Dealer Name	Dealer Code	Dealer Location	Customer State Code	Customer State Name	Region	Job Card No.	Type of Job card	Job card Date	Gate in Time(T0)	Invoice Number	Dealer Invoice Number	Invoice Date	Chassis No.	Registration No.	Segment	Model Description	Ins Date	Customer Name	Customer Name (Bill to Party )	Customer(Bill to Party)	Customer Type	Customer Number	Odometer Reading	KM/Hr	Mechanic Name	Billing Type	Item Type	Vendor Name	Vendor Invoice No.	Item No.	Item Description	Quantity Billed	MRP	Conv Factor	Revised MRP	Net Dealer Price	Gross NDP	List Price	Gross Value	Net Taxable Amount	Tax Rate(%)	JOIG Rate(%)	JOCG Rate(%)	JOSG Rate(%)	Tax Amount	Net Amount	Handling	Other	Total Paid Amount	Claim Rate	Gross Value	Total Claim value	Coupon Number	Claim Number	Claim Status	Claim Description	HSN Code	Claim Reference No.	Claim reimbursement amount Ver-2	Campaign Description	Campaign ID	Package ID	Service Advisor	Discount Rate(%)	Discount Amount	Ref Customer code	Proforma Invoice	Proforma Date	Proforma Amount
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	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"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	1.000	660.00	0.00	0.00	427.32	427.32	559.32	0.00	559.32	0.00	0.00	9.00	9.00	100.68	660.00	0.00	0.00	660.00	0.00	559.32	0.00	0				32141000		0.00					0.00	0.00		2007752890	01-04-2025	660.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	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"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	9.400	0.00	0.00	0.00	0.00	0.00	14.28	0.00	134.23	0.00	0.00	2.50	2.50	6.72	140.95	0.00	0.00	140.95	0.00	134.23	0.00	0				52021000		0.00					0.00	0.00		2007752890	01-04-2025	140.95
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	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"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	203.40	0.00	0				34031900		0.00					0.00	0.00		2007752890	01-04-2025	240.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	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"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H	SHIHABUDHEEN P M	Paid	Labor Value			0111221027	6 SPEED T/M ASSY OVERHAUL VECV	11.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	9.00	9.00	"1,138.50"	"7,463.50"	0.00	0.00	"7,463.50"	0.00	"6,325.00"	0.00	0				998714		0.00					0.00	0.00		2007752890	01-04-2025	"7,463.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	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"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe /Auto	0.857	525.00	0.00	0.00	0.00	0.00	0.00	0.00	449.93	0.00	0.00	9.00	9.00	80.98	530.91	0.00	0.00	530.91	0.00	449.93	0.00	0				998714		0.00					0.00	0.00		2007752890	01-04-2025	530.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	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"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	4.000	120.00	0.00	0.00	77.69	310.76	101.70	0.00	406.80	0.00	0.00	9.00	9.00	73.22	480.02	0.00	0.00	480.02	0.00	406.80	0.00	0				34031900		0.00					0.00	0.00		2007752890	01-04-2025	480.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	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"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H		Paid	Outside Labor			0117444449	Deputation charge - Paid	2.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	"1,050.00"	0.00	0				998714		0.00					0.00	0.00		2007752890	01-04-2025	"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	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"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H		Paid	Outside Labor			0117444445	Service Van Non -Branded	4.000	525.00	0.00	0.00	0.00	0.00	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	"2,100.00"	0.00	0				998714		0.00					0.00	0.00		2007752890	01-04-2025	"2,478.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	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"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H		Paid	Outside Labor			0117444447	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.900	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,622.50"	0.00	0.00	9.00	9.00	652.06	"4,274.56"	0.00	0.00	"4,274.56"	0.00	"3,622.50"	0.00	0				998714		0.00					0.00	0.00		2007752890	01-04-2025	"4,274.56"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	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"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	42.84	0.00	0				52021000		0.00					0.00	0.00		2007752890	01-04-2025	44.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	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"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	8.47	0.00	0				73182400		0.00					0.00	0.00		2007752890	01-04-2025	9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007896180	Onsite	01-04-2025	12:46:11	3006897500	3773122500014	04-04-2025	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"	"BINOJ. K. BABY, MANAGING PARTNER-"	0010826147	Retail/ Fleet Owner	0010826147	6781	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	4.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	33.00	0.00	0.00	9.00	9.00	5.94	38.94	0.00	0.00	38.94	0.00	33.00	0.00	0				73181400		0.00					0.00	0.00		2007752890	01-04-2025	38.