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		4008031825	Onsite	30-04-2025	17:28:41	3007007779	3773122500151	02-05-2025	MC2EABRC0NGB17349	KL10BH4614	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-02-2023	ABDUSAMAD PERINGADAN	0012012716	ABDUSAMAD PERINGADAN	Retail/ Fleet Owner	0012012716	39313	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	0.808	525.00	0.00	0.00	0.00	0.00	0.00	424.20	0.00	0.00	424.20	0.00	0.00	9.00	9.00	76.36	500.56	0.00	0.00	500.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993564	Onsite	23-04-2025	10:59:04	3007007913	3773122500152	02-05-2025	MC2EBFRC0PCB27860	KL12P3801	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	10-04-2023	THAANIYA T P THE PROPRIETOR KB STEELS	0012075983	THAANIYA T P	Retail/ Fleet Owner	0012075983	15121	KM		Paid	Outside Labor			0117444449	ucs assy replacement	2.010	525.00	0.00	0.00	0.00	0.00	0.00	"1,055.25"	0.00	0.00	"1,055.25"	0.00	0.00	9.00	9.00	189.94	"1,245.19"	0.00	0.00	"1,245.19"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993564	Onsite	23-04-2025	10:59:04	3007007913	3773122500152	02-05-2025	MC2EBFRC0PCB27860	KL12P3801	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	10-04-2023	THAANIYA T P THE PROPRIETOR KB STEELS	0012075983	THAANIYA T P	Retail/ Fleet Owner	0012075983	15121	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002552801	Reimburser Version Posted	Technical Campaign	998714	3773C250500009	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993564	Onsite	23-04-2025	10:59:04	3007007913	3773122500152	02-05-2025	MC2EBFRC0PCB27860	KL12P3801	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	10-04-2023	THAANIYA T P THE PROPRIETOR KB STEELS	0012075983	THAANIYA T P	Retail/ Fleet Owner	0012075983	15121	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002552801	Reimburser Version Posted	Technical Campaign	87089900	3773C250500009	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993564	Onsite	23-04-2025	10:59:04	3007007913	3773122500152	02-05-2025	MC2EBFRC0PCB27860	KL12P3801	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	10-04-2023	THAANIYA T P THE PROPRIETOR KB STEELS	0012075983	THAANIYA T P	Retail/ Fleet Owner	0012075983	15121	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002552801	Reimburser Version Posted	Technical Campaign	87089900	3773C250500009	140.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993564	Onsite	23-04-2025	10:59:04	3007007913	3773122500152	02-05-2025	MC2EBFRC0PCB27860	KL12P3801	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	10-04-2023	THAANIYA T P THE PROPRIETOR KB STEELS	0012075983	THAANIYA T P	Retail/ Fleet Owner	0012075983	15121	KM		Paid	Outside Labor			0117444446	transportation charge	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007993564	Onsite	23-04-2025	10:59:04	3007007913	3773122500152	02-05-2025	MC2EBFRC0PCB27860	KL12P3801	LD Truck	Pro2095XP F FSD 16ft BSVI NGB 5S PRM RDL	10-04-2023	THAANIYA T P THE PROPRIETOR KB STEELS	0012075983	THAANIYA T P	Retail/ Fleet Owner	0012075983	15121	KM		Paid	Outside Labor			0117444442	advanced diagnostics/depuattion	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037286	Onsite	02-05-2025	11:23:13	3007008001	3773122500153	02-05-2025	MC2C8CRC0JJ419758	KL72B8006	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	23-10-2018	NOUSHAD. C	0010704054	NOUSHAD. C	Retail/ Fleet Owner	0010704054	190000	KM		Paid	Outside Labor			0117444449	deputation charge	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008006170	Onsite	25-04-2025	15:50:53	3007008132	3773122500154	02-05-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6845	H	HAREESH T	Paid	Local Parts			LP3770208	NUT	3.000	0.00	0.00	0.00	0.00	0.00	7.90	23.70	0.00	0.00	23.70	0.00	0.00	9.00	9.00	4.26	27.96	0.00	0.00	27.96	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008006170	Onsite	25-04-2025	15:50:53	3007008132	3773122500154	02-05-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6845	H	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	3.000	0.00	0.00	0.00	0.00	0.00	8.25	24.75	0.00	0.00	24.75	0.00	0.00	9.00	9.00	4.46	29.21	0.00	0.00	29.21	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008006170	Onsite	25-04-2025	15:50:53	3007008132	3773122500154	02-05-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6845	H	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	57.12	0.00	0.00	2.50	2.50	2.86	59.98	0.00	0.00	59.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008006170	Onsite	25-04-2025	15:50:53	3007008132	3773122500154	02-05-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6845	H	HAREESH T	Paid	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		4008006170	Onsite	25-04-2025	15:50:53	3007008132	3773122500154	02-05-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6845	H	HAREESH T	Paid	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	0.250	330.00	0.00	0.00	0.00	0.00	279.68	69.92	0.00	0.00	69.92	0.00	0.00	9.00	9.00	12.58	82.50	0.00	0.00	82.50	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008006170	Onsite	25-04-2025	15:50:53	3007008132	3773122500154	02-05-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6845	H	HAREESH T	Paid	Labor Value			0101145011	RADIATOR ASSY ...REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	"1,868.75"	0.00	0.00	9.00	9.00	336.38	"2,205.13"	0.00	0.00	"2,205.13"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008006170	Onsite	25-04-2025	15:50:53	3007008132	3773122500154	02-05-2025	MC2T2ERC0HJ002781	KL73B5030	HD  Truck	Pro 5016T E CBC RHD BS4 OY 8.5UBTR KIT	19-12-2017	SIDDIQUE. C - PROPRIETOR C.M. SAND WASHING UNIT	0010162899	SIDDIQUE. C - PROPRIETOR	Retail/ Fleet Owner	0010162899	6845	H		Paid	Outside Labor			0117444444	dashboard removal	2.285	525.00	0.00	0.00	0.00	0.00	0.00	"1,199.63"	0.00	0.00	"1,199.63"	0.00	0.00	9.00	9.00	215.94	"1,415.57"	0.00	0.00	"1,415.57"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008038175	Onsite	02-05-2025	12:52:24	3007008307	3773122500155	02-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	205654	KM	SHIHABUDHEEN P M	Paid	Labor Value			0108261143	FR HUB OIL SEAL...REPL(One side)	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	747.50	0.00	0.00	9.00	9.00	134.56	882.06	0.00	0.00	882.06	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008038175	Onsite	02-05-2025	12:52:24	3007008307	3773122500155	02-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	205654	KM		Paid	Outside Labor			0117444444	REAR BOTH WHEEL REMOVAL AND REFITMENT	1.650	525.00	0.00	0.00	0.00	0.00	0.00	866.25	0.00	0.00	866.25	0.00	0.00	9.00	9.00	155.92	"1,022.17"	0.00	0.00	"1,022.17"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	225127	KM	SHIHABUDHEEN P M	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	28.00	0.00	0.00	140.00	640.00	0.00	0.00	640.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	225127	KM	SHIHABUDHEEN P M	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	18.00	0.00	0.00	77.80	510.00	0.00	0.00	510.00	0.00	0.00	0.00	0				83012000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	225127	KM	SHIHABUDHEEN P M	AMC	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.54"	"1,950.00"	0	010002552889	Reimburser Version Posted	Service Agreement	68138100	3773Z250500084	"1,950.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	225127	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	7.00	336.00	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00	430.08	0	010002552889	Reimburser Version Posted	Service Agreement	87089900	3773Z250500084	430.08				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	225127	KM	SHIHABUDHEEN P M	AMC	Spares			IA205292	SPRING CAM END (MCV)	1.000	255.00	0.00	0.00	165.10	165.10	216.10	216.10	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.10	255.00	0	010002552889	Reimburser Version Posted	Service Agreement	73201011	3773Z250500084	255.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	225127	KM	SHIHABUDHEEN P M	AMC	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	186.44	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	186.44	220.00	0	010002552889	Reimburser Version Posted	Service Agreement	73201011	3773Z250500084	220.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	225127	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.68	89.96	0	010002552889	Reimburser Version Posted	Service Agreement	52021000	3773Z250500084	89.96				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	225127	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	313.48	369.91	0	010002552889	Reimburser Version Posted	Service Agreement	27101990	3773Z250500084	369.91				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	225127	KM	SHIHABUDHEEN P M	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	173.73	205.00	0	010002552889	Reimburser Version Posted	Service Agreement	84879000	3773Z250500084	205.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	225127	KM	SHIHABUDHEEN P M	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.17	130.00	0	010002552889	Reimburser Version Posted	Service Agreement	84879000	3773Z250500084	130.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	225127	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.07	170.00	0	010002552889	Reimburser Version Posted	Service Agreement	32141000	3773Z250500084	170.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	225127	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002552889	Reimburser Version Posted	Service Agreement	998714	3773Z250500084	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	225127	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002552889	Reimburser Version Posted	Service Agreement	998714	3773Z250500084	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	225127	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002552889	Reimburser Version Posted	Service Agreement	998714	3773Z250500084	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	225127	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002552889	Reimburser Version Posted	Service Agreement	998714	3773Z250500084	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008027394	Onsite	30-04-2025	10:37:27	3007008689	3773122500156	02-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	225127	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008036295	Onsite	02-05-2025	09:40:13	3007008728	3773122500157	02-05-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	85196	KM		Paid	Outside Labor			0117444449	CENTER EXHAUST PIPE ASSY ...REPL	0.848	525.00	0.00	0.00	0.00	0.00	0.00	445.20	0.00	0.00	445.20	0.00	18.00	0.00	0.00	80.14	525.34	0.00	0.00	525.34	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008036295	Onsite	02-05-2025	09:40:13	3007008728	3773122500157	02-05-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	85196	KM	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		4008036295	Onsite	02-05-2025	09:40:13	3007008728	3773122500157	02-05-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	85196	KM	HAREESH T	Paid	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	"10,648.44"	0.00	28.00	0.00	0.00	"2,981.56"	"13,630.00"	0.00	0.00	"13,630.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008039129	Running Repair	02-05-2025	15:04:08	3007008970	3773122500158	02-05-2025	MC2EABRC0PAB25112	KL73E5040	LD Truck	Pro2049 B DSD BS6 PS LG LX CRPLY	29-03-2023	RAJIMON M K	0012058054	RAJIMON M K	Retail/ Fleet Owner	0012058054	65603	KM		Paid	Outside Labor			0117444449	speed limit locking	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Labor Value			0121PM200K	PREVENTIVE MAINTENANCE LABOUR -200K.KM	9.210	575.00	0.00	0.00	0.00	0.00	0.00	"5,295.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,453.75"	"4,075.43"	0	010002553636	Reimburser Version Posted	Service Agreement	998714	3773Z250500085	"4,075.43"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,376.00"	"1,623.68"	0	010002553637	Reimburser Version Posted	Normal Claim type	998714	3773N250500197	"1,596.16"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002553637	Reimburser Version Posted	Normal Claim type	998714	3773N250500197	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002553636	Reimburser Version Posted	Service Agreement	998714	3773Z250500085	221.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002553637	Reimburser Version Posted	Normal Claim type	998714	3773N250500197	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,062.50"	"2,433.75"	0	010002553636	Reimburser Version Posted	Service Agreement	998714	3773Z250500085	"2,433.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101112352	CRANKSHAFT REAR OIL SEAL REPLACEMENT	8.200	575.00	0.00	0.00	0.00	0.00	0.00	"4,715.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"3,075.00"	"3,628.50"	0	010002553636	Reimburser Version Posted	Service Agreement	998714	3773Z250500085	"3,628.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101112412	FLYWHEEL PILOT BRG. REPLACEMENT	7.800	575.00	0.00	0.00	0.00	0.00	0.00	"4,485.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,354.00"	"3,957.72"	0	010002553638	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250500019	"3,890.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101149010	COOLANT HOSE INLET REPLACEMENT	0.690	575.00	0.00	0.00	0.00	0.00	0.00	396.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	258.75	305.33	0	010002553636	Reimburser Version Posted	Service Agreement	998714	3773Z250500085	305.33				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222125	T/M CASING BUSH (RAIL) REPLACEMENT	8.450	575.00	0.00	0.00	0.00	0.00	0.00	"4,858.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,633.50"	"4,287.53"	0	010002553637	Reimburser Version Posted	Normal Claim type	998714	3773N250500197	"4,214.86"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002553636	Reimburser Version Posted	Service Agreement	998714	3773Z250500085	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002553636	Reimburser Version Posted	Service Agreement	998714	3773Z250500085	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002553636	Reimburser Version Posted	Service Agreement	998714	3773Z250500085	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002553636	Reimburser Version Posted	Service Agreement	998714	3773Z250500085	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	723.21	810.00	0	010002553636	Reimburser Version Posted	Service Agreement	56039400	3773Z250500085	810.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00	0.00	0.00	290.63	581.26	390.63	781.26	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	781.25	"1,000.00"	0	010002553636	Reimburser Version Posted	Service Agreement	87085000	3773Z250500085	"1,000.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770157	SEALENT	2.000	0.00	0.00	0.00	0.00	0.00	50.84	101.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.68	119.98	0	010002553636	Reimburser Version Posted	Service Agreement	32141000	3773Z250500085	119.98				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	142.80	149.94	0	010002553636	Reimburser Version Posted	Service Agreement	52021000	3773Z250500085	149.94				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID304996	SYN. RING (Carburised)	1.000	"4,175.00"	0.00	0.00	"2,426.72"	"2,426.72"	"3,261.72"	"3,261.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"2,450.99"	"3,339.17"	0	010002553637	Reimburser Version Posted	Normal Claim type	87089900	3773N250500197	"3,339.17"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	375.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	480.00	0	010002553636	Reimburser Version Posted	Service Agreement	87085000	3773Z250500085	480.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002553636	Reimburser Version Posted	Service Agreement	27101990	3773Z250500085	"1,356.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	874.06	"1,108.74"	0	010002553637	Reimburser Version Posted	Normal Claim type	32141000	3773N250500197	"1,108.74"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002553637	Reimburser Version Posted	Normal Claim type	87089900	3773N250500197	835.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	"1,550.00"	0	010002553636	Reimburser Version Posted	Service Agreement	84825011	3773Z250500085	"1,550.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID345400	PINION INNER BEARING	1.000	"1,445.00"	0.00	0.00	935.58	935.58	"1,224.58"	"1,224.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.58"	"1,445.00"	0	010002553636	Reimburser Version Posted	Service Agreement	84822011	3773Z250500085	"1,445.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002553637	Reimburser Version Posted	Normal Claim type	40169330	3773N250500197	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002553637	Reimburser Version Posted	Normal Claim type	87089900	3773N250500197	747.81				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID345399	PINION OUTER BEARING	1.000	"1,095.00"	0.00	0.00	708.97	708.97	927.97	927.97	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	927.97	"1,095.00"	0	010002553636	Reimburser Version Posted	Service Agreement	84822011	3773Z250500085	"1,095.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.200	325.00	0.00	0.00	0.00	0.00	275.42	"1,156.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,156.76"	"1,364.98"	0	010002553636	Reimburser Version Posted	Service Agreement	27101974	3773Z250500085	"1,364.98"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"	0.00	0.00	"15,028.22"	"15,028.22"	"20,199.22"	"20,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,199.22"	"25,855.00"	0	010002553636	Reimburser Version Posted	Service Agreement	87089900	3773Z250500085	"25,855.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"	0.00	0.00	"1,403.72"	"1,403.72"	"1,886.72"	"1,886.72"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,403.72"	"1,417.76"	"1,931.52"	0	010002553637	Reimburser Version Posted	Normal Claim type	87089900	3773N250500197	"1,931.52"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	4.500	350.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	"1,334.75"	"1,575.01"	0	010002553636	Reimburser Version Posted	Service Agreement	27101974	3773Z250500085	"1,575.01"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID361316	ASSY SCR COOLING LINE 2	1.000	"1,255.00"	0.00	0.00	812.56	812.56	"1,063.56"	"1,063.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.56"	"1,255.00"	0	010002553636	Reimburser Version Posted	Service Agreement	39173100	3773Z250500085	"1,255.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002553636	Reimburser Version Posted	Service Agreement	73182400	3773Z250500085	20.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			IA200765	SPIDER - LCV	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	945.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	945.31	"1,210.00"	0	010002553636	Reimburser Version Posted	Service Agreement	87089900	3773Z250500085	"1,210.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	347.46	410.00	0	010002553636	Reimburser Version Posted	Service Agreement	84879000	3773Z250500085	410.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.25"	"2,280.00"	0	010002553636	Reimburser Version Posted	Service Agreement	87089900	3773Z250500085	"2,280.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,788.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,151.44"	"2,702.08"	0	010002553637	Reimburser Version Posted	Normal Claim type	84822011	3773N250500197	"2,702.08"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	220.34	260.00	0	010002553636	Reimburser Version Posted	Service Agreement	84879000	3773Z250500085	260.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,589.84"	"2,035.00"	0	010002553636	Reimburser Version Posted	Service Agreement	87089900	3773Z250500085	"2,035.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	23.25	31.99	0	010002553637	Reimburser Version Posted	Normal Claim type	87089900	3773N250500197	31.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	"6,187.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,603.50"	"4,649.54"	"6,334.43"	0	010002553637	Reimburser Version Posted	Normal Claim type	87089900	3773N250500197	"6,334.43"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	254.24	300.00	0	010002553636	Reimburser Version Posted	Service Agreement	40169330	3773Z250500085	300.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	"3,019.97"	0	010002553636	Reimburser Version Posted	Service Agreement	27101972	3773Z250500085	"3,019.97"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID350559	PILOT BEARING	1.000	"1,130.00"	0.00	0.00	731.63	731.63	957.63	957.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	731.63	731.63	928.07	0	010002553637	Reimburser Version Posted	Normal Claim type	84825011	3773N250500197	928.07				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.90"	"1,220.00"	0	010002553636	Reimburser Version Posted	Service Agreement	70091010	3773Z250500085	"1,220.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,260.00"	0	010002553636	Reimburser Version Posted	Service Agreement	38200000	3773Z250500085	"1,260.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID309787	REAR OIL SEAL	1.000	"1,595.00"	0.00	0.00	"1,032.69"	"1,032.69"	"1,351.69"	"1,351.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"1,594.99"	0	010002553636	Reimburser Version Posted	Service Agreement	84842000	3773Z250500085	"1,594.99"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.59"	"1,635.00"	0	010002553636	Reimburser Version Posted	Service Agreement	84212300	3773Z250500085	"1,635.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	93.88	119.09	0	010002553637	Reimburser Version Posted	Normal Claim type	73181600	3773N250500197	119.09				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	15.60	19.97	0	010002553636	Reimburser Version Posted	Service Agreement	87089900	3773Z250500085	19.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			IC331675	TRANSMISSIONRUBBER MOUNT	2.000	760.00	0.00	0.00	441.75	883.50	593.75	"1,187.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	441.75	892.34	"1,215.71"	0	010002553637	Reimburser Version Posted	Normal Claim type	87081090	3773N250500197	"1,215.71"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002553638	Reimburser Version Posted	Spare Parts Warranty	84821011	3773S250500019	464.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	0	010002553638	Reimburser Version Posted	Spare Parts Warranty	87089300	3773S250500019	"4,842.79"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002553638	Reimburser Version Posted	Spare Parts Warranty	84828000	3773S250500019	"1,301.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,130.53"	"1,141.84"	"1,555.61"	0	010002553638	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S250500019	"1,555.61"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	6.47	8.21	0	010002553638	Reimburser Version Posted	Spare Parts Warranty	73202000	3773S250500019	8.21				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID350496	COUNTER SHAFT BEARING REAR	1.000	"2,625.00"	0.00	0.00	"1,699.58"	"1,699.58"	"2,224.58"	"2,224.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,699.58"	"1,716.58"	"2,155.92"	0	010002553637	Reimburser Version Posted	Normal Claim type	84824000	3773N250500197	"2,155.92"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,601.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,223.69"	"1,235.93"	"1,552.25"	0	010002553637	Reimburser Version Posted	Normal Claim type	84825011	3773N250500197	"1,552.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID347230	CM GEARET35S6 (OD)	1.000	"3,900.00"	0.00	0.00	"2,266.88"	"2,266.88"	"3,046.88"	"3,046.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,266.88"	"2,289.55"	"3,119.23"	0	010002553637	Reimburser Version Posted	Normal Claim type	87089900	3773N250500197	"3,119.23"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID347228	COUNTER SHAFT	1.000	"13,765.00"	0.00	0.00	"8,000.91"	"8,000.91"	"10,753.91"	"10,753.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,000.91"	"8,080.92"	"11,009.25"	0	010002553637	Reimburser Version Posted	Normal Claim type	87089900	3773N250500197	"11,009.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	"1,960.00"	0	010002553636	Reimburser Version Posted	Service Agreement	40169330	3773Z250500085	"1,960.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	4.000	910.00	0.00	0.00	528.94	"2,115.76"	710.94	"2,843.76"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"2,136.92"	"2,911.28"	0	010002553637	Reimburser Version Posted	Normal Claim type	87084000	3773N250500197	"2,911.28"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002553637	Reimburser Version Posted	Normal Claim type	34031900	3773N250500197	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			IF000427	SWITCH ASSY BACK UP LAMP - HCV	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	483.05	570.00	0	010002553636	Reimburser Version Posted	Service Agreement	85365090	3773Z250500085	570.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.63"	"1,425.00"	0	010002553636	Reimburser Version Posted	Service Agreement	84212300	3773Z250500085	"1,425.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID346941	GSL SHIFTER	1.000	"3,790.00"	0.00	0.00	"2,202.94"	"2,202.94"	"2,960.94"	"2,960.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,960.94"	"3,790.00"	0	010002553636	Reimburser Version Posted	Service Agreement	87089900	3773Z250500085	"3,790.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	AMC	Spares			ID329344	GASKET REAR COVER	1.000	500.00	0.00	0.00	290.63	290.63	390.63	390.63	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	390.63	500.01	0	010002553636	Reimburser Version Posted	Service Agreement	87089900	3773Z250500085	500.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008037561	Preventive Maintenance	02-05-2025	11:47:49	3007010279	3773122500159	02-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	195752	KM	SHIHABUDHEEN P M	Warranty	Spares			ID311751	"ID311751, SLEEVE SYNCHORNIZER"	1.000	"2,000.00"	0.00	0.00	"1,162.50"	"1,162.50"	"1,562.50"	"1,562.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,162.50"	"1,174.13"	"1,599.60"	0	010002553637	Reimburser Version Posted	Normal Claim type	87084000	3773N250500197	"1,599.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041424	Onsite	03-05-2025	09:53:12	3007011117	3773122500160	03-05-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	101122	KM		Paid	Outside Labor			0117444449	software down load for ems ecu	0.419	525.00	0.00	0.00	0.00	0.00	0.00	219.98	0.00	0.00	219.98	0.00	0.00	9.00	9.00	39.60	259.58	0.00	0.00	259.58	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041424	Onsite	03-05-2025	09:53:12	3007011117	3773122500160	03-05-2025	MC2GLJRC0PA219814	KL50K7821	MD Truck	Pro3015XP J  HSD 20FT BS6 NGB  12V 190	27-02-2023	MUTHUKUMAR S	0011114275	MUTHUKUMAR S	Retail/ Fleet Owner	0011114275	101122	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008042986	Onsite	03-05-2025	12:36:23	3007011629	3773122500161	03-05-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	55118	KM	SHIHABUDHEEN P M	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	0.00	0.00	161.02	0.00	0.00	9.00	9.00	28.98	190.00	0.00	0.00	190.00	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008042986	Onsite	03-05-2025	12:36:23	3007011629	3773122500161	03-05-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	55118	KM		Paid	Outside Labor			0117444442	PIPE EXHAUST BRAKE REPLACE	0.472	525.00	0.00	0.00	0.00	0.00	0.00	247.80	0.00	0.00	247.80	0.00	0.00	9.00	9.00	44.60	292.40	0.00	0.00	292.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008042986	Onsite	03-05-2025	12:36:23	3007011629	3773122500161	03-05-2025	MC2EHDRC0NMB23123	KL12P3863	LD Truck	Pro2075 D DSD 12ft AB BS6 PS NGB 5S PRM	21-04-2023	NAUFEL P MANEGING PARTNER REAL TREDING CO	0012076134	NAUFEL P	Retail/ Fleet Owner	0012076134	55118	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	67.98	86.23	0	010002555225	Reimburser Version Posted	Normal Claim type	48239030	3773N250500198	86.23				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	668.44	919.77	0	010002555225	Reimburser Version Posted	Normal Claim type	87089900	3773N250500198	919.77				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	668.44	668.44	919.77	0	010002555225	Reimburser Version Posted	Normal Claim type	87089900	3773N250500198	919.77				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			ID358025	OIL PAN SEAL E494	1.000	"1,770.00"	0.00	0.00	"1,028.81"	"1,028.81"	"1,382.81"	"1,382.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,028.81"	"1,039.10"	"1,415.64"	0	010002555225	Reimburser Version Posted	Normal Claim type	87089900	3773N250500198	"1,415.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			IA306914	SUPT-TILT HINGE RH	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,984.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,220.38"	"2,242.58"	"3,055.23"	0	010002555225	Reimburser Version Posted	Normal Claim type	87089900	3773N250500198	"3,055.23"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			IA306915	SUPT-TILT HINGE LH	1.000	"3,895.00"	0.00	0.00	"2,263.97"	"2,263.97"	"3,042.97"	"3,042.97"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,263.97"	"2,286.61"	"3,115.23"	0	010002555225	Reimburser Version Posted	Normal Claim type	87089900	3773N250500198	"3,115.23"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			ID343468	COVER ASSEMBLY	1.000	"12,600.00"	0.00	0.00	"7,323.75"	"7,323.75"	"9,843.75"	"9,843.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,323.75"	"7,396.99"	"10,077.48"	0	010002555225	Reimburser Version Posted	Normal Claim type	87089300	3773N250500198	"10,077.48"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,629.41"	"5,685.70"	"7,746.06"	0	010002555225	Reimburser Version Posted	Normal Claim type	87089300	3773N250500198	"7,746.06"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	38.84	49.27	0	010002555225	Reimburser Version Posted	Normal Claim type	73182990	3773N250500198	49.27				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002555225	Reimburser Version Posted	Normal Claim type	87089900	3773N250500198	"12,932.76"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	473.00	558.14	0	010002555225	Reimburser Version Posted	Normal Claim type	998714	3773N250500198	548.68				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	473.00	558.14	0	010002555225	Reimburser Version Posted	Normal Claim type	998714	3773N250500198	548.68				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0105427212	CAB HINGE CUSHION..REPL(both sides)	6.450	575.00	0.00	0.00	0.00	0.00	0.00	"3,708.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,773.50"	"3,272.73"	0	010002555225	Reimburser Version Posted	Normal Claim type	998714	3773N250500198	"3,217.26"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002555225	Reimburser Version Posted	Normal Claim type	998714	3773N250500198	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002555225	Reimburser Version Posted	Normal Claim type	998714	3773N250500198	"2,094.96"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			IA308448	CUSH-SHOULDER-LH	1.000	980.00	0.00	0.00	634.51	634.51	830.51	830.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	634.51	634.51	804.88	0	010002555225	Reimburser Version Posted	Normal Claim type	40169390	3773N250500198	804.88				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002555225	Reimburser Version Posted	Normal Claim type	998714	3773N250500198	"1,392.15"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.400	575.00	0.00	0.00	0.00	0.00	0.00	"3,105.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,322.00"	"2,739.96"	0	010002555225	Reimburser Version Posted	Normal Claim type	998714	3773N250500198	"2,693.52"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,683.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,484.59"	"3,519.44"	"4,794.80"	0	010002555225	Reimburser Version Posted	Normal Claim type	87089900	3773N250500198	"4,794.80"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Spares			ID356937	IC OUTLET HOSE	1.000	"4,275.00"	0.00	0.00	"2,767.88"	"2,767.88"	"3,622.88"	"3,622.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,767.88"	"2,767.88"	"3,511.05"	0	010002555225	Reimburser Version Posted	Normal Claim type	40091100	3773N250500198	"3,511.05"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047032	Onsite	05-05-2025	09:22:37	3007015810	3773122500162	05-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	37390	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101151124	HOSE (INTERCOOLER TO INT. MANIFLD) REPL.	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	193.50	228.33	0	010002555225	Reimburser Version Posted	Normal Claim type	998714	3773N250500198	224.46				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002555602	Reimburser Version Posted	Normal Claim type	32141000	3773N250500199	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002555602	Reimburser Version Posted	Normal Claim type	40169330	3773N250500199	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,084.60"	"1,279.83"	0	010002555602	Reimburser Version Posted	Normal Claim type	27101974	3773N250500199	"1,279.83"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002555602	Reimburser Version Posted	Normal Claim type	87089900	3773N250500199	835.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,601.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,223.69"	"1,235.93"	"1,552.25"	0	010002555602	Reimburser Version Posted	Normal Claim type	84825011	3773N250500199	"1,552.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	"1,627.12"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,243.12"	"1,255.55"	"1,576.89"	0	010002555602	Reimburser Version Posted	Normal Claim type	84825011	3773N250500199	"1,576.89"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Paid	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	31.25	0.00	0.00	14.00	14.00	8.76	40.01	0.00	0.00	40.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Paid	Spares			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		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Paid	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	"6,246.09"	0.00	0.00	14.00	14.00	"1,748.90"	"7,994.99"	0.00	0.00	"7,994.99"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Paid	Spares			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		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Paid	Spares			MH034177	"MH034177, OIL SEAL"	1.000	720.00	0.00	0.00	466.17	466.17	610.17	610.17	0.00	0.00	610.17	0.00	0.00	9.00	9.00	109.84	720.01	0.00	0.00	720.01	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Paid	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	"2,415.00"	0.00	0.00	9.00	9.00	434.70	"2,849.70"	0.00	0.00	"2,849.70"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,788.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,151.44"	"2,702.08"	0	010002555602	Reimburser Version Posted	Normal Claim type	84822011	3773N250500199	"2,702.08"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			ID210325	SYNCHRO RING	2.000	"2,805.00"	0.00	0.00	"1,630.41"	"3,260.82"	"2,191.41"	"4,382.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,630.41"	"3,293.43"	"4,486.89"	0	010002555602	Reimburser Version Posted	Normal Claim type	87089900	3773N250500199	"4,486.89"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002555602	Reimburser Version Posted	Normal Claim type	87084000	3773N250500199	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	959.84	"1,307.66"	0	010002555602	Reimburser Version Posted	Normal Claim type	87089900	3773N250500199	"1,307.66"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000788	NUT M32X1.5 (LCV/MCV)	1.000	145.00	0.00	0.00	93.88	93.88	122.88	122.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	93.88	93.88	119.09	0	010002555602	Reimburser Version Posted	Normal Claim type	73181600	3773N250500199	119.09				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002555602	Reimburser Version Posted	Normal Claim type	84824000	3773N250500199	685.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	0	010002555602	Reimburser Version Posted	Normal Claim type	87089900	3773N250500199	"5,038.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	540.56	743.81	0	010002555602	Reimburser Version Posted	Normal Claim type	87089900	3773N250500199	743.81				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM		Paid	Outside Labor			0117444448	lathe work	1.325	525.00	0.00	0.00	0.00	0.00	0.00	695.63	0.00	0.00	695.63	0.00	0.00	9.00	9.00	125.22	820.85	0.00	0.00	820.85	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002555602	Reimburser Version Posted	Normal Claim type	998714	3773N250500199	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002555602	Reimburser Version Posted	Normal Claim type	998714	3773N250500199	"1,392.15"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008049793	Onsite	05-05-2025	14:56:52	3007017236	3773122500163	05-05-2025	MC2EBERC0MGB04678	KL51N1822	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 5S PRM	31-12-2021	PVMCONSULTANCY M	0011653799	PVMCONSULTANCY M	Retail/ Fleet Owner	0011653799	105694	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002555602	Reimburser Version Posted	Normal Claim type	998714	3773N250500199	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008010920	Onsite	26-04-2025	14:47:17	3007017276	3773122500164	05-05-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	354601	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115353148	SLACK ADJUSTER FRONT REPLMENT (BOTH)-F1	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	750.00	885.00	0	010002555604	Reimburser Version Posted	Service Agreement	998714	3773Z250500086	885.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008010920	Onsite	26-04-2025	14:47:17	3007017276	3773122500164	05-05-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	354601	KM	SHIHABUDHEEN P M	AMC	Spares			IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	1.000	"4,820.00"	0.00	0.00	"2,801.63"	"2,801.63"	"3,765.63"	"3,765.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,765.63"	"4,820.01"	0	010002555604	Reimburser Version Posted	Service Agreement	87089900	3773Z250500086	"4,820.01"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008010920	Onsite	26-04-2025	14:47:17	3007017276	3773122500164	05-05-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	354601	KM	SHIHABUDHEEN P M	AMC	Spares			IA301086	WHEEL NUT ASSY (HCV/MAV)(SIZE- A/F - 32)	1.000	165.00	0.00	0.00	106.83	106.83	139.83	139.83	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	139.83	165.00	0	010002555604	Reimburser Version Posted	Service Agreement	73181600	3773Z250500086	165.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008010920	Onsite	26-04-2025	14:47:17	3007017276	3773122500164	05-05-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	354601	KM	SHIHABUDHEEN P M	AMC	Spares			IA302148	M14X1.5X40 BOLT FLANGE	3.000	255.00	0.00	0.00	165.10	495.30	216.10	648.30	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	648.31	765.01	0	010002555604	Reimburser Version Posted	Service Agreement	73181500	3773Z250500086	765.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008010920	Onsite	26-04-2025	14:47:17	3007017276	3773122500164	05-05-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	354601	KM	SHIHABUDHEEN P M	AMC	Spares			IA461216	WHEEL NUT	3.000	130.00	0.00	0.00	84.17	252.51	110.17	330.51	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	330.51	390.00	0	010002555604	Reimburser Version Posted	Service Agreement	73181600	3773Z250500086	390.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008010920	Onsite	26-04-2025	14:47:17	3007017276	3773122500164	05-05-2025	MC2BESRC0MA068691	KL12N5657	HD  Truck	Pro 6042 S BS6 CBC PRM NGB 29FT ET9S	30-01-2021	REVEENDRAN REVINDREN VIJAYA AGENCIES	0010410480	REVEENDRAN REVINDREN	Retail/ Fleet Owner	0010410480	354601	KM	SHIHABUDHEEN P M	AMC	Labor Value			0110271040	RR. HUB BOLT RPL 5 PC 2 SIDE ON VEHICLE	1.400	575.00	0.00	0.00	0.00	0.00	0.00	805.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	525.00	619.50	0	010002555604	Reimburser Version Posted	Service Agreement	998714	3773Z250500086	619.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID370830	"Bearing sleeve, 1st GMS"	1.000	595.00	0.00	0.00	345.84	345.84	464.84	464.84	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	345.84	345.84	475.88	0	010002555608	Reimburser Version Posted	Normal Claim type	87089900	3773N250500200	475.88				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID205287	BEARING 1ST SPEED	1.000	"1,430.00"	0.00	0.00	925.86	925.86	"1,211.86"	"1,211.86"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	925.86	935.12	"1,174.45"	0	010002555608	Reimburser Version Posted	Normal Claim type	84824000	3773N250500200	"1,174.45"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			MF140266	BOLT FLANGE (10X1.25X40)  7	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002555608	Reimburser Version Posted	Normal Claim type	73181500	3773N250500200	16.43				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	220.14	279.25	0	010002555608	Reimburser Version Posted	Normal Claim type	32141000	3773N250500200	279.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	6.47	6.47	8.21	0	010002555608	Reimburser Version Posted	Normal Claim type	73182400	3773N250500200	8.21				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			IC309046	"CUSHION, RUBBER"	2.000	615.00	0.00	0.00	357.47	714.94	480.47	960.94	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	357.47	714.94	983.76	0	010002555608	Reimburser Version Posted	Normal Claim type	87081090	3773N250500200	983.76				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002555608	Reimburser Version Posted	Normal Claim type	998714	3773N250500200	"5,486.80"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,709.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,400.08"	"1,652.09"	0	010002555608	Reimburser Version Posted	Normal Claim type	998714	3773N250500200	"1,624.09"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002555608	Reimburser Version Posted	Normal Claim type	998714	3773N250500200	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002555608	Reimburser Version Posted	Normal Claim type	40169330	3773N250500200	685.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002555608	Reimburser Version Posted	Normal Claim type	87089900	3773N250500200	747.81				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID206386	GEAR MAIN SHAFT REV. (HCV TIPPER)	1.000	"8,825.00"	0.00	0.00	"5,129.53"	"5,129.53"	"6,894.53"	"6,894.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,129.53"	"5,180.83"	"7,058.24"	0	010002555608	Reimburser Version Posted	Normal Claim type	87089900	3773N250500200	"7,058.24"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	38.84	49.27	0	010002555608	Reimburser Version Posted	Normal Claim type	73182400	3773N250500200	49.27				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472087	SPLIT PIN (4X40)	2.000	35.00	0.00	0.00	20.34	40.68	27.35	54.70	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	20.34	40.68	55.97	0	010002555608	Reimburser Version Posted	Normal Claim type	87089900	3773N250500200	55.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	16.19	32.38	41.08	0	010002555608	Reimburser Version Posted	Normal Claim type	73182400	3773N250500200	41.08				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.200	295.00	0.00	0.00	0.00	0.00	250.00	"1,800.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	196.90	"1,417.68"	"1,672.86"	0	010002555608	Reimburser Version Posted	Normal Claim type	27101974	3773N250500200	"1,672.86"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,677.97"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"2,066.43"	"2,595.32"	0	010002555608	Reimburser Version Posted	Normal Claim type	84825011	3773N250500200	"2,595.32"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,722.56"	"2,749.79"	"3,453.58"	0	010002555608	Reimburser Version Posted	Normal Claim type	84825011	3773N250500200	"3,453.58"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	959.84	"1,307.66"	0	010002555608	Reimburser Version Posted	Normal Claim type	87089900	3773N250500200	"1,307.66"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002555608	Reimburser Version Posted	Normal Claim type	87089900	3773N250500200	19.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002555608	Reimburser Version Posted	Normal Claim type	84825011	3773N250500200	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002555608	Reimburser Version Posted	Normal Claim type	73181600	3773N250500200	168.36				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID370833	"GEAR, MAIN SHAFT 1ST"	1.000	"9,675.00"	0.00	0.00	"5,623.59"	"5,623.59"	"7,558.59"	"7,558.59"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,623.59"	"5,679.83"	"7,738.06"	0	010002555608	Reimburser Version Posted	Normal Claim type	87089900	3773N250500200	"7,738.06"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	"2,345.00"	0.00	0.00	"1,518.29"	"3,036.58"	"1,987.29"	"3,974.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"3,066.95"	"3,851.91"	0	010002555608	Reimburser Version Posted	Normal Claim type	84825011	3773N250500200	"3,851.91"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID304996	SYN. RING (Carburised)	4.000	"4,175.00"	0.00	0.00	"2,426.72"	"9,706.88"	"3,261.72"	"13,046.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"9,803.95"	"13,356.67"	0	010002555608	Reimburser Version Posted	Normal Claim type	87089900	3773N250500200	"13,356.67"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	"16,359.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"12,171.38"	"12,293.09"	"16,747.81"	0	010002555608	Reimburser Version Posted	Normal Claim type	87089900	3773N250500200	"16,747.81"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007947344	Onsite	12-04-2025	10:10:44	3007017415	3773122500165	05-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	266548	KM	SHIHABUDHEEN P M	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"6,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,466.91"	"4,511.58"	"6,146.47"	0	010002555608	Reimburser Version Posted	Normal Claim type	87089900	3773N250500200	"6,146.47"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM	SHIHABUDHEEN P M	Warranty	Spares			ID334332	ADBLUE BACKFLOW CONNECTOR KIT	1.000	"3,740.00"	0.00	0.00	"2,758.09"	"2,758.09"	"3,169.49"	"3,169.49"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,758.09"	"2,785.67"	"3,498.64"	0	010002556394	Reimburser Version Posted	Normal Claim type	90328910	3773N250500202	"3,498.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM	SHIHABUDHEEN P M	Warranty	Spares			ID312573	UJ KIT PROP. SHAFT SPL100	1.000	"3,770.00"	0.00	0.00	"2,191.31"	"2,191.31"	"2,945.31"	"2,945.31"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,191.31"	"2,213.22"	"3,015.24"	0	010002556394	Reimburser Version Posted	Normal Claim type	87089900	3773N250500202	"3,015.24"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0106251021	PROP.SHAFT UNIV.JOINT REPL(ALL)	5.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,990.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,236.00"	"2,638.48"	0	010002556394	Reimburser Version Posted	Normal Claim type	998714	3773N250500202	"2,593.76"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002556394	Reimburser Version Posted	Normal Claim type	998714	3773N250500202	"1,670.98"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,440.50"	"1,699.79"	0	010002556394	Reimburser Version Posted	Normal Claim type	998714	3773N250500202	"1,670.98"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002556394	Reimburser Version Posted	Normal Claim type	998714	3773N250500202	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002556394	Reimburser Version Posted	Normal Claim type	998714	3773N250500202	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,299.89"	"1,533.87"	0	010002556394	Reimburser Version Posted	Normal Claim type	998714	3773N250500202	"1,507.87"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002556394	Reimburser Version Posted	Normal Claim type	998714	3773N250500202	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008017157	Onsite	28-04-2025	13:12:03	3007019688	3773122500166	06-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	36435	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101153217	SCR Dosing pump Filter kit replacement	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002556394	Reimburser Version Posted	Normal Claim type	998714	3773N250500202	648.44				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM		Paid	Outside Labor			0117444449	TRANSPOTATION CHARGE	1.534	525.00	0.00	0.00	0.00	0.00	0.00	805.35	0.00	0.00	805.35	0.00	18.00	0.00	0.00	144.96	950.31	0.00	0.00	950.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	30.000	15.00	0.00	0.00	0.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	540.00	637.20	0	010002556455	Reimburser Version Posted	Normal Claim type	998714	3773N250500203	626.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002556455	Reimburser Version Posted	Normal Claim type	998714	3773N250500203	464.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	604.71	713.56	0	010002556455	Reimburser Version Posted	Normal Claim type	27101972	3773N250500203	713.56				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002556455	Reimburser Version Posted	Normal Claim type	32141000	3773N250500203	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002556455	Reimburser Version Posted	Normal Claim type	998714	3773N250500203	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM	SHIHABUDHEEN P M	Warranty	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	279.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.66	213.66	271.02	0	010002556455	Reimburser Version Posted	Normal Claim type	40169330	3773N250500203	271.02				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002556455	Reimburser Version Posted	Normal Claim type	85443000	3773N250500203	16.43				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM	SHIHABUDHEEN P M	Warranty	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.95	12.95	16.43	0	010002556455	Reimburser Version Posted	Normal Claim type	85443000	3773N250500203	16.43				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM	SHIHABUDHEEN P M	Warranty	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.88"	"1,162.39"	"1,583.62"	0	010002556455	Reimburser Version Posted	Normal Claim type	87081090	3773N250500203	"1,583.62"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008018485	Breakdown Order	28-04-2025	15:50:52	3007019794	3773122500167	06-05-2025	MC2FADRT0RG549619	TN75BB5985	LD Bus	2050 D SRL STF BSVI 2x1 PB MAX	22-08-2024	RAJAN CHELLAIYAN	0012542815	RAJAN CHELLAIYAN	Retail/ Fleet Owner	0012542815	15397	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	860.00	"1,014.80"	0	010002556455	Reimburser Version Posted	Normal Claim type	998714	3773N250500203	997.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008039295	Onsite	02-05-2025	15:20:13	3007019833	3773122500168	06-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	130722	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002556457	Reimburser Version Posted	Service Agreement	998714	3773Z250500087	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008039295	Onsite	02-05-2025	15:20:13	3007019833	3773122500168	06-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	130722	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002556457	Reimburser Version Posted	Service Agreement	998714	3773Z250500087	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008039295	Onsite	02-05-2025	15:20:13	3007019833	3773122500168	06-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	130722	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002556457	Reimburser Version Posted	Service Agreement	998714	3773Z250500087	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008039295	Onsite	02-05-2025	15:20:13	3007019833	3773122500168	06-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	130722	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002556457	Reimburser Version Posted	Service Agreement	998714	3773Z250500087	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008039295	Onsite	02-05-2025	15:20:13	3007019833	3773122500168	06-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	130722	KM	SHIHABUDHEEN P M	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	2.000	"14,995.00"	0.00	0.00	"8,715.84"	"17,431.68"	"11,714.85"	"23,429.70"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,429.69"	"29,990.00"	0	010002556457	Reimburser Version Posted	Service Agreement	87089900	3773Z250500087	"29,990.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008039295	Onsite	02-05-2025	15:20:13	3007019833	3773122500168	06-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	130722	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002556457	Reimburser Version Posted	Service Agreement	27101990	3773Z250500087	"1,356.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008039295	Onsite	02-05-2025	15:20:13	3007019833	3773122500168	06-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	130722	KM	SHIHABUDHEEN P M	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.41	430.00	0	010002556457	Reimburser Version Posted	Service Agreement	40169330	3773Z250500087	430.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008039295	Onsite	02-05-2025	15:20:13	3007019833	3773122500168	06-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	130722	KM	SHIHABUDHEEN P M	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	480.00	0	010002556457	Reimburser Version Posted	Service Agreement	40169330	3773Z250500087	480.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008036968	Onsite	02-05-2025	10:54:41	3007019881	3773122500169	06-05-2025	MC2FBERT0PA522041	TN43W3913	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	05-04-2023	THE CORRESPONDENT SREE SARASWATHI VIVEKANANDA L	0012069463	THE CORRESPONDENT	Retail/ Fleet Owner	0012069463	28067	KM	HAREESH T	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	-10.00	-287.50	"2,587.50"	0.00	18.00	0.00	0.00	465.75	"3,053.25"	0.00	0.00	"3,053.25"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008036968	Onsite	02-05-2025	10:54:41	3007019881	3773122500169	06-05-2025	MC2FBERT0PA522041	TN43W3913	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	05-04-2023	THE CORRESPONDENT SREE SARASWATHI VIVEKANANDA L	0012069463	THE CORRESPONDENT	Retail/ Fleet Owner	0012069463	28067	KM	HAREESH T	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-10.00	-195.50	"1,759.50"	0.00	18.00	0.00	0.00	316.71	"2,076.21"	0.00	0.00	"2,076.21"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008036968	Onsite	02-05-2025	10:54:41	3007019881	3773122500169	06-05-2025	MC2FBERT0PA522041	TN43W3913	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	05-04-2023	THE CORRESPONDENT SREE SARASWATHI VIVEKANANDA L	0012069463	THE CORRESPONDENT	Retail/ Fleet Owner	0012069463	28067	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe/AUTO	2.125	525.00	0.00	0.00	0.00	0.00	0.00	"1,115.63"	-10.00	-111.56	"1,004.07"	0.00	18.00	0.00	0.00	180.73	"1,184.80"	0.00	0.00	"1,184.80"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008036968	Onsite	02-05-2025	10:54:41	3007019881	3773122500169	06-05-2025	MC2FBERT0PA522041	TN43W3913	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	05-04-2023	THE CORRESPONDENT SREE SARASWATHI VIVEKANANDA L	0012069463	THE CORRESPONDENT	Retail/ Fleet Owner	0012069463	28067	KM	HAREESH T	Paid	Spares			IC405103	"SHACKLE ASSY, SPRING"	1.000	"1,850.00"	0.00	0.00	"1,075.31"	"1,075.31"	"1,445.31"	"1,445.31"	-5.00	-72.27	"1,373.04"	0.00	28.00	0.00	0.00	384.45	"1,757.49"	0.00	0.00	"1,757.49"	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008036968	Onsite	02-05-2025	10:54:41	3007019881	3773122500169	06-05-2025	MC2FBERT0PA522041	TN43W3913	LD Bus	2065 E SRLX SCL 3x2 TN GPS BS6 FDSS	05-04-2023	THE CORRESPONDENT SREE SARASWATHI VIVEKANANDA L	0012069463	THE CORRESPONDENT	Retail/ Fleet Owner	0012069463	28067	KM		Paid	Outside Labor			0117444449	FR SPG SHACKLE ASSY..REPL(ONE SIDE)	0.272	525.00	0.00	0.00	0.00	0.00	0.00	142.80	-10.00	-14.28	128.52	0.00	18.00	0.00	0.00	23.13	151.65	0.00	0.00	151.65	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008023528	Onsite	29-04-2025	14:36:24	3007019959	3773122500170	06-05-2025	MC2EMDRC0PJB37283	KL11BZ3960	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-01-2024	SINU FRANCIS	0012314290	SINU FRANCIS	Retail/ Fleet Owner	0012314290	37781	KM	SHIHABUDHEEN P M	Warranty	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002556530	Reimburser Version Posted	Normal Claim type	84821011	3773N250500204	464.