.00"	0.00	18.00	0.00	0.00	517.50	"3,392.50"	0.00	0.00	"3,392.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.282	525.00	0.00	0.00	0.00	0.00	0.00	"1,198.05"	0.00	0.00	"1,198.05"	0.00	18.00	0.00	0.00	215.65	"1,413.70"	0.00	0.00	"1,413.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Labor Value			0104212060	Clutch booster Removal and refitment	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	345.00	0.00	18.00	0.00	0.00	62.10	407.10	0.00	0.00	407.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM		Paid	Outside Labor			0117444448	TRANSPORTATION CHARGE	0.888	525.00	0.00	0.00	0.00	0.00	0.00	466.20	0.00	0.00	466.20	0.00	18.00	0.00	0.00	83.92	550.12	0.00	0.00	550.12	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	202.50	405.00	0.00	0.00	405.00	0.00	18.00	0.00	0.00	72.90	477.90	0.00	0.00	477.90	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Spares			ID210045	CLUTCH BOOSTER 3	1.000	"4,395.00"	0.00	0.00	"2,554.59"	"2,554.59"	"3,433.59"	"3,433.59"	0.00	0.00	"3,433.59"	0.00	28.00	0.00	0.00	961.41	"4,395.00"	0.00	0.00	"4,395.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	6.000	0.00	0.00	0.00	0.00	0.00	7.80	46.80	0.00	0.00	46.80	0.00	28.00	0.00	0.00	13.10	59.90	0.00	0.00	59.90	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	18.00	0.00	0.00	266.95	"1,750.00"	0.00	0.00	"1,750.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	18.00	0.00	0.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	5.00	0.00	0.00	5.71	119.95	0.00	0.00	119.95	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	18.00	0.00	0.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Spares			ID366078	FUEL WATER SEPARATOR SPIN ON -SENSOR	1.000	"3,390.00"	0.00	0.00	"2,194.88"	"2,194.88"	"2,872.88"	"2,872.88"	0.00	0.00	"2,872.88"	0.00	18.00	0.00	0.00	517.12	"3,390.00"	0.00	0.00	"3,390.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	18.00	0.00	0.00	9.15	60.01	0.00	0.00	60.01	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Spares			IB002922	ELEMENT KIT OIL FILTER	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	18.00	0.00	0.00	36.61	240.00	0.00	0.00	240.00	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	18.00	0.00	0.00	36.61	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Spares			IB999533	KIT END ASSY. TIE ROD/DRAG LINK	2.000	"1,285.00"	0.00	0.00	746.91	"1,493.82"	"1,003.91"	"2,007.82"	0.00	0.00	"2,007.82"	0.00	28.00	0.00	0.00	562.19	"2,570.01"	0.00	0.00	"2,570.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Spares			ID201024	BY PASS FILTER	1.000	405.00	0.00	0.00	262.22	262.22	343.22	343.22	0.00	0.00	343.22	0.00	18.00	0.00	0.00	61.78	405.00	0.00	0.00	405.00	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Spares			IC307749	BRAKE HOSE ASSY (BLACK)	1.000	715.00	0.00	0.00	415.59	415.59	558.59	558.59	0.00	0.00	558.59	0.00	28.00	0.00	0.00	156.41	715.00	0.00	0.00	715.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Spares			ID302556	V BELT FAN (15.16)	1.000	430.00	0.00	0.00	278.41	278.41	364.41	364.41	0.00	0.00	364.41	0.00	18.00	0.00	0.00	65.59	430.00	0.00	0.00	430.00	0.00	0.00	0.00	0				40101290		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Spares			MB025389	SHIM KING PIN 0.20MM THK	4.000	10.00	0.00	0.00	5.81	23.24	7.81	31.24	0.00	0.00	31.24	0.00	28.00	0.00	0.00	8.75	39.99	0.00	0.00	39.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008458316	Preventive Maintenance	29-07-2025	16:45:34	3007372145	3773122500691	29-07-2025	MC2C5ERC0FK326848	TN43Y5063	LD Truck	Pro 1095XP E FSD SF AB PS BS3 NGB PRM	11-12-2015	Don Jacob	0010129383	Don Jacob	Retail/ Fleet Owner	0010129383	221260	KM	SREEJITH C S	Paid	Spares			IA334332	KINGPIN SHIM ) 0.65MM THK	5.000	30.00	0.00	0.00	19.42	97.10	25.42	127.10	0.00	0.00	127.10	0.00	18.00	0.00	0.00	22.88	149.98	0.00	0.00	149.98	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457361	Breakdown Order	29-07-2025	15:11:15	3007372716	3773122500692	29-07-2025	MC2EFCRC0PHB35456	KL73E8267	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-04-2024	MUHAMMED UNAIZ M	0012394228	MUHAMMED UNAIZ M	Retail/ Fleet Owner	0012394228	50297	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002678945	Pending at VECV - 1	Normal Claim type	998714	3773N250700338	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457361	Breakdown Order	29-07-2025	15:11:15	3007372716	3773122500692	29-07-2025	MC2EFCRC0PHB35456	KL73E8267	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-04-2024	MUHAMMED UNAIZ M	0012394228	MUHAMMED UNAIZ M	Retail/ Fleet Owner	0012394228	50297	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002678945	Pending at VECV - 1	Normal Claim type	998714	3773N250700338	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457361	Breakdown Order	29-07-2025	15:11:15	3007372716	3773122500692	29-07-2025	MC2EFCRC0PHB35456	KL73E8267	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-04-2024	MUHAMMED UNAIZ M	0012394228	MUHAMMED UNAIZ M	Retail/ Fleet Owner	0012394228	50297	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002678945	Pending at VECV - 1	Normal Claim type	998714	3773N250700338	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457361	Breakdown Order	29-07-2025	15:11:15	3007372716	3773122500692	29-07-2025	MC2EFCRC0PHB35456	KL73E8267	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-04-2024	MUHAMMED UNAIZ M	0012394228	MUHAMMED UNAIZ M	Retail/ Fleet Owner	0012394228	50297	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002678945	Pending at VECV - 1	Normal Claim type	998714	3773N250700338	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457361	Breakdown Order	29-07-2025	15:11:15	3007372716	3773122500692	29-07-2025	MC2EFCRC0PHB35456	KL73E8267	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-04-2024	MUHAMMED UNAIZ M	0012394228	MUHAMMED UNAIZ M	Retail/ Fleet Owner	0012394228	50297	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002678945	Pending at VECV - 1	Normal Claim type	998714	3773N250700338	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457361	Breakdown Order	29-07-2025	15:11:15	3007372716	3773122500692	29-07-2025	MC2EFCRC0PHB35456	KL73E8267	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-04-2024	MUHAMMED UNAIZ M	0012394228	MUHAMMED UNAIZ M	Retail/ Fleet Owner	0012394228	50297	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002678945	Pending at VECV - 1	Normal Claim type	998714	3773N250700338	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457361	Breakdown Order	29-07-2025	15:11:15	3007372716	3773122500692	29-07-2025	MC2EFCRC0PHB35456	KL73E8267	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-04-2024	MUHAMMED UNAIZ M	0012394228	MUHAMMED UNAIZ M	Retail/ Fleet Owner	0012394228	50297	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	90.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,350.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,620.00"	"1,911.60"	0	010002678945	Pending at VECV - 1	Normal Claim type	998714	3773N250700338	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008457361	Breakdown Order	29-07-2025	15:11:15	3007372716	3773122500692	29-07-2025	MC2EFCRC0PHB35456	KL73E8267	LD Truck	Pro2055K C HSD10ft BSVI PS NGB PRM	19-04-2024	MUHAMMED UNAIZ M	0012394228	MUHAMMED UNAIZ M	Retail/ Fleet Owner	0012394228	50297	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002678945	Pending at VECV - 1	Normal Claim type	998714	3773N250700338	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008456957	Running Repair	29-07-2025	14:46:05	3007373058	3773122500693	29-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280627	KM	SHIHABUDEEN N	Warranty	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002679535	Pending at VECV - 1	Spare Parts Warranty	998714	3773S250700032	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008456957	Running Repair	29-07-2025	14:46:05	3007373058	3773122500693	29-07-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	280627	KM	SHIHABUDEEN N	Warranty	Spares			IC393990	wabco DBVWABCO DBV	1.000	"6,480.00"	0.00	0.00	"3,766.50"	"3,766.50"	"5,062.50"	"5,062.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,766.50"	"3,804.17"	"5,182.71"	0	010002679535	Pending at VECV - 1	Spare Parts Warranty	87083000	3773S250700032	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008462311	Preventive Maintenance	30-07-2025	12:45:48	3007375964	3773122500694	30-07-2025	MC2F7GRC0HK134506	KL49J4660	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	13-12-2017	Minhaj H	0010452025	Minhaj H	Retail/ Fleet Owner	0010452025	414772	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	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008462251	Running Repair	30-07-2025	12:40:48	3007377290	3773122500695	30-07-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	16592	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	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008464173	Running Repair	30-07-2025	16:04:14	3007377376	3773122500696	30-07-2025	MC2EHDRC0MEB03937	TN43X1990	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	06-09-2021	RAFIK K	0011172078	RAFIK K	Retail/ Fleet Owner	0011172078	378590	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECKUP	0.323	525.00	0.00	0.00	0.00	0.00	0.00	169.58	0.00	0.00	169.58	0.00	18.00	0.00	0.00	30.52	200.10	0.00	0.00	200.10	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008234978	Onsite	14-06-2025	11:56:46	3007377449	3773122500697	30-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	38507	KM	SHIHABUDEEN N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0.00	5.75	0.00	18.00	0.00	0.00	1.04	6.79	0.00	0.00	6.79	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008431937	Running Repair	24-07-2025	14:21:45	3007377912	3773122500698	30-07-2025	MC2FCHRT0TC561756	KL73F3982	LD Bus	2075 H Srl Scl CNG BS6 3x2 Faps	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	3230	KM	SHIHABUDEEN N	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-50.09	-2.88	2.87	0.00	0.00	9.00	9.00	0.52	3.39	0.00	0.00	3.39	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008427478	Breakdown Order	23-07-2025	16:20:27	3007379039	3773122500699	30-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8656	KM	SHIHABUDEEN N	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002681450	Reimburser Version Posted	Technical Campaign	998714	3773C250700022	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008427478	Breakdown Order	23-07-2025	16:20:27	3007379039	3773122500699	30-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8656	KM	SHIHABUDEEN N	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002681450	Reimburser Version Posted	Technical Campaign	87089900	3773C250700022	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008427478	Breakdown Order	23-07-2025	16:20:27	3007379039	3773122500699	30-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8656	KM	SHIHABUDEEN N	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002681450	Reimburser Version Posted	Technical Campaign	87089900	3773C250700022	140.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008427478	Breakdown Order	23-07-2025	16:20:27	3007379039	3773122500699	30-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8656	KM	SHIHABUDEEN N	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002682131	Pending at VECV - 1	Normal Claim type	84821011	3773N250700341	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008427478	Breakdown Order	23-07-2025	16:20:27	3007379039	3773122500699	30-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8656	KM	SHIHABUDEEN N	Warranty	Labor Value			0101112410	FLYWHEEL REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002682131	Pending at VECV - 1	Normal Claim type	998714	3773N250700341	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008427478	Breakdown Order	23-07-2025	16:20:27	3007379039	3773122500699	30-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8656	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002682131	Pending at VECV - 1	Normal Claim type	998714	3773N250700341	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008427478	Breakdown Order	23-07-2025	16:20:27	3007379039	3773122500699	30-07-2025	MC2FBERT0RA543923	KL12P9156	LD Bus	2065 E SCL 3x2 FAPS AX	19-06-2024	THE HEADMISTRESS RC High School	0012467586	THE HEADMISTRESS	Retail/ Fleet Owner	0012467586	8656	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	41.000	15.00	0.00	0.00	0.00	0.00	0.00	615.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	738.00	870.84	0	010002682131	Pending at VECV - 1	Normal Claim type	998714	3773N250700341	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008404767	Breakdown Order	21-07-2025	18:19:18	3007380091	3773122500700	30-07-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	19287	KM	SHIHABUDEEN N	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002682119	Reimburser Version Posted	Technical Campaign	998714	3773C250700024	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008404767	Breakdown Order	21-07-2025	18:19:18	3007380091	3773122500700	30-07-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	19287	KM	SHIHABUDEEN N	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002682119	Reimburser Version Posted	Technical Campaign	87089900	3773C250700024	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008404767	Breakdown Order	21-07-2025	18:19:18	3007380091	3773122500700	30-07-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	19287	KM	SHIHABUDEEN N	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002682119	Reimburser Version Posted	Technical Campaign	87089900	3773C250700024	140.