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007903149	Onsite	02-04-2025	17:13:25	3006897503	3773122500015	04-04-2025	MC229ERC0AH206535	KL08AT3294	LD Truck	10.95 E FSD PS RHD AB BSII GB M-II	07-10-2010	Unnikrishnan;	Unnikrishnan;	0010081386	Retail/ Fleet Owner	0010081386	148957	KM		Paid	Outside Labor			0117444449	engine oil cooler replace ment	1.825	525.00	0.00	0.00	0.00	0.00	0.00	0.00	958.13	0.00	18.00	0.00	0.00	172.46	"1,130.59"	0.00	0.00	"1,130.59"	0.00	958.13	0.00	0				998714		0.00					0.00	0.00		2007759275	03-04-2025	"1,130.59"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007903149	Onsite	02-04-2025	17:13:25	3006897503	3773122500015	04-04-2025	MC229ERC0AH206535	KL08AT3294	LD Truck	10.95 E FSD PS RHD AB BSII GB M-II	07-10-2010	Unnikrishnan;	Unnikrishnan;	0010081386	Retail/ Fleet Owner	0010081386	148957	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	28.56	0.00	5.00	0.00	0.00	1.43	29.99	0.00	0.00	29.99	0.00	28.56	0.00	0				52021000		0.00					0.00	0.00		2007759275	03-04-2025	29.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007903149	Onsite	02-04-2025	17:13:25	3006897503	3773122500015	04-04-2025	MC229ERC0AH206535	KL08AT3294	LD Truck	10.95 E FSD PS RHD AB BSII GB M-II	07-10-2010	Unnikrishnan;	Unnikrishnan;	0010081386	Retail/ Fleet Owner	0010081386	148957	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	4.000	0.00	0.00	0.00	0.00	0.00	7.80	0.00	31.20	0.00	28.00	0.00	0.00	8.74	39.94	0.00	0.00	39.94	0.00	31.20	0.00	0				87089900		0.00					0.00	0.00		2007759275	03-04-2025	39.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007903149	Onsite	02-04-2025	17:13:25	3006897503	3773122500015	04-04-2025	MC229ERC0AH206535	KL08AT3294	LD Truck	10.95 E FSD PS RHD AB BSII GB M-II	07-10-2010	Unnikrishnan;	Unnikrishnan;	0010081386	Retail/ Fleet Owner	0010081386	148957	KM	SHIHABUDHEEN P M	Paid	Spares			ID371531	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.95	0.00	18.00	0.00	0.00	3.05	20.00	0.00	0.00	20.00	0.00	16.95	0.00	0				73181600		0.00					0.00	0.00		2007759275	03-04-2025	20.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007903149	Onsite	02-04-2025	17:13:25	3006897503	3773122500015	04-04-2025	MC229ERC0AH206535	KL08AT3294	LD Truck	10.95 E FSD PS RHD AB BSII GB M-II	07-10-2010	Unnikrishnan;	Unnikrishnan;	0010081386	Retail/ Fleet Owner	0010081386	148957	KM	SHIHABUDHEEN P M	Paid	Spares			ME013536	GASKET EXHAUST MANIFOLD	4.000	195.00	0.00	0.00	126.25	505.00	165.26	0.00	661.04	0.00	18.00	0.00	0.00	118.99	780.03	0.00	0.00	780.03	0.00	661.04	0.00	0				84841090		0.00					0.00	0.00		2007759275	03-04-2025	780.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007907052	Breakdown Order	03-04-2025	15:01:02	3006897769	3773122500016	04-04-2025	MC2BFSRC0PB090078	TN41BB6597	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	29-04-2023	ABDUL LATHEEF V	ABDUL LATHEEF V	0012071707	Retail/ Fleet Owner	0012071707	123343	KM	SANESH P V	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002514117	Reimburser Version Posted	Service Agreement	998714	3773Z250400071	472.00					0.00	0.00				472.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007907052	Breakdown Order	03-04-2025	15:01:02	3006897769	3773122500016	04-04-2025	MC2BFSRC0PB090078	TN41BB6597	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	29-04-2023	ABDUL LATHEEF V	ABDUL LATHEEF V	0012071707	Retail/ Fleet Owner	0012071707	123343	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	20.000	15.00	0.00	0.00	0.00	0.00	0.00	360.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	300.00	424.80	0	010002514117	Reimburser Version Posted	Service Agreement	998714	3773Z250400071	424.80					0.00	0.00				354.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007907052	Breakdown Order	03-04-2025	15:01:02	3006897769	3773122500016	04-04-2025	MC2BFSRC0PB090078	TN41BB6597	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	29-04-2023	ABDUL LATHEEF V	ABDUL LATHEEF V	0012071707	Retail/ Fleet Owner	0012071707	123343	KM	SANESH P V	AMC	Labor Value			0109375050	POWER STEERING HOSE....REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	337.50	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	517.50	398.25	0	010002514117	Reimburser Version Posted	Service Agreement	998714	3773Z250400071	398.25					0.00	0.00				610.65
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4007907052	Breakdown Order	03-04-2025	15:01:02	3006897769	3773122500016	04-04-2025	MC2BFSRC0PB090078	TN41BB6597	HD  Truck	Pro 6048 S BS6 CBC NGB 29FT TLA	29-04-2023	ABDUL LATHEEF V	ABDUL LATHEEF V	0012071707	Retail/ Fleet Owner	0012071707	123343	KM	SANESH P V	AMC	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	3.000	330.00	0.00	0.00	0.00	0.00	279.66	838.98	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	279.66	838.98	990.00	0	010002514117	Reimburser Version Posted	Service Agreement	27101990	3773Z250400071	990.00					0.00	0.00				990.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	607.41	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	816.41	835.80	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	835.80					0.00	0.00				"1,045.