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008023528	Onsite	29-04-2025	14:36:24	3007019959	3773122500170	06-05-2025	MC2EMDRC0PJB37283	KL11BZ3960	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	18-01-2024	SINU FRANCIS	0012314290	SINU FRANCIS	Retail/ Fleet Owner	0012314290	37781	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	575.00	0.00	0.00	0.00	0.00	0.00	"4,784.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,577.60"	"4,221.57"	0	010002556530	Reimburser Version Posted	Normal Claim type	998714	3773N250500204	"4,150.02"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052238	Preventive Maintenance	06-05-2025	10:10:58	3007020043	3773122500171	06-05-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	104748	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052238	Preventive Maintenance	06-05-2025	10:10:58	3007020043	3773122500171	06-05-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	104748	KM	HAREESH T	Paid	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		4008052238	Preventive Maintenance	06-05-2025	10:10:58	3007020043	3773122500171	06-05-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	104748	KM		Paid	Outside Labor			0117444449	PREVENTIVE MAINTENANCE LABOUR	2.938	525.00	0.00	0.00	0.00	0.00	0.00	"1,542.45"	0.00	0.00	"1,542.45"	0.00	0.00	9.00	9.00	277.64	"1,820.09"	0.00	0.00	"1,820.09"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052238	Preventive Maintenance	06-05-2025	10:10:58	3007020043	3773122500171	06-05-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	104748	KM	HAREESH T	Paid	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		4008052238	Preventive Maintenance	06-05-2025	10:10:58	3007020043	3773122500171	06-05-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	104748	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052238	Preventive Maintenance	06-05-2025	10:10:58	3007020043	3773122500171	06-05-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	104748	KM	HAREESH T	Paid	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		4008052238	Preventive Maintenance	06-05-2025	10:10:58	3007020043	3773122500171	06-05-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	104748	KM	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	0.00	0.00	9.00	9.00	249.40	"1,634.99"	0.00	0.00	"1,634.99"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052238	Preventive Maintenance	06-05-2025	10:10:58	3007020043	3773122500171	06-05-2025	MC2EMDRC0NBB11866	KL78B7769	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	26-04-2022	Joyce Paulose. Paulose	0010111236	Joyce Paulose. Paulose	Retail/ Fleet Owner	0010111236	104748	KM	HAREESH T	Paid	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		4008047664	Onsite	05-05-2025	10:45:06	3007020100	3773122500172	06-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	206051	KM	HAREESH T	Paid	Spares			IA347613	"OIL SEAL, FRONT (NRB)"	1.000	305.00	0.00	0.00	197.47	197.47	258.47	258.47	0.00	0.00	258.47	0.00	0.00	9.00	9.00	46.52	304.99	0.00	0.00	304.99	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047664	Onsite	05-05-2025	10:45:06	3007020100	3773122500172	06-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	206051	KM	HAREESH T	Paid	Spares			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		4008047664	Onsite	05-05-2025	10:45:06	3007020100	3773122500172	06-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	206051	KM		Paid	Outside Labor			0117444449	FR.WHEEL HUB GREASE..REPL(ONE SIDE)	1.278	525.00	0.00	0.00	0.00	0.00	0.00	670.95	0.00	0.00	670.95	0.00	0.00	9.00	9.00	120.78	791.73	0.00	0.00	791.73	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047664	Onsite	05-05-2025	10:45:06	3007020100	3773122500172	06-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	206051	KM	HAREESH T	Paid	Labor Value			0122352142	FRONT DISC BRAKE PAD REPL ..ONE SIDE	0.430	575.00	0.00	0.00	0.00	0.00	0.00	247.25	0.00	0.00	247.25	0.00	0.00	9.00	9.00	44.50	291.75	0.00	0.00	291.75	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047664	Onsite	05-05-2025	10:45:06	3007020100	3773122500172	06-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	206051	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe/AUTO	2.400	525.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"	0.00	0.00	"1,260.00"	0.00	0.00	9.00	9.00	226.80	"1,486.80"	0.00	0.00	"1,486.80"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047664	Onsite	05-05-2025	10:45:06	3007020100	3773122500172	06-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	206051	KM	HAREESH T	Paid	Spares			LPIA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	0.00	0.00	0.00	0.00	0.00	"1,525.42"	"1,525.42"	0.00	0.00	"1,525.42"	0.00	0.00	9.00	9.00	274.58	"1,800.00"	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047664	Onsite	05-05-2025	10:45:06	3007020100	3773122500172	06-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	206051	KM	HAREESH T	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	0.00	0.00	14.00	14.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047664	Onsite	05-05-2025	10:45:06	3007020100	3773122500172	06-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	206051	KM	HAREESH T	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047664	Onsite	05-05-2025	10:45:06	3007020100	3773122500172	06-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	206051	KM	HAREESH T	Paid	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	22	Tamil Nadu		4008043822	Onsite	03-05-2025	14:44:20	3007020183	3773122500173	06-05-2025	MC2EBERC0LJ469581	TN43X7877	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-10-2020	SUBRAMANIAN M..R	0011359625	SUBRAMANIAN M..R	Retail/ Fleet Owner	0011359625	45624	KM		Paid	Outside Labor			0117444448	genaral check up	0.292	525.00	0.00	0.00	0.00	0.00	0.00	153.30	0.00	0.00	153.30	0.00	18.00	0.00	0.00	27.59	180.89	0.00	0.00	180.89	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043822	Onsite	03-05-2025	14:44:20	3007020183	3773122500173	06-05-2025	MC2EBERC0LJ469581	TN43X7877	LD Truck	Pro2095XP E FSD 14ft BS6 PS NGB 6S DLX	13-10-2020	SUBRAMANIAN M..R	0011359625	SUBRAMANIAN M..R	Retail/ Fleet Owner	0011359625	45624	KM		Paid	Outside Labor			0117444449	Advance Diagnostic Labor	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	18.00	0.00	0.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008044963	Onsite	03-05-2025	17:13:00	3007020265	3773122500174	06-05-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	402772	KM	SHIHABUDHEEN P M	Paid	Spares			ID345473	Fuel filter element	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	118.64	0.00	18.00	0.00	0.00	21.36	140.00	0.00	0.00	140.00	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008044963	Onsite	03-05-2025	17:13:00	3007020265	3773122500174	06-05-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	402772	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	23.40	0.00	0.00	23.40	0.00	28.00	0.00	0.00	6.55	29.95	0.00	0.00	29.95	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008044963	Onsite	03-05-2025	17:13:00	3007020265	3773122500174	06-05-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	402772	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	5.00	0.00	0.00	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008044963	Onsite	03-05-2025	17:13:00	3007020265	3773122500174	06-05-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	402772	KM	SHIHABUDHEEN P M	Paid	Spares			IM300428	AIR FILTER SET E2PLUS	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	0.00	18.00	0.00	0.00	365.34	"2,395.00"	0.00	0.00	"2,395.00"	0.00	0.00	0.00	0				84212200		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008044963	Onsite	03-05-2025	17:13:00	3007020265	3773122500174	06-05-2025	MC229HRC0CC246958	KA12A5900	LD Truck	10.95 H HSD RHD BSIII NGB E2 PLUS*	04-06-2012	Ismail. M.a S/o. Alavi. M.m	0010183836	Ismail. M.a  S/o. Alavi. M.m	Retail/ Fleet Owner	0010183836	402772	KM		Paid	Outside Labor			0117444449	"GENERAL CHECK UP/F/E ,A/F REPLACE"	1.195	525.00	0.00	0.00	0.00	0.00	0.00	627.38	0.00	0.00	627.38	0.00	18.00	0.00	0.00	112.93	740.31	0.00	0.00	740.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052750	Onsite	06-05-2025	10:55:41	3007021386	3773122500175	06-05-2025	MC2A5ERT0KC436348	KL72C3558	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	"THE HEAD MISTRESS,SARVODHAYAM- U P SCHOOL"	0010981011	"THE HEAD MISTRESS,SARVODHAYAM-"	Retail/ Fleet Owner	0010981011	64013	KM		Paid	Outside Labor			0117444445	SHOCK AB.BUSH ..REPL /GENERAL CHECK UP	1.700	525.00	0.00	0.00	0.00	0.00	0.00	892.50	-10.00	-89.25	803.25	0.00	0.00	9.00	9.00	144.58	947.83	0.00	0.00	947.83	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052750	Onsite	06-05-2025	10:55:41	3007021386	3773122500175	06-05-2025	MC2A5ERT0KC436348	KL72C3558	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	"THE HEAD MISTRESS,SARVODHAYAM- U P SCHOOL"	0010981011	"THE HEAD MISTRESS,SARVODHAYAM-"	Retail/ Fleet Owner	0010981011	64013	KM		Paid	Outside Labor			0117444449	T/M SHIFT LEVER...REPLACEMENT	1.144	525.00	0.00	0.00	0.00	0.00	0.00	600.60	-10.00	-60.06	540.54	0.00	0.00	9.00	9.00	97.30	637.84	0.00	0.00	637.84	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052750	Onsite	06-05-2025	10:55:41	3007021386	3773122500175	06-05-2025	MC2A5ERT0KC436348	KL72C3558	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	"THE HEAD MISTRESS,SARVODHAYAM- U P SCHOOL"	0010981011	"THE HEAD MISTRESS,SARVODHAYAM-"	Retail/ Fleet Owner	0010981011	64013	KM	SANESH P V	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	-5.00	-5.86	111.34	0.00	0.00	14.00	14.00	31.18	142.52	0.00	0.00	142.52	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052750	Onsite	06-05-2025	10:55:41	3007021386	3773122500175	06-05-2025	MC2A5ERT0KC436348	KL72C3558	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	"THE HEAD MISTRESS,SARVODHAYAM- U P SCHOOL"	0010981011	"THE HEAD MISTRESS,SARVODHAYAM-"	Retail/ Fleet Owner	0010981011	64013	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008052750	Onsite	06-05-2025	10:55:41	3007021386	3773122500175	06-05-2025	MC2A5ERT0KC436348	KL72C3558	LD Bus	10.75E SRLB AB PS NG BS4 SCL3X2 ABS VTS	29-06-2019	"THE HEAD MISTRESS,SARVODHAYAM- U P SCHOOL"	0010981011	"THE HEAD MISTRESS,SARVODHAYAM-"	Retail/ Fleet Owner	0010981011	64013	KM	SANESH P V	Paid	Spares			ID335148	GSL SHIFTER ASSY	1.000	"2,660.00"	0.00	0.00	"1,546.13"	"1,546.13"	"2,078.13"	"2,078.13"	-5.00	-103.91	"1,974.22"	0.00	0.00	14.00	14.00	552.78	"2,527.00"	0.00	0.00	"2,527.00"	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053695	Onsite	06-05-2025	12:35:31	3007021394	3773122500176	06-05-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	142543	KM		Paid	Outside Labor			0117444449	VEHICLE SPEED SENSOR REPLACEMENT	0.589	525.00	0.00	0.00	0.00	0.00	0.00	309.23	0.00	0.00	309.23	0.00	0.00	9.00	9.00	55.66	364.89	0.00	0.00	364.89	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053695	Onsite	06-05-2025	12:35:31	3007021394	3773122500176	06-05-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	142543	KM	SANESH P V	Paid	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		4008053695	Onsite	06-05-2025	12:35:31	3007021394	3773122500176	06-05-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	142543	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053695	Onsite	06-05-2025	12:35:31	3007021394	3773122500176	06-05-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	142543	KM	SANESH P V	Paid	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		4008053695	Onsite	06-05-2025	12:35:31	3007021394	3773122500176	06-05-2025	MC2FDKRT0PG532912	KL73E5975	LD Bus	2090 K SKL CWC BSVI ESC	08-09-2023	FAISAL. P.A.	0012187650	FAISAL. P.A.	Retail/ Fleet Owner	0012187650	142543	KM	SANESH P V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008054545	Running Repair	06-05-2025	14:49:27	3007021540	3773122500177	06-05-2025	MC2FDLRT0NF510984	KL72D5565	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	32279	KM	SREEJITH C S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008054545	Running Repair	06-05-2025	14:49:27	3007021540	3773122500177	06-05-2025	MC2FDLRT0NF510984	KL72D5565	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	32279	KM	SREEJITH C S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008054545	Running Repair	06-05-2025	14:49:27	3007021540	3773122500177	06-05-2025	MC2FDLRT0NF510984	KL72D5565	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	32279	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	2.000	0.00	0.00	0.00	0.00	0.00	14.28	28.56	0.00	0.00	28.56	0.00	0.00	2.50	2.50	1.42	29.98	0.00	0.00	29.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008054545	Running Repair	06-05-2025	14:49:27	3007021540	3773122500177	06-05-2025	MC2FDLRT0NF510984	KL72D5565	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	29-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	32279	KM		Paid	Outside Labor			0117444449	genaral check up	1.260	525.00	0.00	0.00	0.00	0.00	0.00	661.50	0.00	0.00	661.50	0.00	0.00	9.00	9.00	119.08	780.58	0.00	0.00	780.58	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-10.00	-46.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101113727	ENGINE RR. RUBBER CUSHION REPL. (ONE)	0.880	575.00	0.00	0.00	0.00	0.00	0.00	506.00	-10.00	-50.60	455.40	0.00	0.00	9.00	9.00	81.98	537.38	0.00	0.00	537.38	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-10.00	-57.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-10.00	-195.50	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	-10.00	-149.50	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-10.00	-46.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Spares			IB003176	"ASSY., CLUTCH MAST"	1.000	"1,730.00"	0.00	0.00	"1,005.56"	"1,005.56"	"1,351.56"	"1,351.56"	-5.00	-67.58	"1,283.98"	0.00	0.00	14.00	14.00	359.52	"1,643.50"	0.00	0.00	"1,643.50"	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP20600071	BRAKE FLUID	1.000	0.00	0.00	0.00	0.00	0.00	91.50	91.50	0.00	0.00	91.50	0.00	0.00	9.00	9.00	16.48	107.98	0.00	0.00	107.98	0.00	0.00	0.00	0				38190010		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM		Paid	Outside Labor			0117444449	ENGINE OIL SERVICE	4.015	525.00	0.00	0.00	0.00	0.00	0.00	"2,107.88"	-10.00	-210.79	"1,897.09"	0.00	0.00	9.00	9.00	341.48	"2,238.57"	0.00	0.00	"2,238.57"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036261	Onsite	02-05-2025	09:33:30	3007021657	3773122500178	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	80998	KM	SHIHABUDHEEN P M	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	-10.00	-74.75	672.75	0.00	0.00	9.00	9.00	121.10	793.85	0.00	0.00	793.85	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055332	Onsite	06-05-2025	16:21:09	3007021770	3773122500179	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	81019	KM	SHIHABUDHEEN P M	Warranty	Spares			ID206418	"ID206418, ARM CLUTCH RELEASE (11.10/11.1"	1.000	720.00	0.00	0.00	418.50	418.50	562.50	562.50	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	418.50	418.50	575.86	0	010002557352	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S250500020	575.86				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055332	Onsite	06-05-2025	16:21:09	3007021770	3773122500179	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	81019	KM	SHIHABUDHEEN P M	Warranty	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,026.22"	"1,036.48"	"1,301.75"	0	010002557352	Reimburser Version Posted	Spare Parts Warranty	84828000	3773S250500020	"1,301.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055332	Onsite	06-05-2025	16:21:09	3007021770	3773122500179	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	81019	KM	SHIHABUDHEEN P M	Warranty	Spares			IM300430	CLUTCH COVER SET 310 DIA	1.000	"12,985.00"	0.00	0.00	"7,547.53"	"7,547.53"	"10,144.53"	"10,144.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,547.53"	"7,623.01"	"10,385.41"	0	010002557352	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S250500020	"10,385.41"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055332	Onsite	06-05-2025	16:21:09	3007021770	3773122500179	06-05-2025	MC2A3LRF0FC313397	KL73A5042	LD Bus	10.90 L BUS AB PS BS3 SCL SRL*	31-05-2016	"The Head Mistress,govt. High School"	0010249906	"The Head Mistress,govt. High School"	IS	0010249906	81019	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,365.00"	"2,790.70"	0	010002557352	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250500020	"2,743.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008039986	Onsite	02-05-2025	16:41:14	3007021838	3773122500180	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16313	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	85.68	0.00	5.00	0.00	0.00	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0				52021000		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008039986	Onsite	02-05-2025	16:41:14	3007021838	3773122500180	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16313	KM	SHIHABUDHEEN P M	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	-5.00	-14.41	273.73	0.00	18.00	0.00	0.00	49.27	323.00	0.00	0.00	323.00	0.00	0.00	0.00	0				32141000		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008039986	Onsite	02-05-2025	16:41:14	3007021838	3773122500180	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16313	KM	SHIHABUDHEEN P M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-5.00	-17.37	330.09	0.00	18.00	0.00	0.00	59.42	389.51	0.00	0.00	389.51	0.00	0.00	0.00	0				84879000		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008039986	Onsite	02-05-2025	16:41:14	3007021838	3773122500180	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16313	KM	SHIHABUDHEEN P M	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-5.00	-11.02	209.32	0.00	18.00	0.00	0.00	37.68	247.00	0.00	0.00	247.00	0.00	0.00	0.00	0				84879000		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008039986	Onsite	02-05-2025	16:41:14	3007021838	3773122500180	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16313	KM		Paid	Outside Labor			0117444449	electrical check up	0.538	525.00	0.00	0.00	0.00	0.00	0.00	282.45	-10.00	-28.25	254.20	0.00	18.00	0.00	0.00	45.76	299.96	0.00	0.00	299.96	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008039986	Onsite	02-05-2025	16:41:14	3007021838	3773122500180	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16313	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	-5.00	-31.35	595.60	0.00	18.00	0.00	0.00	107.21	702.81	0.00	0.00	702.81	0.00	0.00	0.00	0				27101990		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008039986	Onsite	02-05-2025	16:41:14	3007021838	3773122500180	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16313	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-10.00	-195.50	"1,759.50"	0.00	18.00	0.00	0.00	316.71	"2,076.21"	0.00	0.00	"2,076.21"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008039986	Onsite	02-05-2025	16:41:14	3007021838	3773122500180	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16313	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	0.500	0.00	0.00	0.00	0.00	0.00	130.00	65.00	0.00	0.00	65.00	0.00	28.00	0.00	0.00	18.20	83.20	0.00	0.00	83.20	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008039986	Onsite	02-05-2025	16:41:14	3007021838	3773122500180	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16313	KM	SHIHABUDHEEN P M	Paid	Labor Value			0108352192	FR BR.DRUM..REPLACEMENT(Both sides)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-10.00	-46.00	414.00	0.00	18.00	0.00	0.00	74.52	488.52	0.00	0.00	488.52	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	55422	KM	HAREESH T	Paid	Spares			ME600343	"ME600343, SPRING RETURN"	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	8.47	0.00	0.00	9.00	9.00	1.52	9.99	0.00	0.00	9.99	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	55422	KM	HAREESH T	Paid	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		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	55422	KM	HAREESH T	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	457.03	0.00	0.00	457.03	0.00	0.00	14.00	14.00	127.96	584.99	0.00	0.00	584.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	55422	KM	HAREESH T	Paid	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		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	55422	KM	HAREESH T	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	55422	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	55422	KM	HAREESH T	Paid	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		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	55422	KM	HAREESH T	Paid	Spares			ID205080	BEARING BALL	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	0.00	0.00	478.81	0.00	0.00	9.00	9.00	86.18	564.99	0.00	0.00	564.99	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	55422	KM	HAREESH T	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	55422	KM	HAREESH T	Paid	Spares			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		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	55422	KM	HAREESH T	Paid	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	"4,730.47"	0.00	0.00	14.00	14.00	"1,324.54"	"6,055.01"	0.00	0.00	"6,055.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	55422	KM	HAREESH T	Paid	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		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	55422	KM	HAREESH T	Paid	Spares			IA349557	BEZZEL ASSY LH_2.0m	1.000	"1,220.00"	0.00	0.00	709.13	709.13	953.13	953.13	0.00	0.00	953.13	0.00	0.00	14.00	14.00	266.88	"1,220.01"	0.00	0.00	"1,220.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043600	Onsite	03-05-2025	14:21:21	3007021868	3773122500181	06-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	55422	KM		Paid	Outside Labor			0117444446	FRONT BRAKE CHAMBER OVERHAUL ONE SIDE	0.727	525.00	0.00	0.00	0.00	0.00	0.00	381.68	0.00	0.00	381.68	0.00	0.00	9.00	9.00	68.70	450.38	0.00	0.00	450.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM		Paid	Outside Labor			0117444449	GENERAL CHECK UP	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM	HAREESH T	Paid	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		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM	HAREESH T	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	0.00	0.00	511.86	0.00	0.00	9.00	9.00	92.14	604.00	0.00	0.00	604.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM	HAREESH T	Paid	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		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM	HAREESH T	Paid	Spares			ID329362	GASKET - OIL RETURN TC SIDE	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM	HAREESH T	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM	HAREESH T	Paid	Spares			ID351637	TC OIL DRAIN PIPE	1.000	"1,980.00"	0.00	0.00	"1,150.88"	"1,150.88"	"1,546.88"	"1,546.88"	0.00	0.00	"1,546.88"	0.00	0.00	14.00	14.00	433.12	"1,980.00"	0.00	0.00	"1,980.00"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055555	Running Repair	06-05-2025	16:52:51	3007022093	3773122500182	06-05-2025	MC2FBERT0NH514711	KL73E1369	LD Bus	2065 E SRL STF GPS BS6 HG IS$	28-09-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	43051	KM	HAREESH T	Paid	Labor Value			0101155016	TURBO OIL RETURN PIPE REPLACEMENT	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	"1,150.00"	0.00	0.00	9.00	9.00	207.00	"1,357.00"	0.00	0.00	"1,357.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Spares			IE459064	VEHICLE SPEED SENSOR	1.000	920.00	0.00	0.00	595.66	595.66	779.66	779.66	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.66	601.62	755.60	0	010002557128	Reimburser Version Posted	Normal Claim type	90292020	3773N250500205	755.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002557128	Reimburser Version Posted	Normal Claim type	998714	3773N250500205	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002557128	Reimburser Version Posted	Normal Claim type	998714	3773N250500205	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.17	168.34	213.54	0	010002557128	Reimburser Version Posted	Normal Claim type	84879000	3773N250500205	213.54				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.73	265.46	336.74	0	010002557128	Reimburser Version Posted	Normal Claim type	84879000	3773N250500205	336.74				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"85,996.80"	515.98	608.86	0	010002557128	Reimburser Version Posted	Normal Claim type	27101990	3773N250500205	608.86				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002557128	Reimburser Version Posted	Normal Claim type	998714	3773N250500205	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002557128	Reimburser Version Posted	Normal Claim type	998714	3773N250500205	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	193.50	228.33	0	010002557128	Reimburser Version Posted	Normal Claim type	998714	3773N250500205	224.46				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002557128	Reimburser Version Posted	Normal Claim type	32141000	3773N250500205	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	3.000	325.00	0.00	0.00	0.00	0.00	275.42	826.26	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	650.76	767.90	0	010002557128	Reimburser Version Posted	Normal Claim type	27101974	3773N250500205	767.90				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Spares			ID312914	GEAR COUNTERSHAFT CLUSTER	1.000	"6,740.00"	0.00	0.00	"3,917.63"	"3,917.63"	"5,265.63"	"5,265.63"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,917.63"	"3,956.81"	"5,390.67"	0	010002557128	Reimburser Version Posted	Normal Claim type	87089900	3773N250500205	"5,390.67"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002557128	Reimburser Version Posted	Normal Claim type	84824000	3773N250500205	685.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002557128	Reimburser Version Posted	Normal Claim type	998714	3773N250500205	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	53.000	15.00	0.00	0.00	0.00	0.00	0.00	795.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	954.00	"1,125.72"	0	010002557128	Reimburser Version Posted	Normal Claim type	998714	3773N250500205	"1,106.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008043931	Breakdown Order	03-05-2025	14:56:04	3007022174	3773122500183	06-05-2025	MC2FCHRT0RA539795	TN43W7114	LD Bus	2075 H SRL SCL BSVI 3X2 TN LX FAPS	12-06-2024	NILGIRI MATRICULATION HR SEC SCHOOL	0012466926	NILGIRI	Retail/ Fleet Owner	0012466926	16316	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002557128	Reimburser Version Posted	Normal Claim type	998714	3773N250500205	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM	SHIHABUDEEN N	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-10.00	-172.50	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM		Paid	Outside Labor			0117444442	Labour Done Outside  lathe/drum /auto	3.100	525.00	0.00	0.00	0.00	0.00	0.00	"1,627.50"	-10.00	-162.75	"1,464.75"	0.00	0.00	9.00	9.00	263.66	"1,728.41"	0.00	0.00	"1,728.41"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe spindle/AUTO	6.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	-10.00	-315.00	"2,835.00"	0.00	0.00	9.00	9.00	510.30	"3,345.30"	0.00	0.00	"3,345.30"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM	SHIHABUDEEN N	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-10.00	-195.50	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM	SHIHABUDEEN N	Paid	Labor Value			0101111320	OIL PAN ASSY. REPLACEMENT	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	-10.00	-63.25	569.25	0.00	0.00	9.00	9.00	102.46	671.71	0.00	0.00	671.71	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM	SHIHABUDEEN N	Paid	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	-10.00	-287.50	"2,587.50"	0.00	0.00	9.00	9.00	465.76	"3,053.26"	0.00	0.00	"3,053.26"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM	SHIHABUDEEN N	Paid	Labor Value			0107331312	FR SHOCK AB.ASSY ..REPL(BOTH SIDES)	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	-10.00	-46.00	414.00	0.00	0.00	9.00	9.00	74.52	488.52	0.00	0.00	488.52	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM		Paid	Outside Labor			0117444449	GENERAL CHECK UP	0.277	525.00	0.00	0.00	0.00	0.00	0.00	145.43	-10.00	-14.54	130.89	0.00	0.00	9.00	9.00	23.56	154.45	0.00	0.00	154.45	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM		Paid	Outside Labor			0117444445	periodical service labour	4.400	525.00	0.00	0.00	0.00	0.00	0.00	"2,310.00"	-10.00	-231.00	"2,079.00"	0.00	0.00	9.00	9.00	374.22	"2,453.22"	0.00	0.00	"2,453.22"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036292	Onsite	02-05-2025	09:44:32	3007022507	3773122500184	06-05-2025	MC219ERF0CD250299	KL12G5721	LD Bus	10.75 E BUS HB BS3 SCL KRL SRL	31-05-2012	"The Manager, W M O English Medium"	0010153620	"The Manager, W M O English Medium"	Retail/ Fleet Owner	0010153620	131320	KM	SHIHABUDEEN N	Paid	Spares			ID325545	UJ KIT (LFL)	1.000	"1,275.00"	0.00	0.00	741.09	741.09	996.09	996.09	-5.00	-49.80	946.29	0.00	0.00	14.00	14.00	264.96	"1,211.25"	0.00	0.00	"1,211.25"	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055513	Onsite	06-05-2025	16:45:25	3007022681	3773122500185	06-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	267333	KM	SANESH P V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055513	Onsite	06-05-2025	16:45:25	3007022681	3773122500185	06-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	267333	KM	SANESH P V	Paid	Spares			ID301958	FUEL STRAINER (MAV COWL)	1.000	160.00	0.00	0.00	103.59	103.59	135.59	135.59	0.00	0.00	135.59	0.00	0.00	9.00	9.00	24.40	159.99	0.00	0.00	159.99	0.00	0.00	0.00	0				84213100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055513	Onsite	06-05-2025	16:45:25	3007022681	3773122500185	06-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	267333	KM	SANESH P V	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	2.000	0.00	0.00	0.00	0.00	0.00	7.80	15.60	0.00	0.00	15.60	0.00	0.00	14.00	14.00	4.36	19.96	0.00	0.00	19.96	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055513	Onsite	06-05-2025	16:45:25	3007022681	3773122500185	06-05-2025	MC2GLJRC0MJ196142	KL12N7377	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	25-10-2021	MUHAMMEDRAMSHAD E	0011623463	MUHAMMEDRAMSHAD E	Retail/ Fleet Owner	0011623463	267333	KM	SANESH P V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002557350	Reimburser Version Posted	Service Agreement	998714	3773Z250500088	354.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0120153228	SCR DE -CRYSTALIZATION ACTIVITY	7.070	575.00	0.00	0.00	0.00	0.00	0.00	"4,065.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,040.10"	"3,587.32"	0	010002557351	Reimburser Version Posted	Normal Claim type	998714	3773N250500206	"3,526.52"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002557351	Reimburser Version Posted	Normal Claim type	998714	3773N250500206	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002557351	Reimburser Version Posted	Normal Claim type	998714	3773N250500206	249.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	559.00	659.62	0	010002557351	Reimburser Version Posted	Normal Claim type	998714	3773N250500206	648.44				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002557350	Reimburser Version Posted	Service Agreement	998714	3773Z250500088	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002557350	Reimburser Version Posted	Service Agreement	998714	3773Z250500088	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002557350	Reimburser Version Posted	Service Agreement	998714	3773Z250500088	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002557350	Reimburser Version Posted	Service Agreement	998714	3773Z250500088	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002557350	Reimburser Version Posted	Service Agreement	998714	3773Z250500088	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	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		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.600	525.00	0.00	0.00	0.00	0.00	0.00	"1,890.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,350.00"	"1,831.95"	0	010002557350	Reimburser Version Posted	Service Agreement	998714	3773Z250500088	"1,831.95"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	203.95	258.72	0	010002557351	Reimburser Version Posted	Normal Claim type	38200000	3773N250500206	258.72				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Spares			ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	1.000	"16,170.00"	0.00	0.00	"9,398.81"	"9,398.81"	"12,632.81"	"12,632.81"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,398.81"	"9,492.80"	"12,932.76"	0	010002557351	Reimburser Version Posted	Normal Claim type	87089900	3773N250500206	"12,932.76"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Spares			ID208149	GASKET EXHAUST (40.40)	1.000	105.00	0.00	0.00	67.98	67.98	88.98	88.98	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	67.98	67.98	86.23	0	010002557351	Reimburser Version Posted	Normal Claim type	48239030	3773N250500206	86.23				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Spares			ID604489	FUEL LINE BUNCH	1.000	"3,600.00"	0.00	0.00	"2,330.85"	"2,330.85"	"3,050.85"	"3,050.85"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,330.85"	"2,354.16"	"2,956.69"	0	010002557351	Reimburser Version Posted	Normal Claim type	39173100	3773N250500206	"2,956.69"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0				84159000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002557350	Reimburser Version Posted	Service Agreement	56039400	3773Z250500088	705.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002557350	Reimburser Version Posted	Service Agreement	48239090	3773Z250500088	"2,395.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	1.000	740.00	0.00	0.00	430.13	430.13	578.13	578.13	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	430.13	430.13	591.86	0	010002557351	Reimburser Version Posted	Normal Claim type	87089900	3773N250500206	591.86				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	630.66	867.79	0	010002557351	Reimburser Version Posted	Normal Claim type	87089900	3773N250500206	867.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Spares			IC332210	BRAKE LINING (410X180)	2.000	"3,095.00"	0.00	0.00	"2,003.88"	"4,007.76"	"2,622.88"	"5,245.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,245.76"	"6,190.00"	0	010002557350	Reimburser Version Posted	Service Agreement	68138100	3773Z250500088	"6,190.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020136	Rivet	120.000	0.00	0.00	0.00	0.00	0.00	7.00	840.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00	"1,075.20"	0	010002557350	Reimburser Version Posted	Service Agreement	87089900	3773Z250500088	"1,075.20"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	142.80	149.94	0	010002557350	Reimburser Version Posted	Service Agreement	52021000	3773Z250500088	149.94				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	50.85	60.00	0	010002557350	Reimburser Version Posted	Service Agreement	73182400	3773Z250500088	60.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	1.000	"1,23,300.00"	0.00	0.00	0.00	0.00	626.95	626.95	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	626.95	739.80	0	010002557350	Reimburser Version Posted	Service Agreement	27101990	3773Z250500088	739.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	42.37	50.00	0	010002557350	Reimburser Version Posted	Service Agreement	73182400	3773Z250500088	50.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	2.000	160.00	0.00	0.00	103.59	207.18	135.60	271.20	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	271.19	320.00	0	010002557350	Reimburser Version Posted	Service Agreement	84879000	3773Z250500088	320.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008055846	Onsite	06-05-2025	17:23:18	3007022899	3773122500186	06-05-2025	MC2CAJRC0RE110684	KL73E9188	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	05-06-2024	ARUN MOHAN	0012459174	ARUN MOHAN	Retail/ Fleet Owner	0012459174	98039	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770208	NUT	10.000	0.00	0.00	0.00	0.00	0.00	7.90	79.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	79.00	93.22	0	010002557350	Reimburser Version Posted	Service Agreement	73181400	3773Z250500088	93.22				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008047792	Onsite	05-05-2025	10:56:12	3007022906	3773122500187	06-05-2025	MC265CRC0DB266784	KL57G3568	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-03-2013	ABDUL LATHEEF	0010585719	ABDUL LATHEEF	Retail/ Fleet Owner	0010585719	263346	KM	HAREESH T	Paid	Labor Value			0111222811	T/M REVERSE IDLER GEAR...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	460.00	0.00	0.00	9.00	9.00	82.80	542.80	0.00	0.00	542.80	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008057770	Running Repair	07-05-2025	11:22:38	3007025398	3773122500188	07-05-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22898	KM		Paid	Outside Labor			0117444449	GENERAL CHECK UP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	-10.00	-105.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008057770	Running Repair	07-05-2025	11:22:38	3007025398	3773122500188	07-05-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22898	KM		Paid	Outside Labor			0117444443	VEHICLE SPEED CALIBRATION	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008057770	Running Repair	07-05-2025	11:22:38	3007025398	3773122500188	07-05-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22898	KM	HAREESH T	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002560817	Reimburser Version Posted	Normal Claim type	998714	3773N250500211	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008057770	Running Repair	07-05-2025	11:22:38	3007025398	3773122500188	07-05-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22898	KM	HAREESH T	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002560817	Reimburser Version Posted	Normal Claim type	998714	3773N250500211	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008057770	Running Repair	07-05-2025	11:22:38	3007025398	3773122500188	07-05-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22898	KM	HAREESH T	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002560817	Reimburser Version Posted	Normal Claim type	998714	3773N250500211	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008057770	Running Repair	07-05-2025	11:22:38	3007025398	3773122500188	07-05-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22898	KM	HAREESH T	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002560817	Reimburser Version Posted	Normal Claim type	998714	3773N250500211	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008057770	Running Repair	07-05-2025	11:22:38	3007025398	3773122500188	07-05-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22898	KM	HAREESH T	Warranty	Misc. Labor			0117999999	transportation charge	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002560817	Reimburser Version Posted	Normal Claim type	998714	3773N250500211	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008057770	Running Repair	07-05-2025	11:22:38	3007025398	3773122500188	07-05-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22898	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002560817	Reimburser Version Posted	Normal Claim type	998714	3773N250500211	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008057770	Running Repair	07-05-2025	11:22:38	3007025398	3773122500188	07-05-2025	MC2FBERT0PF531500	KL12P4740	LD Bus	2065 E SRL SCL BSVI 3x2 LX	10-07-2023	"THE PRINCIPAL,SHAMSUL ULAMA ISLAMIC ACADEMY."	0010153609	"THE PRINCIPAL,SHAMSUL ULAMA"	Retail/ Fleet Owner	0010153609	22898	KM		Paid	Outside Labor			0117444446	ELECTRICAL CHECK UP	0.201	525.00	0.00	0.00	0.00	0.00	0.00	105.53	0.00	0.00	105.53	0.00	0.00	9.00	9.00	19.00	124.53	0.00	0.00	124.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM		Paid	Outside Labor			0117444445	OIL SEAL-HCVV	4.728	525.00	0.00	0.00	0.00	0.00	0.00	"2,482.20"	0.00	0.00	"2,482.20"	0.00	0.00	9.00	9.00	446.80	"2,929.00"	0.00	0.00	"2,929.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002558375	Reimburser Version Posted	Normal Claim type	998714	3773N250500207	3.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	2.791	525.00	0.00	0.00	0.00	0.00	0.00	"1,465.28"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,200.13"	"1,416.15"	0	010002558375	Reimburser Version Posted	Normal Claim type	998714	3773N250500207	"1,392.15"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	7.100	575.00	0.00	0.00	0.00	0.00	0.00	"4,082.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,053.00"	"3,602.54"	0	010002558375	Reimburser Version Posted	Normal Claim type	998714	3773N250500207	"3,541.48"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	11.000	575.00	0.00	0.00	0.00	0.00	0.00	"6,325.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,730.00"	"5,581.40"	0	010002558375	Reimburser Version Posted	Normal Claim type	998714	3773N250500207	"5,486.80"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	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		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,764.32"	"1,781.96"	"2,238.04"	0	010002558375	Reimburser Version Posted	Normal Claim type	40169330	3773N250500207	"2,238.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.510	350.00	0.00	0.00	0.00	0.00	296.61	447.88	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	233.61	352.75	416.25	0	010002558375	Reimburser Version Posted	Normal Claim type	27101974	3773N250500207	416.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Paid	Spares			ID304877	SPRING CLUTCH RELEASE	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	0.00	0.00	50.86	0.00	0.00	9.00	9.00	9.16	60.02	0.00	0.00	60.02	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	543.47	543.47	747.81	0	010002558375	Reimburser Version Posted	Normal Claim type	87089900	3773N250500207	747.81				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002558375	Reimburser Version Posted	Normal Claim type	32141000	3773N250500207	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379579	"ID379579, OIL SEAL CL. HSG"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002558375	Reimburser Version Posted	Normal Claim type	40169330	3773N250500207	685.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	9.000	325.00	0.00	0.00	0.00	0.00	275.42	"2,478.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	"1,952.28"	"2,303.69"	0	010002558375	Reimburser Version Posted	Normal Claim type	27101974	3773N250500207	"2,303.69"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	155.38	197.10	0	010002558375	Reimburser Version Posted	Normal Claim type	34031900	3773N250500207	197.10				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002558375	Reimburser Version Posted	Normal Claim type	84825011	3773N250500207	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002558375	Reimburser Version Posted	Normal Claim type	87089900	3773N250500207	19.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,243.76"	"3,276.20"	"4,114.71"	0	010002558375	Reimburser Version Posted	Normal Claim type	73181500	3773N250500207	"4,114.71"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	132.73	168.36	0	010002558375	Reimburser Version Posted	Normal Claim type	73181600	3773N250500207	168.36				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	2.000	"2,345.00"	0.00	0.00	"1,518.29"	"3,036.58"	"1,987.29"	"3,974.58"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"3,066.95"	"3,851.91"	0	010002558375	Reimburser Version Posted	Normal Claim type	84825011	3773N250500207	"3,851.91"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID312324	ASSY. 4th 5th Synchro	1.000	"20,940.00"	0.00	0.00	"12,171.38"	"12,171.38"	"16,359.38"	"16,359.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"12,171.38"	"12,293.09"	"16,747.81"	0	010002558375	Reimburser Version Posted	Normal Claim type	87089900	3773N250500207	"16,747.81"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID304996	SYN. RING (Carburised)	4.000	"4,175.00"	0.00	0.00	"2,426.72"	"9,706.88"	"3,261.72"	"13,046.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"9,803.95"	"13,356.67"	0	010002558375	Reimburser Version Posted	Normal Claim type	87089900	3773N250500207	"13,356.67"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID370839	3RD GEAR MAINSHAFT	1.000	"3,820.00"	0.00	0.00	"2,220.38"	"2,220.38"	"2,984.38"	"2,984.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,220.38"	"2,242.58"	"3,055.23"	0	010002558375	Reimburser Version Posted	Normal Claim type	87089900	3773N250500207	"3,055.23"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			IA206431	BEARING PINION PILOT  HCV	1.000	"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,690.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,291.68"	"1,304.60"	"1,638.50"	0	010002558375	Reimburser Version Posted	Normal Claim type	84825011	3773N250500207	"1,638.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID380909	Drive Pinion	1.000	"7,685.00"	0.00	0.00	"4,466.91"	"4,466.91"	"6,003.91"	"6,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,466.91"	"4,511.58"	"6,146.47"	0	010002558375	Reimburser Version Posted	Normal Claim type	87089900	3773N250500207	"6,146.47"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			IA203472	SPACER DIFF. PINION (HCV)	4.000	150.00	0.00	0.00	87.19	348.76	117.19	468.76	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	87.19	348.76	479.90	0	010002558375	Reimburser Version Posted	Normal Claim type	87085000	3773N250500207	479.90				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			IA203471	SPACER DIFF. GEAR - HCV	2.000	540.00	0.00	0.00	313.88	627.76	421.88	843.76	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	313.88	627.76	863.80	0	010002558375	Reimburser Version Posted	Normal Claim type	87085000	3773N250500207	863.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID360251	ASSY.CLUTCH RELEASE SHAFT LH	1.000	"2,385.00"	0.00	0.00	"1,386.28"	"1,386.28"	"1,863.28"	"1,863.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,386.28"	"1,400.14"	"1,907.52"	0	010002558375	Reimburser Version Posted	Normal Claim type	87089900	3773N250500207	"1,907.52"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			IA203467	BEARING PINION INNER (72212AC)	1.000	"4,020.00"	0.00	0.00	"2,602.78"	"2,602.78"	"3,406.78"	"3,406.78"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,602.78"	"2,628.81"	"3,301.63"	0	010002558375	Reimburser Version Posted	Normal Claim type	84822011	3773N250500207	"3,301.63"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Paid	Spares			IA347506	CAP ASSEMBLY	1.000	275.00	0.00	0.00	178.05	178.05	233.05	233.05	0.00	0.00	233.05	0.00	0.00	9.00	9.00	41.94	274.99	0.00	0.00	274.99	0.00	0.00	0.00	0				84138120		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID312614	BEARING CLUTCH RELEASE SHAFT	4.000	165.00	0.00	0.00	106.83	427.32	139.83	559.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	106.83	427.32	542.06	0	010002558375	Reimburser Version Posted	Normal Claim type	84824000	3773N250500207	542.06				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID360249	"SHAFT, CLUTCH RELEASE RH"	1.000	"1,490.00"	0.00	0.00	866.06	866.06	"1,164.06"	"1,164.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	866.06	866.06	"1,191.69"	0	010002558375	Reimburser Version Posted	Normal Claim type	87089900	3773N250500207	"1,191.69"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,722.56"	"2,749.79"	"3,453.58"	0	010002558375	Reimburser Version Posted	Normal Claim type	84825011	3773N250500207	"3,453.58"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	1.000	"3,160.00"	0.00	0.00	"2,045.97"	"2,045.97"	"2,677.97"	"2,677.97"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"2,066.43"	"2,595.32"	0	010002558375	Reimburser Version Posted	Normal Claim type	84825011	3773N250500207	"2,595.32"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Paid	Spares			ID315715	END COVERASSY	1.000	"1,675.00"	0.00	0.00	973.59	973.59	"1,308.59"	"1,308.59"	0.00	0.00	"1,308.59"	0.00	0.00	14.00	14.00	366.40	"1,674.99"	0.00	0.00	"1,674.99"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008058124	Onsite	07-05-2025	12:00:01	3007025542	3773122500189	07-05-2025	MC2CAJRC0NH080598	KL73E1337	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	12-09-2022	AJMAL C	0011882485	AJMAL C	Retail/ Fleet Owner	0011882485	264659	KM	SHIHABUDHEEN P M	Warranty	Spares			ID370840	CONSTANT MESH GEARCOUNTER SHAFT	1.000	"6,390.00"	0.00	0.00	"3,714.19"	"3,714.19"	"4,992.19"	"4,992.19"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,714.19"	"3,751.33"	"5,110.72"	0	010002558375	Reimburser Version Posted	Normal Claim type	87089900	3773N250500207	"5,110.72"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008062081	Onsite	08-05-2025	10:44:56	3007028225	3773122500190	08-05-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	322089	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008062081	Onsite	08-05-2025	10:44:56	3007028225	3773122500190	08-05-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	322089	KM		Paid	Outside Labor			0117444445	SCR Adblue pump R/R	1.294	525.00	0.00	0.00	0.00	0.00	0.00	679.35	0.00	0.00	679.35	0.00	0.00	9.00	9.00	122.28	801.63	0.00	0.00	801.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008062081	Onsite	08-05-2025	10:44:56	3007028225	3773122500190	08-05-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	322089	KM	SANESH P V	Paid	Labor Value			0107331154	FR ANTI ROLL BAR BUSH REPL ..BOTH SIDE	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	575.00	0.00	0.00	9.00	9.00	103.50	678.50	0.00	0.00	678.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008062081	Onsite	08-05-2025	10:44:56	3007028225	3773122500190	08-05-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	322089	KM	SANESH P V	Paid	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		4008062081	Onsite	08-05-2025	10:44:56	3007028225	3773122500190	08-05-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	322089	KM	SANESH P V	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008062081	Onsite	08-05-2025	10:44:56	3007028225	3773122500190	08-05-2025	MC2H5JRC0KD166825	KL73C7053	HD  Truck	Pro 3016 J SLP HSD WF 20FT BS4 NGB	31-05-2019	"ASHRAF. C., MANAGING PARTNER- T.P. METALS AND ROOFINGS"	0010945077	"ASHRAF. C., MANAGING PARTNER-"	Retail/ Fleet Owner	0010945077	322089	KM	SANESH P V	Paid	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		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Labor Value			0110271033	RR. HUB BOLT RPL 2 PC 1 SIDE ON VEHICLE	0.550	575.00	0.00	0.00	0.00	0.00	0.00	316.25	0.00	0.00	316.25	0.00	0.00	9.00	9.00	56.92	373.17	0.00	0.00	373.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	7.000	575.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	0.00	0.00	"4,025.00"	0.00	0.00	9.00	9.00	724.50	"4,749.50"	0.00	0.00	"4,749.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID320871	PVC BOOT SRGSL	1.000	680.00	0.00	0.00	395.25	395.25	531.25	531.25	-3.00	-15.94	515.31	0.00	0.00	14.00	14.00	144.28	659.59	0.00	0.00	659.59	0.00	0.00	0.00	0				87089100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID207217	OIL SEAL CROSS SHAFT (MAV)	2.000	90.00	0.00	0.00	58.27	116.54	76.27	152.54	-3.00	-4.58	147.96	0.00	0.00	9.00	9.00	26.64	174.60	0.00	0.00	174.60	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID206048	NEEDLE BUSH	4.000	310.00	0.00	0.00	200.71	802.84	262.71	"1,050.84"	-3.00	-31.53	"1,019.31"	0.00	0.00	9.00	9.00	183.48	"1,202.79"	0.00	0.00	"1,202.79"	0.00	0.00	0.00	0				84824000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID343409	CLUTCH RELEASE SHAFT	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	-3.00	-21.80	704.76	0.00	0.00	14.00	14.00	197.34	902.10	0.00	0.00	902.10	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID603227	CLUTCH RELEASE FORK	1.000	"2,030.00"	0.00	0.00	"1,179.94"	"1,179.94"	"1,585.94"	"1,585.94"	-3.00	-47.58	"1,538.36"	0.00	0.00	14.00	14.00	430.74	"1,969.10"	0.00	0.00	"1,969.10"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID355008	TRANSMISSION JOINT ASSY	1.000	"1,495.00"	0.00	0.00	868.97	868.97	"1,167.97"	"1,167.97"	-3.00	-35.04	"1,132.93"	0.00	0.00	14.00	14.00	317.22	"1,450.15"	0.00	0.00	"1,450.15"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID312661	"ID312661, ROLLER PIN"	2.000	135.00	0.00	0.00	87.41	174.82	114.41	228.82	-3.00	-6.86	221.96	0.00	0.00	9.00	9.00	39.96	261.92	0.00	0.00	261.92	0.00	0.00	0.00	0				73182990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	2.000	425.00	0.00	0.00	247.03	494.06	332.03	664.06	-3.00	-19.92	644.14	0.00	0.00	14.00	14.00	180.36	824.50	0.00	0.00	824.50	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID312662	ROLLER	2.000	175.00	0.00	0.00	101.72	203.44	136.72	273.44	-3.00	-8.20	265.24	0.00	0.00	14.00	14.00	74.26	339.50	0.00	0.00	339.50	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H	SHIHABUDHEEN P M	Paid	Spares			ID335856	"ID335856, FILTER REGULATOR"	1.000	"5,680.00"	0.00	0.00	"3,677.56"	"3,677.56"	"4,813.56"	"4,813.56"	-3.00	-144.41	"4,669.15"	0.00	0.00	9.00	9.00	840.44	"5,509.59"	0.00	0.00	"5,509.59"	0.00	0.00	0.00	0				84219900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H		Paid	Outside Labor			0117444444	CLUTCH RELEASE FORK...REPLACEMENT	5.718	525.00	0.00	0.00	0.00	0.00	0.00	"3,001.95"	0.00	0.00	"3,001.95"	0.00	0.00	9.00	9.00	540.36	"3,542.31"	0.00	0.00	"3,542.31"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008036358	Onsite	02-05-2025	10:48:57	3007028415	3773122500191	08-05-2025	MC2BAGRC0NK084191	KL72D7240	HD  Truck	Pro 6028T G BS6 LY PRM 295/90R20 16B SB	17-11-2022	FRANCIS T K	0004163430	FRANCIS TK	Retail/ Fleet Owner	0011929835	5940	H		Paid	Outside Labor			0117444445	GEAR BOX SIDE FILTER REGULATOR REPLACE	0.600	525.00	0.00	0.00	0.00	0.00	0.00	315.00	0.00	0.00	315.00	0.00	0.00	9.00	9.00	56.70	371.70	0.00	0.00	371.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008063391	Onsite	08-05-2025	13:13:53	3007028986	3773122500192	08-05-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	141953	KM	SANESH P V	Paid	Labor Value			0101125025	DIPSTICK REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	287.50	0.00	18.00	0.00	0.00	51.75	339.25	0.00	0.00	339.