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008404767	Breakdown Order	21-07-2025	18:19:18	3007380091	3773122500700	30-07-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	19287	KM	SHIHABUDEEN N	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002682130	Pending at VECV - 1	Normal Claim type	84825011	3773N250700340	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008404767	Breakdown Order	21-07-2025	18:19:18	3007380091	3773122500700	30-07-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	19287	KM	SHIHABUDEEN N	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,365.00"	"2,790.70"	0	010002682130	Pending at VECV - 1	Normal Claim type	998714	3773N250700340	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008404767	Breakdown Order	21-07-2025	18:19:18	3007380091	3773122500700	30-07-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	19287	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	6.000	15.00	0.00	0.00	0.00	0.00	0.00	90.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	108.00	127.44	0	010002682130	Pending at VECV - 1	Normal Claim type	998714	3773N250700340	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008404767	Breakdown Order	21-07-2025	18:19:18	3007380091	3773122500700	30-07-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	19287	KM	SHIHABUDEEN N	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002682130	Pending at VECV - 1	Normal Claim type	998714	3773N250700340	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401251	Running Repair	18-07-2025	09:34:18	3007380110	3773122500701	30-07-2025	MC2FADRT0PH534173	KL12P6473	LD Bus	2050 D SRL SCL BSVI 3X2 HB	22-10-2023	Headmaster GHS Kurumbala	0012287524	Headmaster GHS Kurumbala	Retail/ Fleet Owner	0012287524	12627	KM	SHIHABUDEEN N	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401251	Running Repair	18-07-2025	09:34:18	3007380110	3773122500701	30-07-2025	MC2FADRT0PH534173	KL12P6473	LD Bus	2050 D SRL SCL BSVI 3X2 HB	22-10-2023	Headmaster GHS Kurumbala	0012287524	Headmaster GHS Kurumbala	Retail/ Fleet Owner	0012287524	12627	KM	SHIHABUDEEN N	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401251	Running Repair	18-07-2025	09:34:18	3007380110	3773122500701	30-07-2025	MC2FADRT0PH534173	KL12P6473	LD Bus	2050 D SRL SCL BSVI 3X2 HB	22-10-2023	Headmaster GHS Kurumbala	0012287524	Headmaster GHS Kurumbala	Retail/ Fleet Owner	0012287524	12627	KM	SHIHABUDEEN N	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008445368	Breakdown Order	26-07-2025	19:21:55	3007380151	3773122500702	30-07-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	14263	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	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002682118	Pending at VECV - 1	Normal Claim type	998714	3773N250700339	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008445368	Breakdown Order	26-07-2025	19:21:55	3007380151	3773122500702	30-07-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	14263	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	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002682118	Pending at VECV - 1	Normal Claim type	998714	3773N250700339	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008445368	Breakdown Order	26-07-2025	19:21:55	3007380151	3773122500702	30-07-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	14263	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	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002682118	Pending at VECV - 1	Normal Claim type	998714	3773N250700339	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008445368	Breakdown Order	26-07-2025	19:21:55	3007380151	3773122500702	30-07-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	14263	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	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002682118	Pending at VECV - 1	Normal Claim type	998714	3773N250700339	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008445368	Breakdown Order	26-07-2025	19:21:55	3007380151	3773122500702	30-07-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	14263	KM	SREEJITH C S	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002682117	Reimburser Version Posted	Technical Campaign	87089900	3773C250700023	140.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008445368	Breakdown Order	26-07-2025	19:21:55	3007380151	3773122500702	30-07-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	14263	KM	SREEJITH C S	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002682117	Reimburser Version Posted	Technical Campaign	87089900	3773C250700023	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008445368	Breakdown Order	26-07-2025	19:21:55	3007380151	3773122500702	30-07-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	14263	KM	SREEJITH C S	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002682117	Reimburser Version Posted	Technical Campaign	998714	3773C250700023	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008445368	Breakdown Order	26-07-2025	19:21:55	3007380151	3773122500702	30-07-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	14263	KM	SREEJITH C S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002682118	Pending at VECV - 1	Normal Claim type	998714	3773N250700339	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008445368	Breakdown Order	26-07-2025	19:21:55	3007380151	3773122500702	30-07-2025	MC2FCHRT0RE545745	KL72E3925	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	18-06-2024	THE HEADMASTER ST CATHERINES HIGHER SECONDARY SCHO	0012473394	THE HEADMASTER	Retail/ Fleet Owner	0012473394	14263	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	74.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,332.00"	"1,571.76"	0	010002682118	Pending at VECV - 1	Normal Claim type	998714	3773N250700339	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	25.42	0.00	0.00	9.00	9.00	4.58	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			ID359598	MAIN DRIVE BELT (6PK)	1.000	"1,235.00"	0.00	0.00	799.61	799.61	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	0.00	0.00	9.00	9.00	188.38	"1,234.99"	0.00	0.00	"1,234.99"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			ID329460	RUBBER DAMPER ASSY.	1.000	"5,955.00"	0.00	0.00	"3,461.34"	"3,461.34"	"4,652.34"	"4,652.34"	0.00	0.00	"4,652.34"	0.00	0.00	14.00	14.00	"1,302.66"	"5,955.00"	0.00	0.00	"5,955.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	"2,015.70"	"2,378.53"	0	010002682132	Pending at VECV - 1	Normal Claim type	27101972	3773N250700342	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	20.000	0.00	0.00	0.00	0.00	0.00	7.80	156.00	0.00	0.00	156.00	0.00	0.00	14.00	14.00	43.68	199.68	0.00	0.00	199.68	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			ID371531	FLANGE NUT	5.000	20.00	0.00	0.00	12.95	64.75	16.95	84.75	0.00	0.00	84.75	0.00	0.00	9.00	9.00	15.26	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			ID614469	GASKET TURBOCHARGER	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0				84841090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			ID348306	HOSE COOLANT OUTLET	1.000	"1,350.00"	0.00	0.00	874.07	874.07	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	0.00	0.00	9.00	9.00	205.94	"1,350.01"	0.00	0.00	"1,350.01"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Warranty	Spares			ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	1.000	"9,895.00"	0.00	0.00	"5,751.47"	"5,751.47"	"7,730.47"	"7,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,751.47"	"5,808.98"	"7,914.02"	0	010002682132	Pending at VECV - 1	Normal Claim type	87089900	3773N250700342	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	1.450	575.00	0.00	0.00	0.00	0.00	0.00	833.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	623.50	735.73	0	010002682132	Pending at VECV - 1	Normal Claim type	998714	3773N250700342	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	10.698	525.00	0.00	0.00	0.00	0.00	0.00	"5,616.45"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,600.14"	"5,428.17"	0	010002682132	Pending at VECV - 1	Normal Claim type	998714	3773N250700342	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			ID361398	RADIATOR UPPER HOSE	1.000	450.00	0.00	0.00	291.36	291.36	381.36	381.36	0.00	0.00	381.36	0.00	0.00	9.00	9.00	68.64	450.00	0.00	0.00	450.00	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	211.86	0.00	0.00	9.00	9.00	38.14	250.00	0.00	0.00	250.00	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	1.000	910.00	0.00	0.00	589.19	589.19	771.19	771.19	0.00	0.00	771.19	0.00	0.00	9.00	9.00	138.82	910.01	0.00	0.00	910.01	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			ID345603	VENTURI	1.000	320.00	0.00	0.00	207.19	207.19	271.19	271.19	0.00	0.00	271.19	0.00	0.00	9.00	9.00	48.82	320.01	0.00	0.00	320.01	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Warranty	Spares			ID363076	REAR COVER CAM BOX	1.000	765.00	0.00	0.00	444.66	444.66	597.66	597.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	444.66	444.66	611.85	0	010002682132	Pending at VECV - 1	Normal Claim type	84099990	3773N250700342	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Warranty	Spares			ID329244	VALVE STEM SEAL	16.000	80.00	0.00	0.00	51.80	828.80	67.80	"1,084.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	51.80	828.80	"1,051.33"	0	010002682132	Pending at VECV - 1	Normal Claim type	84822011	3773N250700342	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Warranty	Spares			ID622459	CYLINDER HEAD ASSY E474	1.000	"50,460.00"	0.00	0.00	"29,329.88"	"29,329.88"	"39,421.88"	"39,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"29,329.88"	"29,623.18"	"40,357.91"	0	010002682132	Pending at VECV - 1	Normal Claim type	87089900	3773N250700342	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	40.000	15.00	0.00	0.00	0.00	0.00	0.00	600.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	720.00	849.60	0	010002682132	Pending at VECV - 1	Normal Claim type	998714	3773N250700342	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002682132	Pending at VECV - 1	Normal Claim type	998714	3773N250700342	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	16.50	0.00	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM		Paid	Outside Labor			0117444445	auto charge	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM		Paid	Outside Labor			0117444443	EICHER Life Max Green 209 LTR	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Warranty	Labor Value			0101111212	CYLINDER HEAD ASSY. OVERHAUL	26.300	575.00	0.00	0.00	0.00	0.00	0.00	"15,122.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"11,309.00"	"13,344.62"	0	010002682132	Pending at VECV - 1	Normal Claim type	998714	3773N250700342	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	"1,610.00"	0.00	0.00	9.00	9.00	289.80	"1,899.80"	0.00	0.00	"1,899.80"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM		Paid	Outside Labor			0117444446	petrol	0.495	525.00	0.00	0.00	0.00	0.00	0.00	259.88	0.00	0.00	259.88	0.00	0.00	9.00	9.00	46.78	306.66	0.00	0.00	306.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Labor Value			0108261031	FR HUB BOLT RPL 1 PC1 SIDE ON VEHICLE	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM		Paid	Outside Labor			0117444449	STARTOR MOTOR R&R	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Labor Value			0115359520	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM		Paid	Outside Labor			0117444440	COOLANT PIPE RAPLACE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	711.86	0.00	0.00	711.86	0.00	0.00	9.00	9.00	128.14	840.00	0.00	0.00	840.00	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			IA231556	JOINT PROP SHAFT (SMD)	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			MB308118	"NUT SELF LOCKING, RR DIFF"	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	0.00	0.00	182.20	0.00	0.00	9.00	9.00	32.80	215.00	0.00	0.00	215.