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			ID308525	GEAR ASSY 4TH MAINSHAFT	1.000	"3,155.00"	0.00	0.00	"1,833.84"	"1,833.84"	"2,464.84"	"1,852.18"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,833.84"	"2,464.84"	"2,523.37"	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	"2,523.37"					0.00	0.00				"3,155.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,235.93"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,223.69"	"1,601.69"	"1,552.25"	0	010002514505	Reimburser Version Posted	Normal Claim type	84825011	3773N250400158	"1,552.25"					0.00	0.00				"1,889.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	"1,255.55"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,243.12"	"1,627.12"	"1,576.89"	0	010002514505	Reimburser Version Posted	Normal Claim type	84825011	3773N250400158	"1,576.89"					0.00	0.00				"1,920.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"3,956.81"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,917.63"	"5,265.63"	"5,390.67"	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	"5,390.67"					0.00	0.00				"6,740.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			ID308522	4TH GEAR CONTERSHAFT	1.000	"2,675.00"	0.00	0.00	"1,554.84"	"1,554.84"	"2,089.84"	"1,570.39"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,554.84"	"2,089.84"	"2,139.46"	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	"2,139.46"					0.00	0.00				"2,675.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	1.000	"6,140.00"	0.00	0.00	"3,568.88"	"3,568.88"	"4,796.88"	"3,604.57"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,568.88"	"4,796.88"	"4,910.78"	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	"4,910.78"					0.00	0.00				"6,140.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	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"	"2,151.44"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,788.14"	"2,702.08"	0	010002514505	Reimburser Version Posted	Normal Claim type	84822011	3773N250400158	"2,702.08"					0.00	0.00				"3,290.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	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"	"1,218.15"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,206.09"	"1,621.09"	"1,659.58"	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	"1,659.58"					0.00	0.00				"2,074.99"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	959.84	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	"1,277.34"	"1,307.66"	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	"1,307.66"					0.00	0.00				"1,635.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,068.46"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,421.88"	"1,455.64"	0	010002514505	Reimburser Version Posted	Normal Claim type	87084000	3773N250400158	"1,455.64"					0.00	0.00				"1,820.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	23.25	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	31.25	31.99	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	31.99					0.00	0.00				40.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	93.88	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	122.88	119.09	0	010002514505	Reimburser Version Posted	Normal Claim type	73181600	3773N250400158	119.09					0.00	0.00				145.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	540.63	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	707.63	685.79	0	010002514505	Reimburser Version Posted	Normal Claim type	84824000	3773N250400158	685.79					0.00	0.00				835.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"3,698.50"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"4,921.88"	"5,038.75"	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	"5,038.75"					0.00	0.00				"6,300.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM		Paid	Outside Labor			0117444442	Black  Seal Gasket maker big	2.179	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.98"	0.00	0.00	9.00	9.00	205.92	"1,349.90"	0.00	0.00	"1,349.90"	0.00	"1,143.98"	0.00	0				998714		0.00					0.00	0.00				"1,349.90"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM		Paid	Outside Labor			0117444448	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	0.920	525.00	0.00	0.00	0.00	0.00	0.00	0.00	483.00	0.00	0.00	9.00	9.00	86.94	569.94	0.00	0.00	569.94	0.00	483.00	0.00	0				998714		0.00					0.00	0.00				569.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"4,085.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"5,462.50"	"4,820.30"	0	010002514505	Reimburser Version Posted	Normal Claim type	998714	3773N250400158	"4,738.60"					0.00	0.00				"6,445.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,365.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,162.50"	"2,790.70"	0	010002514505	Reimburser Version Posted	Normal Claim type	998714	3773N250400158	"2,743.40"					0.00	0.00				"3,731.76"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM		Paid	Outside Labor			0117444443	Eicher Life Max Differential Oil 209Ltr	3.935	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.88"	0.00	0.00	9.00	9.00	371.86	"2,437.74"	0.00	0.00	"2,437.74"	0.00	"2,065.88"	0.00	0				998714		0.00					0.00	0.00				"2,437.