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008063391	Onsite	08-05-2025	13:13:53	3007028986	3773122500192	08-05-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	141953	KM	SANESH P V	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.050	268.00	0.00	0.00	0.00	0.00	227.11	238.47	0.00	0.00	238.47	0.00	18.00	0.00	0.00	42.92	281.39	0.00	0.00	281.39	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008063391	Onsite	08-05-2025	13:13:53	3007028986	3773122500192	08-05-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	141953	KM	SANESH P V	Paid	Labor Value			0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	0.00	0.00	690.00	0.00	18.00	0.00	0.00	124.20	814.20	0.00	0.00	814.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008063391	Onsite	08-05-2025	13:13:53	3007028986	3773122500192	08-05-2025	MC2F7GRC0JA137597	TN43X0898	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	27-01-2018	SHYJU T	0010528297	SHYJU T	Retail/ Fleet Owner	0010528297	141953	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	4.350	0.00	0.00	0.00	0.00	0.00	14.28	62.12	0.00	0.00	62.12	0.00	5.00	0.00	0.00	3.11	65.23	0.00	0.00	65.23	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008064414	Onsite	08-05-2025	15:46:03	3007030100	3773122500193	08-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17710	KM		Paid	Outside Labor			0117444446	deputation charge	0.478	525.00	0.00	0.00	0.00	0.00	0.00	250.95	0.00	0.00	250.95	0.00	0.00	9.00	9.00	45.18	296.13	0.00	0.00	296.13	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008064414	Onsite	08-05-2025	15:46:03	3007030100	3773122500193	08-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17710	KM		Paid	Outside Labor			0117444447	service van charge	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008064414	Onsite	08-05-2025	15:46:03	3007030100	3773122500193	08-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17710	KM		Paid	Outside Labor			0117444448	electrical check up	1.074	525.00	0.00	0.00	0.00	0.00	0.00	563.85	0.00	0.00	563.85	0.00	0.00	9.00	9.00	101.50	665.35	0.00	0.00	665.35	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	-2.00	-4.07	199.33	0.00	0.00	9.00	9.00	35.88	235.21	0.00	0.00	235.21	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			MF472127	SPLIT PIN	1.000	25.00	0.00	0.00	16.19	16.19	21.19	21.19	-1.98	-0.42	20.77	0.00	0.00	9.00	9.00	3.74	24.51	0.00	0.00	24.51	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	-2.00	-22.88	"1,121.20"	0.00	0.00	9.00	9.00	201.82	"1,323.02"	0.00	0.00	"1,323.02"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM		Paid	Outside Labor			0117444449	Labour done outside -lathe/auto	2.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	2.000	"2,370.00"	0.00	0.00	"1,534.47"	"3,068.94"	"2,008.48"	"4,016.96"	-2.00	-80.34	"3,936.62"	0.00	0.00	9.00	9.00	708.60	"4,645.22"	0.00	0.00	"4,645.22"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	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		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	13.000	325.00	0.00	0.00	0.00	0.00	275.42	"3,580.46"	-2.00	-71.61	"3,508.85"	0.00	0.00	9.00	9.00	631.60	"4,140.45"	0.00	0.00	"4,140.45"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			IA203458	OIL SEAL-HCV	1.000	"2,725.00"	0.00	0.00	"1,764.32"	"1,764.32"	"2,309.32"	"2,309.32"	-2.00	-46.19	"2,263.13"	0.00	0.00	9.00	9.00	407.36	"2,670.49"	0.00	0.00	"2,670.49"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			IA203472	SPACER DIFF. PINION (HCV)	4.000	150.00	0.00	0.00	87.19	348.76	117.19	468.76	-2.00	-9.38	459.38	0.00	0.00	14.00	14.00	128.62	588.00	0.00	0.00	588.00	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			IA203467	BEARING PINION INNER (72212AC)	1.000	"4,020.00"	0.00	0.00	"2,602.78"	"2,602.78"	"3,406.78"	"3,406.78"	-2.00	-68.14	"3,338.64"	0.00	0.00	9.00	9.00	600.96	"3,939.60"	0.00	0.00	"3,939.60"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			IA203471	SPACER DIFF. GEAR - HCV	2.000	540.00	0.00	0.00	313.88	627.76	421.88	843.76	-2.00	-16.88	826.88	0.00	0.00	14.00	14.00	231.52	"1,058.40"	0.00	0.00	"1,058.40"	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			IA206431	BEARING PINION PILOT  HCV	1.000	"1,995.00"	0.00	0.00	"1,291.68"	"1,291.68"	"1,690.68"	"1,690.68"	-2.00	-33.81	"1,656.87"	0.00	0.00	9.00	9.00	298.24	"1,955.11"	0.00	0.00	"1,955.11"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			ID351450	SET CWP 5.286 FDR395 DH	1.000	"33,595.00"	0.00	0.00	"19,527.09"	"19,527.09"	"26,246.09"	"26,246.09"	-2.00	-524.92	"25,721.17"	0.00	0.00	14.00	14.00	"7,201.92"	"32,923.09"	0.00	0.00	"32,923.09"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM	SHIHABUDEEN N	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	-2.00	-84.92	"4,160.84"	0.00	0.00	9.00	9.00	748.96	"4,909.80"	0.00	0.00	"4,909.80"	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4007930603	Onsite	09-04-2025	09:42:21	3007030898	3773122500194	08-05-2025	MC2R4MRT0NL086110	KL10BH6618	HD Bus	6016 M LP WS CWC BS6	28-02-2023	SHEREEF PICHAN	0012031849	SHEREEF PICHAN	Retail/ Fleet Owner	0012031849	207639	KM		Paid	Outside Labor			0117444446	RED.& DIFFERENTIAL ASSY..OVERHAUL	9.700	525.00	0.00	0.00	0.00	0.00	0.00	"5,092.50"	0.00	0.00	"5,092.50"	0.00	0.00	9.00	9.00	916.66	"6,009.16"	0.00	0.00	"6,009.16"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008020797	Onsite	29-04-2025	10:09:15	3007031753	3773122500195	09-05-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	140843	KM	SHIHABUDHEEN P M	Warranty	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002560284	Reimburser Version Posted	Spare Parts Warranty	84825011	3773S250500021	"1,273.02"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008020797	Onsite	29-04-2025	10:09:15	3007031753	3773122500195	09-05-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	140843	KM	SHIHABUDHEEN P M	Warranty	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"	0.00	0.00	"2,382.64"	"4,765.28"	"3,118.65"	"6,237.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,382.64"	"4,812.93"	"6,044.75"	0	010002560284	Reimburser Version Posted	Spare Parts Warranty	84822012	3773S250500021	"6,044.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008020797	Onsite	29-04-2025	10:09:15	3007031753	3773122500195	09-05-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	140843	KM	SHIHABUDHEEN P M	Warranty	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,243.76"	"3,276.20"	"4,114.71"	0	010002560284	Reimburser Version Posted	Spare Parts Warranty	73181500	3773S250500021	"4,114.71"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008020797	Onsite	29-04-2025	10:09:15	3007031753	3773122500195	09-05-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	140843	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,956.50"	"2,308.67"	0	010002560284	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250500021	"2,269.54"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008020797	Onsite	29-04-2025	10:09:15	3007031753	3773122500195	09-05-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	140843	KM	SHIHABUDHEEN P M	Warranty	Spares			IM300416	BEVEL GEAR KIT 11.10	1.000	"11,240.00"	0.00	0.00	"6,533.25"	"6,533.25"	"8,781.25"	"8,781.25"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,533.25"	"6,598.58"	"8,989.75"	0	010002560284	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S250500021	"8,989.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008020797	Onsite	29-04-2025	10:09:15	3007031753	3773122500195	09-05-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	140843	KM	SHIHABUDHEEN P M	Warranty	Spares			ID207210	SNAP RING (MAV)	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	42.08	53.38	0	010002560284	Reimburser Version Posted	Spare Parts Warranty	73182910	3773S250500021	53.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008020797	Onsite	29-04-2025	10:09:15	3007031753	3773122500195	09-05-2025	MC2C8CRC0GA330442	KL72A2034	LD Truck	Pro 1080XPT C CBCPTO AB PS NGB BS3 PRM	25-05-2016	David. P. V.	0010125434	David. P. V.	Retail/ Fleet Owner	0010125434	140843	KM	SHIHABUDHEEN P M	Warranty	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	"1,004.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	767.24	774.91	973.24	0	010002560284	Reimburser Version Posted	Spare Parts Warranty	84821011	3773S250500021	973.24				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008038972	Accidental	02-05-2025	14:48:23	3007032020	3773122500196	09-05-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0010597000	345632	KM		Paid	Outside Labor			0117444449	AUTO CHARGE	0.339	525.00	0.00	0.00	0.00	0.00	0.00	177.98	0.00	0.00	177.98	0.00	0.00	9.00	9.00	32.04	210.02	0.00	0.00	210.02	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008038972	Accidental	02-05-2025	14:48:23	3007032020	3773122500196	09-05-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0010597000	345632	KM	SHIHABUDHEEN P M	Paid	Spares			IE311353	WIPER ARM ASSY LCV	2.000	595.00	0.00	0.00	385.24	770.48	504.24	"1,008.48"	0.00	0.00	"1,008.48"	0.00	0.00	9.00	9.00	181.52	"1,190.00"	0.00	0.00	"1,190.00"	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008038972	Accidental	02-05-2025	14:48:23	3007032020	3773122500196	09-05-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0010597000	345632	KM	SHIHABUDHEEN P M	Paid	Spares			MB394697	"GLASS,FR.W/SHLD (LMNTD 5.7T"	1.000	"10,570.00"	0.00	0.00	"6,843.63"	"6,843.63"	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	0.00	0.00	9.00	9.00	"1,612.38"	"10,570.01"	0.00	0.00	"10,570.01"	0.00	0.00	0.00	0				70071100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008038972	Accidental	02-05-2025	14:48:23	3007032020	3773122500196	09-05-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0010597000	345632	KM	SHIHABUDHEEN P M	Paid	Spares			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		4008038972	Accidental	02-05-2025	14:48:23	3007032020	3773122500196	09-05-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010606441	UNITED INDIA ISURANCE COMPANY LTD	Retail/ Fleet Owner	0010597000	345632	KM		Paid	Outside Labor			0117444442	ACCIDENT REPAIRE CHARGE	4.036	525.00	0.00	0.00	0.00	0.00	0.00	"2,118.90"	0.00	0.00	"2,118.90"	0.00	0.00	9.00	9.00	381.40	"2,500.30"	0.00	0.00	"2,500.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059012	Onsite	07-05-2025	14:13:08	3007032139	3773122500197	09-05-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	6809	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.000	302.00	0.00	0.00	0.00	0.00	255.93	767.79	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	201.57	604.71	713.56	0	010002560533	Reimburser Version Posted	Normal Claim type	27101972	3773N250500208	713.56				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059012	Onsite	07-05-2025	14:13:08	3007032139	3773122500197	09-05-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	6809	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	216.92	255.97	0	010002560533	Reimburser Version Posted	Normal Claim type	27101974	3773N250500208	255.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059012	Onsite	07-05-2025	14:13:08	3007032139	3773122500197	09-05-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	6809	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002560533	Reimburser Version Posted	Normal Claim type	32141000	3773N250500208	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059012	Onsite	07-05-2025	14:13:08	3007032139	3773122500197	09-05-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	6809	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002560533	Reimburser Version Posted	Normal Claim type	998714	3773N250500208	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059012	Onsite	07-05-2025	14:13:08	3007032139	3773122500197	09-05-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	6809	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002560533	Reimburser Version Posted	Normal Claim type	998714	3773N250500208	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059012	Onsite	07-05-2025	14:13:08	3007032139	3773122500197	09-05-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	6809	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002560533	Reimburser Version Posted	Normal Claim type	40169330	3773N250500208	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059012	Onsite	07-05-2025	14:13:08	3007032139	3773122500197	09-05-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	6809	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101141019	COOLANT HOSE HPR REP.(BOTH)	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002560533	Reimburser Version Posted	Normal Claim type	998714	3773N250500208	249.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059012	Onsite	07-05-2025	14:13:08	3007032139	3773122500197	09-05-2025	MC2FDLRT0RG549088	KL12Q0566	LD Bus	2090 L SCL 5S 3x2 FAPS AX	03-10-2024	THE PRINCIPAL G V H S S VELLARMALA	0012585090	THE PRINCIPAL	Retail/ Fleet Owner	0012585090	6809	KM	SHIHABUDHEEN P M	Warranty	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	203.95	611.85	776.13	0	010002560533	Reimburser Version Posted	Normal Claim type	38200000	3773N250500208	776.13				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008066122	Running Repair	09-05-2025	09:23:50	3007032198	3773122500198	09-05-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	169245	KM	SHIHABUDHEEN P M	AMC	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	546.61	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	546.61	645.00	0	010002560535	Reimburser Version Posted	Service Agreement	40091100	3773Z250500089	645.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008066122	Running Repair	09-05-2025	09:23:50	3007032198	3773122500198	09-05-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	169245	KM	SHIHABUDHEEN P M	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	4.000	315.00	0.00	0.00	203.95	815.80	266.95	"1,067.80"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,067.80"	"1,260.00"	0	010002560535	Reimburser Version Posted	Service Agreement	38200000	3773Z250500089	"1,260.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008066122	Running Repair	09-05-2025	09:23:50	3007032198	3773122500198	09-05-2025	MC2CAJRC0NB076003	KL73E0539	HD  Truck	Pro3019 J SLP HSD20FT BS6 NGB BASE7S	30-07-2022	ASHARAF C	0011839381	ASHARAF C	Retail/ Fleet Owner	0011839381	169245	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101146023	RADIATOR HOSE (UPPER) ..REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002560535	Reimburser Version Posted	Service Agreement	998714	3773Z250500089	221.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056826	Onsite	07-05-2025	09:37:01	3007032220	3773122500199	09-05-2025	MC2FBERT0NE509235	KL73E0122	LD Bus	2065 E SRL STF GPS BS6 HG IS$	30-06-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	48550	KM	SANESH P V	Paid	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	"1,661.02"	0.00	0.00	9.00	9.00	298.98	"1,960.00"	0.00	0.00	"1,960.00"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056826	Onsite	07-05-2025	09:37:01	3007032220	3773122500199	09-05-2025	MC2FBERT0NE509235	KL73E0122	LD Bus	2065 E SRL STF GPS BS6 HG IS$	30-06-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	48550	KM	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056826	Onsite	07-05-2025	09:37:01	3007032220	3773122500199	09-05-2025	MC2FBERT0NE509235	KL73E0122	LD Bus	2065 E SRL STF GPS BS6 HG IS$	30-06-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	48550	KM	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	4.000	302.00	0.00	0.00	0.00	0.00	255.93	"1,023.72"	0.00	0.00	"1,023.72"	0.00	0.00	9.00	9.00	184.26	"1,207.98"	0.00	0.00	"1,207.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056826	Onsite	07-05-2025	09:37:01	3007032220	3773122500199	09-05-2025	MC2FBERT0NE509235	KL73E0122	LD Bus	2065 E SRL STF GPS BS6 HG IS$	30-06-2022	CHIEF EXECUTIVE OFFICER	0012037978	CHIEF EXECUTIVE OFFICER	Retail/ Fleet Owner	0012037978	48550	KM		Paid	Outside Labor			0117444449	RED.PINION OIL SEAL ..REPL	3.975	525.00	0.00	0.00	0.00	0.00	0.00	"2,086.88"	0.00	0.00	"2,086.88"	0.00	0.00	9.00	9.00	375.64	"2,462.52"	0.00	0.00	"2,462.52"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H		Paid	Outside Labor			0117444442	DEPUTATION CHARGE	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	0.00	0.00	"1,050.00"	0.00	0.00	9.00	9.00	189.00	"1,239.00"	0.00	0.00	"1,239.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,806.00"	"2,131.08"	0	010002560539	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250500022	"2,094.96"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002560538	Reimburser Version Posted	Normal Claim type	998714	3773N250500209	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002560538	Reimburser Version Posted	Normal Claim type	998714	3773N250500209	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	160.000	15.00	0.00	0.00	0.00	0.00	0.00	"2,400.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,880.00"	"3,398.40"	0	010002560538	Reimburser Version Posted	Normal Claim type	998714	3773N250500209	"3,340.80"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Paid	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		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Paid	Spares			ID304190	CLUTCH RELEASE BEARING ASSY.	1.000	"1,585.00"	0.00	0.00	"1,026.22"	"1,026.22"	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	0.00	0.00	9.00	9.00	241.78	"1,585.00"	0.00	0.00	"1,585.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Paid	Spares			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		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Spares			ID304996	SYN. RING (Carburised)	2.000	"4,175.00"	0.00	0.00	"2,426.72"	"4,853.44"	"3,261.72"	"6,523.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,426.72"	"4,901.97"	"6,678.32"	0	010002560538	Reimburser Version Posted	Normal Claim type	87089900	3773N250500209	"6,678.32"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002560538	Reimburser Version Posted	Normal Claim type	84825011	3773N250500209	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002560538	Reimburser Version Posted	Normal Claim type	87089900	3773N250500209	19.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,405.38"	"6,469.43"	"8,813.80"	0	010002560538	Reimburser Version Posted	Normal Claim type	87089900	3773N250500209	"8,813.80"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Paid	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	483.05	0.00	0.00	9.00	9.00	86.94	569.99	0.00	0.00	569.99	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	730.47	0.00	0.00	14.00	14.00	204.54	935.01	0.00	0.00	935.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Paid	Spares			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		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Spares			ID360785	COVER ASSY. CLUTCH	1.000	"7,995.00"	0.00	0.00	"4,647.09"	"4,647.09"	"6,246.09"	"6,246.09"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"4,647.09"	"4,693.56"	"6,394.39"	0	010002560539	Reimburser Version Posted	Spare Parts Warranty	87089300	3773S250500022	"6,394.39"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Spares			ID616749	CLUTCH DISC DIA 310	1.000	"6,055.00"	0.00	0.00	"3,519.47"	"3,519.47"	"4,730.47"	"4,730.47"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,519.47"	"3,554.66"	"4,842.79"	0	010002560539	Reimburser Version Posted	Spare Parts Warranty	87089300	3773S250500022	"4,842.79"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002560538	Reimburser Version Posted	Normal Claim type	87089900	3773N250500209	835.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067583	Breakdown Order	09-05-2025	12:17:18	3007032555	3773122500200	09-05-2025	MC2EPDRC0NHB18983	KL12P1785	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	20-10-2022	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	0011916204	"SUDHEESH. A.T.,PROPRIETOR NORTIA SA"	Retail/ Fleet Owner	0011916204	3473	H	SHIHABUDHEEN P M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002560538	Reimburser Version Posted	Normal Claim type	87084000	3773N250500209	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067262	Running Repair	09-05-2025	11:39:17	3007033014	3773122500201	09-05-2025	MC2FDLRT0NE508744	KL72D5450	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	27257	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	0.100	0.00	0.00	0.00	0.00	0.00	130.00	13.00	0.00	0.00	13.00	0.00	0.00	14.00	14.00	3.64	16.64	0.00	0.00	16.64	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067262	Running Repair	09-05-2025	11:39:17	3007033014	3773122500201	09-05-2025	MC2FDLRT0NE508744	KL72D5450	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	27257	KM	SHIHABUDHEEN P M	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067262	Running Repair	09-05-2025	11:39:17	3007033014	3773122500201	09-05-2025	MC2FDLRT0NE508744	KL72D5450	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	27257	KM	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008067262	Running Repair	09-05-2025	11:39:17	3007033014	3773122500201	09-05-2025	MC2FDLRT0NE508744	KL72D5450	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	22-06-2022	CRESCENT PUBLIC SCHOOL	0011798263	CRESCENT PUBLIC SCHOOL	Retail/ Fleet Owner	0011798263	27257	KM		Paid	Outside Labor			0117444449	GENERAL CHECK UP	1.281	525.00	0.00	0.00	0.00	0.00	0.00	672.53	0.00	0.00	672.53	0.00	0.00	9.00	9.00	121.06	793.59	0.00	0.00	793.59	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063794	Onsite	08-05-2025	14:36:16	3007033016	3773122500202	09-05-2025	MC2FFERT0RB540489	KL12P9107	LD Bus	2070 E SRL  CWC BSVI	27-06-2024	THE PRINCIPAL NSS HIGHER SECONDARY SCHOOL	0012455329	THE PRINCIPAL	Retail/ Fleet Owner	0012455329	9901	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002560815	Reimburser Version Posted	Normal Claim type	998714	3773N250500210	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063794	Onsite	08-05-2025	14:36:16	3007033016	3773122500202	09-05-2025	MC2FFERT0RB540489	KL12P9107	LD Bus	2070 E SRL  CWC BSVI	27-06-2024	THE PRINCIPAL NSS HIGHER SECONDARY SCHOOL	0012455329	THE PRINCIPAL	Retail/ Fleet Owner	0012455329	9901	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0105424134	DOOR LATCH(LOCK)...REPL(Both sides)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002560815	Reimburser Version Posted	Normal Claim type	998714	3773N250500210	149.64				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063794	Onsite	08-05-2025	14:36:16	3007033016	3773122500202	09-05-2025	MC2FFERT0RB540489	KL12P9107	LD Bus	2070 E SRL  CWC BSVI	27-06-2024	THE PRINCIPAL NSS HIGHER SECONDARY SCHOOL	0012455329	THE PRINCIPAL	Retail/ Fleet Owner	0012455329	9901	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002560815	Reimburser Version Posted	Normal Claim type	998714	3773N250500210	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063794	Onsite	08-05-2025	14:36:16	3007033016	3773122500202	09-05-2025	MC2FFERT0RB540489	KL12P9107	LD Bus	2070 E SRL  CWC BSVI	27-06-2024	THE PRINCIPAL NSS HIGHER SECONDARY SCHOOL	0012455329	THE PRINCIPAL	Retail/ Fleet Owner	0012455329	9901	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002560815	Reimburser Version Posted	Normal Claim type	32141000	3773N250500210	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063794	Onsite	08-05-2025	14:36:16	3007033016	3773122500202	09-05-2025	MC2FFERT0RB540489	KL12P9107	LD Bus	2070 E SRL  CWC BSVI	27-06-2024	THE PRINCIPAL NSS HIGHER SECONDARY SCHOOL	0012455329	THE PRINCIPAL	Retail/ Fleet Owner	0012455329	9901	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002560815	Reimburser Version Posted	Normal Claim type	34031900	3773N250500210	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063794	Onsite	08-05-2025	14:36:16	3007033016	3773122500202	09-05-2025	MC2FFERT0RB540489	KL12P9107	LD Bus	2070 E SRL  CWC BSVI	27-06-2024	THE PRINCIPAL NSS HIGHER SECONDARY SCHOOL	0012455329	THE PRINCIPAL	Retail/ Fleet Owner	0012455329	9901	KM	SHIHABUDHEEN P M	Warranty	Spares			MB394511	HANDLE ASSY DOOR O/S RH	1.000	215.00	0.00	0.00	124.97	124.97	167.97	167.97	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	124.97	124.97	171.96	0	010002560815	Reimburser Version Posted	Normal Claim type	87089900	3773N250500210	171.96				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101110051	HLA ASSEMBLY REPLACEMENT	20.200	575.00	0.00	0.00	0.00	0.00	0.00	"11,615.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,686.00"	"10,249.48"	0	010002561609	Reimburser Version Posted	Normal Claim type	998714	3773N250500212	"10,075.76"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	77.69	77.69	98.55	0	010002561609	Reimburser Version Posted	Normal Claim type	34031900	3773N250500212	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Spares			CK100080	Campaign Kit Coolant Pipe with E474 Engi	1.000	840.00	0.00	0.00	711.86	711.86	711.86	711.86	0.00	0.00	711.86	0.00	0.00	9.00	9.00	128.14	840.00	0.00	0.00	840.00	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	9.500	0.00	0.00	0.00	0.00	0.00	14.28	135.66	0.00	0.00	135.66	0.00	0.00	2.50	2.50	6.78	142.44	0.00	0.00	142.44	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Spares			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		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	808.59	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	601.59	601.59	827.79	0	010002561609	Reimburser Version Posted	Normal Claim type	87089900	3773N250500212	827.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Warranty	Spares			ID354028	GASKET OIL STRAINER	1.000	30.00	0.00	0.00	19.42	19.42	25.42	25.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	19.42	19.42	24.64	0	010002561609	Reimburser Version Posted	Normal Claim type	85443000	3773N250500212	24.64				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002561609	Reimburser Version Posted	Normal Claim type	32141000	3773N250500212	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002561609	Reimburser Version Posted	Normal Claim type	87089900	3773N250500212	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Spares			ID345850	HOSE CLAMP	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				73261100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770208	NUT	6.000	0.00	0.00	0.00	0.00	0.00	7.90	47.40	0.00	0.00	47.40	0.00	0.00	9.00	9.00	8.54	55.94	0.00	0.00	55.94	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	8.000	0.00	0.00	0.00	0.00	0.00	8.25	66.00	0.00	0.00	66.00	0.00	0.00	9.00	9.00	11.88	77.88	0.00	0.00	77.88	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Spares			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		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008053130	Onsite	06-05-2025	11:34:09	3007035694	3773122500203	10-05-2025	MC2FDKRT0PB522819	KL73E5130	LD Bus	2090 K SKL CWC BSVI	17-03-2023	ANJU KURIAKOSE	0012033100	ANJU KURIAKOSE	Retail/ Fleet Owner	0012033100	157528	KM	SHIHABUDHEEN P M	Paid	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		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Warranty	Spares			ID374959	GASKET_10.5	1.000	"1,085.00"	0.00	0.00	630.66	630.66	847.66	847.66	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	630.66	630.66	867.79	0	010002561684	Reimburser Version Posted	Normal Claim type	87089900	3773N250500213	867.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Warranty	Spares			ID364878	GASKET_7.5''	1.000	795.00	0.00	0.00	462.09	462.09	621.09	621.09	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	462.09	462.09	635.84	0	010002561684	Reimburser Version Posted	Normal Claim type	87089900	3773N250500213	635.84				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Warranty	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"1,490.91"	"1,505.82"	"2,051.49"	0	010002561684	Reimburser Version Posted	Normal Claim type	87149910	3773N250500213	"2,051.49"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	3.500	302.00	0.00	0.00	0.00	0.00	255.93	895.76	0.00	0.00	895.76	0.00	0.00	9.00	9.00	161.24	"1,057.00"	0.00	0.00	"1,057.00"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Warranty	Spares			ID346941	GSL SHIFTER	1.000	"3,790.00"	0.00	0.00	"2,202.94"	"2,202.94"	"2,960.94"	"2,960.94"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,202.94"	"2,224.97"	"3,031.24"	0	010002561684	Reimburser Version Posted	Normal Claim type	87089900	3773N250500213	"3,031.24"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0120153154	DOC REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002561684	Reimburser Version Posted	Normal Claim type	998714	3773N250500213	"2,109.92"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Paid	Spares			IA205293	SHOE RETURN SPRING (MCV)	2.000	110.00	0.00	0.00	71.22	142.44	93.22	186.44	0.00	0.00	186.44	0.00	0.00	9.00	9.00	33.56	220.00	0.00	0.00	220.00	0.00	0.00	0.00	0				73201011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	3.400	0.00	0.00	0.00	0.00	0.00	14.28	48.55	0.00	0.00	48.55	0.00	0.00	2.50	2.50	2.42	50.97	0.00	0.00	50.97	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Paid	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		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	0.500	"1,23,300.00"	0.00	0.00	0.00	0.00	626.94	313.47	0.00	0.00	313.47	0.00	0.00	9.00	9.00	56.42	369.89	0.00	0.00	369.89	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	173.73	0.00	0.00	9.00	9.00	31.28	205.01	0.00	0.00	205.01	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	1.000	130.00	0.00	0.00	84.17	84.17	110.17	110.17	0.00	0.00	110.17	0.00	0.00	9.00	9.00	19.84	130.01	0.00	0.00	130.01	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Paid	Spares			IC335118	LINNING KIT (STANDARD SIZE)	1.000	"4,995.00"	0.00	0.00	"3,234.05"	"3,234.05"	"4,233.05"	"4,233.05"	0.00	0.00	"4,233.05"	0.00	0.00	9.00	9.00	761.94	"4,994.99"	0.00	0.00	"4,994.99"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Paid	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		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0120153153	SCR REPLACEMENT	4.230	575.00	0.00	0.00	0.00	0.00	0.00	"2,432.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,818.90"	"2,146.30"	0	010002561684	Reimburser Version Posted	Normal Claim type	998714	3773N250500213	"2,109.92"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111221111	T/M SHIFT LEVER...REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	215.00	253.70	0	010002561684	Reimburser Version Posted	Normal Claim type	998714	3773N250500213	249.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056954	Onsite	07-05-2025	09:58:03	3007035803	3773122500204	10-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	161620	KM		Paid	Outside Labor			0117444447	Temperature sensor (EATS)	4.140	525.00	0.00	0.00	0.00	0.00	0.00	"2,173.50"	0.00	0.00	"2,173.50"	0.00	0.00	9.00	9.00	391.24	"2,564.74"	0.00	0.00	"2,564.74"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060269	Onsite	07-05-2025	16:37:22	3007036929	3773122500205	10-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20785	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0123140040	CAMPIAGN LABOUR - UCS ASSY REPLECEMENT	1.500	575.00	0.00	0.00	0.00	0.00	0.00	862.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	645.00	761.10	0	010002562057	Reimburser Version Posted	Technical Campaign	998714	3773C250500012	748.20				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060269	Onsite	07-05-2025	16:37:22	3007036929	3773122500205	10-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20785	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100105	UCS Assemly Campaign Kit	1.000	"4,225.00"	0.00	0.00	"3,300.78"	"3,300.78"	"3,300.78"	"3,300.78"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,300.78"	"3,300.78"	"4,225.00"	0	010002562057	Reimburser Version Posted	Technical Campaign	87089900	3773C250500012	"4,225.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060269	Onsite	07-05-2025	16:37:22	3007036929	3773122500205	10-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20785	KM	SHIHABUDHEEN P M	Warranty	Spares			CK100106	Quality Sensor Protection Campaign Kit	1.000	140.00	0.00	0.00	109.38	109.38	109.38	109.38	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	109.38	109.38	140.01	0	010002562057	Reimburser Version Posted	Technical Campaign	87089900	3773C250500012	140.01				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM	SHIHABUDHEEN P M	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	1.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,800.00"	"3,800.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,220.34"	"3,220.34"	"3,800.00"	0	010002562058	Reimburser Version Posted	Normal Claim type	84139190	3773N250500214	"3,800.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM	SHIHABUDHEEN P M	Warranty	Spares			IG300987	RIVETS-KIT-FRONT	1.000	580.00	0.00	0.00	337.13	337.13	453.13	453.13	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	337.13	337.13	463.88	0	010002562058	Reimburser Version Posted	Normal Claim type	87089900	3773N250500214	463.88				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	220.14	279.25	0	010002562058	Reimburser Version Posted	Normal Claim type	32141000	3773N250500214	279.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	73.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,095.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,314.00"	"1,550.52"	0	010002562058	Reimburser Version Posted	Normal Claim type	998714	3773N250500214	"1,524.24"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002562058	Reimburser Version Posted	Normal Claim type	998714	3773N250500214	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002562058	Reimburser Version Posted	Normal Claim type	998714	3773N250500214	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPOTATION TO INDUSTRY	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002562058	Reimburser Version Posted	Normal Claim type	998714	3773N250500214	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002562058	Reimburser Version Posted	Normal Claim type	998714	3773N250500214	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002562058	Reimburser Version Posted	Normal Claim type	998714	3773N250500214	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002562058	Reimburser Version Posted	Normal Claim type	998714	3773N250500214	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008060968	Breakdown Order	07-05-2025	18:39:33	3007036987	3773122500206	10-05-2025	MC2EHERC0TBB66120	KL72E7412	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	07-03-2025	MUHAMMED SHAFI KUNJABDULLA	0012793592	MUHAMMED SHAFI KUNJABDULLA	Retail/ Fleet Owner	0012793592	6968	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002562058	Reimburser Version Posted	Normal Claim type	998714	3773N250500214	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073078	Onsite	10-05-2025	14:37:29	3007037365	3773122500207	10-05-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	392465	KM	SHIHABUDEEN N	Paid	Labor Value			0110359610	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	0.750	575.00	0.00	0.00	0.00	0.00	0.00	431.25	0.00	0.00	431.25	0.00	0.00	9.00	9.00	77.62	508.87	0.00	0.00	508.87	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073078	Onsite	10-05-2025	14:37:29	3007037365	3773122500207	10-05-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	392465	KM	SHIHABUDEEN N	Paid	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		4008073078	Onsite	10-05-2025	14:37:29	3007037365	3773122500207	10-05-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	392465	KM	SHIHABUDEEN N	Paid	Spares			IA226579	MSP 8/83 REPAIR KIT	1.000	585.00	0.00	0.00	340.03	340.03	457.03	457.03	-1.50	-6.86	450.17	0.00	0.00	14.00	14.00	126.04	576.21	0.00	0.00	576.21	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074112	Running Repair	10-05-2025	16:46:39	3007038212	3773122500208	10-05-2025	MC2EMDRC0NEB14840	KL76C9691	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	SAMSUDEEN K	0011999317	SAMSUDEEN K	Retail/ Fleet Owner	0011999317	102148	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK UP	0.495	525.00	0.00	0.00	0.00	0.00	0.00	259.88	0.00	0.00	259.88	0.00	0.00	9.00	9.00	46.78	306.66	0.00	0.00	306.66	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074112	Running Repair	10-05-2025	16:46:39	3007038212	3773122500208	10-05-2025	MC2EMDRC0NEB14840	KL76C9691	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	SAMSUDEEN K	0011999317	SAMSUDEEN K	Retail/ Fleet Owner	0011999317	102148	KM	SANESH P V	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074112	Running Repair	10-05-2025	16:46:39	3007038212	3773122500208	10-05-2025	MC2EMDRC0NEB14840	KL76C9691	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	SAMSUDEEN K	0011999317	SAMSUDEEN K	Retail/ Fleet Owner	0011999317	102148	KM	SANESH P V	Paid	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.330	575.00	0.00	0.00	0.00	0.00	0.00	189.75	0.00	0.00	189.75	0.00	0.00	9.00	9.00	34.16	223.91	0.00	0.00	223.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074112	Running Repair	10-05-2025	16:46:39	3007038212	3773122500208	10-05-2025	MC2EMDRC0NEB14840	KL76C9691	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	31-01-2023	SAMSUDEEN K	0011999317	SAMSUDEEN K	Retail/ Fleet Owner	0011999317	102148	KM	SANESH P V	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	AKASH K	Paid	Spares			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		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	AKASH K	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	0.00	0.00	14.00	14.00	445.16	"2,035.00"	0.00	0.00	"2,035.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	AKASH K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	AKASH K	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	101.69	0.00	0.00	9.00	9.00	18.30	119.99	0.00	0.00	119.99	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM		Paid	Outside Labor			0117444449	PREVENTIVE MAINTENANCE LABOUR	4.002	525.00	0.00	0.00	0.00	0.00	0.00	"2,101.05"	0.00	0.00	"2,101.05"	0.00	0.00	9.00	9.00	378.18	"2,479.23"	0.00	0.00	"2,479.23"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	AKASH K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	AKASH K	Paid	Spares			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		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	AKASH K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	AKASH K	Paid	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		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	AKASH K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	AKASH K	Paid	Spares			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		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	AKASH K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008076847	Preventive Maintenance	12-05-2025	10:44:43	3007040533	3773122500209	12-05-2025	MC2EMDRC0NAB09303	KL58AF4389	LD Truck	Pro2080XPT D DSD BS6 PB PRM 100L	25-02-2022	Prasanth Kumar. V V	0010041414	Prasanth Kumar. V V	Retail/ Fleet Owner	0010041414	101145	KM	AKASH K	Paid	Lubricant			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		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	44679	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359415	SLACK ADJUSTER REAR REPLACEMENT (One)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-10.00	-57.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	44679	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-10.00	-172.50	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	44679	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe DRUM/AUTO	5.200	525.00	0.00	0.00	0.00	0.00	0.00	"2,730.00"	-10.00	-273.00	"2,457.00"	0.00	0.00	9.00	9.00	442.26	"2,899.26"	0.00	0.00	"2,899.26"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	44679	KM		Paid	Outside Labor			0117444445	Labour done outside -faibering	4.700	525.00	0.00	0.00	0.00	0.00	0.00	"2,467.50"	-10.00	-246.75	"2,220.75"	0.00	0.00	9.00	9.00	399.74	"2,620.49"	0.00	0.00	"2,620.49"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	44679	KM	SHIHABUDHEEN P M	Paid	Labor Value			0106251010	PROPELLER SHAFT ASSY .REPL(1 PIECE)	0.780	575.00	0.00	0.00	0.00	0.00	0.00	448.50	-10.00	-44.85	403.65	0.00	0.00	9.00	9.00	72.66	476.31	0.00	0.00	476.31	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	44679	KM	SHIHABUDHEEN P M	Paid	Spares			IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,420.00"	0.00	0.00	"3,150.38"	"3,150.38"	"4,234.38"	"4,234.38"	-5.00	-211.72	"4,022.66"	0.00	0.00	14.00	14.00	"1,126.34"	"5,149.00"	0.00	0.00	"5,149.00"	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	44679	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	7.00	672.00	0.00	0.00	672.00	0.00	0.00	14.00	14.00	188.16	860.16	0.00	0.00	860.16	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	44679	KM	SHIHABUDHEEN P M	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"2,703.38"	0.00	0.00	"2,703.38"	0.00	0.00	9.00	9.00	486.60	"3,189.98"	0.00	0.00	"3,189.98"	0.00	0.00	0.00	0				68138100		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	44679	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.500	302.00	0.00	0.00	0.00	0.00	255.94	127.97	-5.00	-6.40	121.57	0.00	0.00	9.00	9.00	21.88	143.45	0.00	0.00	143.45	0.00	0.00	0.00	0				27101972		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077480	Running Repair	12-05-2025	11:39:06	3007040892	3773122500210	12-05-2025	MC2FBERT0NF510807	KL72D5526	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	44679	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-10.00	-209.30	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	43893	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-10.00	-172.50	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	43893	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359410	SLACK ADJUSTER FRONT REPLACEMENT (ONE)	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	-10.00	-57.50	517.50	0.00	0.00	9.00	9.00	93.16	610.66	0.00	0.00	610.66	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	43893	KM		Paid	Outside Labor			0117444449	GENERAL CHECK UP	1.158	525.00	0.00	0.00	0.00	0.00	0.00	607.95	-10.00	-60.80	547.15	0.00	0.00	9.00	9.00	98.48	645.63	0.00	0.00	645.63	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	43893	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0				52021000		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	43893	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	2.000	302.00	0.00	0.00	0.00	0.00	255.93	511.86	-5.00	-25.59	486.27	0.00	0.00	9.00	9.00	87.52	573.79	0.00	0.00	573.79	0.00	0.00	0.00	0				27101972		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	43893	KM	SHIHABUDHEEN P M	Paid	Spares			ID349037	"CB KIT, MSL 1480"	1.000	"2,145.00"	0.00	0.00	"1,246.78"	"1,246.78"	"1,675.78"	"1,675.78"	-5.00	-83.79	"1,591.99"	0.00	0.00	14.00	14.00	445.76	"2,037.75"	0.00	0.00	"2,037.75"	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	43893	KM	SHIHABUDHEEN P M	Paid	Spares			IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,580.00"	0.00	0.00	"3,243.38"	"3,243.38"	"4,359.38"	"4,359.38"	-5.00	-217.97	"4,141.41"	0.00	0.00	14.00	14.00	"1,159.60"	"5,301.01"	0.00	0.00	"5,301.01"	0.00	0.00	0.00	0				84099191		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	43893	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	7.00	672.00	0.00	0.00	672.00	0.00	0.00	14.00	14.00	188.16	860.16	0.00	0.00	860.16	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	43893	KM	SHIHABUDHEEN P M	Paid	Labor Value			0106251060	PROP.SHAFT CENTER BRG ASSY.OVERHAUL	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-10.00	-115.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	43893	KM		Paid	Outside Labor			0117444442	material purchase outside	0.620	525.00	0.00	0.00	0.00	0.00	0.00	325.50	-10.00	-32.55	292.95	0.00	0.00	9.00	9.00	52.74	345.69	0.00	0.00	345.69	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	43893	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe/drum/AUTO	5.200	525.00	0.00	0.00	0.00	0.00	0.00	"2,730.00"	-10.00	-273.00	"2,457.00"	0.00	0.00	9.00	9.00	442.26	"2,899.26"	0.00	0.00	"2,899.26"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	43893	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-10.00	-209.30	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	43893	KM	SHIHABUDHEEN P M	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"2,703.38"	0.00	0.00	"2,703.38"	0.00	0.00	9.00	9.00	486.60	"3,189.98"	0.00	0.00	"3,189.98"	0.00	0.00	0.00	0				68138100		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008077789	Running Repair	12-05-2025	12:08:11	3007041007	3773122500211	12-05-2025	MC2FBERT0NF510542	KL72D5518	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	29-06-2022	CARMEL CONVENT ENGLISH MEDIUM SCHOO	0011805956	CARMEL CONVENT ENGLISH MEDIUM SCHOO	Retail/ Fleet Owner	0011805956	43893	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008078303	Onsite	12-05-2025	14:03:30	3007041684	3773122500212	12-05-2025	MC2ESHRC0PA221249	KL12P2620	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2023	SUNILJITH RAMACHANDRAN	0011986458	SUNILJITH RAMACHANDRAN	Retail/ Fleet Owner	0011986458	90642	KM		Paid	Outside Labor			0117444446	SPRING BRAKE ACTUATOR REPLMT ONE SIDE	1.347	525.00	0.00	0.00	0.00	0.00	0.00	707.18	0.00	0.00	707.18	0.00	0.00	9.00	9.00	127.30	834.48	0.00	0.00	834.48	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008078303	Onsite	12-05-2025	14:03:30	3007041684	3773122500212	12-05-2025	MC2ESHRC0PA221249	KL12P2620	MD Truck	Pro 2114XP S H HSD 20FT BS6 NGB 7S MT	19-01-2023	SUNILJITH RAMACHANDRAN	0011986458	SUNILJITH RAMACHANDRAN	Retail/ Fleet Owner	0011986458	90642	KM		Paid	Outside Labor			0117444449	DEMUNARAGE CHARGES	2.920	525.00	0.00	0.00	0.00	0.00	0.00	"1,533.00"	0.00	0.00	"1,533.00"	0.00	0.00	9.00	9.00	275.94	"1,808.94"	0.00	0.00	"1,808.94"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008075902	Breakdown Order	11-05-2025	17:03:40	3007042527	3773122500213	12-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	10	H	AKASH K	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008075902	Breakdown Order	11-05-2025	17:03:40	3007042527	3773122500213	12-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	10	H	AKASH K	Paid	Spares			IC413815	UREA TANKFILLER CAP	1.000	"2,120.00"	0.00	0.00	"1,232.25"	"1,232.25"	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	0.00	0.00	14.00	14.00	463.76	"2,120.01"	0.00	0.00	"2,120.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008075902	Breakdown Order	11-05-2025	17:03:40	3007042527	3773122500213	12-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	10	H		Paid	Outside Labor			0117444448	service van non branded	2.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,312.50"	0.00	0.00	"1,312.50"	0.00	0.00	9.00	9.00	236.26	"1,548.76"	0.00	0.00	"1,548.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008075902	Breakdown Order	11-05-2025	17:03:40	3007042527	3773122500213	12-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	10	H		Paid	Outside Labor			0117444444	deputation charge	1.245	525.00	0.00	0.00	0.00	0.00	0.00	653.63	0.00	0.00	653.63	0.00	0.00	9.00	9.00	117.66	771.29	0.00	0.00	771.29	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008075902	Breakdown Order	11-05-2025	17:03:40	3007042527	3773122500213	12-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	10	H		Paid	Outside Labor			0117444449	genaral check up	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	0.00	0.00	525.00	0.00	0.00	9.00	9.00	94.50	619.50	0.00	0.00	619.50	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM	SHIHABUDHEEN P M	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	2.000	240.00	0.00	0.00	155.39	310.78	203.39	406.78	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	406.78	480.00	0	010002564812	Reimburser Version Posted	Service Agreement	40169330	3773Z250500090	480.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM	SHIHABUDHEEN P M	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	2.000	215.00	0.00	0.00	139.20	278.40	182.21	364.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	364.41	430.00	0	010002564812	Reimburser Version Posted	Service Agreement	40169330	3773Z250500090	430.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002564812	Reimburser Version Posted	Service Agreement	34031900	3773Z250500090	119.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	3.000	349.00	0.00	0.00	0.00	0.00	295.76	887.28	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	295.76	887.28	"1,046.99"	0	010002564812	Reimburser Version Posted	Service Agreement	27101972	3773Z250500090	"1,046.99"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	18.000	0.00	0.00	0.00	0.00	0.00	14.28	257.04	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	257.04	269.89	0	010002564812	Reimburser Version Posted	Service Agreement	52021000	3773Z250500090	269.89				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	679.83	"1,359.66"	"1,604.40"	0	010002564813	Reimburser Version Posted	Normal Claim type	38200000	3773N250500215	"1,604.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM	SHIHABUDHEEN P M	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	2.000	"14,995.00"	0.00	0.00	"8,715.84"	"17,431.68"	"11,714.85"	"23,429.70"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,429.69"	"29,990.00"	0	010002564812	Reimburser Version Posted	Service Agreement	87089900	3773Z250500090	"29,990.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301276L	Eicher Premium Plus Grease	2.000	"1,23,300.00"	0.00	0.00	0.00	0.00	574.71	"1,149.42"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,04,491.80"	"1,149.41"	"1,356.30"	0	010002564812	Reimburser Version Posted	Service Agreement	27101990	3773Z250500090	"1,356.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	5.867	525.00	0.00	0.00	0.00	0.00	0.00	"3,080.18"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,200.13"	"2,985.58"	0	010002564812	Reimburser Version Posted	Service Agreement	998714	3773Z250500090	"2,985.58"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117999999	TRANSPORTATION CHARGE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	300.00	354.00	0	010002564812	Reimburser Version Posted	Service Agreement	998714	3773Z250500090	354.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM	SHIHABUDHEEN P M	AMC	Spares			ID374513	HOSE INTERCOOLER IN PRT	1.000	"4,390.00"	0.00	0.00	"2,551.69"	"2,551.69"	"3,429.69"	"3,429.69"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,429.69"	"4,390.00"	0	010002564812	Reimburser Version Posted	Service Agreement	87081090	3773Z250500090	"4,390.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002564812	Reimburser Version Posted	Service Agreement	998714	3773Z250500090	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002564812	Reimburser Version Posted	Service Agreement	998714	3773Z250500090	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002564812	Reimburser Version Posted	Service Agreement	998714	3773Z250500090	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,256.25"	"1,482.38"	0	010002564812	Reimburser Version Posted	Service Agreement	998714	3773Z250500090	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002564812	Reimburser Version Posted	Service Agreement	998714	3773Z250500090	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101140000	ENGINE COOLANT REPLACEMENT	1.000	575.00	0.00	0.00	0.00	0.00	0.00	575.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	430.00	507.40	0	010002564813	Reimburser Version Posted	Normal Claim type	998714	3773N250500215	498.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101155026	HOSE ( TURBO TO METAL PIPE) REPLACEMENT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	225.00	265.50	0	010002564812	Reimburser Version Posted	Service Agreement	998714	3773Z250500090	265.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071945	Onsite	10-05-2025	11:50:08	3007044716	3773122500214	13-05-2025	MC2R4MRT0PE096452	KL12P8875	HD Bus	Pro 6016 M LP WS TT CWC ESC	16-04-2024	NATTALIL JOSEPH SHAJU	0012400689	NATTALIL JOSEPH SHAJU	Retail/ Fleet Owner	0012400689	90806	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020136	Rivet	145.000	0.00	0.00	0.00	0.00	0.00	7.00	"1,015.00"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.00"	"1,299.20"	0	010002564812	Reimburser Version Posted	Service Agreement	87089900	3773Z250500090	"1,299.20"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H		Paid	Outside Labor			0117444448	Black  Seal Gasket maker big	0.929	525.00	0.00	0.00	0.00	0.00	0.00	487.73	0.00	0.00	487.73	0.00	0.00	9.00	9.00	87.80	575.53	0.00	0.00	575.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117999999	TRANSPORTATION CHARGE	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002564819	Reimburser Version Posted	Normal Claim type	998714	3773N250500216	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Warranty	Spares			ID206279	GEAR MAIN SHAFT 1ST	1.000	"6,800.00"	0.00	0.00	"3,952.50"	"3,952.50"	"5,312.50"	"5,312.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,952.50"	"3,992.03"	"5,438.64"	0	010002564819	Reimburser Version Posted	Normal Claim type	87089900	3773N250500216	"5,438.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	1.860	525.00	0.00	0.00	0.00	0.00	0.00	976.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	799.80	943.76	0	010002564819	Reimburser Version Posted	Normal Claim type	998714	3773N250500216	927.76				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H		Paid	Outside Labor			0117444449	BRAKE SETTING	0.324	525.00	0.00	0.00	0.00	0.00	0.00	170.10	0.00	0.00	170.10	0.00	0.00	9.00	9.00	30.62	200.72	0.00	0.00	200.72	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Warranty	Spares			ID200377	"ID200377,WASHER 4th&5th SNCRO"	1.000	25.00	0.00	0.00	14.53	14.53	19.53	19.53	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	14.53	14.53	19.99	0	010002564819	Reimburser Version Posted	Normal Claim type	87089900	3773N250500216	19.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Paid	Spares			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		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002564819	Reimburser Version Posted	Normal Claim type	998714	3773N250500216	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Paid	Spares			MF445085	NUT SELF LOCKING 10	3.000	10.00	0.00	0.00	6.47	19.41	8.47	25.41	0.00	0.00	25.41	0.00	0.00	9.00	9.00	4.58	29.99	0.00	0.00	29.99	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	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		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002564819	Reimburser Version Posted	Normal Claim type	32141000	3773N250500216	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Warranty	Spares			ID366092	"ID366092, Nut Mainshaft"	1.000	325.00	0.00	0.00	210.42	210.42	275.42	275.42	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.42	210.42	266.92	0	010002564819	Reimburser Version Posted	Normal Claim type	73181600	3773N250500216	266.92				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"1,084.