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	58.59	0.00	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			IC381483	ARB TOP BUSH	2.000	35.00	0.00	0.00	20.34	40.68	27.35	54.70	0.00	0.00	54.70	0.00	0.00	14.00	14.00	15.32	70.02	0.00	0.00	70.02	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	55.08	0.00	0.00	9.00	9.00	9.92	65.00	0.00	0.00	65.00	0.00	0.00	0.00	0				73182910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			ID352088	HOSE CLAMP DIA 16-27	1.000	95.00	0.00	0.00	61.51	61.51	80.51	80.51	0.00	0.00	80.51	0.00	0.00	9.00	9.00	14.50	95.01	0.00	0.00	95.01	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	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	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			ID352137	"CLIP, WORM"	1.000	115.00	0.00	0.00	74.46	74.46	97.46	97.46	0.00	0.00	97.46	0.00	0.00	9.00	9.00	17.54	115.00	0.00	0.00	115.00	0.00	0.00	0.00	0				73071190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008413497	Breakdown Order	21-07-2025	09:52:07	3007380599	3773122500703	31-07-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	177702	KM	SREEJITH C S	Paid	Spares			ID309774	23781612 Hose clamp (44.5-50.8)	1.000	285.00	0.00	0.00	184.53	184.53	241.53	241.53	0.00	0.00	241.53	0.00	0.00	9.00	9.00	43.48	285.01	0.00	0.00	285.01	0.00	0.00	0.00	0				73269099		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	KM	SREEJITH C S	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	28.00	0.00	0.00	4.37	19.97	0.00	0.00	19.97	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	KM	SREEJITH C S	Paid	Spares			ID206974	MICRO SUPER FILTER INSERT STAR (HCV)	1.000	225.00	0.00	0.00	145.68	145.68	190.68	190.68	0.00	0.00	190.68	0.00	18.00	0.00	0.00	34.32	225.00	0.00	0.00	225.00	0.00	0.00	0.00	0				84219900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	KM	SREEJITH C S	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	18.00	0.00	0.00	24.41	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	KM	SREEJITH C S	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	KM	SREEJITH C S	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	18.00	0.00	0.00	490.58	"3,216.02"	0.00	0.00	"3,216.02"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	18.00	0.00	0.00	395.85	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	14.28	99.96	0.00	0.00	99.96	0.00	5.00	0.00	0.00	5.00	104.96	0.00	0.00	104.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	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	254.24	0.00	0.00	254.24	0.00	18.00	0.00	0.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	KM	SREEJITH C S	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	18.00	0.00	0.00	3.05	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	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	"1,149.42"	0.00	0.00	"1,149.42"	0.00	18.00	0.00	0.00	206.90	"1,356.32"	0.00	0.00	"1,356.32"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	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	288.14	0.00	0.00	288.14	0.00	18.00	0.00	0.00	51.87	340.01	0.00	0.00	340.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	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	347.46	0.00	0.00	347.46	0.00	18.00	0.00	0.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	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	220.34	0.00	0.00	220.34	0.00	18.00	0.00	0.00	39.66	260.00	0.00	0.00	260.00	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	KM	SREEJITH C S	Paid	Spares			IF000147	"BEARING,RR WHEEL HUB OUTER"	1.000	"1,450.00"	0.00	0.00	938.81	938.81	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	0.00	18.00	0.00	0.00	221.19	"1,450.00"	0.00	0.00	"1,450.00"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	KM	SREEJITH C S	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"	"1,572.03"	0.00	0.00	"1,572.03"	0.00	18.00	0.00	0.00	282.97	"1,855.00"	0.00	0.00	"1,855.00"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	KM	SREEJITH C S	Paid	Spares			IA332823	SHIM KINGPIN 1.05mm thick	1.000	75.00	0.00	0.00	48.56	48.56	63.56	63.56	0.00	0.00	63.56	0.00	18.00	0.00	0.00	11.44	75.00	0.00	0.00	75.00	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	KM	SREEJITH C S	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	18.00	0.00	0.00	31.27	205.00	0.00	0.00	205.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	KM		Paid	Outside Labor			0117444448	PREVENTIVE MAINTENANCE LABOUR -250K.KM	3.810	525.00	0.00	0.00	0.00	0.00	0.00	"2,000.25"	0.00	0.00	"2,000.25"	0.00	18.00	0.00	0.00	360.05	"2,360.30"	0.00	0.00	"2,360.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	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	"1,955.00"	0.00	0.00	"1,955.00"	0.00	18.00	0.00	0.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	KM		Paid	Outside Labor			0117444445	FR HUB GREASE....REPL(ALL)	4.000	525.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	0.00	0.00	"2,100.00"	0.00	18.00	0.00	0.00	378.00	"2,478.00"	0.00	0.00	"2,478.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008466846	Preventive Maintenance	31-07-2025	09:57:36	3007380746	3773122500704	31-07-2025	MC2C5FRC0HH380350	KA546866	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	30-09-2017	SUBRAMANYA S/O PUTTARAJANAYAKA	0012235940	SUBRAMANYA S/O PUTTARAJANAYAKA	Retail/ Fleet Owner	0012235940	459734	KM	SREEJITH C S	Paid	Labor Value			0110276174	RR HUB BRG.(O)+(I)..REPL(One side)	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008467312	Running Repair	31-07-2025	10:38:23	3007380957	3773122500705	31-07-2025	MC2FADRT0PA521671	KL72E1277	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	09-04-2023	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	9297	KM	SREEJITH C S	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002682444	Reimburser Version Posted	Technical Campaign	87089900	3773C250700025	140.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008467312	Running Repair	31-07-2025	10:38:23	3007380957	3773122500705	31-07-2025	MC2FADRT0PA521671	KL72E1277	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	09-04-2023	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	9297	KM	SREEJITH C S	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002682444	Reimburser Version Posted	Technical Campaign	87089900	3773C250700025	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008467312	Running Repair	31-07-2025	10:38:23	3007380957	3773122500705	31-07-2025	MC2FADRT0PA521671	KL72E1277	LD Bus	2050 D SRL SCL3x2 HB GPS BS6 FDSS	09-04-2023	PSN Automotive Marketing Pvt Ltd	CC3775	PSN Automotive Marketing Pvt Ltd	Attached Dealer	CC3775	9297	KM	SREEJITH C S	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002682444	Reimburser Version Posted	Technical Campaign	998714	3773C250700025	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468281	Running Repair	31-07-2025	11:56:03	3007381798	3773122500706	31-07-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22899	KM	SREEJITH C S	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002682776	Reimburser Version Posted	Technical Campaign	87089900	3773C250700026	140.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468281	Running Repair	31-07-2025	11:56:03	3007381798	3773122500706	31-07-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22899	KM	SREEJITH C S	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002682776	Reimburser Version Posted	Technical Campaign	87089900	3773C250700026	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468281	Running Repair	31-07-2025	11:56:03	3007381798	3773122500706	31-07-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22899	KM	SREEJITH C S	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002682776	Reimburser Version Posted	Technical Campaign	998714	3773C250700026	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	KM	SREEJITH C S	Paid	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	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	KM	SREEJITH C S	Warranty	Spares			ID609570	FLANGE NUT    MKV  M14X1	12.000	60.00	0.00	0.00	38.85	466.20	50.85	610.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	38.85	466.20	591.38	0	010002682825	Pending at VECV - 1	Spare Parts Warranty	40091100	3773S250700033	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	KM	SREEJITH C S	Warranty	Spares			ID304604	SET CASE DIFF 10.80 XP	1.000	"11,450.00"	0.00	0.00	"7,413.39"	"7,413.39"	"9,703.39"	"9,703.39"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"7,413.39"	"7,487.52"	"9,403.88"	0	010002682825	Pending at VECV - 1	Spare Parts Warranty	73251000	3773S250700033	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	KM	SREEJITH C S	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	0.00	14.00	14.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	KM	SREEJITH C S	Warranty	Spares			ID621974	D BOLT GEAR FD  M14x1x55	12.000	70.00	0.00	0.00	45.32	543.84	59.32	711.84	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	45.32	543.84	689.86	0	010002682825	Pending at VECV - 1	Spare Parts Warranty	73181500	3773S250700033	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	KM	SREEJITH C S	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	0.00	9.00	9.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	KM	SREEJITH C S	Warranty	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,939.14"	"3,917.06"	"4,919.60"	0	010002682825	Pending at VECV - 1	Spare Parts Warranty	84822012	3773S250700033	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	KM	SREEJITH C S	Warranty	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,842.02"	"1,860.44"	"2,336.60"	0	010002682825	Pending at VECV - 1	Spare Parts Warranty	73181500	3773S250700033	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	KM	SREEJITH C S	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	621.23	780.23	0	010002682825	Pending at VECV - 1	Spare Parts Warranty	84821011	3773S250700033	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	KM	SREEJITH C S	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002682825	Pending at VECV - 1	Spare Parts Warranty	84825011	3773S250700033	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	KM	SREEJITH C S	Warranty	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,533.25"	"6,598.58"	"8,989.75"	0	010002682825	Pending at VECV - 1	Spare Parts Warranty	87089900	3773S250700033	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	KM	SREEJITH C S	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	KM	SREEJITH C S	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	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	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	KM		Paid	Outside Labor			0117444446	DOOR LOCK LATCH REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	KM		Paid	Outside Labor			0117444447	Labour done outside -Alignment	0.542	525.00	0.00	0.00	0.00	0.00	0.00	284.55	0.00	0.00	284.55	0.00	0.00	9.00	9.00	51.22	335.77	0.00	0.00	335.77	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468253	Running Repair	31-07-2025	11:53:09	3007381893	3773122500707	31-07-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	120704	KM	SREEJITH C S	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	0	010002682825	Pending at VECV - 1	Spare Parts Warranty	998714	3773S250700033	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008469017	Onsite	31-07-2025	12:56:00	3007383099	3773122500708	31-07-2025	MC2EMDRC0MJB05901	KL78B5723	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	JOSHI THOMAS	0011680172	JOSHI THOMAS	Retail/ Fleet Owner	0011680172	112138	KM		Paid	Outside Labor			0117444446	DEPUTATION CHARGE	1.211	525.00	0.00	0.00	0.00	0.00	0.00	635.78	0.00	0.00	635.78	0.00	0.00	9.00	9.00	114.44	750.22	0.00	0.00	750.22	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008469017	Onsite	31-07-2025	12:56:00	3007383099	3773122500708	31-07-2025	MC2EMDRC0MJB05901	KL78B5723	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	JOSHI THOMAS	0011680172	JOSHI THOMAS	Retail/ Fleet Owner	0011680172	112138	KM		Paid	Outside Labor			0117444444	AIR COMPRESSOR BELT REPLACEMENT	1.663	525.00	0.00	0.00	0.00	0.00	0.00	873.08	0.00	0.00	873.08	0.00	0.00	9.00	9.00	157.16	"1,030.24"	0.00	0.00	"1,030.24"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008469017	Onsite	31-07-2025	12:56:00	3007383099	3773122500708	31-07-2025	MC2EMDRC0MJB05901	KL78B5723	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	JOSHI THOMAS	0011680172	JOSHI THOMAS	Retail/ Fleet Owner	0011680172	112138	KM	SREEJITH C S	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,075.00"	0.00	0.00	696.02	696.02	911.02	911.02	0.00	0.00	911.02	0.00	0.00	9.00	9.00	163.98	"1,075.00"	0.00	0.00	"1,075.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008469017	Onsite	31-07-2025	12:56:00	3007383099	3773122500708	31-07-2025	MC2EMDRC0MJB05901	KL78B5723	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	19-01-2022	JOSHI THOMAS	0011680172	JOSHI THOMAS	Retail/ Fleet Owner	0011680172	112138	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,737.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,795.00"	"3,298.10"	0	010002683403	Pending at VECV - 1	Normal Claim type	998714	3773N250700343	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Warranty	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	377.81	755.62	"1,039.73"	0	010002683403	Pending at VECV - 1	Normal Claim type	87085000	3773N250700343	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Paid	Spares			IB002162	"IB002162,DIA 21 OIL SEAL"	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	122.88	0.00	0.00	9.00	9.00	22.12	145.00	0.00	0.00	145.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	0.630	525.00	0.00	0.00	0.00	0.00	0.00	330.75	0.00	0.00	330.75	0.00	0.00	9.00	9.00	59.54	390.29	0.00	0.00	390.29	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Warranty	Spares			ID348117	SET - CARRIER ASSY.	1.000	"11,285.00"	0.00	0.00	"6,559.41"	"6,559.41"	"8,816.41"	"8,816.