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM		Paid	Outside Labor			0117444444	Eicher Life Max Transmission Oil 209Ltr	3.571	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.78"	0.00	0.00	9.00	9.00	337.46	"2,212.24"	0.00	0.00	"2,212.24"	0.00	"1,874.78"	0.00	0				998714		0.00					0.00	0.00				"2,212.24"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002514505	Reimburser Version Posted	Normal Claim type	998714	3773N250400158	928.00					0.00	0.00				944.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	72.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,296.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,080.00"	"1,529.28"	0	010002514505	Reimburser Version Posted	Normal Claim type	998714	3773N250400158	"1,503.36"					0.00	0.00				"1,274.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM		Paid	Outside Labor			0117444446	DEPUTATION CHARGE	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.00"	0.00	0.00	9.00	9.00	283.50	"1,858.50"	0.00	0.00	"1,858.50"	0.00	"1,575.00"	0.00	0				998714		0.00					0.00	0.00				"1,858.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM		Paid	Outside Labor			0117444447	Service Van Non -Branded	3.821	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,006.03"	0.00	0.00	9.00	9.00	361.08	"2,367.11"	0.00	0.00	"2,367.11"	0.00	"2,006.03"	0.00	0				998714		0.00					0.00	0.00				"2,367.11"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.600	575.00	0.00	0.00	0.00	0.00	0.00	258.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	345.00	304.44	0	010002514505	Reimburser Version Posted	Normal Claim type	998714	3773N250400158	299.28					0.00	0.00				407.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.200	525.00	0.00	0.00	0.00	0.00	0.00	516.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	630.00	608.88	0	010002514505	Reimburser Version Posted	Normal Claim type	998714	3773N250400158	598.56					0.00	0.00				743.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	110.07	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	144.07	139.63	0	010002514505	Reimburser Version Posted	Normal Claim type	32141000	3773N250400158	139.63					0.00	0.00				170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Paid	Spares			MH001715	"MH001715, BOLT"	2.000	35.00	0.00	0.00	22.66	45.32	29.66	0.00	59.32	0.00	0.00	9.00	9.00	10.68	70.00	0.00	0.00	70.00	0.00	59.32	0.00	0				73181500		0.00					0.00	0.00				70.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	466.17	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	610.17	591.33	0	010002514505	Reimburser Version Posted	Normal Claim type	40169330	3773N250400158	591.33					0.00	0.00				720.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	369.05	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	483.05	468.14	0	010002514505	Reimburser Version Posted	Normal Claim type	40169330	3773N250400158	468.14					0.00	0.00				569.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	295.00	0.00	0.00	0.00	0.00	250.00	826.98	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	196.90	"1,050.00"	975.84	0	010002514505	Reimburser Version Posted	Normal Claim type	27101974	3773N250400158	975.84					0.00	0.00				"1,239.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00				74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	874.06	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	"1,144.08"	"1,108.74"	0	010002514505	Reimburser Version Posted	Normal Claim type	32141000	3773N250400158	"1,108.74"					0.00	0.00				"1,350.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	1.000	"10,070.00"	0.00	0.00	"5,853.19"	"5,853.19"	"7,867.19"	"5,911.72"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,853.19"	"7,867.19"	"8,053.99"	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	"8,053.99"					0.00	0.00				"10,070.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00	0.00	0.00	290.63	581.26	390.63	581.26	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	290.63	781.26	799.81	0	010002514505	Reimburser Version Posted	Normal Claim type	87085000	3773N250400158	799.81					0.00	0.00				"1,000.02"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	279.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	69.75	375.00	383.91	0	010002514505	Reimburser Version Posted	Normal Claim type	87085000	3773N250400158	383.91					0.00	0.00				480.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	540.56	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	726.56	743.81	0	010002514505	Reimburser Version Posted	Normal Claim type	87089900	3773N250400158	743.81					0.00	0.00				930.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	6.47	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	8.47	8.21	0	010002514505	Reimburser Version Posted	Normal Claim type	73182400	3773N250400158	8.21					0.00	0.00				9.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	325.00	0.00	0.00	0.00	0.00	275.42	976.14	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,239.39"	"1,151.85"	0	010002514505	Reimburser Version Posted	Normal Claim type	27101974	3773N250400158	"1,151.85"					0.00	0.00				"1,462.49"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	77.69	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	101.69	98.55	0	010002514505	Reimburser Version Posted	Normal Claim type	34031900	3773N250400158	98.55					0.00	0.00				119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007909168	Breakdown Order	04-04-2025	07:37:47	3006899286	3773122500017	04-04-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	VISHNUPRIYA SHAJU	0012237049	Retail/ Fleet Owner	0012237049	92661	KM	SANESH P V	Paid	Spares			MF445086	NUT SELF LOCKING 12	2.000	30.00	0.00	0.00	19.42	38.84	25.43	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	50.86	0.00	0				73181600		0.00					0.00	0.00				60.02