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	828.75	837.04	"1,051.27"	0	010002564819	Reimburser Version Posted	Normal Claim type	84825011	3773N250500216	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008074289	Onsite	10-05-2025	17:11:09	3007044751	3773122500215	13-05-2025	MC2EPDRC0PCB27378	KL57Z1848	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	25-04-2023	MUHAMMED FAISAL	0012078390	MUHAMMED FAISAL	Retail/ Fleet Owner	0012078390	2552	H	SHIHABUDHEEN P M	Paid	Spares			ID203819-N	BOLT (M10X1.25X37)	3.000	35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008082405	Onsite	13-05-2025	11:26:20	3007046496	3773122500216	13-05-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	89188	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002565470	Reimburser Version Posted	Normal Claim type	998714	3773N250500217	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008082405	Onsite	13-05-2025	11:26:20	3007046496	3773122500216	13-05-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	89188	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,290.00"	"1,522.20"	0	010002565470	Reimburser Version Posted	Normal Claim type	998714	3773N250500217	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008082405	Onsite	13-05-2025	11:26:20	3007046496	3773122500216	13-05-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	89188	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101151211	AIR CLEANER ELEMENT...REPLACEMENT	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002565471	Reimburser Version Posted	Service Agreement	998714	3773Z250500091	132.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008082405	Onsite	13-05-2025	11:26:20	3007046496	3773122500216	13-05-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	89188	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,275.00"	"1,504.50"	0	010002565471	Reimburser Version Posted	Service Agreement	998714	3773Z250500091	"1,504.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008082405	Onsite	13-05-2025	11:26:20	3007046496	3773122500216	13-05-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	89188	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002565470	Reimburser Version Posted	Normal Claim type	32141000	3773N250500217	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008082405	Onsite	13-05-2025	11:26:20	3007046496	3773122500216	13-05-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	89188	KM	SHIHABUDHEEN P M	AMC	Spares			IC359952	KIT LINER 410X200 STD FER1801M	1.000	"14,995.00"	0.00	0.00	"8,715.84"	"8,715.84"	"11,714.84"	"11,714.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.84"	"14,995.00"	0	010002565471	Reimburser Version Posted	Service Agreement	87089900	3773Z250500091	"14,995.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008082405	Onsite	13-05-2025	11:26:20	3007046496	3773122500216	13-05-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	89188	KM	SHIHABUDHEEN P M	AMC	Spares			ID316950	FILTER ELEMENT	1.000	"2,750.00"	0.00	0.00	"1,780.51"	"1,780.51"	"2,330.51"	"2,330.51"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,330.51"	"2,750.00"	0	010002565471	Reimburser Version Posted	Service Agreement	48239090	3773Z250500091	"2,750.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008082405	Onsite	13-05-2025	11:26:20	3007046496	3773122500216	13-05-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	89188	KM	SHIHABUDHEEN P M	AMC	Spares			ID316951	SECONDARY FILTER	1.000	905.00	0.00	0.00	627.04	627.04	808.04	808.04	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	808.04	905.00	0	010002565471	Reimburser Version Posted	Service Agreement	56039400	3773Z250500091	905.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008082405	Onsite	13-05-2025	11:26:20	3007046496	3773122500216	13-05-2025	MC2R4MRT0RB108796	KL73F0666	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	ASHFAK K	0012337865	ASHFAK K	Retail/ Fleet Owner	0012337865	89188	KM	SHIHABUDHEEN P M	Warranty	Spares			IC357505	DRUM 410X200	2.000	"23,285.00"	0.00	0.00	"13,534.41"	"27,068.82"	"18,191.41"	"36,382.82"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"13,534.41"	"27,339.51"	"37,246.69"	0	010002565470	Reimburser Version Posted	Normal Claim type	87087000	3773N250500217	"37,246.69"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008078822	Breakdown Order	12-05-2025	14:38:10	3007046831	3773122500217	13-05-2025	MC2EBGRC0NAB09428	KL40T7432	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	18-02-2022	AMA OIL MILL	0011669511	AMA	Retail/ Fleet Owner	0011669511	115815	KM	SHIHABUDHEEN P M	AMC	Spares			IE323751	ACCELERATOR PEDAL MODULE	1.000	"2,645.00"	0.00	0.00	"1,537.41"	"1,537.41"	"2,066.41"	"2,066.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,066.41"	"2,645.00"	0	010002565503	Reimburser Version Posted	Service Agreement	87089900	3773Z250500092	"2,645.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008078822	Breakdown Order	12-05-2025	14:38:10	3007046831	3773122500217	13-05-2025	MC2EBGRC0NAB09428	KL40T7432	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	18-02-2022	AMA OIL MILL	0011669511	AMA	Retail/ Fleet Owner	0011669511	115815	KM	SHIHABUDHEEN P M	AMC	Misc. Labor			0117888887	Deputation charge  AMC	2.000	200.00	0.00	0.00	0.00	0.00	0.00	400.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	400.00	472.00	0	010002565503	Reimburser Version Posted	Service Agreement	998714	3773Z250500092	472.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008078822	Breakdown Order	12-05-2025	14:38:10	3007046831	3773122500217	13-05-2025	MC2EBGRC0NAB09428	KL40T7432	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	18-02-2022	AMA OIL MILL	0011669511	AMA	Retail/ Fleet Owner	0011669511	115815	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	61.000	15.00	0.00	0.00	0.00	0.00	0.00	915.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,098.00"	"1,295.64"	0	010002565503	Reimburser Version Posted	Service Agreement	998714	3773Z250500092	"1,295.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008078822	Breakdown Order	12-05-2025	14:38:10	3007046831	3773122500217	13-05-2025	MC2EBGRC0NAB09428	KL40T7432	LD Truck	Pro2095XP G HSD 18ft BS6 NGB 5S PRM RDL*	18-02-2022	AMA OIL MILL	0011669511	AMA	Retail/ Fleet Owner	0011669511	115815	KM	SHIHABUDHEEN P M	AMC	Labor Value			0119171112	ACCELERATOR PEDAL SENSOR REPLACEMENT	0.500	575.00	0.00	0.00	0.00	0.00	0.00	287.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	187.50	221.25	0	010002565503	Reimburser Version Posted	Service Agreement	998714	3773Z250500092	221.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080422	Onsite	12-05-2025	17:40:02	3007050091	3773122500218	14-05-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249648	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080422	Onsite	12-05-2025	17:40:02	3007050091	3773122500218	14-05-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249648	KM	SHIHABUDEEN N	Paid	Spares			ID330824	"HOSE, EGR TO EGR MODULATOR"	1.000	90.00	0.00	0.00	58.27	58.27	76.27	76.27	0.00	0.00	76.27	0.00	0.00	9.00	9.00	13.72	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080422	Onsite	12-05-2025	17:40:02	3007050091	3773122500218	14-05-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249648	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080422	Onsite	12-05-2025	17:40:02	3007050091	3773122500218	14-05-2025	MC2F7GRC0LA174144	KL73C9725	MD Truck	Pro1110 G HSD 17FT BS4NG NGB PRM 7S	25-01-2020	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	249648	KM		Paid	Outside Labor			0117444449	egr valve cleaning	0.894	525.00	0.00	0.00	0.00	0.00	0.00	469.35	0.00	0.00	469.35	0.00	0.00	9.00	9.00	84.48	553.83	0.00	0.00	553.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080059	Onsite	12-05-2025	16:51:35	3007051162	3773122500219	14-05-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0011276467	224688	KM		Paid	Outside Labor			0117444449	balance rod bush replace	0.606	525.00	0.00	0.00	0.00	0.00	0.00	318.15	0.00	0.00	318.15	0.00	0.00	9.00	9.00	57.26	375.41	0.00	0.00	375.41	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080059	Onsite	12-05-2025	16:51:35	3007051162	3773122500219	14-05-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0011276467	224688	KM	SHIHABUDEEN N	Paid	Spares			IC318436	Rubber Bush	2.000	140.00	0.00	0.00	90.64	181.28	118.65	237.30	0.00	0.00	237.30	0.00	0.00	9.00	9.00	42.72	280.02	0.00	0.00	280.02	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008080059	Onsite	12-05-2025	16:51:35	3007051162	3773122500219	14-05-2025	MC2H3JRC0MB187012	KL844192	MD Truck	Pro3015 J SLPHSD 19FT BS6 NGB 7S PRM	25-03-2021	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0011276467	224688	KM	SHIHABUDEEN N	Paid	Local Parts			LP3770136	COTTON WASTE	3.000	0.00	0.00	0.00	0.00	0.00	14.28	42.84	0.00	0.00	42.84	0.00	0.00	2.50	2.50	2.14	44.98	0.00	0.00	44.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008090991	Onsite	14-05-2025	19:43:54	3007053210	3773122500220	14-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245160	KM		Paid	Outside Labor			0117444449	brake setting	0.082	525.00	0.00	0.00	0.00	0.00	0.00	43.05	0.00	0.00	43.05	0.00	0.00	9.00	9.00	7.74	50.79	0.00	0.00	50.79	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008085389	Onsite	13-05-2025	17:37:21	3007053991	3773122500221	15-05-2025	MC2P1HRT0KB431594	KL08BU1683	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	21-06-2019	VINEESH C S. O KRISHNANKUTTY	0010975202	VINEESH C S. O KRISHNANKUTTY	Retail/ Fleet Owner	0010975202	295499	KM	SHIHABUDEEN N	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008085389	Onsite	13-05-2025	17:37:21	3007053991	3773122500221	15-05-2025	MC2P1HRT0KB431594	KL08BU1683	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	21-06-2019	VINEESH C S. O KRISHNANKUTTY	0010975202	VINEESH C S. O KRISHNANKUTTY	Retail/ Fleet Owner	0010975202	295499	KM	SHIHABUDEEN N	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008085389	Onsite	13-05-2025	17:37:21	3007053991	3773122500221	15-05-2025	MC2P1HRT0KB431594	KL08BU1683	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	21-06-2019	VINEESH C S. O KRISHNANKUTTY	0010975202	VINEESH C S. O KRISHNANKUTTY	Retail/ Fleet Owner	0010975202	295499	KM		Paid	Outside Labor			0117444449	deputation charge paid	0.760	525.00	0.00	0.00	0.00	0.00	0.00	399.00	0.00	0.00	399.00	0.00	0.00	9.00	9.00	71.82	470.82	0.00	0.00	470.82	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008085389	Onsite	13-05-2025	17:37:21	3007053991	3773122500221	15-05-2025	MC2P1HRT0KB431594	KL08BU1683	LD Bus	Pro3008 H HP AC CWC ABS BS4 CMP	21-06-2019	VINEESH C S. O KRISHNANKUTTY	0010975202	VINEESH C S. O KRISHNANKUTTY	Retail/ Fleet Owner	0010975202	295499	KM		Paid	Outside Labor			0117444448	auto charge	0.950	525.00	0.00	0.00	0.00	0.00	0.00	498.75	0.00	0.00	498.75	0.00	0.00	9.00	9.00	89.78	588.53	0.00	0.00	588.53	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008092265	Onsite	15-05-2025	11:06:34	3007056312	3773122500222	15-05-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	"NIDHIN. T.A., PROPRIETOR- LOTUS MARKETING"	0011237427	"NIDHIN. T.A., PROPRIETOR-"	Retail/ Fleet Owner	0011237427	999936	KM	HAREESH T	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008092265	Onsite	15-05-2025	11:06:34	3007056312	3773122500222	15-05-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	"NIDHIN. T.A., PROPRIETOR- LOTUS MARKETING"	0011237427	"NIDHIN. T.A., PROPRIETOR-"	Retail/ Fleet Owner	0011237427	999936	KM	HAREESH T	Paid	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		4008092265	Onsite	15-05-2025	11:06:34	3007056312	3773122500222	15-05-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	"NIDHIN. T.A., PROPRIETOR- LOTUS MARKETING"	0011237427	"NIDHIN. T.A., PROPRIETOR-"	Retail/ Fleet Owner	0011237427	999936	KM	HAREESH T	Paid	Labor Value			0101888880	Advance Diagnostic Labor	0.650	575.00	0.00	0.00	0.00	0.00	0.00	373.75	0.00	0.00	373.75	0.00	0.00	9.00	9.00	67.28	441.03	0.00	0.00	441.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008092265	Onsite	15-05-2025	11:06:34	3007056312	3773122500222	15-05-2025	MC2EABRC0LB462917	KL76A4502	LD Truck	Pro 2049 B HSD NAC RHD BSIV LG PRM	19-03-2020	"NIDHIN. T.A., PROPRIETOR- LOTUS MARKETING"	0011237427	"NIDHIN. T.A., PROPRIETOR-"	Retail/ Fleet Owner	0011237427	999936	KM		Paid	Outside Labor			0117444448	electrical check up	0.510	525.00	0.00	0.00	0.00	0.00	0.00	267.75	0.00	0.00	267.75	0.00	0.00	9.00	9.00	48.20	315.95	0.00	0.00	315.95	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095399	Running Repair	15-05-2025	17:24:50	3007057199	3773122500223	15-05-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	34039	KM	HAREESH T	Paid	Lubricant			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		4008095399	Running Repair	15-05-2025	17:24:50	3007057199	3773122500223	15-05-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	34039	KM	HAREESH T	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	1.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.20"	0.00	0.00	9.00	9.00	199.84	"1,310.04"	0.00	0.00	"1,310.04"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095399	Running Repair	15-05-2025	17:24:50	3007057199	3773122500223	15-05-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	34039	KM	HAREESH T	Paid	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		4008095399	Running Repair	15-05-2025	17:24:50	3007057199	3773122500223	15-05-2025	MC2FFERT0RA538740	KL65U9629	LD Bus	2070 E SRL CWC AC BSVI	29-02-2024	MOHAMED ASLAM PUTHIYA OTTAYIL	0012344174	MOHAMED ASLAM PUTHIYA OTTAYIL	Retail/ Fleet Owner	0012344174	34039	KM		Paid	Outside Labor			0117444449	genaral check up	0.359	525.00	0.00	0.00	0.00	0.00	0.00	188.48	0.00	0.00	188.48	0.00	0.00	9.00	9.00	33.92	222.40	0.00	0.00	222.40	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008081454	Onsite	13-05-2025	09:52:28	3007057419	3773122500224	15-05-2025	MC2EABRC0NGB17349	KL10BH4614	LD Truck	Pro2049 B HSD 10ft BS6 PS LG BASE CRPLY	21-02-2023	ABDUSAMAD PERINGADAN	0012012716	ABDUSAMAD PERINGADAN	Retail/ Fleet Owner	0012012716	41658	KM		Paid	Outside Labor			0117444449	sump bolt re tightening	0.243	525.00	0.00	0.00	0.00	0.00	0.00	127.58	0.00	0.00	127.58	0.00	0.00	9.00	9.00	22.96	150.54	0.00	0.00	150.54	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043223	Onsite	03-05-2025	13:02:24	3007057493	3773122500225	15-05-2025	MC2CAJRC0MK073853	KL73E1837	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-10-2022	ALI M M	0011919727	ALI M M	Retail/ Fleet Owner	0011919727	275375	KM		Paid	Outside Labor			0117444449	electrical check up	0.100	525.00	0.00	0.00	0.00	0.00	0.00	52.50	0.00	0.00	52.50	0.00	0.00	9.00	9.00	9.46	61.96	0.00	0.00	61.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043223	Onsite	03-05-2025	13:02:24	3007057493	3773122500225	15-05-2025	MC2CAJRC0MK073853	KL73E1837	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-10-2022	ALI M M	0011919727	ALI M M	Retail/ Fleet Owner	0011919727	275375	KM	SHIHABUDHEEN P M	Paid	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	-2.00	-12.59	616.87	0.00	0.00	6.00	6.00	74.02	690.89	0.00	0.00	690.89	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008043223	Onsite	03-05-2025	13:02:24	3007057493	3773122500225	15-05-2025	MC2CAJRC0MK073853	KL73E1837	HD  Truck	Pro3019 J SLP HSDWF20FT BS6 NGB 6S BASE	31-10-2022	ALI M M	0011919727	ALI M M	Retail/ Fleet Owner	0011919727	275375	KM	SHIHABUDHEEN P M	Paid	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	-2.00	-40.59	"1,989.07"	0.00	0.00	9.00	9.00	358.04	"2,347.11"	0.00	0.00	"2,347.11"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008081361	Onsite	13-05-2025	09:33:21	3007057578	3773122500226	15-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3488	H	HAREESH T	Warranty	Spares			ID620557	ASSY PIPE FRONT	1.000	"13,630.00"	0.00	0.00	"7,922.44"	"7,922.44"	"10,648.44"	"10,648.44"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"7,922.44"	"8,001.66"	"10,901.27"	0	010002570351	Reimburser Version Posted	Spare Parts Warranty	87089900	3773S250500023	"10,901.27"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008081361	Onsite	13-05-2025	09:33:21	3007057578	3773122500226	15-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3488	H		Paid	Outside Labor			0117444449	genaral check up	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008081361	Onsite	13-05-2025	09:33:21	3007057578	3773122500226	15-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3488	H	HAREESH T	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002570351	Reimburser Version Posted	Spare Parts Warranty	998714	3773S250500023	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096499	Onsite	16-05-2025	09:28:27	3007058067	3773122500227	16-05-2025	MC2A5HRT0HE371532	KL12L2012	LD Bus	10.75H SRL_B AB PS NG BS4 SCL 3X2 ABS	22-06-2017	THE PRINCIPAL - FALAH GREEN VALLEY SCHOOL	0010400356	THE PRINCIPAL -	IS	0010400356	52346	KM		Paid	Outside Labor			0117444442	SPEED CALIBRATION CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008109596	Running Repair	19-05-2025	12:28:44	3007068815	3773122500228	19-05-2025	MC2EECRC0MB485134	KL73D4833	LD Truck	Pro 2055T C DSD NW BS6 PB PRM	16-04-2021	"ANEESH. P.A., DESIGNATED PARTNER- DE METRO BUILD MART LLP"	0011475257	"ANEESH. P.A., DESIGNATED PARTNER-"	Retail/ Fleet Owner	0011475257	116914	KM		Paid	Outside Labor			0117444440	SPEED CALIBRATION CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008109106	Onsite	19-05-2025	11:38:50	3007070428	3773122500229	19-05-2025	MC2M1PRF0FH008083	TN37CW3975	HD  Truck	Pro 6031 P CWC  BS3 AB PS NGB ABS 24FT	17-12-2015	TEAM THAI AGHIN ROADWAYS	0012912141	TEAM THAI AGHIN ROADWAYS	Retail/ Fleet Owner	0010624164	365985	KM	AKASH K	Paid	Labor Value			0101128301	OIL PRESSURE SENSOR 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		4008109106	Onsite	19-05-2025	11:38:50	3007070428	3773122500229	19-05-2025	MC2M1PRF0FH008083	TN37CW3975	HD  Truck	Pro 6031 P CWC  BS3 AB PS NGB ABS 24FT	17-12-2015	TEAM THAI AGHIN ROADWAYS	0012912141	TEAM THAI AGHIN ROADWAYS	Retail/ Fleet Owner	0010624164	365985	KM	AKASH K	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	18.00	0.00	0.00	470.59	"3,085.00"	0.00	0.00	"3,085.00"	0.00	0.00	0.00	0				90262000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008113575	Onsite	20-05-2025	10:41:51	3007072973	3773122500230	20-05-2025	MC2F8GRC0HJ133050	KA01MQ8200	MD Truck	Pro1110XP G CBCPTO 17FT BS4NG NGB	31-10-2017	MANJUNATHAA ROCK DRILLS	0010487944	MANJUNATHAA ROCK	Retail/ Fleet Owner	0010487944	49099	KM	HAREESH T	Paid	Labor Value			0110276171	RR AXLE SHAFT..REPL(One side)	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		4008113575	Onsite	20-05-2025	10:41:51	3007072973	3773122500230	20-05-2025	MC2F8GRC0HJ133050	KA01MQ8200	MD Truck	Pro1110XP G CBCPTO 17FT BS4NG NGB	31-10-2017	MANJUNATHAA ROCK DRILLS	0010487944	MANJUNATHAA ROCK	Retail/ Fleet Owner	0010487944	49099	KM		Paid	Outside Labor			0117444449	electrical check up	0.390	525.00	0.00	0.00	0.00	0.00	0.00	204.75	0.00	0.00	204.75	0.00	18.00	0.00	0.00	36.86	241.61	0.00	0.00	241.61	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008113575	Onsite	20-05-2025	10:41:51	3007072973	3773122500230	20-05-2025	MC2F8GRC0HJ133050	KA01MQ8200	MD Truck	Pro1110XP G CBCPTO 17FT BS4NG NGB	31-10-2017	MANJUNATHAA ROCK DRILLS	0010487944	MANJUNATHAA ROCK	Retail/ Fleet Owner	0010487944	49099	KM	HAREESH T	Paid	Labor Value			0101145050	RESERVOIR(COND.) TANK ASSY ..REPL	0.420	575.00	0.00	0.00	0.00	0.00	0.00	241.50	0.00	0.00	241.50	0.00	18.00	0.00	0.00	43.47	284.97	0.00	0.00	284.97	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008113575	Onsite	20-05-2025	10:41:51	3007072973	3773122500230	20-05-2025	MC2F8GRC0HJ133050	KA01MQ8200	MD Truck	Pro1110XP G CBCPTO 17FT BS4NG NGB	31-10-2017	MANJUNATHAA ROCK DRILLS	0010487944	MANJUNATHAA ROCK	Retail/ Fleet Owner	0010487944	49099	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	10	Karnataka		4008113575	Onsite	20-05-2025	10:41:51	3007072973	3773122500230	20-05-2025	MC2F8GRC0HJ133050	KA01MQ8200	MD Truck	Pro1110XP G CBCPTO 17FT BS4NG NGB	31-10-2017	MANJUNATHAA ROCK DRILLS	0010487944	MANJUNATHAA ROCK	Retail/ Fleet Owner	0010487944	49099	KM	HAREESH T	Paid	Spares			ID376728	DEAERATION TANK ASSEMBLY	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	28.00	0.00	0.00	581.88	"2,660.01"	0.00	0.00	"2,660.01"	0.00	0.00	0.00	0				87089100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008116123	Onsite	20-05-2025	15:35:47	3007074461	3773122500231	20-05-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	26008	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	010002574979	Reimburser Version Posted	Normal Claim type	998714	3773N250500219	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008116123	Onsite	20-05-2025	15:35:47	3007074461	3773122500231	20-05-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	26008	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	010002574979	Reimburser Version Posted	Normal Claim type	998714	3773N250500219	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008116123	Onsite	20-05-2025	15:35:47	3007074461	3773122500231	20-05-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	26008	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	010002574979	Reimburser Version Posted	Normal Claim type	998714	3773N250500219	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008116123	Onsite	20-05-2025	15:35:47	3007074461	3773122500231	20-05-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	26008	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	010002574979	Reimburser Version Posted	Normal Claim type	998714	3773N250500219	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008116123	Onsite	20-05-2025	15:35:47	3007074461	3773122500231	20-05-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	26008	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	010002574979	Reimburser Version Posted	Normal Claim type	998714	3773N250500219	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008116123	Onsite	20-05-2025	15:35:47	3007074461	3773122500231	20-05-2025	MC2FDLRT0RAB44419	KL58AL3499	LD Bus	2090 L SKL CWC BSVI	30-09-2024	KARUNAKARAN K	0012588585	KARUNAKARAN K	Retail/ Fleet Owner	0012588585	26008	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	010002574979	Reimburser Version Posted	Normal Claim type	998714	3773N250500219	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	38688	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		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	38688	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0104212081	CLUTCH 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	430.00	279.50	329.81	0	010002575017	Reimburser Version Posted	Normal Claim type	998714	3773N250500220	324.22				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	38688	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002575017	Reimburser Version Posted	Normal Claim type	998714	3773N250500220	299.28				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	38688	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		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	38688	KM	SHIHABUDHEEN P M	Warranty	Spares			ID335405	"ID335405, CLUTCH BOOSTER"	1.000	"9,535.00"	0.00	0.00	"5,542.22"	"5,542.22"	"7,449.22"	"7,449.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"5,542.22"	"5,597.64"	"7,626.09"	0	010002575017	Reimburser Version Posted	Normal Claim type	87089900	3773N250500220	"7,626.09"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	38688	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		4008089639	Onsite	14-05-2025	16:01:50	3007074659	3773122500232	20-05-2025	MC2CBJRC0RD107064	KL12P9704	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190 WF	27-08-2024	JOBISH K C	0012508782	JOBISH K C	Retail/ Fleet Owner	0012508782	38688	KM	SHIHABUDHEEN P M	Warranty	Spares			ID355956	ASSY. PIPE INLET BOOSTER	1.000	"1,015.00"	0.00	0.00	657.17	657.17	860.17	860.17	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	657.17	657.17	833.62	0	010002575017	Reimburser Version Posted	Normal Claim type	39173100	3773N250500220	833.62				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114556	Onsite	20-05-2025	12:11:40	3007075681	3773122500233	20-05-2025	MC2C5FRC0KC437359	KL34F7129	LD Truck	Pro1095XP F FSD BS4NG NGB PRM	27-04-2019	T I ABDUL SAMAD THAZHATHURUTHIYIL H	0010913146	T I ABDUL SAMAD THAZHATHURUTHIYIL H	Retail/ Fleet Owner	0010913146	438999	KM		Paid	Outside Labor			0117444449	genaral check up	0.485	525.00	0.00	0.00	0.00	0.00	0.00	254.63	0.00	0.00	254.63	0.00	0.00	9.00	9.00	45.84	300.47	0.00	0.00	300.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	84.17	168.34	213.54	0	010002575481	Reimburser Version Posted	Normal Claim type	84879000	3773N250500221	213.54				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	132.73	265.46	336.74	0	010002575481	Reimburser Version Posted	Normal Claim type	84879000	3773N250500221	336.74				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	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	"85,996.53"	945.96	"1,116.23"	0	010002575481	Reimburser Version Posted	Normal Claim type	27101990	3773N250500221	"1,116.23"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	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	97.12	194.24	246.40	0	010002575481	Reimburser Version Posted	Normal Claim type	40169330	3773N250500221	246.40				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	220.14	279.25	0	010002575481	Reimburser Version Posted	Normal Claim type	32141000	3773N250500221	279.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	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	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		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"2,703.38"	0.00	0.00	"2,703.38"	0.00	0.00	9.00	9.00	486.60	"3,189.98"	0.00	0.00	"3,189.98"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	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		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	7.620	525.00	0.00	0.00	0.00	0.00	0.00	"4,000.50"	0.00	0.00	"4,000.50"	0.00	0.00	9.00	9.00	720.10	"4,720.60"	0.00	0.00	"4,720.60"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	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	010002575481	Reimburser Version Posted	Normal Claim type	998714	3773N250500221	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	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	010002575481	Reimburser Version Posted	Normal Claim type	998714	3773N250500221	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	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	010002575481	Reimburser Version Posted	Normal Claim type	998714	3773N250500221	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	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	010002575481	Reimburser Version Posted	Normal Claim type	998714	3773N250500221	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	0.00	0.00	"1,955.00"	0.00	0.00	9.00	9.00	351.90	"2,306.90"	0.00	0.00	"2,306.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276117	RR HUB ASSY...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		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101129010	AIR COMPRESSOR OIL HOSE INLET REPLACEME	0.220	575.00	0.00	0.00	0.00	0.00	0.00	126.50	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	94.60	111.63	0	010002575481	Reimburser Version Posted	Normal Claim type	998714	3773N250500221	109.74				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101134112	FUEL LEAK OFF HOSE...REPL(ONE)	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	129.00	152.22	0	010002575481	Reimburser Version Posted	Normal Claim type	998714	3773N250500221	149.64				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	466.17	470.83	591.33	0	010002575481	Reimburser Version Posted	Normal Claim type	39173100	3773N250500221	591.33				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	589.19	589.19	747.39	0	010002575481	Reimburser Version Posted	Normal Claim type	39173100	3773N250500221	747.39				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008086537	Onsite	14-05-2025	10:02:08	3007075975	3773122500234	20-05-2025	MC2EHDRC0RJB57355	KL12Q1358	LD Truck	Pro2075 D DSD 12ft AB BSVI PS NGB 5S PRM	21-11-2024	UVAIS T V SHALIMAR BUSINESS CORPORATION	0012638537	UVAIS T V	Retail/ Fleet Owner	0012638537	13232	KM	SHIHABUDHEEN P M	Paid	Spares			IG300987	RIVETS-KIT-FRONT	1.000	580.00	0.00	0.00	337.13	337.13	453.13	453.13	0.00	0.00	453.13	0.00	0.00	14.00	14.00	126.88	580.01	0.00	0.00	580.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008115086	Running Repair	20-05-2025	13:11:19	3007076070	3773122500235	20-05-2025	MC2FBERT0RA539843	TN43W7083	LD Bus	2065 E SRL SCL BSVI 3X2 TN LX FAPS	11-06-2024	HOLY CROSS CONVENT MATRICULATION SCHOOL	0012466925	HOLY CROSS	Retail/ Fleet Owner	0012466925	11616	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	010002575488	Reimburser Version Posted	Normal Claim type	998714	3773N250500222	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008115086	Running Repair	20-05-2025	13:11:19	3007076070	3773122500235	20-05-2025	MC2FBERT0RA539843	TN43W7083	LD Bus	2065 E SRL SCL BSVI 3X2 TN LX FAPS	11-06-2024	HOLY CROSS CONVENT MATRICULATION SCHOOL	0012466925	HOLY CROSS	Retail/ Fleet Owner	0012466925	11616	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	010002575488	Reimburser Version Posted	Normal Claim type	998714	3773N250500222	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008115086	Running Repair	20-05-2025	13:11:19	3007076070	3773122500235	20-05-2025	MC2FBERT0RA539843	TN43W7083	LD Bus	2065 E SRL SCL BSVI 3X2 TN LX FAPS	11-06-2024	HOLY CROSS CONVENT MATRICULATION SCHOOL	0012466925	HOLY CROSS	Retail/ Fleet Owner	0012466925	11616	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	010002575488	Reimburser Version Posted	Normal Claim type	998714	3773N250500222	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008115086	Running Repair	20-05-2025	13:11:19	3007076070	3773122500235	20-05-2025	MC2FBERT0RA539843	TN43W7083	LD Bus	2065 E SRL SCL BSVI 3X2 TN LX FAPS	11-06-2024	HOLY CROSS CONVENT MATRICULATION SCHOOL	0012466925	HOLY CROSS	Retail/ Fleet Owner	0012466925	11616	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	010002575488	Reimburser Version Posted	Normal Claim type	998714	3773N250500222	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008115086	Running Repair	20-05-2025	13:11:19	3007076070	3773122500235	20-05-2025	MC2FBERT0RA539843	TN43W7083	LD Bus	2065 E SRL SCL BSVI 3X2 TN LX FAPS	11-06-2024	HOLY CROSS CONVENT MATRICULATION SCHOOL	0012466925	HOLY CROSS	Retail/ Fleet Owner	0012466925	11616	KM		Paid	Outside Labor			0117444448	4 WHEEL R/R	3.229	525.00	0.00	0.00	0.00	0.00	0.00	"1,695.23"	0.00	0.00	"1,695.23"	0.00	18.00	0.00	0.00	305.14	"2,000.37"	0.00	0.00	"2,000.37"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	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		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	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		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	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		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	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	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		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	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	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		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	Paid	Spares			ID374002	ASSY CLUTCH RELEASE FORK ARM	1.000	"1,945.00"	0.00	0.00	"1,130.53"	"1,130.53"	"1,519.53"	"1,519.53"	0.00	0.00	"1,519.53"	0.00	0.00	14.00	14.00	425.46	"1,944.99"	0.00	0.00	"1,944.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	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		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM	SHIHABUDEEN N	Paid	Spares			IE326183	ASSY CRANK SENSOR (BOSCH)	1.000	955.00	0.00	0.00	618.32	618.32	809.32	809.32	0.00	0.00	809.32	0.00	0.00	9.00	9.00	145.68	955.00	0.00	0.00	955.00	0.00	0.00	0.00	0				84139190		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	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		4008111978	Onsite	19-05-2025	17:32:14	3007076144	3773122500236	20-05-2025	MC2EHDRC0PEB30936	KL11BY3891	LD Truck	Pro2075 D CBC 12ft AB BSVI PS NGB 5S PRM	26-06-2023	MANAGING PARTNER ABDHUL KAREEM NK CHICKEN COMMISSION AGENCY	0012127398	MANAGING PARTNER ABDHUL KAREEM	Retail/ Fleet Owner	0012127398	119771	KM		Paid	Outside Labor			0117444446	deputation charge paid	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	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IA202651	SEAL HUB REAR INNER WHEEL	1.000	215.00	0.00	0.00	139.20	139.20	182.20	182.20	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	182.20	215.00	0	010002575855	Pending at VECV - 1	Service Agreement	40169330	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	202.50	238.95	0	010002575855	Pending at VECV - 1	Service Agreement	38190010	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	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	203.39	240.00	0	010002575855	Pending at VECV - 1	Service Agreement	40169330	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	1.000	"6,960.00"	0.00	0.00	"4,045.50"	"4,045.50"	"5,437.50"	"5,437.50"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,437.50"	"6,960.00"	0	010002575855	Pending at VECV - 1	Service Agreement	87089900	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			ID332433	CLUTCH BOOSTER4  WABCO	1.000	"4,660.00"	0.00	0.00	"2,708.63"	"2,708.63"	"3,640.63"	"3,640.63"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.63"	"4,660.01"	0	010002575855	Pending at VECV - 1	Service Agreement	87083000	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	7.000	349.00	0.00	0.00	0.00	0.00	295.76	"2,070.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	295.76	"2,070.32"	"2,442.98"	0	010002575855	Pending at VECV - 1	Service Agreement	27101972	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002575855	Pending at VECV - 1	Service Agreement	34031900	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	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	010002575855	Pending at VECV - 1	Service Agreement	32141000	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	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	010002575855	Pending at VECV - 1	Service Agreement	27101990	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			MF472127	SPLIT PIN	4.000	25.00	0.00	0.00	16.19	64.76	21.19	84.76	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	84.75	100.01	0	010002575855	Pending at VECV - 1	Service Agreement	73182400	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	4.000	160.00	0.00	0.00	103.59	414.36	135.59	542.36	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	542.37	640.00	0	010002575855	Pending at VECV - 1	Service Agreement	84879000	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	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	0.00	"5,062.50"	"6,480.00"	0	010002575855	Pending at VECV - 1	Service Agreement	87083000	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	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	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	214.20	224.91	0	010002575855	Pending at VECV - 1	Service Agreement	52021000	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	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	010002575855	Pending at VECV - 1	Service Agreement	87089900	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Spares			IC309026	Front Slack Adjuster (MEI)	2.000	"4,770.00"	0.00	0.00	"2,772.56"	"5,545.12"	"3,726.57"	"7,453.14"	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	"7,453.13"	"9,540.01"	0	010002575855	Pending at VECV - 1	Service Agreement	87089900	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020136	Rivet	120.000	0.00	0.00	0.00	0.00	0.00	7.00	840.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00	"1,075.20"	0	010002575855	Pending at VECV - 1	Service Agreement	87089900	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002575855	Pending at VECV - 1	Service Agreement	998714	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,125.00"	"1,327.50"	0	010002575855	Pending at VECV - 1	Service Agreement	998714	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	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	010002575855	Pending at VECV - 1	Service Agreement	998714	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	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	010002575855	Pending at VECV - 1	Service Agreement	998714	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	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	375.00	375.00	442.50	0	010002575855	Pending at VECV - 1	Service Agreement	998714	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	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	375.00	300.00	354.00	0	010002575855	Pending at VECV - 1	Service Agreement	998714	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101110058	OIL TOP UP ENGINE OIL	0.300	575.00	0.00	0.00	0.00	0.00	0.00	172.50	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	112.50	132.75	0	010002575855	Pending at VECV - 1	Service Agreement	998714	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118192	Onsite	21-05-2025	10:06:02	3007076971	3773122500237	21-05-2025	MC2R4MRT0PC092140	KL73E4250	HD Bus	PRO 6016 M LP CWC BSVI WS	26-04-2023	ANSHIF KM	0012056708	ANSHIF KM	Retail/ Fleet Owner	0012056708	245680	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	750.00	885.00	0	010002575855	Pending at VECV - 1	Service Agreement	998714	3773Z250500094	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			ID347502	SET - DIFF. CARRIER	1.000	"12,105.00"	0.00	0.00	"7,036.03"	"7,036.03"	"9,457.03"	"9,457.03"	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	"9,457.03"	"12,105.00"	0	010002576080	Reimburser Version Posted	Service Agreement	87089900	3773Z250500095	"12,105.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IA201078	BEARING PINION INNER WHEEL-SMD (30309)	1.000	"1,290.00"	0.00	0.00	835.22	835.22	"1,093.22"	"1,093.22"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,093.22"	"1,290.00"	0	010002576080	Reimburser Version Posted	Service Agreement	84821011	3773Z250500095	"1,290.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	"1,004.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.24"	"1,185.00"	0	010002576080	Reimburser Version Posted	Service Agreement	84821011	3773Z250500095	"1,185.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			ID345401	BEARING TRB DIFF CASE	2.000	"1,665.00"	0.00	0.00	"1,078.02"	"2,156.04"	"1,411.02"	"2,822.04"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,822.03"	"3,330.00"	0	010002576080	Reimburser Version Posted	Service Agreement	84822011	3773Z250500095	"3,330.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			ID321259	PINION PILOT BEARING	1.000	"1,550.00"	0.00	0.00	"1,003.56"	"1,003.56"	"1,313.56"	"1,313.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,313.56"	"1,550.00"	0	010002576080	Reimburser Version Posted	Service Agreement	84825011	3773Z250500095	"1,550.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			ID354518	SET - CWP (4.7FDR - 305DH)	1.000	"25,855.00"	0.00	0.00	"15,028.22"	"15,028.22"	"20,199.22"	"20,199.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,199.22"	"25,855.00"	0	010002576080	Reimburser Version Posted	Service Agreement	87089900	3773Z250500095	"25,855.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IA200765	SPIDER - LCV	1.000	"1,210.00"	0.00	0.00	703.31	703.31	945.31	945.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	945.31	"1,210.00"	0	010002576080	Reimburser Version Posted	Service Agreement	87089900	3773Z250500095	"1,210.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IA200789	SPACER DIFF. GEAR - SMD	2.000	500.00	0.00	0.00	290.63	581.26	390.63	781.26	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	781.25	"1,000.00"	0	010002576080	Reimburser Version Posted	Service Agreement	87085000	3773Z250500095	"1,000.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	4.000	120.00	0.00	0.00	69.75	279.00	93.75	375.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	480.00	0	010002576080	Reimburser Version Posted	Service Agreement	87085000	3773Z250500095	480.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	"1,960.00"	0	010002576080	Reimburser Version Posted	Service Agreement	40169330	3773Z250500095	"1,960.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	182.20	215.00	0	010002576080	Reimburser Version Posted	Service Agreement	73181500	3773Z250500095	215.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	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	572.03	675.00	0	010002576080	Reimburser Version Posted	Service Agreement	32141000	3773Z250500095	675.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.68	89.96	0	010002576080	Reimburser Version Posted	Service Agreement	52021000	3773Z250500095	89.96				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Spares			MF472103	SPLIT PIN (5X45)	1.000	10.00	0.00	0.00	6.47	6.47	8.47	8.47	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	8.47	9.99	0	010002576080	Reimburser Version Posted	Service Agreement	73182400	3773Z250500095	9.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	1.000	350.00	0.00	0.00	0.00	0.00	296.61	296.61	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	296.61	296.61	350.00	0	010002576080	Reimburser Version Posted	Service Agreement	27101974	3773Z250500095	350.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM		AMC	Outside Labor			0117444441	Labour Done Outside  Lathe	3.256	525.00	0.00	0.00	0.00	0.00	0.00	"1,709.40"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,221.00"	"1,656.90"	0	010002576080	Reimburser Version Posted	Service Agreement	998714	3773Z250500095	"1,656.90"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	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	010002576080	Reimburser Version Posted	Service Agreement	998714	3773Z250500095	354.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM		AMC	Misc. Labor			0117999990	Service Van Non -Branded	73.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,095.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	18.00	"1,314.00"	"1,550.52"	0	010002576080	Reimburser Version Posted	Service Agreement	998714	3773Z250500095	"1,550.52"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	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	010002576080	Reimburser Version Posted	Service Agreement	998714	3773Z250500095	944.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008094305	Breakdown Order	15-05-2025	15:18:25	3007077486	3773122500238	21-05-2025	MC2FDKRT0PB522821	KL73E5158	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	165137	KM	SHIHABUDHEEN P M	AMC	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	5.500	575.00	0.00	0.00	0.00	0.00	0.00	"3,162.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"2,062.50"	"2,433.75"	0	010002576080	Reimburser Version Posted	Service Agreement	998714	3773Z250500095	"2,433.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP1020136	Rivet	48.000	0.00	0.00	0.00	0.00	0.00	7.00	336.00	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	336.00	430.08	0	010002576323	Reimburser Version Posted	Service Agreement	87089900	3773Z250500096	430.08				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	KM	SHIHABUDHEEN P M	AMC	Spares			IC332204	BRAKE LINING (325X140)	2.000	"1,950.00"	0.00	0.00	"1,262.54"	"2,525.08"	"1,652.54"	"3,305.08"	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	"3,305.08"	"3,899.99"	0	010002576323	Reimburser Version Posted	Service Agreement	68138100	3773Z250500096	"3,899.99"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002576323	Reimburser Version Posted	Service Agreement	998714	3773Z250500096	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,237.50"	"1,460.25"	0	010002576323	Reimburser Version Posted	Service Agreement	998714	3773Z250500096	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002576323	Reimburser Version Posted	Service Agreement	998714	3773Z250500096	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,050.00"	"1,239.00"	0	010002576323	Reimburser Version Posted	Service Agreement	998714	3773Z250500096	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073613	Onsite	10-05-2025	15:37:02	3007078304	3773122500239	21-05-2025	MC2FDKRT0PB522823	KL73E5157	LD Bus	2090 K SKL CWC BSVI	10-03-2023	LEBUS LLLP	0012033317	LEBUS LLLP	Retail/ Fleet Owner	0012033317	164206	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.68	89.96	0	010002576323	Reimburser Version Posted	Service Agreement	52021000	3773Z250500096	89.96				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	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	244476	KM	SHIHABUDHEEN P M	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		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	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	244476	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		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	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	244476	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		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	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	244476	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		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	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	244476	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	12.000	268.00	0.00	0.00	0.00	0.00	227.12	"2,725.44"	0.00	0.00	"2,725.44"	0.00	0.00	9.00	9.00	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	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	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	244476	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		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	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	244476	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		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	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	244476	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	"1,377.10"	0.00	0.00	9.00	9.00	247.88	"1,624.98"	0.00	0.00	"1,624.98"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	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	244476	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"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		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	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	244476	KM	SHIHABUDHEEN P M	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		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	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	244476	KM	SHIHABUDHEEN P M	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		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	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	244476	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101113713	ENGINE FR. MOUNTING BRACKET REPL. (BOTH)	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	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	244476	KM		Paid	Outside Labor			0117444449	PERIODICAL SERVICE LABOUR	4.460	525.00	0.00	0.00	0.00	0.00	0.00	"2,341.50"	0.00	0.00	"2,341.50"	0.00	0.00	9.00	9.00	421.48	"2,762.98"	0.00	0.00	"2,762.98"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	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	244476	KM		Paid	Outside Labor			0117444447	ROCKER COVER GASKET 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		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	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	244476	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		4008118032	Preventive Maintenance	21-05-2025	09:42:04	3007079104	3773122500240	21-05-2025	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	244476	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		4008120711	Onsite	21-05-2025	15:01:20	3007079212	3773122500241	21-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5186	KM		Paid	Outside Labor			0117444449	speed calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120711	Onsite	21-05-2025	15:01:20	3007079212	3773122500241	21-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5186	KM		Paid	Outside Labor			0117444448	genaral check up	0.405	525.00	0.00	0.00	0.00	0.00	0.00	212.63	0.00	0.00	212.63	0.00	0.00	9.00	9.00	38.28	250.91	0.00	0.00	250.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120711	Onsite	21-05-2025	15:01:20	3007079212	3773122500241	21-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5186	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002576603	Reimburser Version Posted	Normal Claim type	998714	3773N250500223	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120711	Onsite	21-05-2025	15:01:20	3007079212	3773122500241	21-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5186	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002576603	Reimburser Version Posted	Normal Claim type	32141000	3773N250500223	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095204	Onsite	15-05-2025	17:04:40	3007079237	3773122500242	21-05-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6637	H	SHIHABUDHEEN P M	Paid	Spares			ID329369	OIL RETURN PIPE TURBOCHARGER	1.000	"2,010.00"	0.00	0.00	"1,168.31"	"1,168.31"	"1,570.31"	"1,570.31"	0.00	0.00	"1,570.31"	0.00	0.00	14.00	14.00	439.68	"2,009.99"	0.00	0.00	"2,009.99"	0.00	0.00	0.00	0				87081090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095204	Onsite	15-05-2025	17:04:40	3007079237	3773122500242	21-05-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6637	H	SHIHABUDHEEN P M	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		4008095204	Onsite	15-05-2025	17:04:40	3007079237	3773122500242	21-05-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6637	H	SHIHABUDHEEN P M	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095204	Onsite	15-05-2025	17:04:40	3007079237	3773122500242	21-05-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6637	H		Paid	Outside Labor			0117444449	TURBO OIL RETURN PIPE REPLACEMENT	2.460	525.00	0.00	0.00	0.00	0.00	0.00	"1,291.50"	0.00	0.00	"1,291.50"	0.00	0.00	9.00	9.00	232.48	"1,523.98"	0.00	0.00	"1,523.98"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008095204	Onsite	15-05-2025	17:04:40	3007079237	3773122500242	21-05-2025	MC2EMDRC0LK471830	KL73D3285	LD Truck	Pro 2080XPT D CAB & Tipper Body BS6 LY	28-12-2020	SAJI MALAYIL	0011397669	SAJI MALAYIL	Retail/ Fleet Owner	0011397669	6637	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	0.750	302.00	0.00	0.00	0.00	0.00	255.93	191.95	0.00	0.00	191.95	0.00	0.00	9.00	9.00	34.56	226.51	0.00	0.00	226.51	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008121649	Onsite	21-05-2025	16:53:10	3007079573	3773122500243	21-05-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	44737	KM		Paid	Outside Labor			0117444443	wheel bolt replace	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		4008121649	Onsite	21-05-2025	16:53:10	3007079573	3773122500243	21-05-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	44737	KM	SHIHABUDHEEN P M	Paid	Spares			IA451604	Rear Wheel D Bolt VE1100 (10 95)	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				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008121649	Onsite	21-05-2025	16:53:10	3007079573	3773122500243	21-05-2025	MC2EMDRC0PJB36826	KL73E7571	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	15-02-2024	SHIBU O S	0012344868	SHIBU O S	Retail/ Fleet Owner	0012344868	44737	KM	SHIHABUDHEEN P M	Paid	Spares			IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	0.00	0.00	347.46	0.00	0.00	9.00	9.00	62.54	410.00	0.00	0.00	410.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008098944	Onsite	16-05-2025	14:37:32	3007079960	3773122500244	21-05-2025	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	54195	KM	SHIHABUDHEEN P M	Paid	Spares			IC384171	KIT PAD ASSY	1.000	"3,875.00"	0.00	0.00	"2,252.34"	"2,252.34"	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	0.00	28.00	0.00	0.00	847.66	"3,875.00"	0.00	0.00	"3,875.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008098944	Onsite	16-05-2025	14:37:32	3007079960	3773122500244	21-05-2025	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	54195	KM	SHIHABUDHEEN P M	Paid	Spares			IC384151	KIT PAD ASSY	1.000	"4,895.00"	0.00	0.00	"2,845.22"	"2,845.22"	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	0.00	28.00	0.00	0.00	"1,070.78"	"4,895.00"	0.00	0.00	"4,895.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008098944	Onsite	16-05-2025	14:37:32	3007079960	3773122500244	21-05-2025	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	54195	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		4008098944	Onsite	16-05-2025	14:37:32	3007079960	3773122500244	21-05-2025	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	54195	KM		Paid	Outside Labor			0117444449	FRONT BOTH DISC PAD REPLACE	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	18.00	0.00	0.00	217.35	"1,424.85"	0.00	0.00	"1,424.85"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008098944	Onsite	16-05-2025	14:37:32	3007079960	3773122500244	21-05-2025	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	54195	KM		Paid	Outside Labor			0117444448	REAR BRAKE PAD REPLACE BOTH SIDE	2.010	525.00	0.00	0.00	0.00	0.00	0.00	"1,055.25"	0.00	0.00	"1,055.25"	0.00	18.00	0.00	0.00	189.95	"1,245.20"	0.00	0.00	"1,245.20"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	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	010002576777	Reimburser Version Posted	Normal Claim type	998714	3773N250500224	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	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	010002576777	Reimburser Version Posted	Normal Claim type	998714	3773N250500224	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	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	010002576777	Reimburser Version Posted	Normal Claim type	998714	3773N250500224	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	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	010002576777	Reimburser Version Posted	Normal Claim type	998714	3773N250500224	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002576777	Reimburser Version Posted	Normal Claim type	998714	3773N250500224	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	KM	SHIHABUDHEEN P M	Warranty	Spares			IA335163	KINGPIN KIT STANDARD LEGACY	1.000	"5,995.00"	0.00	0.00	"3,484.59"	"3,484.59"	"4,683.59"	"4,683.59"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,484.59"	"3,519.44"	"4,794.80"	0	010002576777	Reimburser Version Posted	Normal Claim type	87089900	3773N250500224	"4,794.80"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	KM	SHIHABUDHEEN P M	Warranty	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,150.00"	"2,537.00"	0	010002576777	Reimburser Version Posted	Normal Claim type	998714	3773N250500224	"2,494.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	201.57	503.93	594.64	0	010002576777	Reimburser Version Posted	Normal Claim type	27101972	3773N250500224	594.64				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002576777	Reimburser Version Posted	Normal Claim type	32141000	3773N250500224	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008121763	Onsite	21-05-2025	17:04:19	3007079962	3773122500245	21-05-2025	MC2ESGRC0RC233259	TN43W7479	MD Truck	Pro2114XP G FSD 17FT BSVI NGB R 7S	20-04-2024	Peeuse K. A Andrews	0010039051	Peeuse  K. A Andrews	Retail/ Fleet Owner	0010039051	35126	KM	SHIHABUDHEEN P M	Warranty	Spares			MF472127	SPLIT PIN	2.000	25.00	0.00	0.00	16.19	32.38	21.19	42.38	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.19	32.38	41.08	0	010002576777	Reimburser Version Posted	Normal Claim type	73182400	3773N250500224	41.08				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122013	Running Repair	21-05-2025	17:40:23	3007080071	3773122500246	21-05-2025	MC2FBERT0PA519552	KL73E9127	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2024	THE PRINCIPAL IDEAL ENGLISH SCHOOL	0012463391	THE PRINCIPAL	Retail/ Fleet Owner	0012463391	10095	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		4008122013	Running Repair	21-05-2025	17:40:23	3007080071	3773122500246	21-05-2025	MC2FBERT0PA519552	KL73E9127	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2024	THE PRINCIPAL IDEAL ENGLISH SCHOOL	0012463391	THE PRINCIPAL	Retail/ Fleet Owner	0012463391	10095	KM		Paid	Outside Labor			0117444443	Labgenaral check up	0.970	525.00	0.00	0.00	0.00	0.00	0.00	509.25	0.00	0.00	509.25	0.00	0.00	9.00	9.00	91.66	600.91	0.00	0.00	600.