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,559.41"	"6,625.00"	"9,025.74"	0	010002683403	Pending at VECV - 1	Normal Claim type	87089900	3773N250700343	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Warranty	Spares			ID621974	D BOLT GEAR FD  M14x1x55	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	45.32	45.32	57.49	0	010002683403	Pending at VECV - 1	Normal Claim type	73181500	3773N250700343	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Warranty	Spares			ID609570	FLANGE NUT    MKV  M14X1	1.000	60.00	0.00	0.00	38.85	38.85	50.85	50.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	38.85	38.85	49.28	0	010002683403	Pending at VECV - 1	Normal Claim type	40091100	3773N250700343	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Paid	Spares			IA203213	NUT	1.000	70.00	0.00	0.00	45.32	45.32	59.32	59.32	0.00	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Paid	Spares			ID301546	STUD M12 (10.80 XP C W/B TIPPER)	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	67.80	0.00	0.00	9.00	9.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Paid	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	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Warranty	Spares			IA203813	BEARING PINION OUTER	1.000	"2,845.00"	0.00	0.00	"1,842.02"	"1,842.02"	"2,411.02"	"2,411.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,842.02"	"1,860.44"	"2,336.60"	0	010002683403	Pending at VECV - 1	Normal Claim type	73181500	3773N250700343	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Warranty	Spares			ID348677	SET - CWP (5.57 FDR - 340DH)	1.000	"28,305.00"	0.00	0.00	"16,452.28"	"16,452.28"	"22,113.28"	"22,113.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"16,452.28"	"16,616.80"	"22,638.34"	0	010002683403	Pending at VECV - 1	Normal Claim type	87089900	3773N250700343	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Warranty	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"2,995.00"	0.00	0.00	"1,939.14"	"3,878.28"	"2,538.14"	"5,076.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,939.14"	"3,917.06"	"4,919.60"	0	010002683403	Pending at VECV - 1	Normal Claim type	84822012	3773N250700343	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	572.03	0.00	0.00	9.00	9.00	102.96	674.99	0.00	0.00	674.99	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Warranty	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,533.25"	"6,598.58"	"8,989.75"	0	010002683403	Pending at VECV - 1	Normal Claim type	87089900	3773N250700343	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	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	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002683403	Pending at VECV - 1	Normal Claim type	84825011	3773N250700343	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	615.08	621.23	780.23	0	010002683403	Pending at VECV - 1	Normal Claim type	84821011	3773N250700343	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Paid	Spares			ID201075	"NUT, SELF LOCKING  (M27X1.5)"	1.000	310.00	0.00	0.00	200.71	200.71	262.71	262.71	0.00	0.00	262.71	0.00	0.00	9.00	9.00	47.28	309.99	0.00	0.00	309.99	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002683402	Reimburser Version Posted	Technical Campaign	87089900	3773C250700027	140.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002683402	Reimburser Version Posted	Technical Campaign	87089900	3773C250700027	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008460206	Running Repair	30-07-2025	09:40:25	3007383436	3773122500709	31-07-2025	MC2EPDRC0RBB45030	KL57AA6206	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	26-03-2024	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	1516	H	SREEJITH C S	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002683402	Reimburser Version Posted	Technical Campaign	998714	3773C250700027	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468354	Running Repair	31-07-2025	12:02:19	3007383990	3773122500710	31-07-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	16399	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	"6,325.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002683588	Pending at VECV - 1	Normal Claim type	998714	3773N250700344	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468354	Running Repair	31-07-2025	12:02:19	3007383990	3773122500710	31-07-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	16399	KM	SREEJITH C S	Warranty	Labor Value			0105511131	WIPER BLADE ASSY...REPLACEMENT(all)	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	86.00	101.48	0	010002683588	Pending at VECV - 1	Normal Claim type	998714	3773N250700344	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468354	Running Repair	31-07-2025	12:02:19	3007383990	3773122500710	31-07-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	16399	KM	SREEJITH C S	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002683588	Pending at VECV - 1	Normal Claim type	84825011	3773N250700344	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008468354	Running Repair	31-07-2025	12:02:19	3007383990	3773122500710	31-07-2025	MC2CBJRC0TA126984	KL73F2895	MD Truck	Pro3018 Plus J CBC 20 BSVI NGB 24V PRM	10-02-2025	"FOUSAL KB, MANAGING PARTNER M K TOT"	0010334605	"FOUSAL KB, MANAGING PARTNER M K TOT"	Retail/ Fleet Owner	0010334605	16399	KM	SREEJITH C S	Warranty	Spares			IE302839	WIPER BLADE RH	2.000	615.00	0.00	0.00	398.19	796.38	521.19	"1,042.38"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	398.19	796.38	"1,010.21"	0	010002683588	Pending at VECV - 1	Normal Claim type	85124000	3773N250700344	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008470461	Running Repair	31-07-2025	15:33:44	3007384317	3773122500711	31-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45555	KM	SREEJITH C S	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002683658	Reimburser Version Posted	Technical Campaign	998714	3773C250700028	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008470461	Running Repair	31-07-2025	15:33:44	3007384317	3773122500711	31-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45555	KM	SREEJITH C S	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002683658	Reimburser Version Posted	Technical Campaign	87089900	3773C250700028	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008470461	Running Repair	31-07-2025	15:33:44	3007384317	3773122500711	31-07-2025	MC2EMDRC0PJB37445	KL73E8288	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	19-04-2024	AMAL N S	0012403976	AMAL N S	Retail/ Fleet Owner	0012403976	45555	KM	SREEJITH C S	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002683658	Reimburser Version Posted	Technical Campaign	87089900	3773C250700028	140.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008471274	Running Repair	31-07-2025	16:50:31	3007384936	3773122500712	31-07-2025	MC2FCHRT0PF531077	KL73E4909	LD Bus	2075 H SRL STF BSVI ESC	21-07-2023	"THE MANEGING DIRECTOR ,"	0012115459	"THE MANEGING DIRECTOR ,"	Retail/ Fleet Owner	0012115459	20124	KM	SREEJITH C S	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002683965	Reimburser Version Posted	Technical Campaign	87089900	3773C250700029	140.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008471274	Running Repair	31-07-2025	16:50:31	3007384936	3773122500712	31-07-2025	MC2FCHRT0PF531077	KL73E4909	LD Bus	2075 H SRL STF BSVI ESC	21-07-2023	"THE MANEGING DIRECTOR ,"	0012115459	"THE MANEGING DIRECTOR ,"	Retail/ Fleet Owner	0012115459	20124	KM	SREEJITH C S	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002683965	Reimburser Version Posted	Technical Campaign	87089900	3773C250700029	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008471274	Running Repair	31-07-2025	16:50:31	3007384936	3773122500712	31-07-2025	MC2FCHRT0PF531077	KL73E4909	LD Bus	2075 H SRL STF BSVI ESC	21-07-2023	"THE MANEGING DIRECTOR ,"	0012115459	"THE MANEGING DIRECTOR ,"	Retail/ Fleet Owner	0012115459	20124	KM	SREEJITH C S	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002683965	Reimburser Version Posted	Technical Campaign	998714	3773C250700029	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008470402	Running Repair	31-07-2025	15:28:18	3007385817	3773122500713	31-07-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	0012114469	SYED ISAQ AJMAL	Retail/ Fleet Owner	0012114469	132927	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECKUP	1.010	525.00	0.00	0.00	0.00	0.00	0.00	530.25	0.00	0.00	530.25	0.00	18.00	0.00	0.00	95.45	625.70	0.00	0.00	625.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008470402	Running Repair	31-07-2025	15:28:18	3007385817	3773122500713	31-07-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	0012114469	SYED ISAQ AJMAL	Retail/ Fleet Owner	0012114469	132927	KM	SREEJITH C S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008470402	Running Repair	31-07-2025	15:28:18	3007385817	3773122500713	31-07-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	0012114469	SYED ISAQ AJMAL	Retail/ Fleet Owner	0012114469	132927	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008470402	Running Repair	31-07-2025	15:28:18	3007385817	3773122500713	31-07-2025	MC2EBFRC0PFB32728	KA10A8236	LD Truck	Pro2095XP F HSD 16ft BSVI NGB 6S DLX RDL	31-12-2023	SYED ISAQ AJMAL	0012114469	SYED ISAQ AJMAL	Retail/ Fleet Owner	0012114469	132927	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	18.00	0.00	0.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008471953	Running Repair	31-07-2025	17:47:05	3007385877	3773122500714	31-07-2025	MC2FFERT0MA483866	KL12N7048	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	24-03-2021	THE SECRETARY DISTRICT SPORTS COUNC	0012477741	THE SECRETARY DISTRICT SPORTS COUNC	Retail/ Fleet Owner	0012477741	7534	KM	SREEJITH C S	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002684394	Pending at VECV - 1	Technical Campaign	87089900	3773C250700030	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008471953	Running Repair	31-07-2025	17:47:05	3007385877	3773122500714	31-07-2025	MC2FFERT0MA483866	KL12N7048	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	24-03-2021	THE SECRETARY DISTRICT SPORTS COUNC	0012477741	THE SECRETARY DISTRICT SPORTS COUNC	Retail/ Fleet Owner	0012477741	7534	KM	SREEJITH C S	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002684394	Pending at VECV - 1	Technical Campaign	998714	3773C250700030	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008471953	Running Repair	31-07-2025	17:47:05	3007385877	3773122500714	31-07-2025	MC2FFERT0MA483866	KL12N7048	LD Bus	2070 E SRL SCL3X2 GPS BS6 FDSS	24-03-2021	THE SECRETARY DISTRICT SPORTS COUNC	0012477741	THE SECRETARY DISTRICT SPORTS COUNC	Retail/ Fleet Owner	0012477741	7534	KM	SREEJITH C S	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002684394	Pending at VECV - 1	Technical Campaign	87089900	3773C250700030	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008471670	Running Repair	31-07-2025	17:16:15	3007386055	3773122500715	31-07-2025	MC2FCHRT0TC561756	KL73F3982	LD Bus	2075 H Srl Scl CNG BS6 3x2 Faps	14-05-2025	THE MANAGER GENIUS INTERNATIONAL SCHOOL	0012877830	THE MANAGER	Retail/ Fleet Owner	0012877830	3503	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	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008472128	Running Repair	31-07-2025	18:06:09	3007386262	3773122500716	31-07-2025	MC2P2HRT0FC312396	KL73A5555	LD Bus	Pro 3009 H cowl and chassis BS3*	10-07-2015	Clippy K.g	0010124640	Clippy K.g	Retail/ Fleet Owner	0010124640	30663	KM		Paid	Outside Labor			0117444441	GENARAL CHECK UP	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008472128	Running Repair	31-07-2025	18:06:09	3007386262	3773122500716	31-07-2025	MC2P2HRT0FC312396	KL73A5555	LD Bus	Pro 3009 H cowl and chassis BS3*	10-07-2015	Clippy K.g	0010124640	Clippy K.g	Retail/ Fleet Owner	0010124640	30663	KM		Paid	Outside Labor			0117444442	ELECTRICAL CHECKUP	1.565	525.00	0.00	0.00	0.00	0.00	0.00	821.63	0.00	0.00	821.63	0.00	0.00	9.00	9.00	147.90	969.53	0.00	0.00	969.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008472128	Running Repair	31-07-2025	18:06:09	3007386262	3773122500716	31-07-2025	MC2P2HRT0FC312396	KL73A5555	LD Bus	Pro 3009 H cowl and chassis BS3*	10-07-2015	Clippy K.g	0010124640	Clippy K.g	Retail/ Fleet Owner	0010124640	30663	KM		Paid	Outside Labor			0117444446	DEPUTATION CHARGE	0.870	525.00	0.00	0.00	0.00	0.00	0.00	456.75	0.00	0.00	456.75	0.00	0.00	9.00	9.00	82.22	538.97	0.00	0.00	538.97	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008472128	Running Repair	31-07-2025	18:06:09	3007386262	3773122500716	31-07-2025	MC2P2HRT0FC312396	KL73A5555	LD Bus	Pro 3009 H cowl and chassis BS3*	10-07-2015	Clippy K.g	0010124640	Clippy K.g	Retail/ Fleet Owner	0010124640	30663	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008472191	Running Repair	31-07-2025	18:15:40	3007386546	3773122500717	31-07-2025	MC2F8GRC0LA175058	KA10A5430	MD Truck	Pro1110XP GCBC17FT BS4NG PRM NGB HDS 7S	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0011271314	455485	KM	SREEJITH C S	Paid	Labor Value			0101162111	STARTER ASSY...REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	18.00	0.00	0.00	134.55	882.05	0.00	0.00	882.