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H		Paid	Outside Labor			0117444449	rear both carrier bolt replace ment	1.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	787.50	0.00	0.00	9.00	9.00	141.76	929.26	0.00	0.00	929.26	0.00	787.50	0.00	0				998714		0.00					0.00	0.00		2007768707	05-04-2025	929.26
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	1.000	205.00	0.00	0.00	132.73	132.73	173.73	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	173.73	0.00	0				73181600		0.00					0.00	0.00		2007768707	05-04-2025	205.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				73181500		0.00					0.00	0.00		2007768707	05-04-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,013.60"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,313.56"	"1,273.02"	0	010002515800	Reimburser Version Posted	Spare Parts Warranty	84825011	3773S250400015	"1,273.02"					0.00	0.00		2007768707	05-04-2025	"1,550.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Warranty	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,281.71"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,269.02"	"1,661.02"	"1,609.76"	0	010002515800	Reimburser Version Posted	Spare Parts Warranty	40169330	3773S250400015	"1,609.76"					0.00	0.00		2007768707	05-04-2025	"1,960.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	774.91	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	767.24	"1,004.24"	973.24	0	010002515800	Reimburser Version Posted	Spare Parts Warranty	84821011	3773S250400015	973.24					0.00	0.00		2007768707	05-04-2025	"1,185.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Warranty	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"3,276.20"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,243.76"	"4,245.76"	"4,114.71"	0	010002515800	Reimburser Version Posted	Spare Parts Warranty	73181500	3773S250400015	"4,114.71"					0.00	0.00		2007768707	05-04-2025	"5,010.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	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"	"6,598.58"	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,533.25"	"8,781.25"	"8,989.75"	0	010002515800	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S250400015	"8,989.75"					0.00	0.00		2007768707	05-04-2025	"11,240.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007914047	Running Repair	05-04-2025	09:40:35	3006903224	3773122500018	05-04-2025	MC2EMDRC0LH468844	KL76A8252	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	31-10-2020	HIJASMUHAMMED K	HIJASMUHAMMED K	0011385093	Retail/ Fleet Owner	0011385093	4018	H	SANESH P V	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"2,795.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,737.50"	"3,298.10"	0	010002515800	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250400015	"3,242.20"					0.00	0.00		2007768707	05-04-2025	"4,410.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007916391	Onsite	05-04-2025	14:26:06	3006903574	3773122500019	05-04-2025	MC2G3LRC0JJ153070	KL59T6265	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	THE MANAGING DIRECTOR-	0010735558	Retail/ Fleet Owner	0010735558	237704	KM	SREEJITH C S	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	373.75	0.00	0				998714		0.00					0.00	0.00		2007769071	05-04-2025	441.03
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007916391	Onsite	05-04-2025	14:26:06	3006903574	3773122500019	05-04-2025	MC2G3LRC0JJ153070	KL59T6265	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	THE MANAGING DIRECTOR-	0010735558	Retail/ Fleet Owner	0010735558	237704	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP	1.008	525.00	0.00	0.00	0.00	0.00	0.00	0.00	529.20	0.00	0.00	9.00	9.00	95.26	624.46	0.00	0.00	624.46	0.00	529.20	0.00	0				998714		0.00					0.00	0.00		2007769071	05-04-2025	624.46
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007916391	Onsite	05-04-2025	14:26:06	3006903574	3773122500019	05-04-2025	MC2G3LRC0JJ153070	KL59T6265	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	THE MANAGING DIRECTOR-	0010735558	Retail/ Fleet Owner	0010735558	237704	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	101.69	0.00	0				34031900		0.00					0.00	0.00		2007769071	05-04-2025	119.99