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122013	Running Repair	21-05-2025	17:40:23	3007080071	3773122500246	21-05-2025	MC2FBERT0PA519552	KL73E9127	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	31-05-2024	THE PRINCIPAL IDEAL ENGLISH SCHOOL	0012463391	THE PRINCIPAL	Retail/ Fleet Owner	0012463391	10095	KM		Paid	Outside Labor			0117444445	SPEED CALIBRATION CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122228	Running Repair	21-05-2025	18:09:54	3007080417	3773122500247	21-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3503	H		Paid	Outside Labor			0117444449	Labour done outside -others	0.236	525.00	0.00	0.00	0.00	0.00	0.00	123.90	0.00	0.00	123.90	0.00	0.00	9.00	9.00	22.30	146.20	0.00	0.00	146.20	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122228	Running Repair	21-05-2025	18:09:54	3007080417	3773122500247	21-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3503	H	HAREESH T	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		4008122228	Running Repair	21-05-2025	18:09:54	3007080417	3773122500247	21-05-2025	MC2EPDRC0NAB09942	KL73D8886	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	18-02-2022	PULPALLY STONE CRUSHERS	0011701456	PULPALLY	Retail/ Fleet Owner	0011701456	3503	H	HAREESH T	Paid	Spares			IE450553	"IE450553,VEHICLE SPEED SENSOR"	1.000	830.00	0.00	0.00	537.39	537.39	703.39	703.39	0.00	0.00	703.39	0.00	0.00	9.00	9.00	126.62	830.01	0.00	0.00	830.01	0.00	0.00	0.00	0				90292020		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Warranty	Spares			IC802167	RELAY VALVE	1.000	"4,440.00"	0.00	0.00	"2,580.75"	"2,580.75"	"3,468.75"	"3,468.75"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,580.75"	"2,606.56"	"3,551.12"	0	010002576947	Reimburser Version Posted	Normal Claim type	87089900	3773N250500226	"3,551.12"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM		Paid	Outside Labor			0117444447	auto charge	1.285	525.00	0.00	0.00	0.00	0.00	0.00	674.63	0.00	0.00	674.63	0.00	0.00	9.00	9.00	121.44	796.07	0.00	0.00	796.07	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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	010002576947	Reimburser Version Posted	Normal Claim type	998714	3773N250500226	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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	010002576947	Reimburser Version Posted	Normal Claim type	998714	3773N250500226	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115359912	RELAY VALVE ASSY.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	430.00	129.00	152.22	0	010002576947	Reimburser Version Posted	Normal Claim type	998714	3773N250500226	149.64				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	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		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	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		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359811	REAR BRAKE ASSY RH REMOVAL & REFIT	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		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359810	REAR BRAKE ASSY LH REMOVAL & REFIT	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		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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	010002576947	Reimburser Version Posted	Normal Claim type	998714	3773N250500226	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008070775	Running Repair	10-05-2025	09:36:06	3007080574	3773122500248	21-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	17740	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	010002576947	Reimburser Version Posted	Normal Claim type	998714	3773N250500226	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122359	Running Repair	21-05-2025	18:35:50	3007080632	3773122500249	21-05-2025	MC2FDLRT0NH514794	KL12P2502	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	RCHSS CHUNDEL	0011925298	RCHSS CHUNDEL	Retail/ Fleet Owner	0011925298	15116	KM		Paid	Outside Labor			0117444445	all wheel r&R	3.880	525.00	0.00	0.00	0.00	0.00	0.00	"2,037.00"	-10.00	-203.70	"1,833.30"	0.00	0.00	9.00	9.00	330.00	"2,163.30"	0.00	0.00	"2,163.30"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122359	Running Repair	21-05-2025	18:35:50	3007080632	3773122500249	21-05-2025	MC2FDLRT0NH514794	KL12P2502	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	RCHSS CHUNDEL	0011925298	RCHSS CHUNDEL	Retail/ Fleet Owner	0011925298	15116	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	-10.00	-127.16	"1,144.39"	0.00	0.00	9.00	9.00	206.00	"1,350.39"	0.00	0.00	"1,350.39"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122359	Running Repair	21-05-2025	18:35:50	3007080632	3773122500249	21-05-2025	MC2FDLRT0NH514794	KL12P2502	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	31-12-2022	RCHSS CHUNDEL	0011925298	RCHSS CHUNDEL	Retail/ Fleet Owner	0011925298	15116	KM	HAREESH T	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	-5.00	-12.80	243.13	0.00	0.00	9.00	9.00	43.76	286.89	0.00	0.00	286.89	0.00	0.00	0.00	0				27101972		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM		Paid	Outside Labor			0117444445	Labour done outside -Painting	8.572	525.00	0.00	0.00	0.00	0.00	0.00	"4,500.30"	-10.00	-450.03	"4,050.27"	0.00	0.00	9.00	9.00	729.04	"4,779.31"	0.00	0.00	"4,779.31"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM	HAREESH T	Paid	Spares			IE328533	CONTROL UNIT	1.000	"40,025.00"	0.00	0.00	"25,914.49"	"25,914.49"	"33,919.49"	"33,919.49"	-5.00	"-1,695.97"	"32,223.52"	0.00	0.00	9.00	9.00	"5,800.24"	"38,023.76"	0.00	0.00	"38,023.76"	0.00	0.00	0.00	0				85311090		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM	HAREESH T	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-5.01	-0.85	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	0.00	0.00	0				73182400		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM	HAREESH T	Paid	Labor Value			0110276122	RR HUB GREASE....REPL(ALL)	3.400	575.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"	-10.00	-195.50	"1,759.50"	0.00	0.00	9.00	9.00	316.72	"2,076.22"	0.00	0.00	"2,076.22"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM	HAREESH T	Paid	Labor Value			0108261164	FR HUB OIL SEAL...REPL(Both sides)	2.600	575.00	0.00	0.00	0.00	0.00	0.00	"1,495.00"	-10.00	-149.50	"1,345.50"	0.00	0.00	9.00	9.00	242.20	"1,587.70"	0.00	0.00	"1,587.70"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM		Paid	Outside Labor			0117444449	elelctrical check up	1.826	525.00	0.00	0.00	0.00	0.00	0.00	958.65	-10.00	-95.87	862.78	0.00	0.00	9.00	9.00	155.30	"1,018.08"	0.00	0.00	"1,018.08"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056120	Onsite	06-05-2025	18:10:25	3007080734	3773122500250	21-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29865	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	-5.00	-10.17	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	0.00	0.00	0				34031900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096899	Onsite	16-05-2025	10:25:12	3007080773	3773122500251	21-05-2025	MC2ENGRC0LH469170	KL77A9137	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	22-10-2020	"SEBASTIAN XAVIER, PROPRIETOR"	0012460207	"SEBASTIAN XAVIER,"	Retail/ Fleet Owner	0012460207	195632	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECKUP	0.808	525.00	0.00	0.00	0.00	0.00	0.00	424.20	0.00	0.00	424.20	0.00	0.00	9.00	9.00	76.36	500.56	0.00	0.00	500.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096899	Onsite	16-05-2025	10:25:12	3007080773	3773122500251	21-05-2025	MC2ENGRC0LH469170	KL77A9137	LD Truck	Pro2095 G CBC 18ft BS6 PS NGB 5S PRM	22-10-2020	"SEBASTIAN XAVIER, PROPRIETOR"	0012460207	"SEBASTIAN XAVIER,"	Retail/ Fleet Owner	0012460207	195632	KM		Paid	Outside Labor			0117444446	GENERAL 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	11	Kerala		4008098875	Onsite	16-05-2025	14:27:16	3007080797	3773122500252	21-05-2025	MC2FDLRT0PD526381	KL72D9353	LD Bus	2090 L SRL SCL BSVI 5S 3X2 LX	31-05-2023	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	0012113326	"THE PRINCIPAL,WMO ENGLISH ACADEMY"	Retail/ Fleet Owner	0012113326	18000	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008091513	Onsite	15-05-2025	09:42:11	3007080816	3773122500253	21-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	162522	KM	SANESH P V	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	1.630	575.00	0.00	0.00	0.00	0.00	0.00	937.25	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	700.90	827.06	0	010002576997	Reimburser Version Posted	Normal Claim type	998714	3773N250500227	813.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008091513	Onsite	15-05-2025	09:42:11	3007080816	3773122500253	21-05-2025	MC2FDLRT0PE529885	KL72E1422	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	"JERIL T SUNNY,"	0012121644	"JERIL T SUNNY,"	Retail/ Fleet Owner	0012121644	162522	KM	SANESH P V	Warranty	Spares			ID609858	ASSY PIPE FRONT	1.000	"15,605.00"	0.00	0.00	"9,070.41"	"9,070.41"	"12,191.41"	"12,191.41"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"9,070.41"	"9,161.11"	"12,480.88"	0	010002576997	Reimburser Version Posted	Normal Claim type	87089900	3773N250500227	"12,480.88"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093781	Onsite	15-05-2025	14:16:38	3007080850	3773122500254	21-05-2025	MC2C5ERC0JG412961	KL06J3717	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	17-09-2018	JOY T J THUNDATHIL HOUSE MARYGIRI P	0010697546	JOY T J THUNDATHIL HOUSE MARYGIRI P	Retail/ Fleet Owner	0010697546	278262	KM	HAREESH T	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"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		4008093781	Onsite	15-05-2025	14:16:38	3007080850	3773122500254	21-05-2025	MC2C5ERC0JG412961	KL06J3717	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	17-09-2018	JOY T J THUNDATHIL HOUSE MARYGIRI P	0010697546	JOY T J THUNDATHIL HOUSE MARYGIRI P	Retail/ Fleet Owner	0010697546	278262	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	1.000	0.00	0.00	0.00	0.00	0.00	14.28	14.28	0.00	0.00	14.28	0.00	0.00	2.50	2.50	0.72	15.00	0.00	0.00	15.00	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093781	Onsite	15-05-2025	14:16:38	3007080850	3773122500254	21-05-2025	MC2C5ERC0JG412961	KL06J3717	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	17-09-2018	JOY T J THUNDATHIL HOUSE MARYGIRI P	0010697546	JOY T J THUNDATHIL HOUSE MARYGIRI P	Retail/ Fleet Owner	0010697546	278262	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		4008093781	Onsite	15-05-2025	14:16:38	3007080850	3773122500254	21-05-2025	MC2C5ERC0JG412961	KL06J3717	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	17-09-2018	JOY T J THUNDATHIL HOUSE MARYGIRI P	0010697546	JOY T J THUNDATHIL HOUSE MARYGIRI P	Retail/ Fleet Owner	0010697546	278262	KM	HAREESH T	Paid	Labor Value			0101137016	FUEL FILTER HEAD....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	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		4008093781	Onsite	15-05-2025	14:16:38	3007080850	3773122500254	21-05-2025	MC2C5ERC0JG412961	KL06J3717	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	17-09-2018	JOY T J THUNDATHIL HOUSE MARYGIRI P	0010697546	JOY T J THUNDATHIL HOUSE MARYGIRI P	Retail/ Fleet Owner	0010697546	278262	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	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		4008061333	Breakdown Order	08-05-2025	02:09:04	3007080926	3773122500255	21-05-2025	MC2CAJRC0RC107308	KL78D0436	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	ADARSH AK THE PROPRIETOR	0012405117	ADARSH AK	Retail/ Fleet Owner	0012405117	66473	KM		Paid	Outside Labor			0117444449	deputation charge	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		4008061333	Breakdown Order	08-05-2025	02:09:04	3007080926	3773122500255	21-05-2025	MC2CAJRC0RC107308	KL78D0436	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	31-03-2024	ADARSH AK THE PROPRIETOR	0012405117	ADARSH AK	Retail/ Fleet Owner	0012405117	66473	KM		Paid	Outside Labor			0117444448	GENERAL CHECK UP	1.222	525.00	0.00	0.00	0.00	0.00	0.00	641.55	0.00	0.00	641.55	0.00	0.00	9.00	9.00	115.48	757.03	0.00	0.00	757.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008101304	Onsite	17-05-2025	09:22:53	3007080951	3773122500256	21-05-2025	MC2EMDRC0MA483026	KL78A9155	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	FRANCIS. M.K.	0010268407	FRANCIS. M.K.	Retail/ Fleet Owner	0010268407	3948	H	HAREESH T	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		4008101304	Onsite	17-05-2025	09:22:53	3007080951	3773122500256	21-05-2025	MC2EMDRC0MA483026	KL78A9155	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	FRANCIS. M.K.	0010268407	FRANCIS. M.K.	Retail/ Fleet Owner	0010268407	3948	H		Paid	Outside Labor			0117444449	advance diagnostics	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		4008101304	Onsite	17-05-2025	09:22:53	3007080951	3773122500256	21-05-2025	MC2EMDRC0MA483026	KL78A9155	LD Truck	Pro 2080XPT D CBC PTO BS6 LY PRM 60L	27-02-2021	FRANCIS. M.K.	0010268407	FRANCIS. M.K.	Retail/ Fleet Owner	0010268407	3948	H	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		4008118725	Onsite	21-05-2025	10:56:56	3007080954	3773122500257	21-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	56529	KM	SANESH P V	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		4008118725	Onsite	21-05-2025	10:56:56	3007080954	3773122500257	21-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	56529	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		4008118725	Onsite	21-05-2025	10:56:56	3007080954	3773122500257	21-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	56529	KM	SANESH P V	Paid	Spares			MH037279	BOLT EYE(10x1.25)	1.000	30.00	0.00	0.00	17.44	17.44	23.44	23.44	0.00	0.00	23.44	0.00	0.00	14.00	14.00	6.56	30.00	0.00	0.00	30.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008118725	Onsite	21-05-2025	10:56:56	3007080954	3773122500257	21-05-2025	MC2EBERC0NAB11356	KL12N9464	LD Truck	Pro2095XP E CBC 14ft BS6 NGB 6S DLX RDL	23-02-2022	"NOUFAL. P.K., PROPRIETOR- PEE KEY AGENCEIS"	0011692224	"NOUFAL. P.K., PROPRIETOR-"	Retail/ Fleet Owner	0011692224	56529	KM		Paid	Outside Labor			0117444449	air compressor r&r	3.189	525.00	0.00	0.00	0.00	0.00	0.00	"1,674.23"	0.00	0.00	"1,674.23"	0.00	0.00	9.00	9.00	301.36	"1,975.59"	0.00	0.00	"1,975.59"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008119280	Running Repair	21-05-2025	11:45:06	3007080996	3773122500258	21-05-2025	MC2F7GRC0KA158183	KL48M9188	MD Truck	Pro1110 G FSD 17FT BS4NG NGB PRM	28-01-2019	BIJU PA	0010762656	BIJU PA	Retail/ Fleet Owner	0010762656	326487	KM		Paid	Outside Labor			0117444445	ELECTRICAL CHECKUP	0.404	525.00	0.00	0.00	0.00	0.00	0.00	212.10	0.00	0.00	212.10	0.00	0.00	9.00	9.00	38.18	250.28	0.00	0.00	250.28	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Labor Value			0101110051	HLA ASSEMBLY REPLACEMENT	19.200	575.00	0.00	0.00	0.00	0.00	0.00	"11,040.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"8,256.00"	"9,742.08"	0	010002577220	Reimburser Version Posted	Normal Claim type	998714	3773N250500228	"9,576.96"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	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	010002577220	Reimburser Version Posted	Normal Claim type	73181500	3773N250500228	73.92				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	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	010002577220	Reimburser Version Posted	Normal Claim type	48239030	3773N250500228	205.32				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			ID371531	FLANGE NUT	5.000	20.00	0.00	0.00	12.95	64.75	16.95	84.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	12.95	64.75	82.14	0	010002577220	Reimburser Version Posted	Normal Claim type	73181600	3773N250500228	82.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	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	010002577220	Reimburser Version Posted	Normal Claim type	27101972	3773N250500228	"2,378.53"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			ID329370	STUD EXHAUST MANIFOLD	10.000	80.00	0.00	0.00	51.80	518.00	67.80	678.00	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	518.00	657.08	0	010002577220	Reimburser Version Posted	Normal Claim type	73181110	3773N250500228	657.08				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002577220	Reimburser Version Posted	Normal Claim type	87089900	3773N250500228	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	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	010002577220	Reimburser Version Posted	Normal Claim type	87089900	3773N250500228	"7,914.02"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	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	789.90	789.90	"1,001.99"	0	010002577220	Reimburser Version Posted	Normal Claim type	70091010	3773N250500228	"1,001.99"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	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	010002577220	Reimburser Version Posted	Normal Claim type	84822011	3773N250500228	"1,051.33"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	261.56	"4,226.81"	"5,758.50"	0	010002577220	Reimburser Version Posted	Normal Claim type	84099990	3773N250500228	"5,758.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	799.61	807.61	"1,014.30"	0	010002577220	Reimburser Version Posted	Normal Claim type	40103590	3773N250500228	"1,014.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	1.000	"8,915.00"	0.00	0.00	"5,772.08"	"5,772.08"	"7,555.08"	"7,555.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,772.08"	"5,829.80"	"7,321.89"	0	010002577220	Reimburser Version Posted	Normal Claim type	84831099	3773N250500228	"7,321.89"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	1.000	"8,625.00"	0.00	0.00	"5,584.32"	"5,584.32"	"7,309.32"	"7,309.32"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"5,584.32"	"5,640.16"	"7,083.71"	0	010002577220	Reimburser Version Posted	Normal Claim type	84831099	3773N250500228	"7,083.71"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	705.73	705.73	895.22	0	010002577220	Reimburser Version Posted	Normal Claim type	90321090	3773N250500228	895.22				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123098	Onsite	22-05-2025	09:39:40	3007081383	3773122500259	22-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2037	H	SHIHABUDHEEN P M	Warranty	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	16.000	65.00	0.00	0.00	42.08	673.28	55.09	881.44	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	42.08	673.28	854.06	0	010002577220	Reimburser Version Posted	Normal Claim type	73181600	3773N250500228	854.06				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	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		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H	SHIHABUDHEEN P M	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		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H	SHIHABUDHEEN P M	Paid	Labor Value			0101155020	INTERCOOLER ASSY. REPLACEMENT	1.950	575.00	0.00	0.00	0.00	0.00	0.00	"1,121.25"	0.00	0.00	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H	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		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	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		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H	SHIHABUDHEEN P M	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	16.95	0.00	0.00	9.00	9.00	3.06	20.01	0.00	0.00	20.01	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H	SHIHABUDHEEN P M	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	78.13	0.00	0.00	14.00	14.00	21.88	100.01	0.00	0.00	100.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H		Paid	Outside Labor			0117444447	DEPUTATION CHARGE	2.599	525.00	0.00	0.00	0.00	0.00	0.00	"1,364.48"	0.00	0.00	"1,364.48"	0.00	0.00	9.00	9.00	245.60	"1,610.08"	0.00	0.00	"1,610.08"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H	SHIHABUDHEEN P M	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		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H	SHIHABUDHEEN P M	Paid	Spares			ID361591	STUD M8x1.25 - 66	3.000	100.00	0.00	0.00	64.75	194.25	84.75	254.25	0.00	0.00	254.25	0.00	0.00	9.00	9.00	45.76	300.01	0.00	0.00	300.01	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008100207	Onsite	16-05-2025	17:06:35	3007081993	3773122500260	22-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4210	H	SHIHABUDHEEN P M	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	0.00	0.00	220.36	0.00	0.00	9.00	9.00	39.66	260.02	0.00	0.00	260.02	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123999	Running Repair	22-05-2025	11:16:13	3007082442	3773122500261	22-05-2025	MC2EPDRC0MA481814	KL73D3918	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-02-2021	VARGHESE K M	0011427743	VARGHESE K M	Retail/ Fleet Owner	0011427743	2293	H	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		4008123999	Running Repair	22-05-2025	11:16:13	3007082442	3773122500261	22-05-2025	MC2EPDRC0MA481814	KL73D3918	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-02-2021	VARGHESE K M	0011427743	VARGHESE K M	Retail/ Fleet Owner	0011427743	2293	H	SHIHABUDHEEN P M	Paid	Spares			ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	1.000	"1,990.00"	0.00	0.00	"1,288.44"	"1,288.44"	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	0.00	0.00	9.00	9.00	303.56	"1,990.00"	0.00	0.00	"1,990.00"	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008123999	Running Repair	22-05-2025	11:16:13	3007082442	3773122500261	22-05-2025	MC2EPDRC0MA481814	KL73D3918	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	17-02-2021	VARGHESE K M	0011427743	VARGHESE K M	Retail/ Fleet Owner	0011427743	2293	H	SHIHABUDHEEN P M	Paid	Labor Value			0101134025	HP FUEL PIPE SET REPLACEMENT	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	0.00	0.00	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		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	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	204374	KM	SHIHABUDHEEN P M	Paid	Spares			ID369829	RADIATOR UPPER HOSE	1.000	645.00	0.00	0.00	417.61	417.61	546.61	546.61	0.00	0.00	546.61	0.00	0.00	9.00	9.00	98.38	644.99	0.00	0.00	644.99	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	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	204374	KM	SHIHABUDHEEN P M	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	-1.50	-13.48	884.96	0.00	0.00	14.00	14.00	247.78	"1,132.74"	0.00	0.00	"1,132.74"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	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	204374	KM	SHIHABUDHEEN P M	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	-5.00	-44.92	853.52	0.00	0.00	14.00	14.00	238.98	"1,092.50"	0.00	0.00	"1,092.50"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	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	204374	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		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	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	204374	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		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	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	204374	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101113725	ENGINE FR. RUBBER CUSHION REPL. (BOTH)	1.100	575.00	0.00	0.00	0.00	0.00	0.00	632.50	0.00	0.00	632.50	0.00	0.00	9.00	9.00	113.86	746.36	0.00	0.00	746.36	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	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	204374	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		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	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	204374	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	3.000	0.00	0.00	0.00	0.00	0.00	7.80	23.40	0.00	0.00	23.40	0.00	0.00	14.00	14.00	6.56	29.96	0.00	0.00	29.96	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	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	204374	KM	SHIHABUDHEEN P M	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		4008093802	Onsite	15-05-2025	14:18:26	3007082772	3773122500262	22-05-2025	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	204374	KM		Paid	Outside Labor			0117444449	speed calibration /cirtificate	2.907	525.00	0.00	0.00	0.00	0.00	0.00	"1,526.18"	0.00	0.00	"1,526.18"	0.00	0.00	9.00	9.00	274.72	"1,800.90"	0.00	0.00	"1,800.90"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008124696	Onsite	22-05-2025	12:29:50	3007082803	3773122500263	22-05-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	49107	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002577749	Reimburser Version Posted	Normal Claim type	998714	3773N250500229	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008124696	Onsite	22-05-2025	12:29:50	3007082803	3773122500263	22-05-2025	MC2CAJRC0RE111120	KL73E5000	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	04-09-2024	HARIS K B	0012568471	HARIS K B	Retail/ Fleet Owner	0012568471	49107	KM	SHIHABUDHEEN P M	Warranty	Spares			ID378432	RADIATOR ASSEMBLY	1.000	"15,365.00"	0.00	0.00	"8,930.91"	"8,930.91"	"12,003.91"	"12,003.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"8,930.91"	"9,020.22"	"12,288.93"	0	010002577749	Reimburser Version Posted	Normal Claim type	87089100	3773N250500229	"12,288.93"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	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"	-1.85	-87.51	"4,642.96"	0.00	0.00	14.00	14.00	"1,300.02"	"5,942.98"	0.00	0.00	"5,942.98"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	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"	-1.85	-115.55	"6,130.54"	0.00	0.00	14.00	14.00	"1,716.56"	"7,847.10"	0.00	0.00	"7,847.10"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	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"	-1.85	-24.85	"1,318.37"	0.00	0.00	9.00	9.00	237.30	"1,555.67"	0.00	0.00	"1,555.67"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	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	-1.85	-8.86	469.95	0.00	0.00	9.00	9.00	84.60	554.55	0.00	0.00	554.55	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	KM	SHIHABUDHEEN P M	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	-1.85	-10.41	552.09	0.00	0.00	14.00	14.00	154.58	706.67	0.00	0.00	706.67	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	KM	SHIHABUDHEEN P M	Paid	Spares			ID205658	COVER CLUTCH ROCKER ARM 11.12	1.000	190.00	0.00	0.00	123.02	123.02	161.02	161.02	-1.85	-2.98	158.04	0.00	0.00	9.00	9.00	28.44	186.48	0.00	0.00	186.48	0.00	0.00	0.00	0				40169990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	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	-1.89	-0.16	8.31	0.00	0.00	9.00	9.00	1.50	9.81	0.00	0.00	9.81	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	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		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	KM	SHIHABUDHEEN P M	Paid	Spares			ME014910	GAUGE OIL LEVEL	1.000	210.00	0.00	0.00	122.06	122.06	164.06	164.06	-1.85	-3.04	140.62	0.00	0.00	14.00	14.00	39.38	180.00	0.00	0.00	180.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	4.000	268.00	0.00	0.00	0.00	0.00	227.12	908.48	-1.85	-16.81	891.67	0.00	0.00	9.00	9.00	160.50	"1,052.17"	0.00	0.00	"1,052.17"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008120642	Onsite	21-05-2025	14:53:57	3007082882	3773122500264	22-05-2025	MC2C8CRC0KA426259	KL12M3598	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	21-02-2019	NISHAD TM	0012737045	NISHAD TM	Retail/ Fleet Owner	0010703219	101828	KM	SHIHABUDHEEN P M	Paid	Labor Value			0104211121	CLUTCH FACING ....REPLACEMENT	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	0.00	9.00	9.00	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	11	Kerala		4008125674	Onsite	22-05-2025	14:45:40	3007083163	3773122500265	22-05-2025	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"	0011820891	"THE MANAGER,ST PETERS AND ST PAUL S"	Retail/ Fleet Owner	0011820891	17073	KM		Paid	Outside Labor			0117444449	pressure line air 10 bar r&r	0.090	525.00	0.00	0.00	0.00	0.00	0.00	47.25	-10.01	-4.73	42.52	0.00	0.00	9.00	9.00	7.66	50.18	0.00	0.00	50.18	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID349385	DEARATION TANK	1.000	"2,595.00"	0.00	0.00	"1,508.34"	"1,508.34"	"2,027.34"	"2,027.34"	0.00	0.00	"2,027.34"	0.00	0.00	14.00	14.00	567.66	"2,595.00"	0.00	0.00	"2,595.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	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	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	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				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329242	Spring Retainer	16.000	90.00	0.00	0.00	52.31	836.96	70.31	"1,124.96"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84099199		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	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		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	28.00	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		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00	0.00	0.00	42.08	589.12	55.09	771.26	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	12.000	80.00	0.00	0.00	51.80	621.60	67.80	813.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	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	28.00	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		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329241	SPRING RETAINER COTTER	32.000	20.00	0.00	0.00	12.95	414.40	16.95	542.40	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	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329240	VALVE SPRING	16.000	55.00	0.00	0.00	35.61	569.76	46.61	745.76	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				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	339.04	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				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	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	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	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		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	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	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				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	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		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770208	NUT	10.000	0.00	0.00	0.00	0.00	0.00	7.90	79.00	0.00	0.00	79.00	0.00	0.00	9.00	9.00	14.22	93.22	0.00	0.00	93.22	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	10.000	0.00	0.00	0.00	0.00	0.00	8.25	82.50	0.00	0.00	82.50	0.00	0.00	9.00	9.00	14.86	97.36	0.00	0.00	97.36	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP1020106	WASHER M6 (10) BIG	15.000	0.00	0.00	0.00	0.00	0.00	7.80	117.00	0.00	0.00	117.00	0.00	0.00	14.00	14.00	32.76	149.76	0.00	0.00	149.76	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84099199		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	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	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	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				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	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	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				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	1.000	"1,410.00"	0.00	0.00	912.92	912.92	"1,194.92"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	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		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	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				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	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		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	0.00	0.00	28.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID348118	DIFF CARRIER ASSY. (5.57 FDR - 340DH)	1.000	"81,205.00"	0.00	0.00	"54,508.86"	"54,508.86"	"63,441.41"	"63,441.41"	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		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	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				90321090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	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		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	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		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM		Paid	Outside Labor			0117444443	ASSY THERMOSTAT	4.590	525.00	0.00	0.00	0.00	0.00	0.00	"2,409.75"	0.00	0.00	"2,409.75"	0.00	0.00	9.00	9.00	433.76	"2,843.51"	0.00	0.00	"2,843.51"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	14.419	525.00	0.00	0.00	0.00	0.00	0.00	"7,569.98"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM		Paid	Outside Labor			0117444448	rh door lock 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		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM		Paid	Outside Labor			0117444449	genaral check up	1.130	525.00	0.00	0.00	0.00	0.00	0.00	593.25	0.00	0.00	593.25	0.00	0.00	9.00	9.00	106.78	700.03	0.00	0.00	700.03	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM		Paid	Outside Labor			0117444445	RADIATOR CLEANING	7.305	525.00	0.00	0.00	0.00	0.00	0.00	"3,835.13"	0.00	0.00	"3,835.13"	0.00	0.00	9.00	9.00	690.32	"4,525.45"	0.00	0.00	"4,525.45"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM		Paid	Outside Labor			0117444442	material charge	0.297	525.00	0.00	0.00	0.00	0.00	0.00	155.93	0.00	0.00	155.93	0.00	0.00	9.00	9.00	28.06	183.99	0.00	0.00	183.99	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	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	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			IA355265	Door latch RH BS6	1.000	510.00	0.00	0.00	330.20	330.20	432.20	432.20	0.00	0.00	432.20	0.00	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		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			IE323159	WIPER BLADE (550MM)	1.000	710.00	0.00	0.00	459.69	459.69	601.69	601.69	0.00	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	0.00	0.00	0				85124000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008041287	Onsite	03-05-2025	09:18:18	3007083450	3773122500266	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	NAFEESA CP	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			IA355045	OUTER HANDLE BS6 RH	1.000	640.00	0.00	0.00	372.00	372.00	500.00	500.00	0.00	0.00	500.00	0.00	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	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP		0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329238	Exhaust Valve	8.000	375.00	0.00	0.00	217.97	"1,743.76"	292.97	"2,343.76"	0.00	0.00	"1,918.16"	0.00	28.00	0.00	0.00	537.08	"2,455.24"	0.00	0.00	"2,455.24"	0.00	0.00	0.00	0				84099199		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP		0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329242	Spring Retainer	16.000	90.00	0.00	0.00	52.31	836.96	70.31	"1,124.96"	0.00	0.00	920.64	0.00	28.00	0.00	0.00	257.78	"1,178.42"	0.00	0.00	"1,178.42"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID349948	ROCKER ARM HLA  ASSY.	16.000	450.00	0.00	0.00	261.56	"4,184.96"	351.56	"5,624.96"	0.00	0.00	"4,603.52"	0.00	28.00	14.00	14.00	"1,288.99"	"5,892.51"	0.00	0.00	"5,892.51"	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	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	"32,262.87"	0.00	28.00	14.00	14.00	"9,033.60"	"41,296.47"	0.00	0.00	"41,296.47"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	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	"3,378.24"	0.00	18.00	9.00	9.00	608.08	"3,986.32"	0.00	0.00	"3,986.32"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP		0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329237	Inlet Valve	8.000	235.00	0.00	0.00	136.59	"1,092.72"	183.59	"1,468.72"	0.00	0.00	"1,202.00"	0.00	28.00	0.00	0.00	336.56	"1,538.56"	0.00	0.00	"1,538.56"	0.00	0.00	0.00	0				84099199		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	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	489.13	0.00	28.00	14.00	14.00	136.96	626.09	0.00	0.00	626.09	0.00	0.00	0.00	0				84099990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP		0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	338.29	0.00	18.00	0.00	0.00	60.89	399.18	0.00	0.00	399.18	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	14.419	525.00	0.00	0.00	0.00	0.00	0.00	"7,569.98"	0.00	0.00	"6,200.17"	0.00	18.00	9.00	9.00	"1,116.03"	"7,316.20"	0.00	0.00	"7,316.20"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329361	GASKET OIL STRAINER	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	14.25	0.00	18.00	9.00	9.00	2.57	16.82	0.00	0.00	16.82	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP		0011576219	122444	KM	SHIHABUDHEEN P M	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	14.25	0.00	18.00	0.00	0.00	2.57	16.82	0.00	0.00	16.82	0.00	0.00	0.00	0				85443000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101110012	ENGINE ASSY. OVERHAUL	29.500	575.00	0.00	0.00	0.00	0.00	0.00	"16,962.50"	0.00	0.00	"12,685.00"	0.00	18.00	9.00	9.00	"2,283.30"	"14,968.30"	0.00	0.00	"14,968.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	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		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP		0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID361528	GASKET TURBOCHARGER	1.000	100.00	0.00	0.00	58.13	58.13	78.13	78.13	0.00	0.00	63.94	0.00	28.00	0.00	0.00	17.90	81.84	0.00	0.00	81.84	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP		0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID357599	ASSY THERMOSTAT	1.000	"1,090.00"	0.00	0.00	705.73	705.73	923.73	923.73	0.00	0.00	776.30	0.00	18.00	0.00	0.00	139.73	916.03	0.00	0.00	916.03	0.00	0.00	0.00	0				90321090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID348118	DIFF CARRIER ASSY. (5.57 FDR - 340DH)	1.000	"81,205.00"	0.00	0.00	"54,508.86"	"54,508.86"	"63,441.41"	"63,441.41"	0.00	0.00	"59,959.75"	0.00	28.00	14.00	14.00	"16,788.73"	"76,748.48"	0.00	0.00	"76,748.48"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP		0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329239	Retainer Spring Bottom	16.000	25.00	0.00	0.00	16.19	259.04	21.19	339.04	0.00	0.00	284.96	0.00	18.00	0.00	0.00	51.29	336.25	0.00	0.00	336.25	0.00	0.00	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329370	STUD EXHAUST MANIFOLD	12.000	80.00	0.00	0.00	51.80	621.60	67.80	813.60	0.00	0.00	683.76	0.00	18.00	9.00	9.00	123.08	806.84	0.00	0.00	806.84	0.00	0.00	0.00	0				73181110		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP		0011576219	122444	KM	SHIHABUDHEEN P M	Paid	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	911.68	0.00	18.00	0.00	0.00	164.10	"1,075.78"	0.00	0.00	"1,075.78"	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP		0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329240	VALVE SPRING	16.000	55.00	0.00	0.00	35.61	569.76	46.61	745.76	0.00	0.00	626.72	0.00	18.00	0.00	0.00	112.81	739.53	0.00	0.00	739.53	0.00	0.00	0.00	0				73202000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID329241	SPRING RETAINER COTTER	32.000	20.00	0.00	0.00	12.95	414.40	16.95	542.40	0.00	0.00	456.00	0.00	18.00	9.00	9.00	82.08	538.08	0.00	0.00	538.08	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP		0011576219	122444	KM	SHIHABUDHEEN P M	Paid	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	"6,326.62"	0.00	28.00	0.00	0.00	"1,771.45"	"8,098.07"	0.00	0.00	"8,098.07"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP	Retail/ Fleet Owner	0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	14.000	65.00	0.00	0.00	42.08	589.12	55.09	771.26	0.00	0.00	648.06	0.00	18.00	9.00	9.00	116.65	764.71	0.00	0.00	764.71	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP		0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	"7,535.03"	0.00	28.00	0.00	0.00	"2,109.81"	"9,644.84"	0.00	0.00	"9,644.84"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008041287	Onsite	03-05-2025	09:18:18	3007083453	3773122500267	22-05-2025	MC2EMDRC0MC488889	KL78B2677	LD Truck	Pro2080XPT D DSD BS6 PB PRM	25-08-2021	"Assurant Warranty Solutions (India) Private Limited,"	0011576219	NAFEESA CP		0011576219	122444	KM	SHIHABUDHEEN P M	Paid	Spares			ID200260	GASKET COMPRESSOR (MCV)	1.000	250.00	0.00	0.00	161.86	161.86	211.86	211.86	0.00	0.00	178.05	0.00	18.00	0.00	0.00	32.05	210.10	0.00	0.00	210.10	0.00	0.00	0.00	0				48239030		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	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	010002578183	Reimburser Version Posted	Normal Claim type	998714	3773N250500231	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	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	010002578183	Reimburser Version Posted	Normal Claim type	998714	3773N250500231	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	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	010002578183	Reimburser Version Posted	Normal Claim type	998714	3773N250500231	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	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	010002578183	Reimburser Version Posted	Normal Claim type	998714	3773N250500231	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	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	010002578183	Reimburser Version Posted	Normal Claim type	998714	3773N250500231	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.977	525.00	0.00	0.00	0.00	0.00	0.00	"3,662.93"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,000.11"	"3,540.13"	0	010002578183	Reimburser Version Posted	Normal Claim type	998714	3773N250500231	"3,480.13"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	KM	SHIHABUDHEEN P M	Warranty	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	6.47	12.94	16.41	0	010002578183	Reimburser Version Posted	Normal Claim type	73182400	3773N250500231	16.41				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	KM	SHIHABUDHEEN P M	Warranty	Spares			IC332204	BRAKE LINING (325X140)	1.000	"1,950.00"	0.00	0.00	"1,262.54"	"1,262.54"	"1,652.54"	"1,652.54"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,262.54"	"1,275.17"	"1,601.54"	0	010002578183	Reimburser Version Posted	Normal Claim type	68138100	3773N250500231	"1,601.54"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ000051	Glass Sealant Primerless	3.000	725.00	0.00	0.00	469.41	"1,408.23"	614.41	"1,843.23"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	469.41	"1,422.31"	"1,786.33"	0	010002578183	Reimburser Version Posted	Normal Claim type	32141000	3773N250500231	"1,786.33"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008071264	Onsite	10-05-2025	10:37:05	3007083978	3773122500268	22-05-2025	MC2EHFRC0TAB61585	KL72E7330	LD Truck	Pro2075 F CBC 16ft BSVI NGB PRM RD	22-02-2025	THE PROPRIETOR SURESH BABU DRUVAN ENTERPRISES	0012791272	THE PROPRIETOR	Retail/ Fleet Owner	0012791272	4090	KM	SHIHABUDHEEN P M	Warranty	Spares			IA342159	WINDSHIELD SEAL 2.0 PST	1.000	905.00	0.00	0.00	526.03	526.03	707.03	707.03	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	526.03	526.03	723.81	0	010002578183	Reimburser Version Posted	Normal Claim type	87089900	3773N250500231	723.81				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126600	Running Repair	22-05-2025	16:22:06	3007084616	3773122500269	22-05-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	27462	KM		Paid	Outside Labor			0117444444	4 WHEEL brake adjust	0.315	525.00	0.00	0.00	0.00	0.00	0.00	165.38	0.00	0.00	165.38	0.00	0.00	9.00	9.00	29.76	195.14	0.00	0.00	195.14	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126600	Running Repair	22-05-2025	16:22:06	3007084616	3773122500269	22-05-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	27462	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		4008126600	Running Repair	22-05-2025	16:22:06	3007084616	3773122500269	22-05-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	27462	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	2.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"2,220.34"	0.00	0.00	"2,220.40"	0.00	0.00	9.00	9.00	399.68	"2,620.08"	0.00	0.00	"2,620.08"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126737	Onsite	22-05-2025	16:41:32	3007084657	3773122500270	22-05-2025	MC2ERHRC0MH194689	KL12N7174	MD Truck	Pro 2110 H HSD 19FT BS6 NGB PRM R 7S	11-10-2021	SHAHUL HAMEED	0011617259	SHAHUL HAMEED	Retail/ Fleet Owner	0011617259	192065	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	10	Karnataka		4008095339	Breakdown Order	15-05-2025	17:16:10	3007084750	3773122500271	22-05-2025	MC2R6SRT0RA108974	AR01U9900	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	KAM	0010429713	210288	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	120.000	15.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00	"2,160.00"	"2,548.80"	0	010002578428	Reimburser Version Posted	Normal Claim type	998714	3773N250500232	"2,505.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008095339	Breakdown Order	15-05-2025	17:16:10	3007084750	3773122500271	22-05-2025	MC2R6SRT0RA108974	AR01U9900	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	KAM	0010429713	210288	KM	SHIHABUDHEEN P M	Warranty	Misc. Labor			0117888886	Deputation charge  Warranty	6.000	200.00	0.00	0.00	0.00	0.00	0.00	"1,200.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00	"1,200.00"	"1,416.00"	0	010002578428	Reimburser Version Posted	Normal Claim type	998714	3773N250500232	"1,392.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008095339	Breakdown Order	15-05-2025	17:16:10	3007084750	3773122500271	22-05-2025	MC2R6SRT0RA108974	AR01U9900	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	KAM	0010429713	210288	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	5.116	525.00	0.00	0.00	0.00	0.00	0.00	"2,685.90"	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	"2,199.88"	"2,595.86"	0	010002578428	Reimburser Version Posted	Normal Claim type	998714	3773N250500232	"2,551.86"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008095339	Breakdown Order	15-05-2025	17:16:10	3007084750	3773122500271	22-05-2025	MC2R6SRT0RA108974	AR01U9900	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	KAM	0010429713	210288	KM	SHIHABUDHEEN P M	Warranty	Spares			IC521880	SPARE PNEUMATIC PIPE	1.000	"7,845.00"	0.00	0.00	"4,559.91"	"4,559.91"	"6,128.91"	"6,128.91"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,559.91"	"4,605.51"	"6,274.43"	0	010002578428	Reimburser Version Posted	Normal Claim type	87089900	3773N250500232	"6,274.43"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008095339	Breakdown Order	15-05-2025	17:16:10	3007084750	3773122500271	22-05-2025	MC2R6SRT0RA108974	AR01U9900	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	KAM	0010429713	210288	KM	SHIHABUDHEEN P M	Warranty	Spares			IC532041	C FORMING ASSY	1.000	"55,405.00"	0.00	0.00	"32,204.16"	"32,204.16"	"43,285.16"	"43,285.16"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,204.16"	"32,526.20"	"44,312.92"	0	010002578428	Reimburser Version Posted	Normal Claim type	87089900	3773N250500232	"44,312.92"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008095339	Breakdown Order	15-05-2025	17:16:10	3007084750	3773122500271	22-05-2025	MC2R6SRT0RA108974	AR01U9900	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	KAM	0010429713	210288	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0107332512	FR SUSPENSION CROSS MEMBER ASSY REPLC	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	010002578428	Reimburser Version Posted	Normal Claim type	998714	3773N250500232	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008095339	Breakdown Order	15-05-2025	17:16:10	3007084750	3773122500271	22-05-2025	MC2R6SRT0RA108974	AR01U9900	HD Bus	PRO 6019 S LPO CWC EAC BSVI FAS	31-01-2024	SAAM TOURIST PVT LTD	0010429713	SAAM TOURIST PVT LTD	KAM	0010429713	210288	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0115352028	MODULATOR VALVE PIPE REPLACEMENT FRONT	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	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	258.00	304.44	0	010002578428	Reimburser Version Posted	Normal Claim type	998714	3773N250500232	299.28				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125900	Onsite	22-05-2025	15:05:55	3007084838	3773122500272	22-05-2025	MC2C5ERC0JG412961	KL06J3717	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	17-09-2018	JOY T J THUNDATHIL HOUSE MARYGIRI P	0010697546	JOY T J THUNDATHIL HOUSE MARYGIRI P	Retail/ Fleet Owner	0010697546	279106	KM		Paid	Outside Labor			0117444446	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	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		4008119399	Onsite	21-05-2025	11:57:29	3007084888	3773122500273	22-05-2025	MC2EMDRC0MA483106	KL78A8318	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	Mathew. aneesh	0010111483	Mathew. aneesh	Retail/ Fleet Owner	0010111483	216352	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		4008119399	Onsite	21-05-2025	11:57:29	3007084888	3773122500273	22-05-2025	MC2EMDRC0MA483106	KL78A8318	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	Mathew. aneesh	0010111483	Mathew. aneesh	Retail/ Fleet Owner	0010111483	216352	KM	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		4008119399	Onsite	21-05-2025	11:57:29	3007084888	3773122500273	22-05-2025	MC2EMDRC0MA483106	KL78A8318	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	Mathew. aneesh	0010111483	Mathew. aneesh	Retail/ Fleet Owner	0010111483	216352	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		4008119399	Onsite	21-05-2025	11:57:29	3007084888	3773122500273	22-05-2025	MC2EMDRC0MA483106	KL78A8318	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	Mathew. aneesh	0010111483	Mathew. aneesh	Retail/ Fleet Owner	0010111483	216352	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		4008119399	Onsite	21-05-2025	11:57:29	3007084888	3773122500273	22-05-2025	MC2EMDRC0MA483106	KL78A8318	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	Mathew. aneesh	0010111483	Mathew. aneesh	Retail/ Fleet Owner	0010111483	216352	KM	HAREESH T	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	0.00	9.00	9.00	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	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM		Paid	Outside Labor			0117444449	Labour done outside - Lathe	0.980	525.00	0.00	0.00	0.00	0.00	0.00	514.50	0.00	0.00	514.50	0.00	0.00	9.00	9.00	92.62	607.12	0.00	0.00	607.12	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			ID352441	DRIVE PINION ASSEMBLY	1.000	"6,300.00"	0.00	0.00	"3,661.88"	"3,661.88"	"4,921.88"	"4,921.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,661.88"	"3,698.50"	"5,038.75"	0	010002578469	Reimburser Version Posted	Normal Claim type	87089900	3773N250500233	"5,038.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003070	"IB003070, PILOT BEARING M/S"	1.000	835.00	0.00	0.00	540.63	540.63	707.63	707.63	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	540.63	540.63	685.79	0	010002578469	Reimburser Version Posted	Normal Claim type	84824000	3773N250500233	685.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	1.000	40.00	0.00	0.00	23.25	23.25	31.25	31.25	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	23.25	23.25	31.99	0	010002578469	Reimburser Version Posted	Normal Claim type	87089900	3773N250500233	31.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	2.000	"1,645.00"	0.00	0.00	"1,065.07"	"2,130.14"	"1,394.07"	"2,788.14"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,065.07"	"2,151.44"	"2,702.08"	0	010002578469	Reimburser Version Posted	Normal Claim type	84822011	3773N250500233	"2,702.08"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	1.000	"1,635.00"	0.00	0.00	950.34	950.34	"1,277.34"	"1,277.34"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	950.34	959.84	"1,307.66"	0	010002578469	Reimburser Version Posted	Normal Claim type	87089900	3773N250500233	"1,307.66"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			ME603242	"ME603242, RING SYNCHRONIZER"	2.000	910.00	0.00	0.00	528.94	"1,057.88"	710.94	"1,421.88"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	528.94	"1,068.46"	"1,455.64"	0	010002578469	Reimburser Version Posted	Normal Claim type	87084000	3773N250500233	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	4.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,101.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	216.92	867.68	"1,023.86"	0	010002578469	Reimburser Version Posted	Normal Claim type	27101974	3773N250500233	"1,023.86"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	437.03	437.03	554.38	0	010002578469	Reimburser Version Posted	Normal Claim type	32141000	3773N250500233	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			IB999724	GEAR BOX SNAP RING KIT	1.000	"1,045.00"	0.00	0.00	607.41	607.41	816.41	816.41	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	607.41	607.41	835.80	0	010002578469	Reimburser Version Posted	Normal Claim type	87089900	3773N250500233	835.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	540.56	540.56	743.81	0	010002578469	Reimburser Version Posted	Normal Claim type	87089900	3773N250500233	743.81				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	483.05	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	369.05	369.05	468.14	0	010002578469	Reimburser Version Posted	Normal Claim type	40169330	3773N250500233	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	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		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	1.000	"1,920.00"	0.00	0.00	"1,243.12"	"1,243.12"	"1,627.12"	"1,627.12"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,243.12"	"1,255.55"	"1,576.89"	0	010002578469	Reimburser Version Posted	Normal Claim type	84825011	3773N250500233	"1,576.89"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			IF000863	"IF000863, BEARING,ROLLER C/S"	1.000	"1,890.00"	0.00	0.00	"1,223.69"	"1,223.69"	"1,601.69"	"1,601.69"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,223.69"	"1,235.93"	"1,552.25"	0	010002578469	Reimburser Version Posted	Normal Claim type	84825011	3773N250500233	"1,552.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM	SHIHABUDHEEN P M	Warranty	Spares			ID200381	"ID200381,SNAP RING, COUNTER SHAFT (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	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	37.78	37.78	51.98	0	010002578469	Reimburser Version Posted	Normal Claim type	87082900	3773N250500233	51.98				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	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	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		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"5,462.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,085.00"	"4,820.30"	0	010002578469	Reimburser Version Posted	Normal Claim type	998714	3773N250500233	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM		Paid	Outside Labor			0117444444	Eicher Life Max Transmission Oil 209Ltr	3.935	525.00	0.00	0.00	0.00	0.00	0.00	"2,065.88"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM		Paid	Outside Labor			0117444445	Black  Seal Gasket maker big	1.090	525.00	0.00	0.00	0.00	0.00	0.00	572.25	0.00	0.00	572.25	0.00	0.00	9.00	9.00	103.00	675.25	0.00	0.00	675.