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008472191	Running Repair	31-07-2025	18:15:40	3007386546	3773122500717	31-07-2025	MC2F8GRC0LA175058	KA10A5430	MD Truck	Pro1110XP GCBC17FT BS4NG PRM NGB HDS 7S	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0011271314	455485	KM	SREEJITH C S	Paid	Labor Value			0109376020	DRAG LINK ASSY...REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008472191	Running Repair	31-07-2025	18:15:40	3007386546	3773122500717	31-07-2025	MC2F8GRC0LA175058	KA10A5430	MD Truck	Pro1110XP GCBC17FT BS4NG PRM NGB HDS 7S	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0011271314	455485	KM		Paid	Outside Labor			0117444440	TIE ROD ENDKIT ...REPLACEMENT	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008472191	Running Repair	31-07-2025	18:15:40	3007386546	3773122500717	31-07-2025	MC2F8GRC0LA175058	KA10A5430	MD Truck	Pro1110XP GCBC17FT BS4NG PRM NGB HDS 7S	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0011271314	455485	KM		Paid	Outside Labor			0117444443	genaral check up.	1.500	525.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	787.50	0.00	18.00	0.00	0.00	141.75	929.25	0.00	0.00	929.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008472191	Running Repair	31-07-2025	18:15:40	3007386546	3773122500717	31-07-2025	MC2F8GRC0LA175058	KA10A5430	MD Truck	Pro1110XP GCBC17FT BS4NG PRM NGB HDS 7S	16-03-2020	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0011271314	455485	KM		Paid	Outside Labor			0117444445	HIGH PRESSURE PUMP .........REPL	3.890	525.00	0.00	0.00	0.00	0.00	0.00	"2,042.25"	0.00	0.00	"2,042.25"	0.00	18.00	0.00	0.00	367.61	"2,409.86"	0.00	0.00	"2,409.86"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008472231	Running Repair	31-07-2025	18:20:35	3007386594	3773122500718	31-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345284	KM		Paid	Outside Labor			0117444442	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.703	525.00	0.00	0.00	0.00	0.00	0.00	369.08	0.00	0.00	369.08	0.00	0.00	9.00	9.00	66.44	435.52	0.00	0.00	435.52	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008472231	Running Repair	31-07-2025	18:20:35	3007386594	3773122500718	31-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345284	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008472231	Running Repair	31-07-2025	18:20:35	3007386594	3773122500718	31-07-2025	MC2C5ERC0HB362801	KL71D4292	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	12-04-2017	SHAMEER MK	0010346077	SHAMEER MK	Retail/ Fleet Owner	0010346077	345284	KM	SREEJITH C S	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	457.03	0.00	0.00	457.03	0.00	0.00	14.00	14.00	127.96	584.99	0.00	0.00	584.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008472329	Running Repair	31-07-2025	18:35:20	3007386801	3773122500719	31-07-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0010877012	398327	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008472329	Running Repair	31-07-2025	18:35:20	3007386801	3773122500719	31-07-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0010877012	398327	KM	SREEJITH C S	Paid	Labor Value			0110359611	SPRING BRAKE ACTUATOR REPLMT BOTH SIDES	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	862.50	0.00	18.00	0.00	0.00	155.25	"1,017.75"	0.00	0.00	"1,017.75"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008472329	Running Repair	31-07-2025	18:35:20	3007386801	3773122500719	31-07-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0010877012	398327	KM	SREEJITH C S	Paid	Labor Value			0115354010	BRAKE PEDAL ASSY....REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	18.00	0.00	0.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008472329	Running Repair	31-07-2025	18:35:20	3007386801	3773122500719	31-07-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0010877012	398327	KM		Paid	Outside Labor			0117444447	TIE ROD ASSY..REPLACEMENT	3.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	"1,680.00"	0.00	18.00	0.00	0.00	302.40	"1,982.40"	0.00	0.00	"1,982.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008472329	Running Repair	31-07-2025	18:35:20	3007386801	3773122500719	31-07-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LOKESH S/O MALLAPPA	0011271314	LOKESH S/O MALLAPPA	Retail/ Fleet Owner	0010877012	398327	KM		Paid	Outside Labor			0117444449	all wheel removal refit liner greas repl	13.200	525.00	0.00	0.00	0.00	0.00	0.00	"6,930.00"	0.00	0.00	"6,930.00"	0.00	18.00	0.00	0.00	"1,247.40"	"8,177.40"	0.00	0.00	"8,177.40"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008472400	Running Repair	31-07-2025	18:45:41	3007386935	3773122500720	31-07-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70001	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008472400	Running Repair	31-07-2025	18:45:41	3007386935	3773122500720	31-07-2025	MC265CRC0CC246560	KL12G9396	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	23-07-2012	Shibu. P. M.	0010148295	Shibu. P. M.	Retail/ Fleet Owner	0010148295	70001	KM	SREEJITH C S	Paid	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	"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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008472505	Running Repair	31-07-2025	19:01:39	3007387213	3773122500721	31-07-2025	MC2A5HRT0KA426208	KL73C6695	LD Bus	10.75H SRLB AB PS NG BS4 SCL3x2 ABS VTS	31-05-2019	THE ADMINISTRATOR- ST. THOMAS SCHOOL	0010949382	THE ADMINISTRATOR-	Retail/ Fleet Owner	0010949382	82081	KM	SREEJITH C S	Paid	Labor Value			0104212033	CLUTCH RETURN SPRING ROD..ADJUST.	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	0.00	0.00	230.00	0.00	0.00	9.00	9.00	41.40	271.40	0.00	0.00	271.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008472712	Running Repair	31-07-2025	19:17:42	3007387508	3773122500722	31-07-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	180531	KM		Paid	Outside Labor			0117444441	AC Compressor [R & R]  Replacement	3.230	525.00	0.00	0.00	0.00	0.00	0.00	"1,695.75"	0.00	0.00	"1,695.75"	0.00	0.00	9.00	9.00	305.24	"2,000.99"	0.00	0.00	"2,000.99"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008472712	Running Repair	31-07-2025	19:17:42	3007387508	3773122500722	31-07-2025	MC2FDLRT0PB523735	KL73E5553	LD Bus	2090 L SKL CWC BSVI	11-05-2023	RADHAMANY NK	0012087333	RADHAMANY NK	Retail/ Fleet Owner	0012087333	180531	KM	SREEJITH C S	Paid	Labor Value			0101112370	CRANK SHAFT PULLEY REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	"1,495.00"	0.00	0.00	9.00	9.00	269.10	"1,764.10"	0.00	0.00	"1,764.10"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	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	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002639373	Reimburser Version Posted	Service Agreement	998714	3773Z250700130	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	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	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002639373	Reimburser Version Posted	Service Agreement	998714	3773Z250700130	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	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	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002639373	Reimburser Version Posted	Service Agreement	998714	3773Z250700130	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	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	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002639373	Reimburser Version Posted	Service Agreement	998714	3773Z250700130	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	Coupon	Labor Value			0116SC2	FREE SERVICE -2	11.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	80486172	010002656474	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3773Z250700130	"3,654.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	168.75	199.13	0	010002639373	Reimburser Version Posted	Service Agreement	998714	3773Z250700130	199.13				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Labor Value			0120153158	EGR HOSE REPLACEMENT	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	243.75	287.63	0	010002639373	Reimburser Version Posted	Service Agreement	998714	3773Z250700130	287.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Labor Value			0120343028	POST NOX SENSOR	0.260	575.00	0.00	0.00	0.00	0.00	0.00	149.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	97.50	115.05	0	010002639373	Reimburser Version Posted	Service Agreement	998714	3773Z250700130	115.05				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			IE327837	NOX SENSOR FOR 24V POST	1.000	"22,670.00"	0.00	0.00	"14,677.86"	"14,677.86"	"19,211.86"	"19,211.86"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,211.86"	"22,669.99"	0	010002639373	Reimburser Version Posted	Service Agreement	90271000	3773Z250700130	"22,669.99"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			ID360422	"PIPE ASSY, COOLANT INE494, PLATFORM"	1.000	"2,600.00"	0.00	0.00	"1,511.25"	"1,511.25"	"2,031.25"	"2,031.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,031.25"	"2,600.00"	0	010002639373	Reimburser Version Posted	Service Agreement	87089900	3773Z250700130	"2,600.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	12.750	350.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"3,781.78"	"4,462.50"	0	010002639373	Reimburser Version Posted	Service Agreement	27101974	3773Z250700130	"4,462.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	"2,924.96"	0	010002639373	Reimburser Version Posted	Service Agreement	27101974	3773Z250700130	"2,924.96"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002639373	Reimburser Version Posted	Service Agreement	27101990	3773Z250700130	"1,356.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	288.14	340.01	0	010002639373	Reimburser Version Posted	Service Agreement	32141000	3773Z250700130	340.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	480.00	0	010002639373	Reimburser Version Posted	Service Agreement	40169330	3773Z250700130	480.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			IF000466	OIL SEAL HUB REAR INNER (30.25)	2.000	275.00	0.00	0.00	178.05	356.10	233.05	466.10	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	466.10	550.00	0	010002639373	Reimburser Version Posted	Service Agreement	40169330	3773Z250700130	550.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			IA355104	MATCHSET REAR	1.000	"7,175.00"	0.00	0.00	"4,645.51"	"4,645.51"	"6,080.51"	"6,080.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,080.51"	"7,175.00"	0	010002639373	Reimburser Version Posted	Service Agreement	84828000	3773Z250700130	"7,175.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			ID369750	HOSE TC OUTLET	1.000	"6,055.00"	0.00	0.00	"3,920.36"	"3,920.36"	"5,131.36"	"5,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,131.36"	"6,055.00"	0	010002639373	Reimburser Version Posted	Service Agreement	40091100	3773Z250700130	"6,055.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002639373	Reimburser Version Posted	Service Agreement	52021000	3773Z250700130	74.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002639373	Reimburser Version Posted	Service Agreement	87089900	3773Z250700130	"4,095.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002639373	Reimburser Version Posted	Service Agreement	27101972	3773Z250700130	"4,378.97"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002639373	Reimburser Version Posted	Service Agreement	56039400	3773Z250700130	705.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002639373	Reimburser Version Posted	Service Agreement	48239090	3773Z250700130	"2,395.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002639373	Reimburser Version Posted	Service Agreement	84212300	3773Z250700130	"2,595.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	1.000	330.00	0.00	0.00	0.00	0.00	279.66	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	279.66	330.00	0	010002639373	Reimburser Version Posted	Service Agreement	27101990	3773Z250700130	330.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002639373	Reimburser Version Posted	Service Agreement	90328990	3773Z250700130	"1,435.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	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	618.64	730.00	0	010002639373	Reimburser Version Posted	Service Agreement	84212900	3773Z250700130	730.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM	SHIHABUDEEN N	AMC	Spares			IA347507	FILTER ASSY	1.000	265.00	0.00	0.00	154.03	154.03	207.03	207.03	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	207.03	265.00	0	010002639373	Reimburser Version Posted	Service Agreement	87089900	3773Z250700130	265.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008322811	Free Service	01-07-2025	14:31:29	3007257099	3773162500046	01-07-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	120708	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008349930	Free Service	07-07-2025	15:13:04	3007278692	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	SHIHABUDEEN N	Paid	Spares			MB161492	"BUSHING,RUBBER"	1.000	75.00	0.00	0.00	43.59	43.59	58.59	58.59	0.00	0.00	58.59	0.00	0.00	14.00	14.00	16.40	74.99	0.00	0.00	74.