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007916391	Onsite	05-04-2025	14:26:06	3006903574	3773122500019	05-04-2025	MC2G3LRC0JJ153070	KL59T6265	MD Truck	Pro1114XP L HSD 22FT BS4NG NGB PRM 7S	31-12-2018	THE MANAGING DIRECTOR- ROOFTEK METALS PVT. LTD.	THE MANAGING DIRECTOR-	0010735558	Retail/ Fleet Owner	0010735558	237704	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	14.28	0.00	0				52021000		0.00					0.00	0.00		2007769071	05-04-2025	15.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904344	Onsite	03-04-2025	09:59:27	3006903595	3773122500020	05-04-2025	MC2M1PRC0FF007906	KL65G3445	HD  Truck	Pro 6031 P CBC BS3 DW 24FT PRM*	16-12-2015	"Ashraf, Managing Partner,"	"Ashraf, Managing Partner,"	0010020368	Retail/ Fleet Owner	0010020368	409420	KM	AKASH K	Paid	Labor Value			0101123011	ENGINE OIL COOLER ELEMENT REPLACEMENT	2.500	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007768500	05-04-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904344	Onsite	03-04-2025	09:59:27	3006903595	3773122500020	05-04-2025	MC2M1PRC0FF007906	KL65G3445	HD  Truck	Pro 6031 P CBC BS3 DW 24FT PRM*	16-12-2015	"Ashraf, Managing Partner,"	"Ashraf, Managing Partner,"	0010020368	Retail/ Fleet Owner	0010020368	409420	KM	AKASH K	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	144.07	0.00	0				32141000		0.00					0.00	0.00		2007768500	05-04-2025	170.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904344	Onsite	03-04-2025	09:59:27	3006903595	3773122500020	05-04-2025	MC2M1PRC0FF007906	KL65G3445	HD  Truck	Pro 6031 P CBC BS3 DW 24FT PRM*	16-12-2015	"Ashraf, Managing Partner,"	"Ashraf, Managing Partner,"	0010020368	Retail/ Fleet Owner	0010020368	409420	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	57.12	0.00	0				52021000		0.00					0.00	0.00		2007768500	05-04-2025	59.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007904344	Onsite	03-04-2025	09:59:27	3006903595	3773122500020	05-04-2025	MC2M1PRC0FF007906	KL65G3445	HD  Truck	Pro 6031 P CBC BS3 DW 24FT PRM*	16-12-2015	"Ashraf, Managing Partner,"	"Ashraf, Managing Partner,"	0010020368	Retail/ Fleet Owner	0010020368	409420	KM	AKASH K	Paid	Spares			2224619092	O ring	3.000	480.00	0.00	0.00	310.78	932.34	406.78	0.00	"1,220.34"	0.00	0.00	9.00	9.00	219.66	"1,440.00"	0.00	0.00	"1,440.00"	0.00	"1,220.34"	0.00	0				40169390		0.00					0.00	0.00		2007768500	05-04-2025	"1,440.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007916498	Onsite	05-04-2025	14:38:09	3006904140	3773122500021	05-04-2025	MC2ESGRC0LK180578	KL07CV1193	MD Truck	Pro 2114XP G FSD 17FT BS6 NGB PRM R 7S	26-11-2020	Sreenikethana Logistics Ltd	Sreenikethana Logistics Ltd	0011398960	Retail/ Fleet Owner	0011398960	203018	KM	AKASH K	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007769633	05-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IA349809	KING PIN	2.000	"1,025.00"	0.00	0.00	595.78	"1,191.56"	800.78	0.00	"1,553.51"	0.00	0.00	14.00	14.00	434.98	"1,988.49"	0.00	0.00	"1,988.49"	0.00	"1,601.56"	0.00	0				87089900		0.00					-3.00	-48.05		2007762890	04-04-2025	"1,988.49"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	15.80	0.00	0.00	9.00	9.00	2.84	18.64	0.00	0.00	18.64	0.00	15.80	0.00	0				73181400		0.00					0.00	0.00		2007762890	04-04-2025	18.64
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	142.80	0.00	0.00	2.50	2.50	7.14	149.94	0.00	0.00	149.94	0.00	142.80	0.00	0				52021000		0.00					0.00	0.00		2007762890	04-04-2025	149.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	0.00	701.51	0.00	0.00	6.00	6.00	84.18	785.69	0.00	0.00	785.69	0.00	723.21	0.00	0				56039400		0.00					-3.00	-21.70		2007762890	04-04-2025	785.69
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	0.00	"1,727.81"	0.00	0.00	14.00	14.00	483.78	"2,211.59"	0.00	0.00	"2,211.59"	0.00	"1,781.25"	0.00	0				87089900		0.00					-3.00	-53.44		2007762890	04-04-2025	"2,211.59"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	0.00	"1,542.14"	0.00	0.00	14.00	14.00	431.80	"1,973.94"	0.00	0.00	"1,973.94"	0.00	"1,589.84"	0.00	0				87089900		0.00					-3.00	-47.70		2007762890	04-04-2025	"1,973.94"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"2,979.03"	0.00	0.00	9.00	9.00	536.22	"3,515.25"	0.00	0.00	"3,515.25"	0.00	"3,071.16"	0.00	0				27101972		0.00					-3.00	-92.13		2007762890	04-04-2025	"3,515.25"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,002.88"	0.00	0.00	9.00	9.00	180.52	"1,183.40"	0.00	0.00	"1,183.40"	0.00	"1,033.90"	0.00	0				70091010		0.00					-3.00	-31.02		2007762890	04-04-2025	"1,183.40"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,344.02"	0.00	0.00	9.00	9.00	241.92	"1,585.94"	0.00	0.00	"1,585.94"	0.00	"1,385.59"	0.00	0				84212300		0.00					-3.00	-41.57		2007762890	04-04-2025	"1,585.94"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,171.40"	0.00	0.00	9.00	9.00	210.86	"1,382.26"	0.00	0.00	"1,382.26"	0.00	"1,207.63"	0.00	0				84212300		0.00					-3.00	-36.23		2007762890	04-04-2025	"1,382.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	0.00	"2,003.68"	0.00	0.00	9.00	9.00	360.66	"2,364.34"	0.00	0.00	"2,364.34"	0.00	"2,065.65"	0.00	0				27101974		0.00					-3.00	-61.97		2007762890	04-04-2025	"2,364.34"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM		Paid	Outside Labor			0117444443	AIR CLEANER OUTLET HOSE REPLACE	0.900	525.00	0.00	0.00	0.00	0.00	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	472.50	0.00	0				998714		0.00					0.00	0.00		2007762890	04-04-2025	557.56
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM		Paid	Outside Labor			0117444448	ELECTICAL CHECKUP	1.464	525.00	0.00	0.00	0.00	0.00	0.00	0.00	768.60	0.00	0.00	9.00	9.00	138.34	906.94	0.00	0.00	906.94	0.00	768.60	0.00	0				998714		0.00					0.00	0.00		2007762890	04-04-2025	906.94