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008096629	Onsite	16-05-2025	09:58:45	3007085140	3773122500274	22-05-2025	MC2FDKRT0PB522826	KL73E5277	LD Bus	2090 K SKL CWC BSVI	06-04-2023	MANI.M.D Moonjanath House	0010402658	MANI.M.D Moonjanath House	Retail/ Fleet Owner	0010402658	128994	KM		Paid	Outside Labor			0117444447	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	0.920	525.00	0.00	0.00	0.00	0.00	0.00	483.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	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	0.00	483.05	570.00	0	010002578538	Reimburser Version Posted	Service Agreement	40169330	3773Z250500097	570.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.47	935.00	0	010002578538	Reimburser Version Posted	Service Agreement	87089900	3773Z250500097	935.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	816.41	"1,045.00"	0	010002578538	Reimburser Version Posted	Service Agreement	87089900	3773Z250500097	"1,045.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	Spares			IA203470	"IA203470,CIRCLIP"	1.000	65.00	0.00	0.00	42.08	42.08	55.08	55.08	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.08	64.99	0	010002578538	Reimburser Version Posted	Service Agreement	73182910	3773Z250500097	64.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,224.58"	"2,625.00"	0	010002578538	Reimburser Version Posted	Service Agreement	84824000	3773Z250500097	"2,625.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,601.69"	"1,889.99"	0	010002578538	Reimburser Version Posted	Service Agreement	84825011	3773Z250500097	"1,889.99"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	5.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.42	"1,377.10"	"1,624.98"	0	010002578538	Reimburser Version Posted	Service Agreement	27101974	3773Z250500097	"1,624.98"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,753.91"	"13,765.00"	0	010002578538	Reimburser Version Posted	Service Agreement	87089900	3773Z250500097	"13,765.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	572.03	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.03	675.00	0	010002578538	Reimburser Version Posted	Service Agreement	32141000	3773Z250500097	675.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM		AMC	Outside Labor			0117444440	Labour Done Outside  Machining	3.200	525.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,200.00"	"1,628.40"	0	010002578538	Reimburser Version Posted	Service Agreement	998714	3773Z250500097	"1,628.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,788.14"	"3,290.01"	0	010002578538	Reimburser Version Posted	Service Agreement	84822011	3773Z250500097	"3,290.01"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	10.000	0.00	0.00	0.00	0.00	0.00	14.28	142.80	0.00	0.00	0.00	0.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.80	149.94	0	010002578538	Reimburser Version Posted	Service Agreement	52021000	3773Z250500097	149.94				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID347215	MAIN SHAFT	1.000	"10,160.00"	0.00	0.00	"5,905.50"	"5,905.50"	"7,937.50"	"7,937.50"	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	"7,937.50"	"10,160.00"	0	010002578538	Reimburser Version Posted	Service Agreement	87089900	3773Z250500097	"10,160.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	957.63	"1,130.00"	0	010002578538	Reimburser Version Posted	Service Agreement	84825011	3773Z250500097	"1,130.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.25	40.00	0	010002578538	Reimburser Version Posted	Service Agreement	87089900	3773Z250500097	40.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.88	145.00	0	010002578538	Reimburser Version Posted	Service Agreement	73181600	3773Z250500097	145.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID352405	DRIVE PINION ASSY	1.000	"7,920.00"	0.00	0.00	"4,603.50"	"4,603.50"	"6,187.50"	"6,187.50"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,187.50"	"7,920.00"	0	010002578538	Reimburser Version Posted	Service Agreement	87089900	3773Z250500097	"7,920.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,843.75"	"3,640.00"	0	010002578538	Reimburser Version Posted	Service Agreement	87084000	3773Z250500097	"3,640.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.00"	"4,000.00"	0	010002578538	Reimburser Version Posted	Service Agreement	87084000	3773Z250500097	"4,000.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID348646	3RD GEAR ASSY	1.000	"3,300.00"	0.00	0.00	"1,918.13"	"1,918.13"	"2,578.13"	"2,578.13"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.13"	"3,300.01"	0	010002578538	Reimburser Version Posted	Service Agreement	87089900	3773Z250500097	"3,300.01"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID348647	GEAR4TH GEAR ASSY	1.000	"2,415.00"	0.00	0.00	"1,403.72"	"1,403.72"	"1,886.72"	"1,886.72"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.72"	"2,415.00"	0	010002578538	Reimburser Version Posted	Service Agreement	87089900	3773Z250500097	"2,415.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID203819-N	BOLT (M10X1.25X37)	1.000	35.00	0.00	0.00	22.66	22.66	29.66	29.66	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	29.66	35.00	0	010002578538	Reimburser Version Posted	Service Agreement	73181500	3773Z250500097	35.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID371531	FLANGE NUT	1.000	20.00	0.00	0.00	12.95	12.95	16.95	16.95	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.95	20.00	0	010002578538	Reimburser Version Posted	Service Agreement	73181600	3773Z250500097	20.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	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	375.00	"3,562.50"	"4,203.75"	0	010002578538	Reimburser Version Posted	Service Agreement	998714	3773Z250500097	"4,203.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID347222	2nd GEAR MAINSHAFT	1.000	"4,355.00"	0.00	0.00	"2,531.34"	"2,531.34"	"3,402.34"	"3,402.34"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,402.34"	"4,355.00"	0	010002578538	Reimburser Version Posted	Service Agreement	87089900	3773Z250500097	"4,355.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	Spares			ID349617	"ID349617, HALF SYNCRO ASSY. 1ST-2ND"	1.000	"16,890.00"	0.00	0.00	"9,817.31"	"9,817.31"	"13,195.31"	"13,195.31"	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	"13,195.31"	"16,890.00"	0	010002578538	Reimburser Version Posted	Service Agreement	87089900	3773Z250500097	"16,890.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008092407	Onsite	15-05-2025	11:17:27	3007085365	3773122500275	22-05-2025	MC2EBGRC0MA481776	TN43X8833	LD Truck	Pro2095XP G HSD 18ft BS6 PS NGB 6S DLX	27-02-2021	SHIJO GEORGE	0011470813	SHIJO GEORGE	Retail/ Fleet Owner	0011470813	226903	KM	SHIHABUDHEEN P M	AMC	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	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.75"	"2,200.00"	0	010002578538	Reimburser Version Posted	Service Agreement	87089900	3773Z250500097	"2,200.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128549	Onsite	23-05-2025	10:01:52	3007085949	3773122500276	23-05-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	74258	KM	SHIHABUDHEEN P M	AMC	Spares			IA200792	OIL SEAL-SMD	1.000	"1,960.00"	0.00	0.00	"1,269.02"	"1,269.02"	"1,661.02"	"1,661.02"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.02"	"1,960.00"	0	010002578812	Reimburser Version Posted	Service Agreement	40169330	3773Z250500098	"1,960.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128549	Onsite	23-05-2025	10:01:52	3007085949	3773122500276	23-05-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	74258	KM	SHIHABUDHEEN P M	AMC	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002578812	Reimburser Version Posted	Service Agreement	73181600	3773Z250500098	119.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128549	Onsite	23-05-2025	10:01:52	3007085949	3773122500276	23-05-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	74258	KM	SHIHABUDHEEN P M	AMC	Spares			MH001715	"MH001715, BOLT"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	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	118.64	140.00	0	010002578812	Reimburser Version Posted	Service Agreement	73181500	3773Z250500098	140.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128549	Onsite	23-05-2025	10:01:52	3007085949	3773122500276	23-05-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	74258	KM	SHIHABUDHEEN P M	AMC	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	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	010002578812	Reimburser Version Posted	Service Agreement	998714	3773Z250500098	575.25				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128549	Onsite	23-05-2025	10:01:52	3007085949	3773122500276	23-05-2025	MC2EBERC0PDB29359	KL73E5044	LD Truck	Pro2095XP E CBC 14ft BSVI NGB 5S PRM RDL	27-06-2023	"Baby. N.v., Managing Partner, NV"	0010292794	"Baby. N.v., Managing Partner,"	Retail/ Fleet Owner	0010292794	74258	KM	SHIHABUDHEEN P M	AMC	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	375.00	"2,437.50"	"2,876.25"	0	010002578812	Reimburser Version Posted	Service Agreement	998714	3773Z250500098	"2,876.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008112172	Onsite	19-05-2025	17:58:43	3007086092	3773122500277	23-05-2025	MC2FFERT0RJ551563		LD Bus	2070 E Srl Stf BSVI OG 2x1	25-10-2024	RANGE FOREST OFFICER	0012421108	RANGE FOREST OFFICER	Retail/ Fleet Owner	0012421108	14686	KM		Paid	Outside Labor			0117444449	drain screw replace	0.322	525.00	0.00	0.00	0.00	0.00	0.00	169.05	0.00	0.00	169.05	0.00	18.00	0.00	0.00	30.43	199.48	0.00	0.00	199.48	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008112172	Onsite	19-05-2025	17:58:43	3007086092	3773122500277	23-05-2025	MC2FFERT0RJ551563		LD Bus	2070 E Srl Stf BSVI OG 2x1	25-10-2024	RANGE FOREST OFFICER	0012421108	RANGE FOREST OFFICER	Retail/ Fleet Owner	0012421108	14686	KM		Paid	Outside Labor			0117444444	deputation charge paid	1.126	525.00	0.00	0.00	0.00	0.00	0.00	591.15	0.00	0.00	591.15	0.00	18.00	0.00	0.00	106.41	697.56	0.00	0.00	697.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008112172	Onsite	19-05-2025	17:58:43	3007086092	3773122500277	23-05-2025	MC2FFERT0RJ551563		LD Bus	2070 E Srl Stf BSVI OG 2x1	25-10-2024	RANGE FOREST OFFICER	0012421108	RANGE FOREST OFFICER	Retail/ Fleet Owner	0012421108	14686	KM		Paid	Outside Labor			0117444448	service van charge	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		4008112172	Onsite	19-05-2025	17:58:43	3007086092	3773122500277	23-05-2025	MC2FFERT0RJ551563		LD Bus	2070 E Srl Stf BSVI OG 2x1	25-10-2024	RANGE FOREST OFFICER	0012421108	RANGE FOREST OFFICER	Retail/ Fleet Owner	0012421108	14686	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	10	Karnataka		4008112172	Onsite	19-05-2025	17:58:43	3007086092	3773122500277	23-05-2025	MC2FFERT0RJ551563		LD Bus	2070 E Srl Stf BSVI OG 2x1	25-10-2024	RANGE FOREST OFFICER	0012421108	RANGE FOREST OFFICER	Retail/ Fleet Owner	0012421108	14686	KM	HAREESH T	Paid	Spares			ID362268	WATER DRAIN SCREW	1.000	80.00	0.00	0.00	51.80	51.80	67.80	67.80	0.00	0.00	67.80	0.00	18.00	0.00	0.00	12.20	80.00	0.00	0.00	80.00	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008130136	Running Repair	23-05-2025	12:35:45	3007087265	3773122500278	23-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37799	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.690	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.25"	-10.00	-141.23	"1,271.02"	0.00	0.00	9.00	9.00	228.78	"1,499.80"	0.00	0.00	"1,499.80"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008131430	Onsite	23-05-2025	15:23:57	3007087756	3773122500279	23-05-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	168725	KM		Paid	Outside Labor			0117444441	AUTO TENSIONER /BELT	1.385	525.00	0.00	0.00	0.00	0.00	0.00	727.13	0.00	0.00	727.13	0.00	18.00	0.00	0.00	130.88	858.01	0.00	0.00	858.01	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008131430	Onsite	23-05-2025	15:23:57	3007087756	3773122500279	23-05-2025	MC2C5ERC0KB434660	TN43X4680	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	09-05-2019	THOMAS N A	0010884746	THOMAS N A	Retail/ Fleet Owner	0010884746	168725	KM		Paid	Outside Labor			0117444440	PREVENTIVE MAINTENANCE	3.500	525.00	0.00	0.00	0.00	0.00	0.00	"1,837.50"	0.00	0.00	"1,837.50"	0.00	18.00	0.00	0.00	330.75	"2,168.25"	0.00	0.00	"2,168.25"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131509	Running Repair	23-05-2025	15:31:20	3007088769	3773122500280	23-05-2025	MC2C8CRC0JJ419066	KL72B7845	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	SUNNY AMBALATHARA	0010606321	SUNNY AMBALATHARA	Retail/ Fleet Owner	0010606321	145956	KM	HAREESH T	Paid	Spares			ID307530	FILLER INSERT	1.000	"2,595.00"	0.00	0.00	"1,680.15"	"1,680.15"	"2,199.15"	"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		4008131509	Running Repair	23-05-2025	15:31:20	3007088769	3773122500280	23-05-2025	MC2C8CRC0JJ419066	KL72B7845	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	SUNNY AMBALATHARA	0010606321	SUNNY AMBALATHARA	Retail/ Fleet Owner	0010606321	145956	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		4008131509	Running Repair	23-05-2025	15:31:20	3007088769	3773122500280	23-05-2025	MC2C8CRC0JJ419066	KL72B7845	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	SUNNY AMBALATHARA	0010606321	SUNNY AMBALATHARA	Retail/ Fleet Owner	0010606321	145956	KM		Paid	Outside Labor			0117444449	genaral check up	0.574	525.00	0.00	0.00	0.00	0.00	0.00	301.35	0.00	0.00	301.35	0.00	0.00	9.00	9.00	54.24	355.59	0.00	0.00	355.59	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008131509	Running Repair	23-05-2025	15:31:20	3007088769	3773122500280	23-05-2025	MC2C8CRC0JJ419066	KL72B7845	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	22-10-2018	SUNNY AMBALATHARA	0010606321	SUNNY AMBALATHARA	Retail/ Fleet Owner	0010606321	145956	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	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		4008130514	Onsite	23-05-2025	13:14:45	3007088815	3773122500281	23-05-2025	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	34200	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.690	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.25"	-10.00	-141.23	"1,271.02"	0.00	0.00	9.00	9.00	228.78	"1,499.80"	0.00	0.00	"1,499.80"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	6.279	525.00	0.00	0.00	0.00	0.00	0.00	"3,296.48"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"2,699.97"	"3,185.96"	0	010002580062	Reimburser Version Posted	Normal Claim type	998714	3773N250500234	"3,131.96"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101110053	ENGINE FRONT COVER REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	0	010002580062	Reimburser Version Posted	Normal Claim type	998714	3773N250500234	"8,579.36"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	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		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM		Paid	Outside Labor			0117444448	shock nbush replace	0.920	525.00	0.00	0.00	0.00	0.00	0.00	483.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	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		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	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	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		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	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		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM		Paid	Outside Labor			0117444446	Labour done outside -Ancillary	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		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM		Paid	Outside Labor			0117444449	scr decrystalization	8.000	525.00	0.00	0.00	0.00	0.00	0.00	"4,200.00"	0.00	0.00	"4,200.00"	0.00	0.00	9.00	9.00	756.00	"4,956.00"	0.00	0.00	"4,956.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Local Parts			LP3770135	CONSUMABLES	3.000	0.00	0.00	0.00	0.00	0.00	130.00	390.00	0.00	0.00	390.00	0.00	0.00	14.00	14.00	109.20	499.20	0.00	0.00	499.20	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Local Parts			LP3770201	FLANGE BOLT	10.000	0.00	0.00	0.00	0.00	0.00	8.25	82.50	0.00	0.00	82.50	0.00	0.00	9.00	9.00	14.86	97.36	0.00	0.00	97.36	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Local Parts			LP3770208	NUT	10.000	0.00	0.00	0.00	0.00	0.00	7.90	79.00	0.00	0.00	79.00	0.00	0.00	9.00	9.00	14.22	93.22	0.00	0.00	93.22	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	"1,144.08"	0.00	0.00	9.00	9.00	205.94	"1,350.02"	0.00	0.00	"1,350.02"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	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"	"1,194.92"	0.00	0.00	"1,194.92"	0.00	0.00	9.00	9.00	215.08	"1,410.00"	0.00	0.00	"1,410.00"	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	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		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			IC326727	BONDED SLEEVE	2.000	225.00	0.00	0.00	130.78	261.56	175.78	351.56	0.00	0.00	351.56	0.00	0.00	14.00	14.00	98.44	450.00	0.00	0.00	450.00	0.00	0.00	0.00	0				87088000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			IA451603	Front Wheel D Bolt VE1100 ( 10.95)	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				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			ID329288	GASKET COVER THERMOSTAT	1.000	90.00	0.00	0.00	52.31	52.31	70.31	70.31	0.00	0.00	70.31	0.00	0.00	14.00	14.00	19.68	89.99	0.00	0.00	89.99	0.00	0.00	0.00	0				84099111		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			ID334343	SEALING PLATE	1.000	535.00	0.00	0.00	402.52	402.52	509.52	509.52	0.00	0.00	509.52	0.00	0.00	2.50	2.50	25.48	535.00	0.00	0.00	535.00	0.00	0.00	0.00	0				84139140		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	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	0.00	14.00	14.00	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	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			ID364878	GASKET_7.5''	2.000	795.00	0.00	0.00	462.09	924.18	621.10	"1,242.20"	0.00	0.00	"1,242.20"	0.00	0.00	14.00	14.00	347.82	"1,590.02"	0.00	0.00	"1,590.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			IE324419	Temperature sensor (EATS)	1.000	"2,565.00"	0.00	0.00	"1,490.91"	"1,490.91"	"2,003.91"	"2,003.91"	0.00	0.00	"2,003.91"	0.00	0.00	14.00	14.00	561.10	"2,565.01"	0.00	0.00	"2,565.01"	0.00	0.00	0.00	0				87149910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	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		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	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		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			ID355241	HOSE COOLANT INLET	1.000	950.00	0.00	0.00	615.08	615.08	805.08	805.08	0.00	0.00	805.08	0.00	0.00	9.00	9.00	144.92	950.00	0.00	0.00	950.00	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	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		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	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		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	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	010002580062	Reimburser Version Posted	Normal Claim type	87089900	3773N250500234	827.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SANESH P V	Paid	Spares			ME013384	OIL SEAL FRONT	1.000	475.00	0.00	0.00	307.54	307.54	402.54	402.54	0.00	0.00	402.54	0.00	0.00	9.00	9.00	72.46	475.00	0.00	0.00	475.00	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	KM	SHIHABUDHEEN P M	Warranty	Spares			IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	1.000	"11,785.00"	0.00	0.00	"6,850.03"	"6,850.03"	"9,207.03"	"9,207.03"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,850.03"	"6,918.53"	"9,425.64"	0	010002580062	Reimburser Version Posted	Normal Claim type	87089900	3773N250500234	"9,425.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008063632	Onsite	08-05-2025	14:13:42	3007089342	3773122500282	23-05-2025	MC2FDLRT0PC525338	KL72D9998	LD Bus	2090 L SKL CWC BSVI	25-04-2023	MAYAKUMARI KS	0012061323	MAYAKUMARI KS	Retail/ Fleet Owner	0012061323	144889	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	10	Karnataka		4008050742	Onsite	05-05-2025	16:44:23	3007090337	3773122500283	24-05-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	390241	KM	HAREESH T	Paid	Lubricant			IM301273L	Eicher Life Max Coolant-VCS-2	2.000	"1,050.00"	0.00	0.00	0.00	0.00	889.83	"1,779.66"	0.00	0.00	"1,779.66"	0.00	18.00	0.00	0.00	320.34	"2,100.00"	0.00	0.00	"2,100.00"	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008050742	Onsite	05-05-2025	16:44:23	3007090337	3773122500283	24-05-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	390241	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	10	Karnataka		4008050742	Onsite	05-05-2025	16:44:23	3007090337	3773122500283	24-05-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	390241	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	10	Karnataka		4008050742	Onsite	05-05-2025	16:44:23	3007090337	3773122500283	24-05-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	390241	KM		Paid	Outside Labor			0117444442	TAPPET SETTING	1.331	525.00	0.00	0.00	0.00	0.00	0.00	698.78	0.00	0.00	698.78	0.00	18.00	0.00	0.00	125.78	824.56	0.00	0.00	824.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008050742	Onsite	05-05-2025	16:44:23	3007090337	3773122500283	24-05-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	390241	KM	HAREESH T	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	28.00	0.00	0.00	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	10	Karnataka		4008050742	Onsite	05-05-2025	16:44:23	3007090337	3773122500283	24-05-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	390241	KM	HAREESH T	Paid	Local Parts			LP3770208	NUT	2.000	0.00	0.00	0.00	0.00	0.00	7.90	15.80	0.00	0.00	15.80	0.00	18.00	0.00	0.00	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	10	Karnataka		4008050742	Onsite	05-05-2025	16:44:23	3007090337	3773122500283	24-05-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	390241	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		4008050742	Onsite	05-05-2025	16:44:23	3007090337	3773122500283	24-05-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	390241	KM	HAREESH T	Paid	Spares			ID346438	"PRIMARY FILTER SPIN-ON, EICHER"	1.000	"1,245.00"	0.00	0.00	806.08	806.08	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	0.00	18.00	0.00	0.00	189.91	"1,244.99"	0.00	0.00	"1,244.99"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008050742	Onsite	05-05-2025	16:44:23	3007090337	3773122500283	24-05-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	390241	KM	HAREESH T	Paid	Spares			ID346437	MAIN FILTER SPIN-ON  EICHER	1.000	"1,545.00"	0.00	0.00	"1,000.32"	"1,000.32"	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	0.00	18.00	0.00	0.00	235.68	"1,545.00"	0.00	0.00	"1,545.00"	0.00	0.00	0.00	0				84212900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008050742	Onsite	05-05-2025	16:44:23	3007090337	3773122500283	24-05-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	390241	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	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	10	Karnataka		4008050742	Onsite	05-05-2025	16:44:23	3007090337	3773122500283	24-05-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	390241	KM	HAREESH T	Paid	Spares			2221717748	VALVE COVER GASKET	1.000	"1,365.00"	0.00	0.00	883.78	883.78	"1,156.78"	"1,156.78"	0.00	0.00	"1,156.78"	0.00	18.00	0.00	0.00	208.22	"1,365.00"	0.00	0.00	"1,365.00"	0.00	0.00	0.00	0				40169340		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008050742	Onsite	05-05-2025	16:44:23	3007090337	3773122500283	24-05-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	390241	KM	HAREESH T	Paid	Spares			2221717753	GASKET	1.000	"3,205.00"	0.00	0.00	"2,075.10"	"2,075.10"	"2,716.10"	"2,716.10"	0.00	0.00	"2,716.10"	0.00	18.00	0.00	0.00	488.90	"3,205.00"	0.00	0.00	"3,205.00"	0.00	0.00	0.00	0				40169340		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008050742	Onsite	05-05-2025	16:44:23	3007090337	3773122500283	24-05-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	390241	KM	HAREESH T	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	10	Karnataka		4008050742	Onsite	05-05-2025	16:44:23	3007090337	3773122500283	24-05-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	390241	KM		Paid	Outside Labor			0117444447	DEPUTATION CHARGE	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		4008050742	Onsite	05-05-2025	16:44:23	3007090337	3773122500283	24-05-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	390241	KM		Paid	Outside Labor			0117444448	FUEL HIGH PRESSURE LINE REPLACE MENT	1.110	525.00	0.00	0.00	0.00	0.00	0.00	582.75	0.00	0.00	582.75	0.00	18.00	0.00	0.00	104.90	687.65	0.00	0.00	687.65	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008050742	Onsite	05-05-2025	16:44:23	3007090337	3773122500283	24-05-2025	MC2M8SRC0KA059968	KA10A4339	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU NV	0010877012	LALU NV	Retail/ Fleet Owner	0010877012	390241	KM		Paid	Outside Labor			0117444449	SERVICE VAN NON BRANDED	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	11	Kerala		4008087402	Onsite	14-05-2025	11:21:49	3007090394	3773122500284	24-05-2025	MC2EMDRC0MA483130	KL13AS6225	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	CHERIYAN K C	0010779642	CHERIYAN K C	Retail/ Fleet Owner	0010779642	113740	KM	SHIHABUDHEEN P M	Paid	Spares			ID355650	ADAPTOR ESS LINE	1.000	930.00	0.00	0.00	540.56	540.56	726.56	726.56	-5.00	-36.33	690.23	0.00	0.00	14.00	14.00	193.26	883.49	0.00	0.00	883.49	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008087402	Onsite	14-05-2025	11:21:49	3007090394	3773122500284	24-05-2025	MC2EMDRC0MA483130	KL13AS6225	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	CHERIYAN K C	0010779642	CHERIYAN K C	Retail/ Fleet Owner	0010779642	113740	KM	SHIHABUDHEEN P M	Paid	Spares			ID373656	AIR CLEANER OUTLET HOSE	1.000	"1,310.00"	0.00	0.00	848.17	848.17	"1,110.17"	"1,110.17"	-5.00	-55.51	"1,054.66"	0.00	0.00	9.00	9.00	189.84	"1,244.50"	0.00	0.00	"1,244.50"	0.00	0.00	0.00	0				40169390		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008087402	Onsite	14-05-2025	11:21:49	3007090394	3773122500284	24-05-2025	MC2EMDRC0MA483130	KL13AS6225	LD Truck	Pro2080XPT D DSD BS6 PB PRM	30-01-2021	CHERIYAN K C	0010779642	CHERIYAN K C	Retail/ Fleet Owner	0010779642	113740	KM		Paid	Outside Labor			0117444446	Auto charge	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		4008129393	Onsite	23-05-2025	11:20:42	3007090411	3773122500285	24-05-2025	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	388955	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	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		4008129393	Onsite	23-05-2025	11:20:42	3007090411	3773122500285	24-05-2025	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	388955	KM	HAREESH T	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		4008129393	Onsite	23-05-2025	11:20:42	3007090411	3773122500285	24-05-2025	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	388955	KM	HAREESH T	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		4008129393	Onsite	23-05-2025	11:20:42	3007090411	3773122500285	24-05-2025	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	388955	KM	HAREESH T	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		4008129393	Onsite	23-05-2025	11:20:42	3007090411	3773122500285	24-05-2025	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	388955	KM	HAREESH T	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		4008129393	Onsite	23-05-2025	11:20:42	3007090411	3773122500285	24-05-2025	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	388955	KM	HAREESH T	Paid	Lubricant			IM301276L	Eicher Premium Plus Grease	3.000	"1,23,300.00"	0.00	0.00	0.00	0.00	592.12	"1,776.36"	0.00	0.00	"1,776.36"	0.00	0.00	9.00	9.00	319.74	"2,096.10"	0.00	0.00	"2,096.10"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008129393	Onsite	23-05-2025	11:20:42	3007090411	3773122500285	24-05-2025	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	388955	KM	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008129393	Onsite	23-05-2025	11:20:42	3007090411	3773122500285	24-05-2025	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	388955	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		4008129393	Onsite	23-05-2025	11:20:42	3007090411	3773122500285	24-05-2025	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	388955	KM		Paid	Outside Labor			0117444449	all wheel hub greasing	3.690	525.00	0.00	0.00	0.00	0.00	0.00	"1,937.25"	0.00	0.00	"1,937.25"	0.00	0.00	9.00	9.00	348.70	"2,285.95"	0.00	0.00	"2,285.95"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008129393	Onsite	23-05-2025	11:20:42	3007090411	3773122500285	24-05-2025	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	388955	KM	HAREESH T	Paid	Labor Value			0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	2.700	575.00	0.00	0.00	0.00	0.00	0.00	"1,552.50"	0.00	0.00	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008129393	Onsite	23-05-2025	11:20:42	3007090411	3773122500285	24-05-2025	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	388955	KM	HAREESH T	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		4008129393	Onsite	23-05-2025	11:20:42	3007090411	3773122500285	24-05-2025	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	388955	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		4008079729	Onsite	12-05-2025	16:11:45	3007090429	3773122500286	24-05-2025	MC2EBFRC0RJB57673	KL12Q1537	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	29-10-2024	ABDUL ROUF K	0012602520	ABDUL ROUF K	Retail/ Fleet Owner	0012602520	13189	KM	SANESH P V	Warranty	Spares			IC406006	"RUBBER ASSY,SIDE"	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	87.19	87.19	119.97	0	010002580485	Reimburser Version Posted	Normal Claim type	87089900	3773N250500235	119.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008079729	Onsite	12-05-2025	16:11:45	3007090429	3773122500286	24-05-2025	MC2EBFRC0RJB57673	KL12Q1537	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	29-10-2024	ABDUL ROUF K	0012602520	ABDUL ROUF K	Retail/ Fleet Owner	0012602520	13189	KM	SHIHABUDHEEN P M	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	010002580485	Reimburser Version Posted	Normal Claim type	998714	3773N250500235	972.66				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008079729	Onsite	12-05-2025	16:11:45	3007090429	3773122500286	24-05-2025	MC2EBFRC0RJB57673	KL12Q1537	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	29-10-2024	ABDUL ROUF K	0012602520	ABDUL ROUF K	Retail/ Fleet Owner	0012602520	13189	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111321	OIL PAN GASKET REPLACEMENT	3.250	575.00	0.00	0.00	0.00	0.00	0.00	"1,868.75"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,397.50"	"1,649.05"	0	010002580485	Reimburser Version Posted	Normal Claim type	998714	3773N250500235	"1,621.10"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008079729	Onsite	12-05-2025	16:11:45	3007090429	3773122500286	24-05-2025	MC2EBFRC0RJB57673	KL12Q1537	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	29-10-2024	ABDUL ROUF K	0012602520	ABDUL ROUF K	Retail/ Fleet Owner	0012602520	13189	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	010002580485	Reimburser Version Posted	Normal Claim type	998714	3773N250500235	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008079729	Onsite	12-05-2025	16:11:45	3007090429	3773122500286	24-05-2025	MC2EBFRC0RJB57673	KL12Q1537	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	29-10-2024	ABDUL ROUF K	0012602520	ABDUL ROUF K	Retail/ Fleet Owner	0012602520	13189	KM	SANESH P V	Warranty	Labor Value			0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	575.00	0.00	0.00	0.00	0.00	0.00	"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	010002580485	Reimburser Version Posted	Normal Claim type	998714	3773N250500235	"4,150.02"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008079729	Onsite	12-05-2025	16:11:45	3007090429	3773122500286	24-05-2025	MC2EBFRC0RJB57673	KL12Q1537	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	29-10-2024	ABDUL ROUF K	0012602520	ABDUL ROUF K	Retail/ Fleet Owner	0012602520	13189	KM	SANESH P V	Warranty	Labor Value			0110276232	RED.PINION OIL SEAL ..REPL	6.500	575.00	0.00	0.00	0.00	0.00	0.00	"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	010002580485	Reimburser Version Posted	Normal Claim type	998714	3773N250500235	"3,242.20"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008079729	Onsite	12-05-2025	16:11:45	3007090429	3773122500286	24-05-2025	MC2EBFRC0RJB57673	KL12Q1537	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	29-10-2024	ABDUL ROUF K	0012602520	ABDUL ROUF K	Retail/ Fleet Owner	0012602520	13189	KM	SANESH P V	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	010002580485	Reimburser Version Posted	Normal Claim type	84821011	3773N250500235	464.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008079729	Onsite	12-05-2025	16:11:45	3007090429	3773122500286	24-05-2025	MC2EBFRC0RJB57673	KL12Q1537	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	29-10-2024	ABDUL ROUF K	0012602520	ABDUL ROUF K	Retail/ Fleet Owner	0012602520	13189	KM	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"	"1,661.02"	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	010002580485	Reimburser Version Posted	Normal Claim type	40169330	3773N250500235	"1,609.76"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008079729	Onsite	12-05-2025	16:11:45	3007090429	3773122500286	24-05-2025	MC2EBFRC0RJB57673	KL12Q1537	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	29-10-2024	ABDUL ROUF K	0012602520	ABDUL ROUF K	Retail/ Fleet Owner	0012602520	13189	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	010002580485	Reimburser Version Posted	Normal Claim type	40169330	3773N250500235	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008079729	Onsite	12-05-2025	16:11:45	3007090429	3773122500286	24-05-2025	MC2EBFRC0RJB57673	KL12Q1537	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	29-10-2024	ABDUL ROUF K	0012602520	ABDUL ROUF K	Retail/ Fleet Owner	0012602520	13189	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	010002580485	Reimburser Version Posted	Normal Claim type	87089900	3773N250500235	663.83				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008079729	Onsite	12-05-2025	16:11:45	3007090429	3773122500286	24-05-2025	MC2EBFRC0RJB57673	KL12Q1537	LD Truck	Pro2095XP F CBC 16ft BSVI NGB 5S PRM RDL	29-10-2024	ABDUL ROUF K	0012602520	ABDUL ROUF K	Retail/ Fleet Owner	0012602520	13189	KM	SANESH P V	Warranty	Labor Value			0105427225	CAB RR MOUNT RUBBER.REPL(2 SIDE)	0.600	575.00	0.00	0.00	0.00	0.00	0.00	345.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	258.00	304.44	0	010002580485	Reimburser Version Posted	Normal Claim type	998714	3773N250500235	299.28				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008119653	Onsite	21-05-2025	12:21:27	3007090433	3773122500287	24-05-2025	MC2FDLRT0NG513152	KL12P1055	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	14-09-2022	"THE MANAGER, DE PAUL PUBLICSCHOOL"	0011920631	"THE MANAGER, DE PAUL PUBLICSCHOOL"	Retail/ Fleet Owner	0011920631	25843	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	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008119653	Onsite	21-05-2025	12:21:27	3007090433	3773122500287	24-05-2025	MC2FDLRT0NG513152	KL12P1055	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	14-09-2022	"THE MANAGER, DE PAUL PUBLICSCHOOL"	0011920631	"THE MANAGER, DE PAUL PUBLICSCHOOL"	Retail/ Fleet Owner	0011920631	25843	KM		Paid	Outside Labor			0117444444	speed calibration	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	-10.00	-127.16	"1,144.39"	0.00	0.00	9.00	9.00	206.00	"1,350.39"	0.00	0.00	"1,350.39"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008119653	Onsite	21-05-2025	12:21:27	3007090433	3773122500287	24-05-2025	MC2FDLRT0NG513152	KL12P1055	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	14-09-2022	"THE MANAGER, DE PAUL PUBLICSCHOOL"	0011920631	"THE MANAGER, DE PAUL PUBLICSCHOOL"	Retail/ Fleet Owner	0011920631	25843	KM		Paid	Outside Labor			0117444447	GENERAL CHECK UP	0.910	525.00	0.00	0.00	0.00	0.00	0.00	477.75	-10.00	-47.78	429.97	0.00	0.00	9.00	9.00	77.40	507.37	0.00	0.00	507.37	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008069956	Onsite	09-05-2025	17:48:52	3007090519	3773122500288	24-05-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	21594	KM	SANESH P V	Warranty	Spares			ID362412	GASKET ASSY FRONT COVER	1.000	"1,050.00"	0.00	0.00	610.31	610.31	820.31	820.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	610.31	610.31	839.78	0	010002580523	Reimburser Version Posted	Normal Claim type	87089900	3773N250500236	839.78				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008069956	Onsite	09-05-2025	17:48:52	3007090519	3773122500288	24-05-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	21594	KM	SANESH P V	Warranty	Spares			ID350845	GASKET OIL PANE366	1.000	"1,150.00"	0.00	0.00	744.58	744.58	974.58	974.58	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	744.58	744.58	944.50	0	010002580523	Reimburser Version Posted	Normal Claim type	85443000	3773N250500236	944.50				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008069956	Onsite	09-05-2025	17:48:52	3007090519	3773122500288	24-05-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	21594	KM	SANESH P V	Warranty	Spares			ID329220	SEAL ROCKER COVER	1.000	975.00	0.00	0.00	631.27	631.27	826.27	826.27	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	631.27	631.27	800.77	0	010002580523	Reimburser Version Posted	Normal Claim type	40169390	3773N250500236	800.77				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008069956	Onsite	09-05-2025	17:48:52	3007090519	3773122500288	24-05-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	21594	KM	SANESH P V	Warranty	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	307.54	307.54	390.12	0	010002580523	Reimburser Version Posted	Normal Claim type	40169330	3773N250500236	390.12				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008069956	Onsite	09-05-2025	17:48:52	3007090519	3773122500288	24-05-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	21594	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	010002580523	Reimburser Version Posted	Normal Claim type	32141000	3773N250500236	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008069956	Onsite	09-05-2025	17:48:52	3007090519	3773122500288	24-05-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	21594	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		4008069956	Onsite	09-05-2025	17:48:52	3007090519	3773122500288	24-05-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	21594	KM	SANESH P V	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	010002580523	Reimburser Version Posted	Normal Claim type	27101972	3773N250500236	475.71				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008069956	Onsite	09-05-2025	17:48:52	3007090519	3773122500288	24-05-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	21594	KM	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	1.000	325.00	0.00	0.00	0.00	0.00	275.42	275.42	0.00	0.00	275.42	0.00	0.00	9.00	9.00	49.58	325.00	0.00	0.00	325.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008069956	Onsite	09-05-2025	17:48:52	3007090519	3773122500288	24-05-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	21594	KM		Paid	Outside Labor			0117444449	petrol for cleaning	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		4008069956	Onsite	09-05-2025	17:48:52	3007090519	3773122500288	24-05-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	21594	KM	SANESH P V	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	010002580523	Reimburser Version Posted	Normal Claim type	34031900	3773N250500236	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008069956	Onsite	09-05-2025	17:48:52	3007090519	3773122500288	24-05-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	21594	KM		Paid	Outside Labor			0117444443	OIL PAN GASKET REPLACEMENT	1.175	525.00	0.00	0.00	0.00	0.00	0.00	616.88	0.00	0.00	616.88	0.00	0.00	9.00	9.00	111.04	727.92	0.00	0.00	727.92	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008069956	Onsite	09-05-2025	17:48:52	3007090519	3773122500288	24-05-2025	MC2EAERC0PJB36493	KL72E1753	LD Truck	Pro2049 E HSD 12ft BSVI PS NGB SE CRPLY	01-01-2024	"HARIS KUNIYIL, PROPRIETOR,"	0012311178	"HARIS KUNIYIL, PROPRIETOR,"	Retail/ Fleet Owner	0012311178	21594	KM	SANESH P V	Warranty	Labor Value			0101110053	ENGINE FRONT COVER 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	010002580523	Reimburser Version Posted	Normal Claim type	998714	3773N250500236	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134415	Running Repair	24-05-2025	10:55:16	3007090674	3773122500289	24-05-2025	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	71661	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133473	Breakdown Order	24-05-2025	13:26:46	3007091717	3773122500290	24-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	202316	KM	SANESH P V	AMC	Misc. Labor			0117888887	Deputation charge  AMC	4.000	200.00	0.00	0.00	0.00	0.00	0.00	800.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	200.00	800.00	944.00	0	010002581035	Reimburser Version Posted	Service Agreement	998714	3773Z250500099	944.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133473	Breakdown Order	24-05-2025	13:26:46	3007091717	3773122500290	24-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	202316	KM		AMC	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	010002581035	Reimburser Version Posted	Service Agreement	998714	3773Z250500099	"1,019.52"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133473	Breakdown Order	24-05-2025	13:26:46	3007091717	3773122500290	24-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	202316	KM	SANESH P V	Warranty	Labor Value			0108261139	KINGPIN BUSH....REPL (ALL)	5.000	575.00	0.00	0.00	0.00	0.00	0.00	"2,875.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133473	Breakdown Order	24-05-2025	13:26:46	3007091717	3773122500290	24-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	202316	KM	SANESH P V	AMC	Labor Value			0101110034	ENGINE SPEED SENSOR REPLACEMENT	0.450	575.00	0.00	0.00	0.00	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	375.00	168.75	199.13	0	010002581035	Reimburser Version Posted	Service Agreement	998714	3773Z250500099	199.13				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133473	Breakdown Order	24-05-2025	13:26:46	3007091717	3773122500290	24-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	202316	KM	SANESH P V	AMC	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	703.39	830.00	0	010002581035	Reimburser Version Posted	Service Agreement	90292020	3773Z250500099	830.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133473	Breakdown Order	24-05-2025	13:26:46	3007091717	3773122500290	24-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	202316	KM	SANESH P V	AMC	Spares			MF140490	BOLT FLANGE (12X1.25X45)  8	12.000	80.00	0.00	0.00	51.80	621.60	67.80	813.60	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	813.56	960.00	0	010002581035	Reimburser Version Posted	Service Agreement	73181500	3773Z250500099	960.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133473	Breakdown Order	24-05-2025	13:26:46	3007091717	3773122500290	24-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	202316	KM	SANESH P V	AMC	Spares			IA203213	NUT	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	711.86	839.99	0	010002581035	Reimburser Version Posted	Service Agreement	73181500	3773Z250500099	839.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133473	Breakdown Order	24-05-2025	13:26:46	3007091717	3773122500290	24-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	202316	KM	SANESH P V	Warranty	Spares			IA340631	BUSH KINGPIN	2.000	575.00	0.00	0.00	334.22	668.44	449.22	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008133473	Breakdown Order	24-05-2025	13:26:46	3007091717	3773122500290	24-05-2025	MC2FDLRT0PA522427	KL12P5200	LD Bus	2090 L SKL CWC GPS BS6	27-02-2023	ASWATHI KB	0012042209	ASWATHI KB	Retail/ Fleet Owner	0012042209	202316	KM	SANESH P V	Warranty	Spares			IA355991	KINGPIN KIT REPAIR 1	2.000	"4,090.00"	0.00	0.00	"2,377.31"	"4,754.62"	"3,195.32"	"6,390.64"	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				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008132629	Onsite	23-05-2025	17:52:58	3007091756	3773122500291	24-05-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	12542	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	010002581039	Reimburser Version Posted	Normal Claim type	998714	3773N250500237	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008132629	Onsite	23-05-2025	17:52:58	3007091756	3773122500291	24-05-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	12542	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	010002581039	Reimburser Version Posted	Normal Claim type	40169330	3773N250500237	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008132629	Onsite	23-05-2025	17:52:58	3007091756	3773122500291	24-05-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	12542	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	010002581039	Reimburser Version Posted	Normal Claim type	998714	3773N250500237	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008132629	Onsite	23-05-2025	17:52:58	3007091756	3773122500291	24-05-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	12542	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	010002581039	Reimburser Version Posted	Normal Claim type	998714	3773N250500237	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008132629	Onsite	23-05-2025	17:52:58	3007091756	3773122500291	24-05-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	12542	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	010002581039	Reimburser Version Posted	Normal Claim type	998714	3773N250500237	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008132629	Onsite	23-05-2025	17:52:58	3007091756	3773122500291	24-05-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	12542	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	010002581039	Reimburser Version Posted	Normal Claim type	998714	3773N250500237	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008132629	Onsite	23-05-2025	17:52:58	3007091756	3773122500291	24-05-2025	MC2P2HRT0RG549816	KL12Q2420	LD Bus	PRO 3009 H CWC AC BSVI	22-01-2025	RIYAS CA	0012643630	RIYAS CA	Retail/ Fleet Owner	0012643630	12542	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	010002581039	Reimburser Version Posted	Normal Claim type	998714	3773N250500237	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.500	325.00	0.00	0.00	0.00	0.00	275.42	"1,790.23"	0.00	0.00	"1,790.23"	0.00	0.00	9.00	9.00	322.24	"2,112.47"	0.00	0.00	"2,112.47"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	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	010002581180	Reimburser Version Posted	Normal Claim type	87089900	3773N250500238	747.81				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Warranty	Spares			ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	1.000	570.00	0.00	0.00	369.05	369.05	483.05	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	010002581180	Reimburser Version Posted	Normal Claim type	40169330	3773N250500238	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Warranty	Spares			IZ300294	Black  Seal Gasket maker big	1.000	675.00	0.00	0.00	437.03	437.03	572.03	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	010002581180	Reimburser Version Posted	Normal Claim type	32141000	3773N250500238	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	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		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Paid	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	"1,121.25"	0.00	0.00	9.00	9.00	201.82	"1,323.07"	0.00	0.00	"1,323.07"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	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		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H		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	010002581180	Reimburser Version Posted	Normal Claim type	998714	3773N250500238	"1,392.15"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H		Paid	Outside Labor			0117444440	PERIODICAL SERVICE LABOUR	4.500	525.00	0.00	0.00	0.00	0.00	0.00	"2,362.50"	0.00	0.00	"2,362.50"	0.00	0.00	9.00	9.00	425.26	"2,787.76"	0.00	0.00	"2,787.76"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H		Paid	Outside Labor			0117444442	Labour Done Outside  Body related	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	0.00	9.00	9.00	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	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H		Paid	Outside Labor			0117444445	Auto charge	1.415	525.00	0.00	0.00	0.00	0.00	0.00	742.88	0.00	0.00	742.88	0.00	0.00	9.00	9.00	133.72	876.60	0.00	0.00	876.60	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Warranty	Labor Value			0111222015	T/M ASSY...OVERHAUL	9.500	575.00	0.00	0.00	0.00	0.00	0.00	"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	010002581180	Reimburser Version Posted	Normal Claim type	998714	3773N250500238	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H		Paid	Outside Labor			0117444447	Labour done outside -Alignment	0.520	525.00	0.00	0.00	0.00	0.00	0.00	273.00	0.00	0.00	273.00	0.00	0.00	9.00	9.00	49.14	322.14	0.00	0.00	322.14	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Warranty	Spares			ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	2.000	65.00	0.00	0.00	37.78	75.56	50.78	101.56	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	37.78	75.56	103.97	0	010002581180	Reimburser Version Posted	Normal Claim type	87082900	3773N250500238	103.97				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Warranty	Spares			ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	2.000	"3,160.00"	0.00	0.00	"2,045.97"	"4,091.94"	"2,677.97"	"5,355.94"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,045.97"	"4,132.86"	"5,190.63"	0	010002581180	Reimburser Version Posted	Normal Claim type	84825011	3773N250500238	"5,190.63"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Warranty	Spares			ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	1.000	"4,205.00"	0.00	0.00	"2,722.56"	"2,722.56"	"3,563.56"	"3,563.56"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"2,722.56"	"2,749.79"	"3,453.58"	0	010002581180	Reimburser Version Posted	Normal Claim type	84825011	3773N250500238	"3,453.58"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	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	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	010002581180	Reimburser Version Posted	Normal Claim type	87089900	3773N250500238	835.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Warranty	Spares			ID206304	REV IDLER ASSLY (11.12)	1.000	"5,535.00"	0.00	0.00	"3,583.68"	"3,583.68"	"4,690.68"	"4,690.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,583.68"	"3,619.52"	"4,545.90"	0	010002581180	Reimburser Version Posted	Normal Claim type	84834000	3773N250500238	"4,545.90"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Warranty	Spares			ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	1.000	570.00	0.00	0.00	331.31	331.31	445.31	445.31	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	331.31	331.31	455.88	0	010002581180	Reimburser Version Posted	Normal Claim type	87089900	3773N250500238	455.88				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	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	010002581180	Reimburser Version Posted	Normal Claim type	87084000	3773N250500238	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Warranty	Spares			ID304997	SYNCHRO 2ND 3RD	1.000	"24,095.00"	0.00	0.00	"14,005.22"	"14,005.22"	"18,824.22"	"18,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"14,005.22"	"14,145.27"	"19,271.18"	0	010002581180	Reimburser Version Posted	Normal Claim type	87089900	3773N250500238	"19,271.18"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Warranty	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"6,405.38"	"6,469.43"	"8,813.80"	0	010002581180	Reimburser Version Posted	Normal Claim type	87089900	3773N250500238	"8,813.80"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Warranty	Spares			ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	1.000	"1,280.00"	0.00	0.00	828.75	828.75	"1,084.75"	"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	010002581180	Reimburser Version Posted	Normal Claim type	84825011	3773N250500238	"1,051.27"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	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	010002581180	Reimburser Version Posted	Normal Claim type	87089900	3773N250500238	19.