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008349930	Free Service	07-07-2025	15:13:04	3007278692	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	SHIHABUDEEN N	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008349930	Free Service	07-07-2025	15:13:04	3007278692	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	SHIHABUDEEN N	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008349930	Free Service	07-07-2025	15:13:04	3007278692	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	SHIHABUDEEN N	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008349930	Free Service	07-07-2025	15:13:04	3007278692	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	SHIHABUDEEN N	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008349930	Free Service	07-07-2025	15:13:04	3007278692	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	SHIHABUDEEN N	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008349930	Free Service	07-07-2025	15:13:04	3007278692	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	SHIHABUDEEN N	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008349930	Free Service	07-07-2025	15:13:04	3007278692	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	SHIHABUDEEN N	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008349930	Free Service	07-07-2025	15:13:04	3007278692	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	14.28	99.96	0.00	0.00	99.96	0.00	0.00	2.50	2.50	5.00	104.96	0.00	0.00	104.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008349930	Free Service	07-07-2025	15:13:04	3007278692	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM		Paid	Outside Labor			0117444449	shock absorber bush replace	0.955	525.00	0.00	0.00	0.00	0.00	0.00	501.38	0.00	0.00	501.38	0.00	0.00	9.00	9.00	90.24	591.62	0.00	0.00	591.62	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008349930	Free Service	07-07-2025	15:13:04	3007278692	3773162500047	07-07-2025	MC2FDLRT0NF511635	KL73E0351	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	30-07-2022	CM COLLEGE OF ARTS AND SCIENCE	0011841352	CM COLLEGE OF ARTS AND SCIENCE	Retail/ Fleet Owner	0011841352	53406	KM	SHIHABUDEEN N	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,200.00"	"3,200.00"	"3,776.00"	83094301	010002656474	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,712.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379292	Free Service	14-07-2025	09:38:58	3007304230	3773162500048	14-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3045	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379292	Free Service	14-07-2025	09:38:58	3007304230	3773162500048	14-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3045	H	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379292	Free Service	14-07-2025	09:38:58	3007304230	3773162500048	14-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3045	H	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379292	Free Service	14-07-2025	09:38:58	3007304230	3773162500048	14-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3045	H	SHIHABUDHEEN P M	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379292	Free Service	14-07-2025	09:38:58	3007304230	3773162500048	14-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3045	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379292	Free Service	14-07-2025	09:38:58	3007304230	3773162500048	14-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3045	H	SHIHABUDHEEN P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379292	Free Service	14-07-2025	09:38:58	3007304230	3773162500048	14-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3045	H	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379292	Free Service	14-07-2025	09:38:58	3007304230	3773162500048	14-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3045	H	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008379292	Free Service	14-07-2025	09:38:58	3007304230	3773162500048	14-07-2025	MC2EMDRC0NJB20275	KL72D7509	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	16-12-2022	SHAJI T C	0011961274	SHAJI T C	Retail/ Fleet Owner	0011961274	3045	H	SHIHABUDHEEN P M	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	88074420	010002656474	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,436.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002656091	Reimburser Version Posted	Service Agreement	27101990	3773Z250700136	"1,356.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	1.000	305.00	0.00	0.00	197.47	197.47	258.47	258.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	258.47	304.99	0	010002656091	Reimburser Version Posted	Service Agreement	84879000	3773Z250700136	304.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			IA347615	"OIL SEAL, REAR OUTER (NRB)"	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.19	320.00	0	010002656091	Reimburser Version Posted	Service Agreement	84879000	3773Z250700136	320.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			IA347614	"OIL SEAL, REAR INNER (NRB)"	2.000	380.00	0.00	0.00	246.03	492.06	322.04	644.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	644.07	760.00	0	010002656091	Reimburser Version Posted	Service Agreement	84879000	3773Z250700136	760.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,027.34"	"3,875.00"	0	010002656091	Reimburser Version Posted	Service Agreement	87089900	3773Z250700136	"3,875.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,824.22"	"4,895.00"	0	010002656091	Reimburser Version Posted	Service Agreement	87089900	3773Z250700136	"4,895.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002656091	Reimburser Version Posted	Service Agreement	87089900	3773Z250700136	"4,095.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002656091	Reimburser Version Posted	Service Agreement	73182400	3773Z250700136	20.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	810.00	0	010002656091	Reimburser Version Posted	Service Agreement	56039400	3773Z250700136	810.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002656091	Reimburser Version Posted	Service Agreement	87089900	3773Z250700136	"2,280.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	8.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,047.44"	"2,415.98"	0	010002656091	Reimburser Version Posted	Service Agreement	27101972	3773Z250700136	"2,415.98"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002656091	Reimburser Version Posted	Service Agreement	70091010	3773Z250700136	"1,220.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002656091	Reimburser Version Posted	Service Agreement	84212300	3773Z250700136	"1,635.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002656091	Reimburser Version Posted	Service Agreement	84212300	3773Z250700136	"1,425.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	Coupon	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	80863736	010002656474	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3773Z250700136	"2,146.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	Paid	Spares			IE315946	STARTER RELAY 12V	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	923.73	0.00	0.00	9.00	9.00	166.28	"1,090.01"	0.00	0.00	"1,090.01"	0.00	0.00	0.00	0				85364100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	Paid	Spares			MW028255	WASHER INTERNAL	2.000	80.00	0.00	0.00	46.50	93.00	62.50	125.00	0.00	0.00	125.00	0.00	0.00	14.00	14.00	35.00	160.00	0.00	0.00	160.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020155	BRAKE FLUID	2.000	0.00	0.00	0.00	0.00	0.00	202.50	405.00	0.00	0.00	405.00	0.00	0.00	9.00	9.00	72.90	477.90	0.00	0.00	477.90	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	Paid	Spares			IC360427	CALIPER 60 RH	1.000	"5,400.00"	0.00	0.00	"3,138.75"	"3,138.75"	"4,218.75"	"4,218.75"	0.00	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	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"	"3,339.84"	0.00	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	0.00	0.00	0				87087000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	10.400	525.00	0.00	0.00	0.00	0.00	0.00	"5,460.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,900.00"	"5,292.30"	0	010002656091	Reimburser Version Posted	Service Agreement	998714	3773Z250700136	"5,292.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Labor Value			0122352149	REAR DISC BRAKE CALIPER REPL ..BOTH SIDE	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	487.50	575.25	0	010002656091	Reimburser Version Posted	Service Agreement	998714	3773Z250700136	575.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Labor Value			0122352147	FRONT DISC BRAKE CALIPER REPL ..BOTH SID	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	562.50	663.75	0	010002656091	Reimburser Version Posted	Service Agreement	998714	3773Z250700136	663.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002656091	Reimburser Version Posted	Service Agreement	998714	3773Z250700136	354.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385176	Free Service	15-07-2025	10:55:48	3007308525	3773162500049	15-07-2025	MC2EAERC0RCB46377	KL72E3036	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE RD	11-04-2024	VINCENT M V	0012398929	VINCENT M V	Retail/ Fleet Owner	0012398929	47575	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	3.780	525.00	0.00	0.00	0.00	0.00	0.00	"1,984.50"	0.00	0.00	"1,984.50"	0.00	0.00	9.00	9.00	357.22	"2,341.72"	0.00	0.00	"2,341.72"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM		Paid	Outside Labor			0117444441	urea tank repalcement	0.810	525.00	0.00	0.00	0.00	0.00	0.00	425.25	0.00	0.00	425.25	0.00	0.00	9.00	9.00	76.54	501.79	0.00	0.00	501.79	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Spares			ID347012	CLUTCH BOOSTER	1.000	"5,595.00"	0.00	0.00	"3,252.09"	"3,252.09"	"4,371.09"	"4,371.09"	0.00	0.00	"4,371.09"	0.00	0.00	14.00	14.00	"1,223.90"	"5,594.99"	0.00	0.00	"5,594.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM		Paid	Outside Labor			0117444449	TRANSPORTATION CHARGE	0.780	525.00	0.00	0.00	0.00	0.00	0.00	409.50	0.00	0.00	409.50	0.00	0.00	9.00	9.00	73.72	483.22	0.00	0.00	483.22	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM		Paid	Outside Labor			0117444448	CLUTCH BOOSTER R&R	1.200	525.00	0.00	0.00	0.00	0.00	0.00	630.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020155	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	202.50	202.50	0.00	0.00	202.50	0.00	0.00	9.00	9.00	36.46	238.96	0.00	0.00	238.96	0.00	0.00	0.00	0				38190010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Spares			ID362274	WATER SENSOR ASSY	1.000	"1,110.00"	0.00	0.00	718.68	718.68	940.68	940.68	0.00	0.00	940.68	0.00	0.00	9.00	9.00	169.32	"1,110.00"	0.00	0.00	"1,110.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	36147038	010002660216	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008385947	Free Service	15-07-2025	12:06:52	3007309823	3773162500050	15-07-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	150250	KM	SHIHABUDHEEN P M	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	6.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.70	"3,448.20"	0.00	0.00	"3,448.20"	0.00	0.00	9.00	9.00	620.68	"4,068.88"	0.00	0.00	"4,068.88"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	5.000	315.00	0.00	0.00	203.95	"1,019.75"	266.95	"1,334.75"	0.00	0.00	"1,334.75"	0.00	0.00	9.00	9.00	240.26	"1,575.01"	0.00	0.00	"1,575.01"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			IA225025	FILTER ( 30.25)	1.000	300.00	0.00	0.00	194.24	194.24	254.24	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,012.50"	0.00	0.00	"2,012.50"	0.00	0.00	9.00	9.00	362.26	"2,374.76"	0.00	0.00	"2,374.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	101.68	0.00	0.00	101.68	0.00	0.00	9.00	9.00	18.30	119.98	0.00	0.00	119.98	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	15.000	0.00	0.00	0.00	0.00	0.00	14.28	214.20	0.00	0.00	214.20	0.00	0.00	2.50	2.50	10.72	224.92	0.00	0.00	224.92	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	271.20	0.00	0.00	9.00	9.00	48.82	320.02	0.00	0.00	320.02	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	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	406.78	0.00	0.00	406.78	0.00	0.00	9.00	9.00	73.22	480.00	0.00	0.00	480.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	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	466.10	0.00	0.00	466.10	0.00	0.00	9.00	9.00	83.90	550.00	0.00	0.00	550.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	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"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Labor Value			0116SC2	FREE SERVICE -2	11.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	30611136	010002660216	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008384480	Free Service	15-07-2025	09:42:33	3007310202	3773162500051	15-07-2025	MC2CAJRC0RD108399	KL72E3455	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	11-05-2024	RAMSHAD K	0012435482	RAMSHAD K	Retail/ Fleet Owner	0012435482	119933	KM	SANESH P V	Paid	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	42.38	0.00	0.00	9.00	9.00	7.62	50.00	0.00	0.00	50.00	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	626.95	0.00	0.00	9.00	9.00	112.86	739.81	0.00	0.00	739.81	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Labor Value			0108261158	FR WHEEL HUB GREASE...REPL(ALL)	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM		Paid	Outside Labor			0117444446	GENARAL CHECK UP	0.906	525.00	0.00	0.00	0.00	0.00	0.00	475.65	0.00	0.00	475.65	0.00	0.00	9.00	9.00	85.62	561.27	0.00	0.00	561.27	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	254.24	0.00	0.00	9.00	9.00	45.76	300.00	0.00	0.00	300.