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	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	0.00	"1,437.50"	0.00	0.00	9.00	9.00	258.76	"1,696.26"	0.00	0.00	"1,696.26"	0.00	"1,437.50"	0.00	0				998714		0.00					0.00	0.00		2007762890	04-04-2025	"1,696.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Labor Value			0101149101	AIR COMPRESSOR DRIVE BELT REPLACEMENT	0.880	575.00	0.00	0.00	0.00	0.00	0.00	0.00	506.00	0.00	0.00	9.00	9.00	91.08	597.08	0.00	0.00	597.08	0.00	506.00	0.00	0				998714		0.00					0.00	0.00		2007762890	04-04-2025	597.08
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM		Paid	Outside Labor			0117444446	TIE ROD ASSY..REPLACEMENT	1.800	525.00	0.00	0.00	0.00	0.00	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	945.00	0.00	0				998714		0.00					0.00	0.00		2007762890	04-04-2025	"1,115.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	0.00	0.00	9.00	9.00	376.74	"2,469.74"	0.00	0.00	"2,469.74"	0.00	"2,093.00"	0.00	0				998714		0.00					0.00	0.00		2007762890	04-04-2025	"2,469.74"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe /Auto	7.238	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.95"	0.00	0.00	9.00	9.00	684.00	"4,483.95"	0.00	0.00	"4,483.95"	0.00	"3,799.95"	0.00	0				998714		0.00					0.00	0.00		2007762890	04-04-2025	"4,483.95"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	"1,725.00"	0.00	0				998714		0.00					0.00	0.00		2007762890	04-04-2025	"2,035.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM		Paid	Outside Labor			0117444442	KINGPIN BUSH....REPL (ALL)	7.500	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,937.50"	0.00	0.00	9.00	9.00	708.76	"4,646.26"	0.00	0.00	"4,646.26"	0.00	"3,937.50"	0.00	0				998714		0.00					0.00	0.00		2007762890	04-04-2025	"4,646.26"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	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	"3,100.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	0.00	"3,658.00"	44076550	010002515802	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"					0.00	0.00		2007762890	04-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	2.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	16.50	0.00	0.00	9.00	9.00	2.98	19.48	0.00	0.00	19.48	0.00	16.50	0.00	0				73181400		0.00					0.00	0.00		2007762890	04-04-2025	19.48
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IA349855	COTTER PIN	2.000	135.00	0.00	0.00	78.47	156.94	105.47	0.00	204.61	0.00	0.00	14.00	14.00	57.30	261.91	0.00	0.00	261.91	0.00	210.94	0.00	0				87089900		0.00					-3.00	-6.33		2007762890	04-04-2025	261.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	0.00	139.75	0.00	0.00	9.00	9.00	25.16	164.91	0.00	0.00	164.91	0.00	144.07	0.00	0				32141000		0.00					-3.00	-4.32		2007762890	04-04-2025	164.91
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IA309426	THRUST BEARING KINGPIN	2.000	520.00	0.00	0.00	336.68	673.36	440.68	0.00	854.92	0.00	0.00	9.00	9.00	153.88	"1,008.80"	0.00	0.00	"1,008.80"	0.00	881.36	0.00	0				84828000		0.00					-3.00	-26.44		2007762890	04-04-2025	"1,008.80"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			MF472071	SPLIT PIN (3X30)	1.000	30.00	0.00	0.00	19.42	19.42	25.42	0.00	24.66	0.00	0.00	9.00	9.00	4.44	29.10	0.00	0.00	29.10	0.00	25.42	0.00	0				73182400		0.00					-2.99	-0.76		2007762890	04-04-2025	29.10
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			MF430122	NUT (10)	2.000	70.00	0.00	0.00	45.32	90.64	59.32	0.00	115.08	0.00	0.00	9.00	9.00	20.72	135.80	0.00	0.00	135.80	0.00	118.64	0.00	0				73181600		0.00					-3.00	-3.56		2007762890	04-04-2025	135.80
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IA340631	BUSH KINGPIN	4.000	575.00	0.00	0.00	334.22	"1,336.88"	449.22	0.00	"1,742.97"	0.00	0.00	14.00	14.00	488.04	"2,231.01"	0.00	0.00	"2,231.01"	0.00	"1,796.88"	0.00	0				87089900		0.00					-3.00	-53.91		2007762890	04-04-2025	"2,231.01"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IA339880	KING PIN SHIM THICK 0.5MM THK	6.000	25.00	0.00	0.00	16.19	97.14	21.19	0.00	123.33	0.00	0.00	9.00	9.00	22.20	145.53	0.00	0.00	145.53	0.00	127.14	0.00	0				73182990		0.00					-3.00	-3.81		2007762890	04-04-2025	145.53
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IA339888	KING PIN SHIM THICK 1.15MM THK	6.000	65.00	0.00	0.00	42.08	252.48	55.09	0.00	320.62	0.00	0.00	9.00	9.00	57.72	378.34	0.00	0.00	378.34	0.00	330.54	0.00	0				73182990		0.00					-3.00	-9.92		2007762890	04-04-2025	378.34
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	0.00	197.30	0.00	0.00	9.00	9.00	35.52	232.82	0.00	0.00	232.82	0.00	203.40	0.00	0				34031900		0.00					-3.00	-6.10		2007762890	04-04-2025	232.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	1.000	110.00	0.00	0.00	71.22	71.22	93.22	0.00	90.42	0.00	0.00	9.00	9.00	16.28	106.70	0.00	0.00	106.70	0.00	93.22	0.00	0				73201011		0.00					-3.00	-2.80		2007762890	04-04-2025	106.70
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	0.00	"2,703.38"	0.00	0.00	9.00	9.00	486.60	"3,189.98"	0.00	0.00	"3,189.98"	0.00	"2,703.38"	0.00	0				68138100		0.00					0.00	0.00		2007762890	04-04-2025	"3,189.98"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	7.00	0.00	672.00	0.00	0.00	14.00	14.00	188.16	860.16	0.00	0.00	860.16	0.00	672.00	0.00	0				87089900		0.00					0.00	0.00		2007762890	04-04-2025	860.16