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Warranty	Spares			ID353743	DRIVE PINION ASSY.	1.000	"6,175.00"	0.00	0.00	"3,589.22"	"3,589.22"	"4,824.22"	"4,824.22"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,589.22"	"3,625.11"	"4,938.76"	0	010002581180	Reimburser Version Posted	Normal Claim type	87089900	3773N250500238	"4,938.76"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Warranty	Spares			ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	1.000	"2,345.00"	0.00	0.00	"1,518.29"	"1,518.29"	"1,987.29"	"1,987.29"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,518.29"	"1,533.47"	"1,925.95"	0	010002581180	Reimburser Version Posted	Normal Claim type	84825011	3773N250500238	"1,925.95"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	13.000	0.00	0.00	0.00	0.00	0.00	14.28	185.64	0.00	0.00	185.64	0.00	0.00	2.50	2.50	9.28	194.92	0.00	0.00	194.92	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	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		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	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		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	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		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"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		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"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		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"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		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"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		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	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		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	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		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	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		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"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		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	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		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Paid	Spares			IB001769	"PLUG ,RR. AXLE HOUSING"	1.000	155.00	0.00	0.00	90.09	90.09	121.09	121.09	0.00	0.00	121.09	0.00	0.00	14.00	14.00	33.90	154.99	0.00	0.00	154.99	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	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		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	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		4008136107	Preventive Maintenance	24-05-2025	14:12:08	3007092110	3773122500292	24-05-2025	MC2EPDRC0MC488933	KL72D2003	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-07-2021	SHINU PAUL	0011548088	SHINU PAUL	Retail/ Fleet Owner	0011548088	4216	H	SANESH P V	Paid	Spares			ID200365	"ID200365,WASHER REV IDLR GR"	2.000	145.00	0.00	0.00	93.88	187.76	122.88	245.76	0.00	0.00	245.76	0.00	0.00	9.00	9.00	44.24	290.00	0.00	0.00	290.00	0.00	0.00	0.00	0				73182200		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136541	Running Repair	24-05-2025	15:00:22	3007092307	3773122500293	24-05-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	0012642308	JOBISH MATHEW	Retail/ Fleet Owner	0012642308	1234	H	SANESH P V	Warranty	Labor Value			0101111313	ROCKER COVER 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	010002581252	Reimburser Version Posted	Normal Claim type	998714	3773N250500239	972.66				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136541	Running Repair	24-05-2025	15:00:22	3007092307	3773122500293	24-05-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	0012642308	JOBISH MATHEW	Retail/ Fleet Owner	0012642308	1234	H	SANESH P V	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	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	010002581252	Reimburser Version Posted	Normal Claim type	32141000	3773N250500239	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136541	Running Repair	24-05-2025	15:00:22	3007092307	3773122500293	24-05-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	0012642308	JOBISH MATHEW	Retail/ Fleet Owner	0012642308	1234	H	SANESH P V	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002581252	Reimburser Version Posted	Normal Claim type	87089900	3773N250500239	"13,808.54"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136541	Running Repair	24-05-2025	15:00:22	3007092307	3773122500293	24-05-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	0012642308	JOBISH MATHEW	Retail/ Fleet Owner	0012642308	1234	H	SANESH P V	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	010002581252	Reimburser Version Posted	Normal Claim type	87089900	3773N250500239	663.83				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136541	Running Repair	24-05-2025	15:00:22	3007092307	3773122500293	24-05-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	0012642308	JOBISH MATHEW	Retail/ Fleet Owner	0012642308	1234	H	SANESH P V	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	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	010002581252	Reimburser Version Posted	Normal Claim type	998714	3773N250500239	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136541	Running Repair	24-05-2025	15:00:22	3007092307	3773122500293	24-05-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	0012642308	JOBISH MATHEW	Retail/ Fleet Owner	0012642308	1234	H	SANESH P V	Warranty	Labor Value			0101110053	ENGINE FRONT COVER 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	010002581252	Reimburser Version Posted	Normal Claim type	998714	3773N250500239	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136541	Running Repair	24-05-2025	15:00:22	3007092307	3773122500293	24-05-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	0012642308	JOBISH MATHEW	Retail/ Fleet Owner	0012642308	1234	H	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	010002581252	Reimburser Version Posted	Normal Claim type	998714	3773N250500239	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136541	Running Repair	24-05-2025	15:00:22	3007092307	3773122500293	24-05-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	0012642308	JOBISH MATHEW	Retail/ Fleet Owner	0012642308	1234	H	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	010002581252	Reimburser Version Posted	Normal Claim type	998714	3773N250500239	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136541	Running Repair	24-05-2025	15:00:22	3007092307	3773122500293	24-05-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	0012642308	JOBISH MATHEW	Retail/ Fleet Owner	0012642308	1234	H	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	010002581252	Reimburser Version Posted	Normal Claim type	998714	3773N250500239	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136541	Running Repair	24-05-2025	15:00:22	3007092307	3773122500293	24-05-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	0012642308	JOBISH MATHEW	Retail/ Fleet Owner	0012642308	1234	H	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	010002581252	Reimburser Version Posted	Normal Claim type	998714	3773N250500239	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136541	Running Repair	24-05-2025	15:00:22	3007092307	3773122500293	24-05-2025	MC2EPDRC0RJB57384	KL78D4012	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	09-11-2024	JOBISH MATHEW	0012642308	JOBISH MATHEW	Retail/ Fleet Owner	0012642308	1234	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002581252	Reimburser Version Posted	Normal Claim type	998714	3773N250500239	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137579	Onsite	24-05-2025	16:59:27	3007093461	3773122500294	24-05-2025	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	9288	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.420	525.00	0.00	0.00	0.00	0.00	0.00	"1,270.50"	0.00	0.00	"1,270.50"	0.00	0.00	9.00	9.00	228.70	"1,499.20"	0.00	0.00	"1,499.20"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137444	Onsite	24-05-2025	16:43:10	3007093501	3773122500295	24-05-2025	MC2FDLRT0PD526379	KL12P4581	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	14789	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.690	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.25"	-10.00	-141.23	"1,271.02"	0.00	0.00	9.00	9.00	228.78	"1,499.80"	0.00	0.00	"1,499.80"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137992	Onsite	24-05-2025	18:02:21	3007094064	3773122500296	24-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	18584	KM	SANESH P V	Warranty	Spares			IC379838	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,580.00"	0.00	0.00	"3,243.38"	"3,243.38"	"4,359.38"	"4,359.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,243.38"	"3,275.81"	"4,462.89"	0	010002581760	Reimburser Version Posted	Normal Claim type	84099191	3773N250500240	"4,462.89"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137992	Onsite	24-05-2025	18:02:21	3007094064	3773122500296	24-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	18584	KM	SANESH P V	Warranty	Spares			IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	1.000	"5,420.00"	0.00	0.00	"3,150.38"	"3,150.38"	"4,234.38"	"4,234.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"3,150.38"	"3,181.88"	"4,334.91"	0	010002581760	Reimburser Version Posted	Normal Claim type	87089900	3773N250500240	"4,334.91"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137992	Onsite	24-05-2025	18:02:21	3007094064	3773122500296	24-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	18584	KM	SANESH P V	Warranty	Labor Value			0115359412	SLACK ADJUSTER FRONT REPLACEMENT (BOTH)	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	010002581760	Reimburser Version Posted	Normal Claim type	998714	3773N250500240	997.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137992	Onsite	24-05-2025	18:02:21	3007094064	3773122500296	24-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	18584	KM	SANESH P V	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	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	010002581760	Reimburser Version Posted	Normal Claim type	87089900	3773N250500240	827.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137992	Onsite	24-05-2025	18:02:21	3007094064	3773122500296	24-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	18584	KM	SANESH P V	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	0	010002581760	Reimburser Version Posted	Normal Claim type	998714	3773N250500240	"8,579.36"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137992	Onsite	24-05-2025	18:02:21	3007094064	3773122500296	24-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	18584	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	010002581760	Reimburser Version Posted	Normal Claim type	32141000	3773N250500240	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137992	Onsite	24-05-2025	18:02:21	3007094064	3773122500296	24-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	18584	KM	SANESH P V	Warranty	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	1.000	302.00	0.00	0.00	0.00	0.00	255.93	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	010002581760	Reimburser Version Posted	Normal Claim type	27101972	3773N250500240	237.85				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5252	KM	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"	"1,661.02"	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	010002582854	Reimburser Version Posted	Normal Claim type	40169330	3773N250500241	"1,609.76"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5252	KM	SANESH P V	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"3,225.00"	"3,805.50"	0	010002582854	Reimburser Version Posted	Normal Claim type	998714	3773N250500241	"3,741.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5252	KM	SANESH P V	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	010002582854	Reimburser Version Posted	Normal Claim type	998714	3773N250500241	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5252	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	010002582854	Reimburser Version Posted	Normal Claim type	998714	3773N250500241	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5252	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	010002582854	Reimburser Version Posted	Normal Claim type	998714	3773N250500241	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5252	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	010002582854	Reimburser Version Posted	Normal Claim type	998714	3773N250500241	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5252	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	010002582854	Reimburser Version Posted	Normal Claim type	998714	3773N250500241	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5252	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	010002582854	Reimburser Version Posted	Normal Claim type	998714	3773N250500241	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5252	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	010002582854	Reimburser Version Posted	Normal Claim type	998714	3773N250500241	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008136310	Onsite	24-05-2025	14:35:11	3007096975	3773122500297	26-05-2025	MC2FBERT0RG549066	KL73F1816	LD Bus	2065 E SCL 3x2 FAPS AX	24-12-2024	THE HEADMASTER GLP SCHOOL MEENANGADI	0012707408	THE HEADMASTER	Retail/ Fleet Owner	0012707408	5252	KM	SANESH P V	Warranty	Spares			ME622400	"ME622400, OIL SEAL (7486)"	1.000	330.00	0.00	0.00	213.66	213.66	279.66	279.66	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	213.66	213.66	271.02	0	010002582854	Reimburser Version Posted	Normal Claim type	40169330	3773N250500241	271.02				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	010002582892	Reimburser Version Posted	Service Agreement	998714	3773Z250500100	"1,239.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	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	010002582892	Reimburser Version Posted	Service Agreement	998714	3773Z250500100	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	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	010002582892	Reimburser Version Posted	Service Agreement	998714	3773Z250500100	"1,460.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	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	010002582893	Reimburser Version Posted	Normal Claim type	998714	3773N250500242	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	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	010002582893	Reimburser Version Posted	Normal Claim type	998714	3773N250500242	"1,753.92"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	Warranty	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	010002582893	Reimburser Version Posted	Normal Claim type	998714	3773N250500242	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	AMC	Labor Value			0115359724	FRONT BRAKE LINING LH REPLMT.	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	010002582892	Reimburser Version Posted	Service Agreement	998714	3773Z250500100	663.75				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	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	010002582893	Reimburser Version Posted	Normal Claim type	40169330	3773N250500242	468.14				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	AMC	Outside Parts			333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"2,172.50"	"4,345.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,682.20"	"4,996.75"	0	010002582892	Reimburser Version Posted	Service Agreement	84139190	3773Z250500100	"4,996.75"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	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	010002582892	Reimburser Version Posted	Service Agreement	998714	3773Z250500100	"5,292.30"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	AMC	Spares			IG300987	RIVETS-KIT-FRONT	2.000	580.00	0.00	0.00	337.13	674.26	453.13	906.26	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	906.25	"1,160.00"	0	010002582892	Reimburser Version Posted	Service Agreement	87089900	3773Z250500100	"1,160.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	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	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	010002582893	Reimburser Version Posted	Normal Claim type	32141000	3773N250500242	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107269	Breakdown Order	26-05-2025	11:38:41	3007097111	3773122500298	26-05-2025	MC2EMDRC0RJB57402	KL12Q1437	LD Truck	Pro2080XPT D DSD BSVI PB PRM 100L	27-11-2024	ANIL K K	0012664193	ANIL K K	Retail/ Fleet Owner	0012664193	27151	KM	SANESH P V	AMC	Local Parts			LP3770136	COTTON WASTE	4.000	0.00	0.00	0.00	0.00	0.00	14.28	57.12	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	57.12	59.98	0	010002582892	Reimburser Version Posted	Service Agreement	52021000	3773Z250500100	59.98				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	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	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		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	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	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	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	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	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	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	0.00	0.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	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	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	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		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	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		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM		Paid	Outside Labor			0117444440	Black  Seal Gasket maker big	1.090	525.00	0.00	0.00	0.00	0.00	0.00	572.25	0.00	0.00	572.25	0.00	0.00	9.00	9.00	103.00	675.25	0.00	0.00	675.25	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	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		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM		Paid	Outside Labor			0117444446	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	0.920	525.00	0.00	0.00	0.00	0.00	0.00	483.00	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM		Paid	Outside Labor			0117444445	"ID200336, OIL SEAL CASE EXTN-HCV"	1.509	525.00	0.00	0.00	0.00	0.00	0.00	792.23	0.00	0.00	792.23	0.00	0.00	9.00	9.00	142.60	934.83	0.00	0.00	934.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM		Paid	Outside Labor			0117444444	Eicher Life Max Transmission Oil 209Ltr	4.080	525.00	0.00	0.00	0.00	0.00	0.00	"2,142.00"	0.00	0.00	"2,142.00"	0.00	0.00	9.00	9.00	385.56	"2,527.56"	0.00	0.00	"2,527.56"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Spares			ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	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		4008134193	Onsite	24-05-2025	10:33:14	3007098176	3773122500299	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	MUHAMMED THAMEEM	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	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	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		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	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	405.96	0.00	18.00	9.00	9.00	73.07	479.03	0.00	0.00	479.03	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	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	911.63	0.00	18.00	9.00	9.00	164.09	"1,075.72"	0.00	0.00	"1,075.72"	0.00	0.00	0.00	0				84825011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	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	"1,163.66"	0.00	28.00	14.00	14.00	325.82	"1,489.48"	0.00	0.00	"1,489.48"	0.00	0.00	0.00	0				87084000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	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	"4,085.00"	0.00	18.00	9.00	9.00	735.30	"4,820.30"	0.00	0.00	"4,820.30"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Spares			ID366695	ET40S5 MAIN SHAFT KIT	1.000	"11,020.00"	0.00	0.00	"6,405.38"	"6,405.38"	"8,609.38"	"8,609.38"	0.00	0.00	"7,045.92"	0.00	28.00	14.00	14.00	"1,972.86"	"9,018.78"	0.00	0.00	"9,018.78"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	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	15.98	0.00	28.00	14.00	14.00	4.47	20.45	0.00	0.00	20.45	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM		0011682697	114640	KM	SANESH P V	Paid	Spares			ID200385	"ID200385, NUT M 36*1.5"	1.000	205.00	0.00	0.00	132.73	132.73	173.73	173.73	0.00	0.00	146.00	0.00	18.00	0.00	0.00	26.28	172.28	0.00	0.00	172.28	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	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	668.15	0.00	28.00	14.00	14.00	187.08	855.23	0.00	0.00	855.23	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM		0011682697	114640	KM	SANESH P V	Paid	Spares			ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	1.000	140.00	0.00	0.00	90.64	90.64	118.64	118.64	0.00	0.00	99.70	0.00	18.00	0.00	0.00	17.95	117.65	0.00	0.00	117.65	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	6.000	325.00	0.00	0.00	0.00	0.00	275.42	"1,652.52"	0.00	0.00	"1,817.76"	0.00	18.00	9.00	9.00	327.20	"2,144.96"	0.00	0.00	"2,144.96"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	Paid	Spares			ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	1.000	935.00	0.00	0.00	543.47	543.47	730.47	730.47	0.00	0.00	597.82	0.00	28.00	14.00	14.00	167.39	765.21	0.00	0.00	765.21	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008134193	Onsite	24-05-2025	10:33:14	3007098178	3773122500300	26-05-2025	MC2EMDRC0MDB03052	KL78B5949	LD Truck	Pro2080XPT D DSD BS6 PB PRM	28-01-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011682697	MUHAMMED THAMEEM	Retail/ Fleet Owner	0011682697	114640	KM	SANESH P V	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	11	Kerala		4008143846	Onsite	26-05-2025	15:19:17	3007098432	3773122500301	26-05-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	27465	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	010002583314	Reimburser Version Posted	Normal Claim type	998714	3773N250500244	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008143846	Onsite	26-05-2025	15:19:17	3007098432	3773122500301	26-05-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	27465	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	010002583314	Reimburser Version Posted	Normal Claim type	32141000	3773N250500244	554.38				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008143846	Onsite	26-05-2025	15:19:17	3007098432	3773122500301	26-05-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	27465	KM	SANESH P V	Warranty	Spares			ID355038	GASKET ASSY FRONT COVER	1.000	"1,035.00"	0.00	0.00	601.59	601.59	808.59	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	010002583314	Reimburser Version Posted	Normal Claim type	87089900	3773N250500244	827.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008143846	Onsite	26-05-2025	15:19:17	3007098432	3773122500301	26-05-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	27465	KM	SANESH P V	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	16.200	575.00	0.00	0.00	0.00	0.00	0.00	"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	010002583314	Reimburser Version Posted	Normal Claim type	998714	3773N250500244	"8,080.56"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008143846	Onsite	26-05-2025	15:19:17	3007098432	3773122500301	26-05-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	27465	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	010002583314	Reimburser Version Posted	Normal Claim type	998714	3773N250500244	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008143846	Onsite	26-05-2025	15:19:17	3007098432	3773122500301	26-05-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	27465	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	010002583314	Reimburser Version Posted	Normal Claim type	998714	3773N250500244	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008143846	Onsite	26-05-2025	15:19:17	3007098432	3773122500301	26-05-2025	MC2EHERC0RCB46015	KL72E2922	LD Truck	Pro2075 E HSD 14ft AB BSVI PS NGB 5S PRM	10-04-2024	JINTO JOSE	0012394256	JINTO JOSE	Retail/ Fleet Owner	0012394256	27465	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	010002583314	Reimburser Version Posted	Normal Claim type	998714	3773N250500244	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142648	Onsite	26-05-2025	12:48:02	3007098814	3773122500302	26-05-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	0011532341	JAMES KP	Retail/ Fleet Owner	0011532341	325737	KM	SANESH P V	Paid	Spares			ID358352	GASKET GRAPHITE 9-5 INCH	2.000	740.00	0.00	0.00	430.13	860.26	578.13	"1,156.26"	0.00	0.00	"1,156.26"	0.00	0.00	14.00	14.00	323.76	"1,480.02"	0.00	0.00	"1,480.02"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142648	Onsite	26-05-2025	12:48:02	3007098814	3773122500302	26-05-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	0011532341	JAMES KP	Retail/ Fleet Owner	0011532341	325737	KM	SANESH P V	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		4008142648	Onsite	26-05-2025	12:48:02	3007098814	3773122500302	26-05-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	0011532341	JAMES KP	Retail/ Fleet Owner	0011532341	325737	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		4008142648	Onsite	26-05-2025	12:48:02	3007098814	3773122500302	26-05-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	0011532341	JAMES KP	Retail/ Fleet Owner	0011532341	325737	KM	SANESH P V	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	0.00	0.00	203.40	0.00	0.00	9.00	9.00	36.62	240.02	0.00	0.00	240.02	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142648	Onsite	26-05-2025	12:48:02	3007098814	3773122500302	26-05-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	0011532341	JAMES KP	Retail/ Fleet Owner	0011532341	325737	KM		Paid	Outside Labor			0117444449	SCR DE -CRYSTALIZATION ACTIVITY	9.159	525.00	0.00	0.00	0.00	0.00	0.00	"4,808.48"	0.00	0.00	"4,808.48"	0.00	0.00	9.00	9.00	865.52	"5,674.00"	0.00	0.00	"5,674.00"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142648	Onsite	26-05-2025	12:48:02	3007098814	3773122500302	26-05-2025	MC2CAJRC0MA069223	KL72D1543	HD  Truck	Pro3019 J SLP HSD WF 20FT BS6 NGB	15-07-2021	JAMES KP	0011532341	JAMES KP	Retail/ Fleet Owner	0011532341	325737	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		4008142788	Onsite	26-05-2025	13:02:32	3007100184	3773122500303	26-05-2025	MC2A1CRF0JD402967	KL12M3728	LD Bus	10.50 C SRL HB NG BS4 SCL 3x2 ABS	28-02-2019	THE MANAGER- PRERANA SPECIAL SCHOOL	0010685776	THE MANAGER-	Retail/ Fleet Owner	0010685776	73608	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.690	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.25"	-10.00	-141.23	"1,271.02"	0.00	0.00	9.00	9.00	228.78	"1,499.80"	0.00	0.00	"1,499.80"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008147299	Running Repair	27-05-2025	11:13:10	3007101508	3773122500304	27-05-2025	MC2A3LRT0KB433761	KL12M7465	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	18-06-2019	THE HEAD MISTRESS-WO UP SCHOOL	0010964214	THE HEAD MISTRESS-WO UP SCHOOL	Retail/ Fleet Owner	0010964214	53183	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008146626	Breakdown Order	27-05-2025	10:12:08	3007101551	3773122500305	27-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	18704	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	010002584545	Reimburser Version Posted	Normal Claim type	998714	3773N250500245	"4,738.60"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008146626	Breakdown Order	27-05-2025	10:12:08	3007101551	3773122500305	27-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	18704	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	010002584545	Reimburser Version Posted	Normal Claim type	87084000	3773N250500245	"1,455.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008146626	Breakdown Order	27-05-2025	10:12:08	3007101551	3773122500305	27-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	18704	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	45.000	15.00	0.00	0.00	0.00	0.00	0.00	675.00	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	810.00	955.80	0	010002584545	Reimburser Version Posted	Normal Claim type	998714	3773N250500245	939.60				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008146626	Breakdown Order	27-05-2025	10:12:08	3007101551	3773122500305	27-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	18704	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	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	010002584545	Reimburser Version Posted	Normal Claim type	998714	3773N250500245	928.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008146626	Breakdown Order	27-05-2025	10:12:08	3007101551	3773122500305	27-05-2025	MC2FDLRT0PG533032	KL72E0246	LD Bus	2090 L SRL STF BSVI 5S ESC	17-08-2023	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	0012193295	"THE DIRECTOR,SPORTTO SOCCER PVT LTD"	Retail/ Fleet Owner	0012193295	18704	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	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	010002584545	Reimburser Version Posted	Normal Claim type	84824000	3773N250500245	685.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147955	Onsite	27-05-2025	12:12:01	3007101860	3773122500306	27-05-2025	MC2EHDRC0MGB04834	TN34AX6901	LD Truck	Pro2075 D HSD 12ft AB BS6 PS NGB 5S PRM	30-09-2021	KANNAN G	0011614532	KANNAN G	Retail/ Fleet Owner	0011614532	88647	KM		Paid	Outside Labor			0117444449	TYRE ROTATION/CHECK UP	0.809	525.00	0.00	0.00	0.00	0.00	0.00	424.73	0.00	0.00	424.73	0.00	18.00	0.00	0.00	76.45	501.18	0.00	0.00	501.18	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008148061	Onsite	27-05-2025	12:22:03	3007103071	3773122500307	27-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	141031	KM	SANESH P V	AMC	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	010002585063	Reimburser Version Posted	Service Agreement	998714	3773Z250500101	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008148061	Onsite	27-05-2025	12:22:03	3007103071	3773122500307	27-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	141031	KM	SANESH P V	AMC	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	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	010002585063	Reimburser Version Posted	Service Agreement	998714	3773Z250500101	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008148061	Onsite	27-05-2025	12:22:03	3007103071	3773122500307	27-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	141031	KM	SANESH P V	AMC	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.350	575.00	0.00	0.00	0.00	0.00	0.00	"1,926.25"	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	010002585063	Reimburser Version Posted	Service Agreement	998714	3773Z250500101	"1,482.38"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008148061	Onsite	27-05-2025	12:22:03	3007103071	3773122500307	27-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	141031	KM	SANESH P V	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	010002585063	Reimburser Version Posted	Service Agreement	87089900	3773Z250500101	"29,990.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008148061	Onsite	27-05-2025	12:22:03	3007103071	3773122500307	27-05-2025	MC2R4MRT0RB108795	KL73F0707	HD Bus	Pro 6016 M LP WS TT CWC	29-04-2024	SUPEESH PG	0012342291	SUPEESH PG	Retail/ Fleet Owner	0012342291	141031	KM	SANESH P V	AMC	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	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	010002585063	Reimburser Version Posted	Service Agreement	998714	3773Z250500101	"1,327.50"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	010002585067	Reimburser Version Posted	Normal Claim type	998714	3773N250500246	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	010002585067	Reimburser Version Posted	Normal Claim type	998714	3773N250500246	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	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	010002585067	Reimburser Version Posted	Normal Claim type	998714	3773N250500246	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	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	010002585067	Reimburser Version Posted	Normal Claim type	998714	3773N250500246	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	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"	"1,313.56"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,003.56"	"1,013.60"	"1,273.02"	0	010002585067	Reimburser Version Posted	Normal Claim type	84825011	3773N250500246	"1,273.02"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	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	"3,162.50"	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	"2,365.00"	"2,790.70"	0	010002585067	Reimburser Version Posted	Normal Claim type	998714	3773N250500246	"2,743.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	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	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.81	365.81	464.04	0	010002585067	Reimburser Version Posted	Normal Claim type	84821011	3773N250500246	464.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	Warranty	Labor Value			0101112411	FLYWHEEL RING GEAR REPLACEMENT	8.320	575.00	0.00	0.00	0.00	0.00	0.00	"4,784.00"	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	"3,577.60"	"4,221.57"	0	010002585067	Reimburser Version Posted	Normal Claim type	998714	3773N250500246	"4,150.02"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	Paid	Spares			IE454522	STRAINER	1.000	705.00	0.00	0.00	456.46	456.46	597.46	597.46	-5.00	-29.87	567.59	0.00	18.00	0.00	0.00	102.17	669.76	0.00	0.00	669.76	0.00	0.00	0.00	0				84212900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	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	-5.00	-19.20	364.70	0.00	18.00	0.00	0.00	65.65	430.35	0.00	0.00	430.35	0.00	0.00	0.00	0				27101972		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	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	-10.00	-37.38	336.37	0.00	18.00	0.00	0.00	60.55	396.92	0.00	0.00	396.92	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM		Paid	Outside Labor			0117444449	fuel feed pump filter replace	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	-10.00	-52.50	472.50	0.00	18.00	0.00	0.00	85.05	557.55	0.00	0.00	557.55	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM		Paid	Outside Labor			0117444442	genaral check up/brake setting	0.234	525.00	0.00	0.00	0.00	0.00	0.00	122.85	-10.00	-12.29	110.56	0.00	18.00	0.00	0.00	19.90	130.46	0.00	0.00	130.46	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	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	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	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	010002585067	Reimburser Version Posted	Normal Claim type	998714	3773N250500246	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008147813	Running Repair	27-05-2025	11:57:34	3007103281	3773122500308	27-05-2025	MC2FDLRT0PG532648	TN43W4864	LD Bus	2090 L SRL SCL BSVI 5S 3X2 TN LX	14-09-2023	"THE PRINCIPAL.,SACRED HEART MATRIC"	0012163530	"THE PRINCIPAL.,SACRED HEART MATRIC"	Retail/ Fleet Owner	0012163530	23375	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	010002585067	Reimburser Version Posted	Normal Claim type	998714	3773N250500246	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008086391	Onsite	14-05-2025	09:35:34	3007103412	3773122500309	27-05-2025	MC2A5HRT0KC437479	TN43X5302	LD Bus	10.75H SRLB AB PS NG BS4 3x2TN ABS VTS	28-06-2019	BHARAT MATA HIGHER SECONDARY SCHOOL VARGESH	0010372974	BHARAT MATA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0010372974	70605	KM	SHIHABUDHEEN P M	Paid	Spares			MB025396	BEARING KING PIN FRONT AXLE (28T AG)	2.000	485.00	0.00	0.00	314.02	628.04	411.02	822.04	0.00	0.00	822.04	0.00	18.00	0.00	0.00	147.97	970.01	0.00	0.00	970.01	0.00	0.00	0.00	0				84825021		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008086391	Onsite	14-05-2025	09:35:34	3007103412	3773122500309	27-05-2025	MC2A5HRT0KC437479	TN43X5302	LD Bus	10.75H SRLB AB PS NG BS4 3x2TN ABS VTS	28-06-2019	BHARAT MATA HIGHER SECONDARY SCHOOL VARGESH	0010372974	BHARAT MATA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0010372974	70605	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	85.68	0.00	5.00	0.00	0.00	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008086391	Onsite	14-05-2025	09:35:34	3007103412	3773122500309	27-05-2025	MC2A5HRT0KC437479	TN43X5302	LD Bus	10.75H SRLB AB PS NG BS4 3x2TN ABS VTS	28-06-2019	BHARAT MATA HIGHER SECONDARY SCHOOL VARGESH	0010372974	BHARAT MATA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0010372974	70605	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe/auto	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		4008086391	Onsite	14-05-2025	09:35:34	3007103412	3773122500309	27-05-2025	MC2A5HRT0KC437479	TN43X5302	LD Bus	10.75H SRLB AB PS NG BS4 3x2TN ABS VTS	28-06-2019	BHARAT MATA HIGHER SECONDARY SCHOOL VARGESH	0010372974	BHARAT MATA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0010372974	70605	KM	SHIHABUDHEEN P M	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		4008086391	Onsite	14-05-2025	09:35:34	3007103412	3773122500309	27-05-2025	MC2A5HRT0KC437479	TN43X5302	LD Bus	10.75H SRLB AB PS NG BS4 3x2TN ABS VTS	28-06-2019	BHARAT MATA HIGHER SECONDARY SCHOOL VARGESH	0010372974	BHARAT MATA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0010372974	70605	KM	SHIHABUDHEEN P M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	18.00	0.00	0.00	144.15	945.00	0.00	0.00	945.00	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008086391	Onsite	14-05-2025	09:35:34	3007103412	3773122500309	27-05-2025	MC2A5HRT0KC437479	TN43X5302	LD Bus	10.75H SRLB AB PS NG BS4 3x2TN ABS VTS	28-06-2019	BHARAT MATA HIGHER SECONDARY SCHOOL VARGESH	0010372974	BHARAT MATA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0010372974	70605	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	1.000	268.00	0.00	0.00	0.00	0.00	227.12	227.12	0.00	0.00	227.12	0.00	18.00	0.00	0.00	40.88	268.00	0.00	0.00	268.00	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008086391	Onsite	14-05-2025	09:35:34	3007103412	3773122500309	27-05-2025	MC2A5HRT0KC437479	TN43X5302	LD Bus	10.75H SRLB AB PS NG BS4 3x2TN ABS VTS	28-06-2019	BHARAT MATA HIGHER SECONDARY SCHOOL VARGESH	0010372974	BHARAT MATA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0010372974	70605	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770180	KING PIN KIT	1.000	0.00	0.00	0.00	0.00	0.00	"3,898.44"	"3,898.44"	0.00	0.00	"3,898.44"	0.00	28.00	0.00	0.00	"1,091.56"	"4,990.00"	0.00	0.00	"4,990.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008086391	Onsite	14-05-2025	09:35:34	3007103412	3773122500309	27-05-2025	MC2A5HRT0KC437479	TN43X5302	LD Bus	10.75H SRLB AB PS NG BS4 3x2TN ABS VTS	28-06-2019	BHARAT MATA HIGHER SECONDARY SCHOOL VARGESH	0010372974	BHARAT MATA HIGHER SECONDARY SCHOOL	Retail/ Fleet Owner	0010372974	70605	KM		Paid	Outside Labor			0117444449	GENERAL 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	18.00	0.00	0.00	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		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"	0.00	0.00	"2,382.64"	"4,765.28"	"3,118.65"	"6,237.30"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	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		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	"1,004.24"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	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		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	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		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	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		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	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		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	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	28.00	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		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	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		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	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	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		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	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	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				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	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		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	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	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	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		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	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		4008126113	Onsite	22-05-2025	15:27:15	3007103781	3773122500310	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	AYOOB. P.K.	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	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	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	3.023	525.00	0.00	0.00	0.00	0.00	0.00	"1,587.08"	0.00	0.00	"1,299.89"	0.00	18.00	9.00	9.00	233.98	"1,533.87"	0.00	0.00	"1,533.87"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	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		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	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	85.46	0.00	18.00	9.00	9.00	15.38	100.84	0.00	0.00	100.84	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	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	512.88	0.00	18.00	9.00	9.00	92.32	605.20	0.00	0.00	605.20	0.00	0.00	0.00	0				40091100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	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		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	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		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	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		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	2.000	"3,680.00"	0.00	0.00	"2,382.64"	"4,765.28"	"3,118.65"	"6,237.30"	0.00	0.00	"5,241.80"	0.00	18.00	9.00	9.00	943.52	"6,185.32"	0.00	0.00	"6,185.32"	0.00	0.00	0.00	0				84822012		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	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		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			IA203813	BEARING PINION OUTER	1.000	"5,010.00"	0.00	0.00	"3,243.76"	"3,243.76"	"4,245.76"	"4,245.76"	0.00	0.00	"3,568.14"	0.00	18.00	9.00	9.00	642.27	"4,210.41"	0.00	0.00	"4,210.41"	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			IA201077	BEARING PINION OUTER WHEEL SMD (30308)	1.000	"1,185.00"	0.00	0.00	767.24	767.24	"1,004.24"	"1,004.24"	0.00	0.00	843.96	0.00	18.00	9.00	9.00	151.91	995.87	0.00	0.00	995.87	0.00	0.00	0.00	0				84821011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	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	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		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	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		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	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		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	H	SHIHABUDHEEN P M	Paid	Spares			IZ300294	Black  Seal Gasket maker big	2.000	675.00	0.00	0.00	437.03	874.06	572.04	"1,144.08"	0.00	0.00	961.46	0.00	18.00	9.00	9.00	173.06	"1,134.52"	0.00	0.00	"1,134.52"	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.		0011692704	2303	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	0.00	0.00	"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	22	Tamil Nadu		4008126113	Onsite	22-05-2025	15:27:15	3007103783	3773122500311	27-05-2025	MC2EPDRC0MLB08318	KL12N8756	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	23-02-2022	"Assurant Warranty Solutions (India) Private Limited,"	0011692704	AYOOB. P.K.	Retail/ Fleet Owner	0011692704	2303	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	11	Kerala		4008150022	Onsite	27-05-2025	16:07:41	3007104342	3773122500312	27-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32409	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	010002585376	Reimburser Version Posted	Normal Claim type	87089900	3773N250500247	827.79				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150022	Onsite	27-05-2025	16:07:41	3007104342	3773122500312	27-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32409	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101110052	FRONT COVER GASKET REPLACEMENT	17.200	575.00	0.00	0.00	0.00	0.00	0.00	"9,890.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"7,396.00"	"8,727.28"	0	010002585376	Reimburser Version Posted	Normal Claim type	998714	3773N250500247	"8,579.36"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150022	Onsite	27-05-2025	16:07:41	3007104342	3773122500312	27-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32409	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	010002585376	Reimburser Version Posted	Normal Claim type	998714	3773N250500247	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150022	Onsite	27-05-2025	16:07:41	3007104342	3773122500312	27-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32409	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	010002585376	Reimburser Version Posted	Normal Claim type	998714	3773N250500247	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150022	Onsite	27-05-2025	16:07:41	3007104342	3773122500312	27-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32409	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	010002585376	Reimburser Version Posted	Normal Claim type	998714	3773N250500247	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150022	Onsite	27-05-2025	16:07:41	3007104342	3773122500312	27-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32409	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	010002585376	Reimburser Version Posted	Normal Claim type	998714	3773N250500247	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	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	9079	KM	SHIHABUDHEEN P M	Warranty	Outside Parts			333333	Material Purchased Outside (18% GST)	2.000	"10,000.00"	0.00	0.00	0.00	0.00	"3,720.50"	"7,441.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,152.97"	"6,305.94"	"7,441.01"	0	010002585511	Reimburser Version Posted	Normal Claim type	84139190	3773N250500248	"7,441.01"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	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	9079	KM	SHIHABUDHEEN P M	Warranty	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	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	359.34	359.34	455.82	0	010002585511	Reimburser Version Posted	Normal Claim type	40169340	3773N250500248	455.82				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	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	9079	KM	SHIHABUDHEEN P M	Warranty	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	110.07	110.07	139.63	0	010002585511	Reimburser Version Posted	Normal Claim type	32141000	3773N250500248	139.63				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	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	9079	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	010002585511	Reimburser Version Posted	Normal Claim type	998714	3773N250500248	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	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	9079	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	010002585511	Reimburser Version Posted	Normal Claim type	998714	3773N250500248	3.99				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	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	9079	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	010002585511	Reimburser Version Posted	Normal Claim type	998714	3773N250500248	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	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	9079	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	010002585511	Reimburser Version Posted	Normal Claim type	998714	3773N250500248	"1,496.40"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	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	9079	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	010002585511	Reimburser Version Posted	Normal Claim type	998714	3773N250500248	"1,670.98"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	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	9079	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	010002585511	Reimburser Version Posted	Normal Claim type	998714	3773N250500248	"1,670.98"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	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	9079	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111311	ROCKER COVER GASKET 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	430.00	279.50	329.81	0	010002585511	Reimburser Version Posted	Normal Claim type	998714	3773N250500248	324.22				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142642	Onsite	26-05-2025	12:47:10	3007104679	3773122500313	27-05-2025	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	9079	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101111317	TAPPET SETTING	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	010002585511	Reimburser Version Posted	Normal Claim type	998714	3773N250500248	498.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008149778	Onsite	27-05-2025	15:41:20	3007104863	3773122500314	27-05-2025	MC2FBERT0NB502380	KL72D5107	LD Bus	2065 E SRLX SCL 3x2 GPS BS6 FDSS	24-05-2022	STSEBASTIAN U P SCHOOL	0011785790	STSEBASTIAN U P SCHOOL	Retail/ Fleet Owner	0011785790	29943	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.691	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.78"	-10.00	-141.28	"1,271.50"	0.00	0.00	9.00	9.00	228.88	"1,500.38"	0.00	0.00	"1,500.38"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150669	Onsite	27-05-2025	17:14:08	3007105021	3773122500315	27-05-2025	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	204555	KM	SHIHABUDHEEN P M	Warranty	Lubricant			IM300319L	Eicher Life Max Steering Oil 1Ltr	2.000	330.00	0.00	0.00	0.00	0.00	279.66	559.32	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	210.36	420.72	496.45	0	010002585620	Reimburser Version Posted	Normal Claim type	27101990	3773N250500249	496.45				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150669	Onsite	27-05-2025	17:14:08	3007105021	3773122500315	27-05-2025	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	204555	KM	SHIHABUDHEEN P M	Warranty	Spares			IA458800	POWER STEERING GEAR BOX	1.000	"42,835.00"	0.00	0.00	"24,897.84"	"24,897.84"	"33,464.84"	"33,464.84"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"24,897.84"	"25,146.82"	"34,259.43"	0	010002585620	Reimburser Version Posted	Normal Claim type	87089900	3773N250500249	"34,259.43"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150669	Onsite	27-05-2025	17:14:08	3007105021	3773122500315	27-05-2025	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	204555	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0109374010	POWER STG GEAR BOX (BALL NUT)..REPL	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,075.00"	"1,268.50"	0	010002585620	Reimburser Version Posted	Normal Claim type	998714	3773N250500249	"1,247.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152733	Onsite	28-05-2025	10:50:29	3007106543	3773122500316	28-05-2025	MC265CRC0CC248448	KL8AX9006	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-07-2012	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	148001	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		4008152733	Onsite	28-05-2025	10:50:29	3007106543	3773122500316	28-05-2025	MC265CRC0CC248448	KL8AX9006	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-07-2012	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	148001	KM		Paid	Outside Labor			0117444447	TAPPET SETTING	1.537	525.00	0.00	0.00	0.00	0.00	0.00	806.93	0.00	0.00	806.93	0.00	0.00	9.00	9.00	145.24	952.17	0.00	0.00	952.17	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152733	Onsite	28-05-2025	10:50:29	3007106543	3773122500316	28-05-2025	MC265CRC0CC248448	KL8AX9006	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-07-2012	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	148001	KM	SHIHABUDHEEN P M	Paid	Labor Value			0101137019	WATER SEPERATOR ASSY. 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		4008152733	Onsite	28-05-2025	10:50:29	3007106543	3773122500316	28-05-2025	MC265CRC0CC248448	KL8AX9006	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-07-2012	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	148001	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		4008152733	Onsite	28-05-2025	10:50:29	3007106543	3773122500316	28-05-2025	MC265CRC0CC248448	KL8AX9006	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-07-2012	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	148001	KM	SHIHABUDHEEN P M	Paid	Spares			IB999850	FILTER SET E483	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				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152733	Onsite	28-05-2025	10:50:29	3007106543	3773122500316	28-05-2025	MC265CRC0CC248448	KL8AX9006	LD Truck	10.80XP C CBCPTO PS AB BS3 NGB E2 PLUS*	28-07-2012	CHANDRAN. O.K.	0011162990	CHANDRAN. O.K.	Retail/ Fleet Owner	0011162990	148001	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		4008155889	Onsite	28-05-2025	16:33:12	3007109327	3773122500317	28-05-2025	MC2A5ERT0LB462841	KL12N1240	LD Bus	10.75E SRLBX AB PS  BS4 SCL3X2 ABS VAS	18-03-2020	THE PRINCIPAL- WMO GREEN MOUNT SCHOOL	0011234420	THE PRINCIPAL-	Retail/ Fleet Owner	0011234420	27973	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.690	525.00	0.00	0.00	0.00	0.00	0.00	"1,412.25"	-10.00	-141.23	"1,271.02"	0.00	0.00	9.00	9.00	228.78	"1,499.80"	0.00	0.00	"1,499.80"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157717	Onsite	29-05-2025	09:23:32	3007111404	3773122500318	29-05-2025	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	10457	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.692	525.00	0.00	0.00	0.00	0.00	0.00	"1,413.30"	-10.00	-141.33	"1,271.97"	0.00	0.00	9.00	9.00	228.96	"1,500.93"	0.00	0.00	"1,500.93"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM	AKASH K	Paid	Spares			IA206631	CIRCLIP (HCV)	1.000	55.00	0.00	0.00	31.97	31.97	42.97	42.97	0.00	0.00	42.97	0.00	0.00	14.00	14.00	12.04	55.01	0.00	0.00	55.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM	AKASH K	Paid	Spares			MF472071	SPLIT PIN (3X30)	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				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM	AKASH K	Paid	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	"2,622.88"	0.00	0.00	9.00	9.00	472.12	"3,095.00"	0.00	0.00	"3,095.00"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM	AKASH K	Paid	Spares			IA215578	OIL SEAL HUB REAR OUTER (HCV)	1.000	240.00	0.00	0.00	155.39	155.39	203.39	203.39	0.00	0.00	203.39	0.00	0.00	9.00	9.00	36.62	240.01	0.00	0.00	240.01	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	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		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM	AKASH K	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	40.000	0.00	0.00	0.00	0.00	0.00	8.47	338.80	0.00	0.00	338.80	0.00	0.00	9.00	9.00	60.98	399.78	0.00	0.00	399.78	0.00	0.00	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM	AKASH K	Paid	Spares			IC503408	MODULATOR OULET RH	1.000	710.00	0.00	0.00	459.69	459.69	601.69	601.69	0.00	0.00	601.69	0.00	0.00	9.00	9.00	108.30	709.99	0.00	0.00	709.99	0.00	0.00	0.00	0				39173100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM	AKASH K	Paid	Spares			IA202651	SEAL HUB REAR INNER WHEEL	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				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM	AKASH K	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM	AKASH K	Warranty	Spares			IC309026	Front Slack Adjuster (MEI)	2.000	"4,770.00"	0.00	0.00	"2,772.56"	"5,545.12"	"3,726.57"	"7,453.14"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"2,772.56"	"5,600.57"	"7,630.08"	0	010002587836	Pending at VECV - 1	Normal Claim type	87089900	3773N250500250	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	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		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM	AKASH K	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	010002587836	Pending at VECV - 1	Normal Claim type	998714	3773N250500250	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM	AKASH K	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	010002587836	Pending at VECV - 1	Normal Claim type	998714	3773N250500250	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM	AKASH K	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	010002587836	Pending at VECV - 1	Normal Claim type	998714	3773N250500250	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM	AKASH K	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	010002587836	Pending at VECV - 1	Normal Claim type	998714	3773N250500250	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM	AKASH K	Paid	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	0.00	0.00	"1,046.50"	0.00	0.00	9.00	9.00	188.38	"1,234.88"	0.00	0.00	"1,234.88"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM		Paid	Outside Labor			0117444444	GENERAL CHECK UP	0.350	525.00	0.00	0.00	0.00	0.00	0.00	183.75	0.00	0.00	183.75	0.00	0.00	9.00	9.00	33.08	216.83	0.00	0.00	216.83	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM		Paid	Outside Labor			0117444445	Auto charge	0.149	525.00	0.00	0.00	0.00	0.00	0.00	78.23	0.00	0.00	78.23	0.00	0.00	9.00	9.00	14.08	92.31	0.00	0.00	92.31	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.971	525.00	0.00	0.00	0.00	0.00	0.00	"1,559.78"	0.00	0.00	"1,559.78"	0.00	0.00	9.00	9.00	280.76	"1,840.54"	0.00	0.00	"1,840.54"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM		Warranty	Outside Labor			0117444440	Labour Done Outside  Machining	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	010002587836	Pending at VECV - 1	Normal Claim type	998714	3773N250500250	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM	AKASH K	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	010002587836	Pending at VECV - 1	Normal Claim type	998714	3773N250500250	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008157795	Onsite	29-05-2025	09:42:55	3007111491	3773122500319	29-05-2025	MC2H3SRC0RF234998	KL12P9712	MD Truck	Pro3015 S SLP CBC BSVI 32FT 7S NGB 425	19-08-2024	THE MANAGING DIRECTOR CREATIVE VIDEO TECH PRIVET LIMITED	0012456531	THE MANAGING DIRECTOR	Retail/ Fleet Owner	0012456531	42760	KM	AKASH K	Warranty	Labor Value			0115359416	SLACK ADJUSTER REAR REPLACEMENT (BOTH)	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	010002587836	Pending at VECV - 1	Normal Claim type	998714	3773N250500250	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008159101	Onsite	29-05-2025	11:40:07	3007111975	3773122500320	29-05-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	35695	KM	SHIHABUDHEEN P M	AMC	Labor Value			0104211110	CLUTCH DISC...REPLACEMENT	4.200	575.00	0.00	0.00	0.00	0.00	0.00	"2,415.00"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00	"1,575.00"	"1,858.50"	0	010002588168	Pending at VECV - 1	Service Agreement	998714	3773Z250500102	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008159101	Onsite	29-05-2025	11:40:07	3007111975	3773122500320	29-05-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	35695	KM	SHIHABUDHEEN P M	AMC	Spares			ID331490	CLUTCH RELEASE BEARING ASSY	1.000	"2,075.00"	0.00	0.00	"1,343.47"	"1,343.47"	"1,758.47"	"1,758.47"	0.00	0.