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	288.14	0.00	0.00	9.00	9.00	51.86	340.00	0.00	0.00	340.00	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	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"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008387945	Free Service	15-07-2025	16:04:24	3007311716	3773162500052	15-07-2025	MC2P2HRT0PK536530	KL07DD1178	LD Bus	PRO 3009 H CWC AC BSVI	31-01-2024	GREENBIRD TOURS & TRAVELS	0012337926	GREENBIRD TOURS	Retail/ Fleet Owner	0012337926	43269	KM	SANESH P V	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	35541266	010002660216	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,320.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM		Paid	Outside Labor			0117444441	ELECTRICAL CHECKUP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	14.28	99.96	0.00	0.00	99.96	0.00	0.00	2.50	2.50	5.00	104.96	0.00	0.00	104.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM	SANESH P V	Paid	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"	"2,100.00"	"2,478.00"	24025492	010002660216	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,436.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	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"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM		Paid	Outside Labor			0117444443	DEPUTATION CHARGE PAID	1.038	525.00	0.00	0.00	0.00	0.00	0.00	544.95	0.00	0.00	544.95	0.00	0.00	9.00	9.00	98.10	643.05	0.00	0.00	643.05	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM		Paid	Outside Labor			0117444442	Advance Diagnostic Labor	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	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"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	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"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	KM	SANESH P V	Paid	Spares			IE302355	OIL PRESSURE SENSOR	1.000	"3,085.00"	0.00	0.00	"1,997.41"	"1,997.41"	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	0.00	0.00	9.00	9.00	470.60	"3,085.01"	0.00	0.00	"3,085.01"	0.00	0.00	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	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"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	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"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008389079	Free Service	15-07-2025	18:22:23	3007312473	3773162500053	15-07-2025	MC2EMDRC0NAB09559	KL58AF4467	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	28-02-2022	PRAGIL K	0011711933	PRAGIL K	Retail/ Fleet Owner	0011711933	75634	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	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM	SHIHABUDHEEN P M	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002660210	Reimburser Version Posted	Service Agreement	48239090	3773Z250700139	"2,395.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM	SHIHABUDHEEN P M	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002660210	Reimburser Version Posted	Service Agreement	56039400	3773Z250700139	705.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002660210	Reimburser Version Posted	Service Agreement	27101972	3773Z250700139	"4,378.97"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM	SHIHABUDHEEN P M	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002660210	Reimburser Version Posted	Service Agreement	90328990	3773Z250700139	"1,435.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM	SHIHABUDHEEN P M	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002660210	Reimburser Version Posted	Service Agreement	84212300	3773Z250700139	"2,595.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM	SHIHABUDHEEN P M	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002660210	Reimburser Version Posted	Service Agreement	87089900	3773Z250700139	"4,095.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002660210	Reimburser Version Posted	Service Agreement	52021000	3773Z250700139	74.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM	SHIHABUDHEEN P M	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	730.00	0	010002660210	Reimburser Version Posted	Service Agreement	84212900	3773Z250700139	730.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399054	Free Service	17-07-2025	15:44:56	3007320464	3773162500054	17-07-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	40948	KM	SHIHABUDHEEN P M	Coupon	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	84672246	010002660216	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3773Z250700139	"2,146.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM	SREEJITH C S	AMC	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	730.00	0	010002660215	Reimburser Version Posted	Service Agreement	84212900	3773Z250700140	730.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM	SREEJITH C S	AMC	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.10"	"1,435.00"	0	010002660215	Reimburser Version Posted	Service Agreement	90328990	3773Z250700140	"1,435.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM	SREEJITH C S	Coupon	Labor Value			0116SC1	FREE SERVICE -1	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	77648392	010002660216	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3773Z250700140	"2,146.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM	SREEJITH C S	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002660215	Reimburser Version Posted	Service Agreement	52021000	3773Z250700140	74.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM	SREEJITH C S	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002660215	Reimburser Version Posted	Service Agreement	87089900	3773Z250700140	"4,095.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM	SREEJITH C S	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	"4,378.97"	0	010002660215	Reimburser Version Posted	Service Agreement	27101972	3773Z250700140	"4,378.97"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM	SREEJITH C S	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	12.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002660215	Reimburser Version Posted	Service Agreement	56039400	3773Z250700140	705.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM	SREEJITH C S	AMC	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,199.15"	"2,595.00"	0	010002660215	Reimburser Version Posted	Service Agreement	84212300	3773Z250700140	"2,595.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008399190	Free Service	17-07-2025	16:02:40	3007320515	3773162500055	17-07-2025	MC2CAJRC0RC107351	KA10A8576	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	39774	KM	SREEJITH C S	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002660215	Reimburser Version Posted	Service Agreement	48239090	3773Z250700140	"2,395.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM		Paid	Outside Labor			0117444441	RED.PINION OIL SEAL ..REPL	1.553	525.00	0.00	0.00	0.00	0.00	0.00	815.33	0.00	0.00	815.33	0.00	0.00	9.00	9.00	146.76	962.09	0.00	0.00	962.09	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	1.000	0.00	0.00	0.00	0.00	0.00	8.25	8.25	0.00	0.00	8.25	0.00	0.00	9.00	9.00	1.48	9.73	0.00	0.00	9.73	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	0.00	0.00	"1,483.05"	0.00	0.00	9.00	9.00	266.94	"1,749.99"	0.00	0.00	"1,749.99"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	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"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	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"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	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	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	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"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	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"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	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"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008401754	Free Service	18-07-2025	10:40:59	3007325278	3773162500056	18-07-2025	MC2EABRC0NLB22772	KL73E2560	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	31-12-2022	KIRAN JOSE	0011979917	KIRAN JOSE	Retail/ Fleet Owner	0011979917	99497	KM	SANESH P V	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	32774227	010002667940	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008423256	Free Service	22-07-2025	17:59:56	3007341550	3773162500057	22-07-2025	MC2EBGRC0TFB75287		LD Truck	Pro2095XP G CBC 18ft BSVI NGB 5S PRM X	30-06-2025	SIBI C U	0012942263	SIBI C U	Retail/ Fleet Owner	0012942263	2352	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116PBBI	POST BODY BUILDING INSPECTION	1.800	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	600.00	600.00	708.00	93027113	010002667940	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		696.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Labor Value			0115358810	AIR COMPRESSOR REPLACEMENT	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	975.00	"1,150.50"	0	010002668005	Reimburser Version Posted	Service Agreement	998714	3773Z250700144	"1,150.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Labor Value			0101112342	CRANKSHAFT FRONT OIL SEAL REPLACEMENT	5.460	575.00	0.00	0.00	0.00	0.00	0.00	"3,139.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,047.50"	"2,416.05"	0	010002668005	Reimburser Version Posted	Service Agreement	998714	3773Z250700144	"2,416.05"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002668005	Reimburser Version Posted	Service Agreement	998714	3773Z250700144	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002668005	Reimburser Version Posted	Service Agreement	998714	3773Z250700144	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	Coupon	Labor Value			0116SC3	FREE SERVICE -3	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	20956891	010002674191	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3773Z250700144	"2,146.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.05"	"4,995.00"	0	010002668005	Reimburser Version Posted	Service Agreement	68138100	3773Z250700144	"4,995.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	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	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	010002668005	Reimburser Version Posted	Service Agreement	48239030	3773Z250700144	249.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	31.20	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	31.20	39.94	0	010002668005	Reimburser Version Posted	Service Agreement	87089900	3773Z250700144	39.94				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002668005	Reimburser Version Posted	Service Agreement	32141000	3773Z250700144	170.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			ID329826	GASKET (OIL PAN)	1.000	"1,335.00"	0.00	0.00	864.36	864.36	"1,131.36"	"1,131.36"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,131.36"	"1,335.00"	0	010002668005	Reimburser Version Posted	Service Agreement	85443000	3773Z250700144	"1,335.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	402.54	475.00	0	010002668005	Reimburser Version Posted	Service Agreement	40169330	3773Z250700144	475.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	186.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	186.44	220.00	0	010002668005	Reimburser Version Posted	Service Agreement	73201011	3773Z250700144	220.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	71.40	74.97	0	010002668005	Reimburser Version Posted	Service Agreement	52021000	3773Z250700144	74.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,199.22"	"4,095.00"	0	010002668005	Reimburser Version Posted	Service Agreement	87089900	3773Z250700144	"4,095.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002668005	Reimburser Version Posted	Service Agreement	27101972	3773Z250700144	"3,019.97"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002668005	Reimburser Version Posted	Service Agreement	70091010	3773Z250700144	"1,220.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002668005	Reimburser Version Posted	Service Agreement	84212300	3773Z250700144	"1,635.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002668005	Reimburser Version Posted	Service Agreement	84212300	3773Z250700144	"1,425.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002668005	Reimburser Version Posted	Service Agreement	87089900	3773Z250700144	"2,280.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	597.46	705.00	0	010002668005	Reimburser Version Posted	Service Agreement	84212900	3773Z250700144	705.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	203.39	240.00	0	010002668005	Reimburser Version Posted	Service Agreement	34031900	3773Z250700144	240.