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	0.00	16.45	0.00	0.00	9.00	9.00	2.96	19.41	0.00	0.00	19.41	0.00	16.96	0.00	0				73182400		0.00					-3.01	-0.51		2007762890	04-04-2025	19.41
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	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"	0.00	973.79	0.00	0.00	14.00	14.00	272.66	"1,246.45"	0.00	0.00	"1,246.45"	0.00	"1,003.91"	0.00	0				87089900		0.00					-3.00	-30.12		2007762890	04-04-2025	"1,246.45"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	0.00	"1,159.07"	0.00	0.00	9.00	9.00	208.64	"1,367.71"	0.00	0.00	"1,367.71"	0.00	"1,194.92"	0.00	0				40103590		0.00					-3.00	-35.85		2007762890	04-04-2025	"1,367.71"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	0.00	16.44	0.00	0.00	9.00	9.00	2.96	19.40	0.00	0.00	19.40	0.00	16.95	0.00	0				85443000		0.00					-3.01	-0.51		2007762890	04-04-2025	19.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	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	0.00	16.44	0.00	0.00	9.00	9.00	2.96	19.40	0.00	0.00	19.40	0.00	16.95	0.00	0				85443000		0.00					-3.01	-0.51		2007762890	04-04-2025	19.40
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	0.00	75.79	0.00	0.00	14.00	14.00	21.22	97.01	0.00	0.00	97.01	0.00	78.13	0.00	0				87089900		0.00					-3.00	-2.34		2007762890	04-04-2025	97.01
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Local Parts			LP3770208	NUT	3.000	0.00	0.00	0.00	0.00	0.00	7.90	0.00	23.70	0.00	0.00	9.00	9.00	4.26	27.96	0.00	0.00	27.96	0.00	23.70	0.00	0				73181400		0.00					0.00	0.00		2007762890	04-04-2025	27.96
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910011	Free Service	04-04-2025	10:54:34	3006897787	3773162500002	04-04-2025	MC2EBERC0MA483710	KL73D4691	LD Truck	Pro2095XP E DSD 14ft BS6 PS NGB 5S PRM	10-04-2021	"BABU. K.J., PROPRIETOR- K J TRADERS"	"BABU. K.J., PROPRIETOR-"	0011481362	Retail/ Fleet Owner	0011481362	95341	KM	SANESH P V	Paid	Spares			ID373656	AIR CLEANER OUTLET HOSE	1.000	"1,310.00"	0.00	0.00	848.17	848.17	"1,110.17"	0.00	"1,076.86"	0.00	0.00	9.00	9.00	193.84	"1,270.70"	0.00	0.00	"1,270.70"	0.00	"1,110.17"	0.00	0				40169390		0.00					-3.00	-33.31		2007762890	04-04-2025	"1,270.70"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM		Paid	Outside Labor			0117444448	FRONT BRAKE ASSY RH /RH OVERHAUL	5.000	525.00	0.00	0.00	0.00	0.00	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	"2,625.00"	0.00	0				998714		0.00					0.00	0.00		2007763182	04-04-2025	"3,097.50"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM		Paid	Outside Labor			0117444441	REAR BRAKE ASSY RH /RH OVERHAUL	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	0.00	0.00	9.00	9.00	567.00	"3,717.00"	0.00	0.00	"3,717.00"	0.00	"3,150.00"	0.00	0				998714		0.00					0.00	0.00		2007763182	04-04-2025	"3,717.00"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	0.00	"2,242.00"	22398112	010002515802	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"					0.00	0.00		2007763182	04-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	12.000	0.00	0.00	0.00	0.00	0.00	8.25	0.00	99.00	0.00	0.00	9.00	9.00	17.82	116.82	0.00	0.00	116.82	0.00	99.00	0.00	0				73181400		0.00					0.00	0.00		2007763182	04-04-2025	116.82
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,290.00"	0.00	0.00	0.00	0.00	"1,093.22"	0.00	"1,068.93"	0.00	0.00	9.00	9.00	192.40	"1,261.33"	0.00	0.00	"1,261.33"	0.00	"1,093.22"	0.00	0				31021090		0.00					-2.22	-24.27		2007763182	04-04-2025	"1,261.37"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	0.00	"3,128.20"	0.00	0.00	14.00	14.00	875.90	"4,004.10"	0.00	0.00	"4,004.10"	0.00	"3,199.22"	0.00	0				87089900		0.00					-2.22	-71.02		2007763182	04-04-2025	"4,004.10"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	71.40	0.00	0				52021000		0.00					0.00	0.00		2007763182	04-04-2025	74.98
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	5.75	0.00	0				998714		0.00					-100.00	-5.75		2007763182	04-04-2025	0.00
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	0.00	"3,002.98"	0.00	0.00	9.00	9.00	540.54	"3,543.52"	0.00	0.00	"3,543.52"	0.00	"3,071.16"	0.00	0				27101972		0.00					-2.22	-68.18		2007763182	04-04-2025	"3,543.52"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	0.00	"1,180.82"	0.00	0.00	9.00	9.00	212.54	"1,393.36"	0.00	0.00	"1,393.36"	0.00	"1,207.63"	0.00	0				84212300		0.00					-2.22	-26.81		2007763182	04-04-2025	"1,393.36"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	0.00	"1,010.95"	0.00	0.00	9.00	9.00	181.98	"1,192.93"	0.00	0.00	"1,192.93"	0.00	"1,033.90"	0.00	0				70091010		0.00					-2.22	-22.95		2007763182	04-04-2025	"1,192.93"
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007910410	Free Service	04-04-2025	11:36:21	3006898019	3773162500003	04-04-2025	MC2FCHRT0PF530688	KL73E4867	LD Bus	2075 H SRL SCL BSVI 3x2 LX	07-07-2023	"THE MANAGER,ST PETERS AND ST PAUL S ENGLISH HIGH SCHOOL"	"THE MANAGER,ST PETERS AND ST PAUL S"	0011820891	Retail/ Fleet Owner	0011820891	17028	KM	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	0.00	"1,354.83"	0.00	0.00	9.00	9.00	243.86	"1,598.69"	0.00	0.00	"1,598.69"	0.00	"1,385.59"	0.00	0				84212300		0.00					-2.22	-30.76		2007763182	04-04-2025	"1,598.69"