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	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	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008424160	Free Service	23-07-2025	09:36:16	3007342617	3773162500058	23-07-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	179793	KM	SREEJITH C S	AMC	Labor Value			0101111320	OIL PAN ASSY. REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,218.75"	"1,438.13"	0	010002668005	Reimburser Version Posted	Service Agreement	998714	3773Z250700144	"1,438.13"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM		Paid	Outside Labor			0117444443	genaral check up	0.923	525.00	0.00	0.00	0.00	0.00	0.00	484.58	0.00	0.00	484.58	0.00	0.00	9.00	9.00	87.22	571.80	0.00	0.00	571.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	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"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116SC1	FREE SERVICE -1	4.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	65317053	010002674191	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,320.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	14.500	302.00	0.00	0.00	0.00	0.00	255.93	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Spares			ID370657	FILTER SPIN ON	1.000	"1,435.00"	0.00	0.00	929.10	929.10	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Spares			ID378974	combo oil filter	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008426781	Free Service	23-07-2025	14:58:44	3007345927	3773162500059	23-07-2025	MC2FEMRT0PH227941	KL72E5320	MD Bus	2112 M SKL CWC BSVI	22-02-2024	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	40231	KM	SHIHABUDHEEN P M	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	HAREESH T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	68294147	010002674191	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	AKASH K	Paid	Spares			IE332172	UCS ASSEMBLY	1.000	"8,660.00"	0.00	0.00	"5,033.63"	"5,033.63"	"6,765.63"	"6,765.63"	0.00	0.00	"6,765.63"	0.00	0.00	14.00	14.00	"1,894.38"	"8,660.01"	0.00	0.00	"8,660.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	AKASH K	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	AKASH K	Paid	Misc. Labor			0117420099	ELECTRICAL CHECKUP	0.621	575.00	0.00	0.00	0.00	0.00	0.00	357.08	0.00	0.00	357.08	0.00	0.00	9.00	9.00	64.28	421.36	0.00	0.00	421.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H		Paid	Outside Labor			0117444441	UCS ASSY REPLACEMENT	1.806	525.00	0.00	0.00	0.00	0.00	0.00	948.15	0.00	0.00	948.15	0.00	0.00	9.00	9.00	170.66	"1,118.81"	0.00	0.00	"1,118.81"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H		Paid	Outside Labor			0117444449	genaral check up	1.210	525.00	0.00	0.00	0.00	0.00	0.00	635.25	0.00	0.00	635.25	0.00	0.00	9.00	9.00	114.34	749.59	0.00	0.00	749.59	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	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"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	SREEJITH C S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008433478	Free Service	24-07-2025	17:15:03	3007350953	3773162500060	24-07-2025	MC2EECRC0PJB37536	KL12P8613	LD Truck	Pro 2055T CFBT2.8cumBSVI LY PRM ET40S5	17-04-2024	THE SECRETARY VYTHIRI GRAMA PANCHAY	0012556442	THE SECRETARY VYTHIRI GRAMA PANCHAY	Retail/ Fleet Owner	0012556442	960	H	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443992	Free Service	26-07-2025	15:52:37	3007359202	3773162500061	26-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	42000	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443992	Free Service	26-07-2025	15:52:37	3007359202	3773162500061	26-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	42000	KM	SREEJITH C S	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	6.000	0.00	0.00	0.00	0.00	0.00	7.80	46.80	0.00	0.00	46.80	0.00	0.00	14.00	14.00	13.10	59.90	0.00	0.00	59.90	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443992	Free Service	26-07-2025	15:52:37	3007359202	3773162500061	26-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	42000	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"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	0.00	9.00	9.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443992	Free Service	26-07-2025	15:52:37	3007359202	3773162500061	26-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	42000	KM	SREEJITH C S	Paid	Spares			ID377754	FILTER INSERT	1.000	730.00	0.00	0.00	472.64	472.64	618.64	618.64	0.00	0.00	618.64	0.00	0.00	9.00	9.00	111.36	730.00	0.00	0.00	730.00	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443992	Free Service	26-07-2025	15:52:37	3007359202	3773162500061	26-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	42000	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"	"2,199.15"	0.00	0.00	"2,199.15"	0.00	0.00	9.00	9.00	395.84	"2,594.99"	0.00	0.00	"2,594.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443992	Free Service	26-07-2025	15:52:37	3007359202	3773162500061	26-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	42000	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"	"1,216.10"	0.00	0.00	"1,216.10"	0.00	0.00	9.00	9.00	218.90	"1,435.00"	0.00	0.00	"1,435.00"	0.00	0.00	0.00	0				90328990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443992	Free Service	26-07-2025	15:52:37	3007359202	3773162500061	26-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	42000	KM	SREEJITH C S	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	629.46	0.00	0.00	6.00	6.00	75.54	705.00	0.00	0.00	705.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443992	Free Service	26-07-2025	15:52:37	3007359202	3773162500061	26-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	42000	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"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443992	Free Service	26-07-2025	15:52:37	3007359202	3773162500061	26-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	42000	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	7.000	0.00	0.00	0.00	0.00	0.00	14.28	99.96	0.00	0.00	99.96	0.00	0.00	2.50	2.50	5.00	104.96	0.00	0.00	104.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443992	Free Service	26-07-2025	15:52:37	3007359202	3773162500061	26-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	42000	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	"3,710.99"	0.00	0.00	"3,710.99"	0.00	0.00	9.00	9.00	667.98	"4,378.97"	0.00	0.00	"4,378.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008443992	Free Service	26-07-2025	15:52:37	3007359202	3773162500061	26-07-2025	MC2R7MRT0RA231432	KL12Q1893	MD Bus	Pro 3014 M LPO CWC BSVI WS 10R20 12V	30-10-2024	MUHAMMAD SHAFI PA	0012569947	MUHAMMAD SHAFI PA	Retail/ Fleet Owner	0012569947	42000	KM	SREEJITH C S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,000.00"	"2,000.00"	"2,360.00"	45833425	010002674191	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,320.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451638	Free Service	28-07-2025	16:05:25	3007366879	3773162500062	28-07-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	193832	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451638	Free Service	28-07-2025	16:05:25	3007366879	3773162500062	28-07-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	193832	KM	SREEJITH C S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	85549357	010002684103	Pending at VECV - 1	Free Service Claim(PDI/Coupons)	998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451638	Free Service	28-07-2025	16:05:25	3007366879	3773162500062	28-07-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	193832	KM		Paid	Outside Labor			0117444441	genaral check up	0.639	525.00	0.00	0.00	0.00	0.00	0.00	335.48	0.00	0.00	335.48	0.00	18.00	0.00	0.00	60.39	395.87	0.00	0.00	395.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451638	Free Service	28-07-2025	16:05:25	3007366879	3773162500062	28-07-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	193832	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451638	Free Service	28-07-2025	16:05:25	3007366879	3773162500062	28-07-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	193832	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	5.00	0.00	0.00	3.57	74.97	0.00	0.00	74.97	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451638	Free Service	28-07-2025	16:05:25	3007366879	3773162500062	28-07-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	193832	KM	SREEJITH C S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	12.00	0.00	0.00	86.79	810.00	0.00	0.00	810.00	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451638	Free Service	28-07-2025	16:05:25	3007366879	3773162500062	28-07-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	193832	KM	SREEJITH C S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	28.00	0.00	0.00	498.75	"2,280.00"	0.00	0.00	"2,280.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451638	Free Service	28-07-2025	16:05:25	3007366879	3773162500062	28-07-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	193832	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"	"3,199.22"	0.00	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	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451638	Free Service	28-07-2025	16:05:25	3007366879	3773162500062	28-07-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	193832	KM	SREEJITH C S	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	18.00	0.00	0.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451638	Free Service	28-07-2025	16:05:25	3007366879	3773162500062	28-07-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	193832	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	18.00	0.00	0.00	552.81	"3,623.97"	0.00	0.00	"3,623.97"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451638	Free Service	28-07-2025	16:05:25	3007366879	3773162500062	28-07-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	193832	KM	SREEJITH C S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	18.00	0.00	0.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451638	Free Service	28-07-2025	16:05:25	3007366879	3773162500062	28-07-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	193832	KM	SREEJITH C S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	18.00	0.00	0.00	249.41	"1,635.00"	0.00	0.00	"1,635.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008451638	Free Service	28-07-2025	16:05:25	3007366879	3773162500062	28-07-2025	MC2FCHRT0RF547365	TN43W7248	LD Bus	2075 H Srl Scl BSVI 3x2 Lx Faps	12-07-2024	ST THOMAS MATRIC HR SEC SCHOOL	0011917409	ST THOMAS MATRIC	Retail/ Fleet Owner	0011917409	193832	KM	SREEJITH C S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	18.00	0.00	0.00	217.37	"1,425.00"	0.00	0.00	"1,425.00"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008470605	Free Service	31-07-2025	15:45:50	3007385627	3773162500063	31-07-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	19289	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	-100.00	-0.53	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008470605	Free Service	31-07-2025	15:45:50	3007385627	3773162500063	31-07-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	19289	KM		Paid	Outside Labor			0117444444	Labour Done Outside  Welding	1.326	525.00	0.00	0.00	0.00	0.00	0.00	696.15	0.00	0.00	696.15	0.00	0.00	9.00	9.00	125.30	821.45	0.00	0.00	821.45	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008470605	Free Service	31-07-2025	15:45:50	3007385627	3773162500063	31-07-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	19289	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008470605	Free Service	31-07-2025	15:45:50	3007385627	3773162500063	31-07-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	19289	KM	SREEJITH C S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008470605	Free Service	31-07-2025	15:45:50	3007385627	3773162500063	31-07-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	19289	KM	SREEJITH C S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008470605	Free Service	31-07-2025	15:45:50	3007385627	3773162500063	31-07-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	19289	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"	"3,199.22"	0.00	0.00	"3,199.22"	0.00	0.00	14.00	14.00	895.78	"4,095.00"	0.00	0.00	"4,095.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008470605	Free Service	31-07-2025	15:45:50	3007385627	3773162500063	31-07-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	19289	KM	SREEJITH C S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	72118115				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008470605	Free Service	31-07-2025	15:45:50	3007385627	3773162500063	31-07-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	19289	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008470605	Free Service	31-07-2025	15:45:50	3007385627	3773162500063	31-07-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	19289	KM	SREEJITH C S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008470605	Free Service	31-07-2025	15:45:50	3007385627	3773162500063	31-07-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	19289	KM	SREEJITH C S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008470605	Free Service	31-07-2025	15:45:50	3007385627	3773162500063	31-07-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	19289	KM	SREEJITH C S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