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.47"	"2,074.99"	0	010002588168	Pending at VECV - 1	Service Agreement	84828000	3773Z250500102	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008159101	Onsite	29-05-2025	11:40:07	3007111975	3773122500320	29-05-2025	MC2CAJRC0RC107352	KA10A8577	HD  Truck	Pro3019 J SLPHSD WF 20FT BSVINGB 7S PRM	09-05-2024	Director JOSEPHPHILIP	0012423450	Director JOSEPHPHILIP	Retail/ Fleet Owner	0012423450	35695	KM	SHIHABUDHEEN P M	AMC	Spares			ID343469	CLUTCH DISC ASSY DIA 362	1.000	"9,685.00"	0.00	0.00	"5,629.41"	"5,629.41"	"7,566.41"	"7,566.41"	0.00	0.00	0.00	0.00	28.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.41"	"9,685.00"	0	010002588168	Pending at VECV - 1	Service Agreement	87089300	3773Z250500102	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008155275	Onsite	28-05-2025	15:25:59	3007112119	3773122500321	29-05-2025	MC2EPDRC0PJB37557	KA12C2739	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-11-2023	SENDIL NARAYANAN ALAGAPPAN	0012273590	SENDIL NARAYANAN ALAGAPPAN	Retail/ Fleet Owner	0012273590	1262	H		Paid	Outside Labor			0117444449	SERVICE VAN NON BRANDED	4.600	525.00	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		4008155275	Onsite	28-05-2025	15:25:59	3007112119	3773122500321	29-05-2025	MC2EPDRC0PJB37557	KA12C2739	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-11-2023	SENDIL NARAYANAN ALAGAPPAN	0012273590	SENDIL NARAYANAN ALAGAPPAN	Retail/ Fleet Owner	0012273590	1262	H		Paid	Outside Labor			0117444448	deputation charge paid	1.293	525.00	0.00	0.00	0.00	0.00	0.00	678.83	0.00	0.00	678.83	0.00	18.00	0.00	0.00	122.19	801.02	0.00	0.00	801.02	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008155275	Onsite	28-05-2025	15:25:59	3007112119	3773122500321	29-05-2025	MC2EPDRC0PJB37557	KA12C2739	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-11-2023	SENDIL NARAYANAN ALAGAPPAN	0012273590	SENDIL NARAYANAN ALAGAPPAN	Retail/ Fleet Owner	0012273590	1262	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	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	010002588226	Pending at VECV - 1	Normal Claim type	998714	3773N250500251	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008155275	Onsite	28-05-2025	15:25:59	3007112119	3773122500321	29-05-2025	MC2EPDRC0PJB37557	KA12C2739	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-11-2023	SENDIL NARAYANAN ALAGAPPAN	0012273590	SENDIL NARAYANAN ALAGAPPAN	Retail/ Fleet Owner	0012273590	1262	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	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	010002588226	Pending at VECV - 1	Normal Claim type	998714	3773N250500251	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008155275	Onsite	28-05-2025	15:25:59	3007112119	3773122500321	29-05-2025	MC2EPDRC0PJB37557	KA12C2739	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-11-2023	SENDIL NARAYANAN ALAGAPPAN	0012273590	SENDIL NARAYANAN ALAGAPPAN	Retail/ Fleet Owner	0012273590	1262	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	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	010002588226	Pending at VECV - 1	Normal Claim type	998714	3773N250500251	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008155275	Onsite	28-05-2025	15:25:59	3007112119	3773122500321	29-05-2025	MC2EPDRC0PJB37557	KA12C2739	LD Truck	Pro2095XPT D FBT 5cum BSVI LY PRM 100L	24-11-2023	SENDIL NARAYANAN ALAGAPPAN	0012273590	SENDIL NARAYANAN ALAGAPPAN	Retail/ Fleet Owner	0012273590	1262	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	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	010002588226	Pending at VECV - 1	Normal Claim type	998714	3773N250500251	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008158439	Onsite	29-05-2025	10:50:59	3007112235	3773122500322	29-05-2025	MC2A3LRT0KB432386	KL12M7492	LD Bus	10.90L SRLB AB PS NG BS4 SCL3X2 ABS VTS	18-06-2019	THE HEADMASTER WOVHSS	0010964185	THE HEADMASTER WOVHSS	Retail/ Fleet Owner	0010964185	68416	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.692	525.00	0.00	0.00	0.00	0.00	0.00	"1,413.30"	-10.00	-141.33	"1,271.97"	0.00	0.00	9.00	9.00	228.96	"1,500.93"	0.00	0.00	"1,500.93"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008147907	Breakdown Order	27-05-2025	12:06:54	3007113084	3773122500323	29-05-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	119820	KM	SHIHABUDHEEN P M	AMC	Labor Value			0101113728	ENGINE RR. RUBBER CUSHION REPL. (BOTH)	1.530	575.00	0.00	0.00	0.00	0.00	0.00	879.75	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	573.75	677.03	0	010002588633	Pending at VECV - 1	Service Agreement	998714	3773Z250500103	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008147907	Breakdown Order	27-05-2025	12:06:54	3007113084	3773122500323	29-05-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	119820	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	010002588634	Pending at VECV - 1	Normal Claim type	998714	3773N250500252	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008147907	Breakdown Order	27-05-2025	12:06:54	3007113084	3773122500323	29-05-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	119820	KM		Warranty	Misc. Labor			0117999990	Service Van Non -Branded	38.000	15.00	0.00	0.00	0.00	0.00	0.00	570.00	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	684.00	807.12	0	010002588634	Pending at VECV - 1	Normal Claim type	998714	3773N250500252	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008147907	Breakdown Order	27-05-2025	12:06:54	3007113084	3773122500323	29-05-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	119820	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101168917	Techtool check up for Group DTC (EGR/SCR	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	430.00	279.50	329.81	0	010002588634	Pending at VECV - 1	Normal Claim type	998714	3773N250500252	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008147907	Breakdown Order	27-05-2025	12:06:54	3007113084	3773122500323	29-05-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	119820	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0120153113	EGR REPLACEMENT	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	010002588634	Pending at VECV - 1	Normal Claim type	998714	3773N250500252	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008147907	Breakdown Order	27-05-2025	12:06:54	3007113084	3773122500323	29-05-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	119820	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359825	REAR BRAKE LINING RH REPLACEMENT	1.820	575.00	0.00	0.00	0.00	0.00	0.00	"1,046.50"	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	682.50	805.35	0	010002588633	Pending at VECV - 1	Service Agreement	998714	3773Z250500103	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008147907	Breakdown Order	27-05-2025	12:06:54	3007113084	3773122500323	29-05-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	119820	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	010002588633	Pending at VECV - 1	Service Agreement	998714	3773Z250500103	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008147907	Breakdown Order	27-05-2025	12:06:54	3007113084	3773122500323	29-05-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	119820	KM	SHIHABUDHEEN P M	AMC	Spares			IC332210	BRAKE LINING (410X180)	1.000	"3,095.00"	0.00	0.00	"2,003.88"	"2,003.88"	"2,622.88"	"2,622.88"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,622.88"	"3,095.00"	0	010002588633	Pending at VECV - 1	Service Agreement	68138100	3773Z250500103	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008147907	Breakdown Order	27-05-2025	12:06:54	3007113084	3773122500323	29-05-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	119820	KM	SHIHABUDHEEN P M	AMC	Labor Value			0102543523	MAXI FUSE PIGTAIL HARNESS..REPL	0.400	575.00	0.00	0.00	0.00	0.00	0.00	230.00	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	150.00	177.00	0	010002588633	Pending at VECV - 1	Service Agreement	998714	3773Z250500103	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008147907	Breakdown Order	27-05-2025	12:06:54	3007113084	3773122500323	29-05-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	119820	KM	SHIHABUDHEEN P M	AMC	Labor Value			0115359010	DUAL BRAKE VALVE REPLACEMENT	0.900	575.00	0.00	0.00	0.00	0.00	0.00	517.50	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	337.50	398.25	0	010002588633	Pending at VECV - 1	Service Agreement	998714	3773Z250500103	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008147907	Breakdown Order	27-05-2025	12:06:54	3007113084	3773122500323	29-05-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	119820	KM	SHIHABUDHEEN P M	Warranty	Spares			ID363614	EMEGR-VALVE_24V	1.000	"17,765.00"	0.00	0.00	"10,325.91"	"10,325.91"	"13,878.91"	"13,878.91"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,325.91"	"10,429.17"	"14,208.45"	0	010002588634	Pending at VECV - 1	Normal Claim type	87089900	3773N250500252	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008147907	Breakdown Order	27-05-2025	12:06:54	3007113084	3773122500323	29-05-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	119820	KM	SHIHABUDHEEN P M	AMC	Spares			IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	"4,933.59"	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	"4,933.59"	"6,315.00"	0	010002588633	Pending at VECV - 1	Service Agreement	87089900	3773Z250500103	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008147907	Breakdown Order	27-05-2025	12:06:54	3007113084	3773122500323	29-05-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	119820	KM	SHIHABUDHEEN P M	AMC	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	101.69	119.99	0	010002588633	Pending at VECV - 1	Service Agreement	34031900	3773Z250500103	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008147907	Breakdown Order	27-05-2025	12:06:54	3007113084	3773122500323	29-05-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	119820	KM	SHIHABUDHEEN P M	AMC	Spares			ID333269	WIRING HARNESS	1.000	"2,585.00"	0.00	0.00	"1,502.53"	"1,502.53"	"2,019.53"	"2,019.53"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,019.53"	"2,585.00"	0	010002588633	Pending at VECV - 1	Service Agreement	87089900	3773Z250500103	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008147907	Breakdown Order	27-05-2025	12:06:54	3007113084	3773122500323	29-05-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	119820	KM	SHIHABUDHEEN P M	AMC	Spares			ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002588633	Pending at VECV - 1	Service Agreement	87089900	3773Z250500103	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008147907	Breakdown Order	27-05-2025	12:06:54	3007113084	3773122500323	29-05-2025	MC2GLJRC0NH212864	KL85A9401	MD Truck	Pro3015XP J SLP HSD 20FT BS6 NGB 7S 24V	19-12-2022	PROPERETOR SAJILURAHMAN	0011958636	PROPERETOR SAJILURAHMAN	Retail/ Fleet Owner	0011958636	119820	KM	SHIHABUDHEEN P M	AMC	Spares			ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	1.000	"1,150.00"	0.00	0.00	668.44	668.44	898.44	898.44	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	0.00	898.44	"1,150.00"	0	010002588633	Pending at VECV - 1	Service Agreement	87089900	3773Z250500103	0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008158317	Onsite	29-05-2025	10:39:45	3007113183	3773122500324	29-05-2025	MC2ELERC0LF466250	KL14Z3955	LD Truck	Pro2080XP ECBC14ft AB BS6 PS CBR 5S PRM	31-07-2020	MR UMMAR H	0011307144	MR UMMAR H	Retail/ Fleet Owner	0011307144	396309	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECK TROUBLE SHOOTING	0.808	525.00	0.00	0.00	0.00	0.00	0.00	424.20	0.00	0.00	424.20	0.00	0.00	9.00	9.00	76.36	500.56	0.00	0.00	500.56	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008030432	Onsite	30-04-2025	15:21:46	3007115254	3773122500325	29-05-2025	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	34182	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	-5.00	-17.37	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	0.00	0.00	0				84879000		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008030432	Onsite	30-04-2025	15:21:46	3007115254	3773122500325	29-05-2025	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	34182	KM	AKASH K	Paid	Spares			IZ300494	Rust Bust	2.000	120.00	0.00	0.00	77.69	155.38	101.70	203.40	-5.00	-10.17	193.23	0.00	0.00	9.00	9.00	34.78	228.01	0.00	0.00	228.01	0.00	0.00	0.00	0				34031900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008030432	Onsite	30-04-2025	15:21:46	3007115254	3773122500325	29-05-2025	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	34182	KM	AKASH K	Paid	Spares			MF472071	SPLIT PIN (3X30)	2.000	30.00	0.00	0.00	19.42	38.84	25.43	50.86	-4.99	-2.54	48.32	0.00	0.00	9.00	9.00	8.70	57.02	0.00	0.00	57.02	0.00	0.00	0.00	0				73182400		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008030432	Onsite	30-04-2025	15:21:46	3007115254	3773122500325	29-05-2025	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	34182	KM	AKASH K	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"2,703.38"	0.00	0.00	"2,703.38"	0.00	0.00	9.00	9.00	486.60	"3,189.98"	0.00	0.00	"3,189.98"	0.00	0.00	0.00	0				68138100		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008030432	Onsite	30-04-2025	15:21:46	3007115254	3773122500325	29-05-2025	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	34182	KM	AKASH K	Paid	Spares			MB161492	"BUSHING,RUBBER"	3.000	75.00	0.00	0.00	43.59	130.77	58.59	175.77	-5.00	-8.79	166.98	0.00	0.00	14.00	14.00	46.76	213.74	0.00	0.00	213.74	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008030432	Onsite	30-04-2025	15:21:46	3007115254	3773122500325	29-05-2025	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	34182	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	-5.00	-11.02	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	0.00	0.00	0				84879000		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008030432	Onsite	30-04-2025	15:21:46	3007115254	3773122500325	29-05-2025	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	34182	KM	AKASH K	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	-5.00	-12.71	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				40169330		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008030432	Onsite	30-04-2025	15:21:46	3007115254	3773122500325	29-05-2025	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	34182	KM	AKASH K	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"	-5.00	-57.47	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	0.00	"1,288.51"	0.00	0.00	0.00	0				27101990		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008030432	Onsite	30-04-2025	15:21:46	3007115254	3773122500325	29-05-2025	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	34182	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	-5.01	-0.85	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	0.00	0.00	0				73182400		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008030432	Onsite	30-04-2025	15:21:46	3007115254	3773122500325	29-05-2025	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	34182	KM	AKASH K	Paid	Spares			IZ300293	Black Seal Gasket maker small	2.000	170.00	0.00	0.00	110.07	220.14	144.07	288.14	-5.00	-14.41	273.73	0.00	0.00	9.00	9.00	49.28	323.01	0.00	0.00	323.01	0.00	0.00	0.00	0				32141000		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008030432	Onsite	30-04-2025	15:21:46	3007115254	3773122500325	29-05-2025	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	34182	KM	AKASH K	Paid	Local Parts			LP1020136	Rivet	96.000	0.00	0.00	0.00	0.00	0.00	7.00	672.00	0.00	0.00	672.00	0.00	0.00	14.00	14.00	188.16	860.16	0.00	0.00	860.16	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008030432	Onsite	30-04-2025	15:21:46	3007115254	3773122500325	29-05-2025	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	34182	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	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008030432	Onsite	30-04-2025	15:21:46	3007115254	3773122500325	29-05-2025	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	34182	KM		Paid	Outside Labor			0117444444	FRONT BRAKE ASSY LH OVERHAUL	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		4008030432	Onsite	30-04-2025	15:21:46	3007115254	3773122500325	29-05-2025	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	34182	KM	AKASH K	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	-10.00	-209.30	"1,883.70"	0.00	0.00	9.00	9.00	339.06	"2,222.76"	0.00	0.00	"2,222.76"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008030432	Onsite	30-04-2025	15:21:46	3007115254	3773122500325	29-05-2025	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	34182	KM	AKASH K	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	-10.00	-172.50	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008030432	Onsite	30-04-2025	15:21:46	3007115254	3773122500325	29-05-2025	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	34182	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe/AUTO	5.720	525.00	0.00	0.00	0.00	0.00	0.00	"3,003.00"	-10.00	-300.30	"2,702.70"	0.00	0.00	9.00	9.00	486.48	"3,189.18"	0.00	0.00	"3,189.18"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008030432	Onsite	30-04-2025	15:21:46	3007115254	3773122500325	29-05-2025	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	34182	KM		Paid	Outside Labor			0117444449	SHOCK AB.BUSH ..REPLACE	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	-10.00	-52.50	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	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150525	Onsite	27-05-2025	17:01:37	3007115375	3773122500326	29-05-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010597000	SARASAN V	Retail/ Fleet Owner	0010597000	348350	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		4008150525	Onsite	27-05-2025	17:01:37	3007115375	3773122500326	29-05-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010597000	SARASAN V	Retail/ Fleet Owner	0010597000	348350	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		4008150525	Onsite	27-05-2025	17:01:37	3007115375	3773122500326	29-05-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010597000	SARASAN V	Retail/ Fleet Owner	0010597000	348350	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	-1.50	-3.05	200.35	0.00	0.00	9.00	9.00	36.06	236.41	0.00	0.00	236.41	0.00	0.00	0.00	0				34031900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150525	Onsite	27-05-2025	17:01:37	3007115375	3773122500326	29-05-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010597000	SARASAN V	Retail/ Fleet Owner	0010597000	348350	KM		Paid	Outside Labor			0117444449	EGR COOLER REPLACE	1.585	525.00	0.00	0.00	0.00	0.00	0.00	832.13	0.00	0.00	832.13	0.00	0.00	9.00	9.00	149.78	981.91	0.00	0.00	981.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150525	Onsite	27-05-2025	17:01:37	3007115375	3773122500326	29-05-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010597000	SARASAN V	Retail/ Fleet Owner	0010597000	348350	KM	SHIHABUDHEEN P M	Paid	Spares			ME011934	HOSE ENGINE BREATHER (L=604)	1.000	255.00	0.00	0.00	148.22	148.22	199.22	199.22	-1.50	-2.99	196.23	0.00	0.00	14.00	14.00	54.94	251.17	0.00	0.00	251.17	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150525	Onsite	27-05-2025	17:01:37	3007115375	3773122500326	29-05-2025	MC2C5ERC0JC398364	KL73B7445	LD Truck	Pro1095XP E DSD BS4NG NGB PRM	16-05-2018	SARASAN V	0010597000	SARASAN V	Retail/ Fleet Owner	0010597000	348350	KM	SHIHABUDHEEN P M	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"	-1.50	-190.96	"12,539.51"	0.00	0.00	14.00	14.00	"3,511.06"	"16,050.57"	0.00	0.00	"16,050.57"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008161624	Onsite	29-05-2025	16:26:07	3007115390	3773122500327	29-05-2025	MC2F7HRC0KM173777	KL12N1791	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	16-01-2020	BIJU K K	0011163193	BIJU K K	Retail/ Fleet Owner	0011163193	340869	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	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		4008161624	Onsite	29-05-2025	16:26:07	3007115390	3773122500327	29-05-2025	MC2F7HRC0KM173777	KL12N1791	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	16-01-2020	BIJU K K	0011163193	BIJU K K	Retail/ Fleet Owner	0011163193	340869	KM		Paid	Outside Labor			0117444449	ELECTRICAL  TROUBLE SHOOTING	0.178	525.00	0.00	0.00	0.00	0.00	0.00	93.45	0.00	0.00	93.45	0.00	18.00	0.00	0.00	16.82	110.27	0.00	0.00	110.27	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162393	Preventive Maintenance	29-05-2025	17:55:46	3007115885	3773122500328	29-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37800	KM	SHIHABUDHEEN P M	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	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162393	Preventive Maintenance	29-05-2025	17:55:46	3007115885	3773122500328	29-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37800	KM	SHIHABUDHEEN P M	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	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162393	Preventive Maintenance	29-05-2025	17:55:46	3007115885	3773122500328	29-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37800	KM	SHIHABUDHEEN P M	Paid	Spares			MB161492	"BUSHING,RUBBER"	6.000	75.00	0.00	0.00	43.59	261.54	58.59	351.54	-5.00	-17.58	333.96	0.00	0.00	14.00	14.00	93.50	427.46	0.00	0.00	427.46	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162393	Preventive Maintenance	29-05-2025	17:55:46	3007115885	3773122500328	29-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37800	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	1.000	0.00	0.00	0.00	0.00	0.00	130.00	130.00	0.00	0.00	130.00	0.00	0.00	14.00	14.00	36.40	166.40	0.00	0.00	166.40	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162393	Preventive Maintenance	29-05-2025	17:55:46	3007115885	3773122500328	29-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37800	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	14.000	0.00	0.00	0.00	0.00	0.00	14.28	199.92	0.00	0.00	199.92	0.00	0.00	2.50	2.50	10.00	209.92	0.00	0.00	209.92	0.00	0.00	0.00	0				52021000		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162393	Preventive Maintenance	29-05-2025	17:55:46	3007115885	3773122500328	29-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37800	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-5.01	-0.85	16.11	0.00	0.00	9.00	9.00	2.90	19.01	0.00	0.00	19.01	0.00	0.00	0.00	0				73182400		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162393	Preventive Maintenance	29-05-2025	17:55:46	3007115885	3773122500328	29-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37800	KM	SHIHABUDHEEN P M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	-5.00	-12.71	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				40169330		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162393	Preventive Maintenance	29-05-2025	17:55:46	3007115885	3773122500328	29-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37800	KM	SHIHABUDHEEN P M	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"	-5.00	-57.47	"1,091.95"	0.00	0.00	9.00	9.00	196.56	"1,288.51"	0.00	0.00	"1,288.51"	0.00	0.00	0.00	0				27101990		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162393	Preventive Maintenance	29-05-2025	17:55:46	3007115885	3773122500328	29-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37800	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	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162393	Preventive Maintenance	29-05-2025	17:55:46	3007115885	3773122500328	29-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37800	KM	SHIHABUDHEEN P M	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	220.34	-5.00	-11.02	209.32	0.00	0.00	9.00	9.00	37.68	247.00	0.00	0.00	247.00	0.00	0.00	0.00	0				84879000		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162393	Preventive Maintenance	29-05-2025	17:55:46	3007115885	3773122500328	29-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37800	KM	SHIHABUDHEEN P M	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	347.46	-5.00	-17.37	330.09	0.00	0.00	9.00	9.00	59.42	389.51	0.00	0.00	389.51	0.00	0.00	0.00	0				84879000		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162393	Preventive Maintenance	29-05-2025	17:55:46	3007115885	3773122500328	29-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37800	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	-5.00	-5.08	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	0.00	0.00	0				34031900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162393	Preventive Maintenance	29-05-2025	17:55:46	3007115885	3773122500328	29-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37800	KM	SHIHABUDHEEN P M	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"	-10.00	-172.50	"1,552.50"	0.00	0.00	9.00	9.00	279.46	"1,831.96"	0.00	0.00	"1,831.96"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162393	Preventive Maintenance	29-05-2025	17:55:46	3007115885	3773122500328	29-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37800	KM		Paid	Outside Labor			0117444446	SHOCK AB.BUSH ..REPLACEy	1.000	525.00	0.00	0.00	0.00	0.00	0.00	525.00	-10.00	-52.50	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	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162393	Preventive Maintenance	29-05-2025	17:55:46	3007115885	3773122500328	29-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37800	KM		Paid	Outside Labor			0117444445	Labour Done Outside  Lathe/AUTO	2.724	525.00	0.00	0.00	0.00	0.00	0.00	"1,430.10"	-10.00	-143.01	"1,287.09"	0.00	0.00	9.00	9.00	231.68	"1,518.77"	0.00	0.00	"1,518.77"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162393	Preventive Maintenance	29-05-2025	17:55:46	3007115885	3773122500328	29-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37800	KM		Paid	Outside Labor			0117444449	REAR BRAKE ASSY RH OVERHAUL	2.169	525.00	0.00	0.00	0.00	0.00	0.00	"1,138.73"	-10.00	-113.87	"1,024.86"	0.00	0.00	9.00	9.00	184.48	"1,209.34"	0.00	0.00	"1,209.34"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162393	Preventive Maintenance	29-05-2025	17:55:46	3007115885	3773122500328	29-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37800	KM		Paid	Outside Labor			0117444448	REAR BRAKE ASSY LH OVERHAUL	2.169	525.00	0.00	0.00	0.00	0.00	0.00	"1,138.73"	-10.00	-113.87	"1,024.86"	0.00	0.00	9.00	9.00	184.48	"1,209.34"	0.00	0.00	"1,209.34"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162393	Preventive Maintenance	29-05-2025	17:55:46	3007115885	3773122500328	29-05-2025	MC2FCHRT0NE508842	KL73E0015	LD Bus	2075 H SRLX SCL3x2 GPS BS6 FDSS	29-06-2022	MCLEODS ENGLISH SCHOOL	0011795267	MCLEODS ENGLISH SCHOOL	Retail/ Fleet Owner	0011795267	37800	KM		Paid	Outside Labor			0117444443	FRONT BRAKE ASSY LH OVERHAUL	1.350	525.00	0.00	0.00	0.00	0.00	0.00	708.75	0.00	0.00	708.75	0.00	0.00	9.00	9.00	127.58	836.33	0.00	0.00	836.33	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008162564	Onsite	29-05-2025	18:26:13	3007116018	3773122500329	29-05-2025	MC2F7HRC0KM173785	KL12N2221	MD Truck	Pro1110 H HSD 2V BS4NG NGB 19ft PRM	16-01-2020	BIJU K K	0011163193	BIJU K K	Retail/ Fleet Owner	0011163193	368442	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	-4.00	-14.95	358.80	0.00	18.00	0.00	0.00	64.58	423.38	0.00	0.00	423.38	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162641	Running Repair	29-05-2025	18:44:40	3007116108	3773122500330	29-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	207808	KM		Paid	Outside Labor			0117444444	MATERIAL PURCHASE OUT SIDE	1.008	525.00	0.00	0.00	0.00	0.00	0.00	529.20	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162641	Running Repair	29-05-2025	18:44:40	3007116108	3773122500330	29-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	207808	KM		Paid	Outside Labor			0117444449	clutcyh facing replacement	5.878	525.00	0.00	0.00	0.00	0.00	0.00	"3,085.95"	0.00	0.00	"3,085.95"	0.00	0.00	9.00	9.00	555.48	"3,641.43"	0.00	0.00	"3,641.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162641	Running Repair	29-05-2025	18:44:40	3007116108	3773122500330	29-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	207808	KM	SHIHABUDHEEN P M	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	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		4008162641	Running Repair	29-05-2025	18:44:40	3007116108	3773122500330	29-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	207808	KM	SHIHABUDHEEN P M	Paid	Labor Value			0104212030	CLUTCH MASTER CYL.ASSY...REPL	1.300	575.00	0.00	0.00	0.00	0.00	0.00	747.50	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		4008162641	Running Repair	29-05-2025	18:44:40	3007116108	3773122500330	29-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	207808	KM	SHIHABUDHEEN P M	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		4008162641	Running Repair	29-05-2025	18:44:40	3007116108	3773122500330	29-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	207808	KM	SHIHABUDHEEN P M	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		4008162641	Running Repair	29-05-2025	18:44:40	3007116108	3773122500330	29-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	207808	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770201	FLANGE BOLT	3.000	0.00	0.00	0.00	0.00	0.00	8.25	24.75	0.00	0.00	24.75	0.00	0.00	9.00	9.00	4.46	29.21	0.00	0.00	29.21	0.00	0.00	0.00	0				73181400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162641	Running Repair	29-05-2025	18:44:40	3007116108	3773122500330	29-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	207808	KM	SHIHABUDHEEN P M	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	0.00	14.00	14.00	348.90	"1,594.99"	0.00	0.00	"1,594.99"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162641	Running Repair	29-05-2025	18:44:40	3007116108	3773122500330	29-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	207808	KM	SHIHABUDHEEN P M	Paid	Spares			ME602733	COVER CLUTCH ROCKER ARM	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				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162641	Running Repair	29-05-2025	18:44:40	3007116108	3773122500330	29-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	207808	KM	SHIHABUDHEEN P M	Paid	Spares			ME602727	ARM CLUTCH RELEASE	1.000	645.00	0.00	0.00	374.91	374.91	503.91	503.91	0.00	0.00	503.91	0.00	0.00	14.00	14.00	141.10	645.01	0.00	0.00	645.01	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162641	Running Repair	29-05-2025	18:44:40	3007116108	3773122500330	29-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	207808	KM	SHIHABUDHEEN P M	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		4008162641	Running Repair	29-05-2025	18:44:40	3007116108	3773122500330	29-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	207808	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		4008162641	Running Repair	29-05-2025	18:44:40	3007116108	3773122500330	29-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	207808	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		4008162641	Running Repair	29-05-2025	18:44:40	3007116108	3773122500330	29-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	207808	KM	SHIHABUDHEEN P M	Paid	Spares			IB001813	BEARING BALL (62032RS)	1.000	235.00	0.00	0.00	152.15	152.15	199.15	199.15	0.00	0.00	199.15	0.00	0.00	9.00	9.00	35.84	234.99	0.00	0.00	234.99	0.00	0.00	0.00	0				84822011		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162641	Running Repair	29-05-2025	18:44:40	3007116108	3773122500330	29-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	207808	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		4008162641	Running Repair	29-05-2025	18:44:40	3007116108	3773122500330	29-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	207808	KM	SHIHABUDHEEN P M	Paid	Spares			ID305142	ASSY CLUTCH RELEASE BEARING	1.000	"1,115.00"	0.00	0.00	721.92	721.92	944.92	944.92	0.00	0.00	944.92	0.00	0.00	9.00	9.00	170.08	"1,115.00"	0.00	0.00	"1,115.00"	0.00	0.00	0.00	0				84828000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162641	Running Repair	29-05-2025	18:44:40	3007116108	3773122500330	29-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	207808	KM	SHIHABUDHEEN P M	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"	0.00	0.00	"4,136.72"	0.00	0.00	14.00	14.00	"1,158.28"	"5,295.00"	0.00	0.00	"5,295.00"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162641	Running Repair	29-05-2025	18:44:40	3007116108	3773122500330	29-05-2025	MC2EABRC0KF445378	KL12M8968	LD Truck	Pro 2049 B HSD RHD BSIV NAC HB DW PRM	28-09-2019	SALEEM . P.H.	0011067563	SALEEM . P.H.	Retail/ Fleet Owner	0011067563	207808	KM	SHIHABUDHEEN P M	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	0.00	14.00	14.00	"1,027.04"	"4,695.01"	0.00	0.00	"4,695.01"	0.00	0.00	0.00	0				87089300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162653	Onsite	29-05-2025	18:47:29	3007116131	3773122500331	29-05-2025	MC2C8CRC0JK420418	KL57S9641	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	HUSNA. K.S	0010697968	HUSNA. K.S	Retail/ Fleet Owner	0010697968	171350	KM		Paid	Outside Labor			0117444448	OILSEAL	0.960	525.00	0.00	0.00	0.00	0.00	0.00	504.00	0.00	0.00	504.00	0.00	0.00	9.00	9.00	90.72	594.72	0.00	0.00	594.72	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162653	Onsite	29-05-2025	18:47:29	3007116131	3773122500331	29-05-2025	MC2C8CRC0JK420418	KL57S9641	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	HUSNA. K.S	0010697968	HUSNA. K.S	Retail/ Fleet Owner	0010697968	171350	KM	HAREESH T	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		4008162653	Onsite	29-05-2025	18:47:29	3007116131	3773122500331	29-05-2025	MC2C8CRC0JK420418	KL57S9641	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	HUSNA. K.S	0010697968	HUSNA. K.S	Retail/ Fleet Owner	0010697968	171350	KM	HAREESH T	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		4008162653	Onsite	29-05-2025	18:47:29	3007116131	3773122500331	29-05-2025	MC2C8CRC0JK420418	KL57S9641	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	HUSNA. K.S	0010697968	HUSNA. K.S	Retail/ Fleet Owner	0010697968	171350	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		4008162653	Onsite	29-05-2025	18:47:29	3007116131	3773122500331	29-05-2025	MC2C8CRC0JK420418	KL57S9641	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	HUSNA. K.S	0010697968	HUSNA. K.S	Retail/ Fleet Owner	0010697968	171350	KM	HAREESH T	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		4008162653	Onsite	29-05-2025	18:47:29	3007116131	3773122500331	29-05-2025	MC2C8CRC0JK420418	KL57S9641	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	HUSNA. K.S	0010697968	HUSNA. K.S	Retail/ Fleet Owner	0010697968	171350	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162653	Onsite	29-05-2025	18:47:29	3007116131	3773122500331	29-05-2025	MC2C8CRC0JK420418	KL57S9641	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	HUSNA. K.S	0010697968	HUSNA. K.S	Retail/ Fleet Owner	0010697968	171350	KM	HAREESH T	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		4008162653	Onsite	29-05-2025	18:47:29	3007116131	3773122500331	29-05-2025	MC2C8CRC0JK420418	KL57S9641	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	HUSNA. K.S	0010697968	HUSNA. K.S	Retail/ Fleet Owner	0010697968	171350	KM	HAREESH T	Paid	Spares			IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	2.000	205.00	0.00	0.00	132.73	265.46	173.73	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		4008162653	Onsite	29-05-2025	18:47:29	3007116131	3773122500331	29-05-2025	MC2C8CRC0JK420418	KL57S9641	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	HUSNA. K.S	0010697968	HUSNA. K.S	Retail/ Fleet Owner	0010697968	171350	KM	HAREESH T	Paid	Spares			IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	2.000	130.00	0.00	0.00	84.17	168.34	110.17	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		4008162653	Onsite	29-05-2025	18:47:29	3007116131	3773122500331	29-05-2025	MC2C8CRC0JK420418	KL57S9641	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	HUSNA. K.S	0010697968	HUSNA. K.S	Retail/ Fleet Owner	0010697968	171350	KM	HAREESH T	Paid	Spares			IA205285	BUSH(BRONZE)	4.000	320.00	0.00	0.00	186.00	744.00	250.00	"1,000.00"	0.00	0.00	"1,000.00"	0.00	0.00	14.00	14.00	280.00	"1,280.00"	0.00	0.00	"1,280.00"	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008162653	Onsite	29-05-2025	18:47:29	3007116131	3773122500331	29-05-2025	MC2C8CRC0JK420418	KL57S9641	LD Truck	Pro1080XPT C CBC PTO BS4NG AB NGB*	25-10-2018	HUSNA. K.S	0010697968	HUSNA. K.S	Retail/ Fleet Owner	0010697968	171350	KM	HAREESH T	Paid	Spares			IA205284	OILSEAL	4.000	125.00	0.00	0.00	72.66	290.64	97.66	390.64	0.00	0.00	390.64	0.00	0.00	14.00	14.00	109.38	500.02	0.00	0.00	500.02	0.00	0.00	0.00	0				87083000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008150132	Onsite	27-05-2025	16:19:48	3007116246	3773122500332	29-05-2025	MC2A3LRT0JB394993	KL12L9228	LD Bus	10.90L SRL-B AB PS BS4 SCL 3X2 NG ABS	26-06-2018	THE PRINCIPAL - WMO GREEN MOUNT SCHOOL	0010627131	THE PRINCIPAL -	Retail/ Fleet Owner	0010627131	44981	KM		Paid	Outside Labor			0117444449	SPEED CALIBRATION CERTIFICATE	2.692	525.00	0.00	0.00	0.00	0.00	0.00	"1,413.30"	-10.00	-141.33	"1,271.97"	0.00	0.00	9.00	9.00	228.96	"1,500.93"	0.00	0.00	"1,500.93"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008165701	Preventive Maintenance	30-05-2025	12:53:51	3007118886	3773122500333	30-05-2025	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	4074	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		4008165701	Preventive Maintenance	30-05-2025	12:53:51	3007118886	3773122500333	30-05-2025	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	4074	H	HAREESH T	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"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		4008165701	Preventive Maintenance	30-05-2025	12:53:51	3007118886	3773122500333	30-05-2025	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	4074	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		4008165701	Preventive Maintenance	30-05-2025	12:53:51	3007118886	3773122500333	30-05-2025	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	4074	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		4008165701	Preventive Maintenance	30-05-2025	12:53:51	3007118886	3773122500333	30-05-2025	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	4074	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		4008165701	Preventive Maintenance	30-05-2025	12:53:51	3007118886	3773122500333	30-05-2025	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	4074	H		Paid	Outside Labor			0117444449	Periodical service	3.330	525.00	0.00	0.00	0.00	0.00	0.00	"1,748.25"	0.00	0.00	"1,748.25"	0.00	0.00	9.00	9.00	314.68	"2,062.93"	0.00	0.00	"2,062.93"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008165072	Onsite	30-05-2025	11:55:24	3007127759	3773122500334	31-05-2025	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	59898	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		4008165072	Onsite	30-05-2025	11:55:24	3007127759	3773122500334	31-05-2025	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	59898	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		4008165072	Onsite	30-05-2025	11:55:24	3007127759	3773122500334	31-05-2025	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	59898	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		4008165072	Onsite	30-05-2025	11:55:24	3007127759	3773122500334	31-05-2025	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	59898	KM	SHIHABUDHEEN P M	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		4008165072	Onsite	30-05-2025	11:55:24	3007127759	3773122500334	31-05-2025	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	59898	KM	SHIHABUDHEEN P M	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		4008165072	Onsite	30-05-2025	11:55:24	3007127759	3773122500334	31-05-2025	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	59898	KM	SHIHABUDHEEN P M	Paid	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	838.98	0.00	0.00	9.00	9.00	151.02	990.00	0.00	0.00	990.00	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008165072	Onsite	30-05-2025	11:55:24	3007127759	3773122500334	31-05-2025	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	59898	KM	SHIHABUDHEEN P M	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	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				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008165072	Onsite	30-05-2025	11:55:24	3007127759	3773122500334	31-05-2025	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	59898	KM	SHIHABUDHEEN P M	Paid	Labor Value			0103372069	BLOWER FILTER.....REPL	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		4008165072	Onsite	30-05-2025	11:55:24	3007127759	3773122500334	31-05-2025	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	59898	KM	SHIHABUDHEEN P M	Paid	Labor Value			0105424112	DOOR HINGE...REPLACEMENT(One side)	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		4008165072	Onsite	30-05-2025	11:55:24	3007127759	3773122500334	31-05-2025	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	59898	KM	SHIHABUDHEEN P M	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	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		4008165072	Onsite	30-05-2025	11:55:24	3007127759	3773122500334	31-05-2025	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	59898	KM	SHIHABUDHEEN P M	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	0.00	9.00	9.00	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	11	Kerala		4008165072	Onsite	30-05-2025	11:55:24	3007127759	3773122500334	31-05-2025	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	59898	KM	SHIHABUDHEEN P M	Paid	Labor Value			0109372071	Power Steering Filter R&R	0.200	575.00	0.00	0.00	0.00	0.00	0.00	115.00	0.00	0.00	115.00	0.00	0.00	9.00	9.00	20.70	135.70	0.00	0.00	135.70	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008165072	Onsite	30-05-2025	11:55:24	3007127759	3773122500334	31-05-2025	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	59898	KM		Paid	Outside Labor			0117444448	GENERAL CHECK UP	0.232	525.00	0.00	0.00	0.00	0.00	0.00	121.80	0.00	0.00	121.80	0.00	0.00	9.00	9.00	21.92	143.72	0.00	0.00	143.72	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	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"	-4.60	-76.41	"1,584.61"	0.00	0.00	9.00	9.00	285.22	"1,869.83"	0.00	0.00	"1,869.83"	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	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"	-4.60	-101.16	"2,097.99"	0.00	0.00	9.00	9.00	377.64	"2,475.63"	0.00	0.00	"2,475.63"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	KM	SHIHABUDHEEN P M	Paid	Local Parts			LP3770135	CONSUMABLES	2.000	0.00	0.00	0.00	0.00	0.00	130.00	260.00	0.00	0.00	260.00	0.00	0.00	14.00	14.00	72.80	332.80	0.00	0.00	332.80	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	KM	SHIHABUDHEEN P M	Paid	Spares			MF445086	NUT SELF LOCKING 12	4.000	30.00	0.00	0.00	19.42	77.68	25.42	101.68	-4.60	-4.68	97.00	0.00	0.00	9.00	9.00	17.46	114.46	0.00	0.00	114.46	0.00	0.00	0.00	0				73181600		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	KM	SHIHABUDHEEN P M	Paid	Spares			MH001715	"MH001715, BOLT"	4.000	35.00	0.00	0.00	22.66	90.64	29.66	118.64	-4.60	-5.46	113.18	0.00	0.00	9.00	9.00	20.38	133.56	0.00	0.00	133.56	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	KM		Paid	Outside Labor			0117444447	AIR COMPRESSOR DRIVE BELT REPLACEMENT	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		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	KM	SHIHABUDHEEN P M	Paid	Labor Value			0110276212	RED.& DIFFERENTIAL ASSY..OVERHAUL	4.550	575.00	0.00	0.00	0.00	0.00	0.00	"2,616.25"	0.00	0.00	"2,616.25"	0.00	0.00	9.00	9.00	470.92	"3,087.17"	0.00	0.00	"3,087.17"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	KM	SHIHABUDHEEN P M	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	-4.60	-15.09	313.04	0.00	0.00	14.00	14.00	87.66	400.70	0.00	0.00	400.70	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	KM	SHIHABUDHEEN P M	Paid	Spares			ID309848	POLY V BELT	1.000	565.00	0.00	0.00	365.81	365.81	478.81	478.81	-4.60	-22.03	456.78	0.00	0.00	9.00	9.00	82.22	539.00	0.00	0.00	539.00	0.00	0.00	0.00	0				40103590		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	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	-4.60	-28.96	600.50	0.00	0.00	6.00	6.00	72.06	672.56	0.00	0.00	672.56	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	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"	-4.60	-93.36	"1,936.30"	0.00	0.00	9.00	9.00	348.54	"2,284.84"	0.00	0.00	"2,284.84"	0.00	0.00	0.00	0				48239090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	5.000	350.00	0.00	0.00	0.00	0.00	296.61	"1,483.05"	-4.60	-68.22	"1,414.83"	0.00	0.00	9.00	9.00	254.66	"1,669.49"	0.00	0.00	"1,669.49"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	KM	SHIHABUDHEEN P M	Paid	Spares			IA204306	SPACER DIFF. GEAR	2.000	650.00	0.00	0.00	377.81	755.62	507.82	"1,015.64"	-4.60	-46.72	968.92	0.00	0.00	14.00	14.00	271.30	"1,240.22"	0.00	0.00	"1,240.22"	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	KM	SHIHABUDHEEN P M	Paid	Spares			IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	4.000	140.00	0.00	0.00	81.38	325.52	109.38	437.52	-4.60	-20.13	417.39	0.00	0.00	14.00	14.00	116.86	534.25	0.00	0.00	534.25	0.00	0.00	0.00	0				87085000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	KM	SHIHABUDHEEN P M	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"	-4.60	-52.87	"1,096.55"	0.00	0.00	9.00	9.00	197.38	"1,293.93"	0.00	0.00	"1,293.93"	0.00	0.00	0.00	0				27101990		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	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		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	KM	SHIHABUDHEEN P M	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		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	KM	SHIHABUDHEEN P M	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	-4.60	-0.78	16.18	0.00	0.00	9.00	9.00	2.92	19.10	0.00	0.00	19.10	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	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	-4.60	-10.14	210.20	0.00	0.00	9.00	9.00	37.84	248.04	0.00	0.00	248.04	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	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	-4.60	-15.98	331.48	0.00	0.00	9.00	9.00	59.66	391.14	0.00	0.00	391.14	0.00	0.00	0.00	0				84879000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	KM	SHIHABUDHEEN P M	Paid	Spares			IF000504	"OIL SEAL, FR HUB WHEEL"	2.000	150.00	0.00	0.00	97.12	194.24	127.12	254.24	-4.60	-11.70	242.54	0.00	0.00	9.00	9.00	43.66	286.20	0.00	0.00	286.20	0.00	0.00	0.00	0				40169330		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152015	Onsite	28-05-2025	09:26:08	3007128237	3773122500335	31-05-2025	MC2C5ERC0KJ449690	KL794452	LD Truck	Pro1095XP E FSD BS4NG NGB PRM	10-10-2019	BENNY JAMES	0011078197	BENNY JAMES	Retail/ Fleet Owner	0011078197	158962	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"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		4008146036	Breakdown Order	26-05-2025	23:01:07	3007128849	3773122500337	31-05-2025	MC2BFSRC0KG062662	KL46U8078	HD  Truck	Pro 6048 S CBC BS4 NGB 30FT PRM	20-11-2019	Mikhael Foods Mikhael Foods	0011089997	Mikhael Foods Mikhael Foods	Retail/ Fleet Owner	0011089997	356591	KM	HAREESH T	Paid	Labor Value			0106251063	PROP.SHAFT CTR. BRG CUSHION..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	0.00	9.00	9.00	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	11	Kerala		4008146036	Breakdown Order	26-05-2025	23:01:07	3007128849	3773122500337	31-05-2025	MC2BFSRC0KG062662	KL46U8078	HD  Truck	Pro 6048 S CBC BS4 NGB 30FT PRM	20-11-2019	Mikhael Foods Mikhael Foods	0011089997	Mikhael Foods Mikhael Foods	Retail/ Fleet Owner	0011089997	356591	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	0.301	525.00	0.00	0.00	0.00	0.00	0.00	158.03	0.00	0.00	158.03	0.00	0.00	9.00	9.00	28.44	186.47	0.00	0.00	186.47	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008146036	Breakdown Order	26-05-2025	23:01:07	3007128849	3773122500337	31-05-2025	MC2BFSRC0KG062662	KL46U8078	HD  Truck	Pro 6048 S CBC BS4 NGB 30FT PRM	20-11-2019	Mikhael Foods Mikhael Foods	0011089997	Mikhael Foods Mikhael Foods	Retail/ Fleet Owner	0011089997	356591	KM		Paid	Outside Labor			0117444449	deputation charge paid	1.760	525.00	0.00	0.00	0.00	0.00	0.00	924.00	0.00	0.00	924.00	0.00	0.00	9.00	9.00	166.32	"1,090.32"	0.00	0.00	"1,090.32"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008146036	Breakdown Order	26-05-2025	23:01:07	3007128849	3773122500337	31-05-2025	MC2BFSRC0KG062662	KL46U8078	HD  Truck	Pro 6048 S CBC BS4 NGB 30FT PRM	20-11-2019	Mikhael Foods Mikhael Foods	0011089997	Mikhael Foods Mikhael Foods	Retail/ Fleet Owner	0011089997	356591	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		4008146036	Breakdown Order	26-05-2025	23:01:07	3007128849	3773122500337	31-05-2025	MC2BFSRC0KG062662	KL46U8078	HD  Truck	Pro 6048 S CBC BS4 NGB 30FT PRM	20-11-2019	Mikhael Foods Mikhael Foods	0011089997	Mikhael Foods Mikhael Foods	Retail/ Fleet Owner	0011089997	356591	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		4008175182	Onsite	31-05-2025	17:45:47	3007128869	3773122500338	31-05-2025	MC2C9CRC0KC434874	KL72C3393	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	17-06-2019	"SHAJI MATHAI, PROPRIETOR- PULIORATH AUTOMOBILES"	0010960741	"SHAJI MATHAI, PROPRIETOR-"	Retail/ Fleet Owner	0010960741	140945	KM		Paid	Outside Labor			0117444441	Labour Done Outside  Lathe	2.250	525.00	0.00	0.00	0.00	0.00	0.00	"1,181.25"	0.00	0.00	"1,181.25"	0.00	0.00	9.00	9.00	212.62	"1,393.87"	0.00	0.00	"1,393.87"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175182	Onsite	31-05-2025	17:45:47	3007128869	3773122500338	31-05-2025	MC2C9CRC0KC434874	KL72C3393	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	17-06-2019	"SHAJI MATHAI, PROPRIETOR- PULIORATH AUTOMOBILES"	0010960741	"SHAJI MATHAI, PROPRIETOR-"	Retail/ Fleet Owner	0010960741	140945	KM	SHIHABUDHEEN P M	Paid	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	"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		4008175182	Onsite	31-05-2025	17:45:47	3007128869	3773122500338	31-05-2025	MC2C9CRC0KC434874	KL72C3393	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	17-06-2019	"SHAJI MATHAI, PROPRIETOR- PULIORATH AUTOMOBILES"	0010960741	"SHAJI MATHAI, PROPRIETOR-"	Retail/ Fleet Owner	0010960741	140945	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"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		4008175182	Onsite	31-05-2025	17:45:47	3007128869	3773122500338	31-05-2025	MC2C9CRC0KC434874	KL72C3393	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	17-06-2019	"SHAJI MATHAI, PROPRIETOR- PULIORATH AUTOMOBILES"	0010960741	"SHAJI MATHAI, PROPRIETOR-"	Retail/ Fleet Owner	0010960741	140945	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	"1,897.50"	0.00	0.00	9.00	9.00	341.56	"2,239.06"	0.00	0.00	"2,239.06"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008175182	Onsite	31-05-2025	17:45:47	3007128869	3773122500338	31-05-2025	MC2C9CRC0KC434874	KL72C3393	LD Truck	Pro 1049 C HSD BS4NG HB PS GBG	17-06-2019	"SHAJI MATHAI, PROPRIETOR- PULIORATH AUTOMOBILES"	0010960741	"SHAJI MATHAI, PROPRIETOR-"	Retail/ Fleet Owner	0010960741	140945	KM	SHIHABUDHEEN P M	Paid	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	"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		4008152005	Onsite	28-05-2025	09:23:39	3007129066	3773122500339	31-05-2025	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	204556	KM	HAREESH T	Paid	Spares			IC341043	DUAL BRAKE VALVE(NABTESCO)	1.000	"6,315.00"	0.00	0.00	"3,670.59"	"3,670.59"	"4,933.59"	"4,933.59"	0.00	0.00	"4,933.59"	0.00	0.00	14.00	14.00	"1,381.40"	"6,314.99"	0.00	0.00	"6,314.99"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008152005	Onsite	28-05-2025	09:23:39	3007129066	3773122500339	31-05-2025	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	204556	KM		Paid	Outside Labor			0117444449	DUAL BRAKE VALVE REPLACEMENT	0.840	525.00	0.00	0.00	0.00	0.00	0.00	441.00	0.00	0.00	441.00	0.00	0.00	9.00	9.00	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	11	Kerala		4008152005	Onsite	28-05-2025	09:23:39	3007129066	3773122500339	31-05-2025	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	204556	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		4008152005	Onsite	28-05-2025	09:23:39	3007129066	3773122500339	31-05-2025	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	204556	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	10	Karnataka		4008050711	Onsite	05-05-2025	16:40:28	3007129257	3773122500340	31-05-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	421163	KM	SHIHABUDHEEN P M	Paid	Labor Value			0115358710	BRAKE PIPE/HOSE 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	10	Karnataka		4008050711	Onsite	05-05-2025	16:40:28	3007129257	3773122500340	31-05-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	421163	KM	SHIHABUDHEEN P M	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	10	Karnataka		4008050711	Onsite	05-05-2025	16:40:28	3007129257	3773122500340	31-05-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	421163	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	10	Karnataka		4008175530	Onsite	31-05-2025	18:31:17	3007129369	3773122500341	31-05-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423373	KM		Paid	Outside Labor			0117444442	PERIODICAL SERVICE LABOUR	7.000	525.00	0.00	0.00	0.00	0.00	0.00	"3,675.00"	0.00	0.00	"3,675.00"	0.00	18.00	0.00	0.00	661.50	"4,336.50"	0.00	0.00	"4,336.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008175530	Onsite	31-05-2025	18:31:17	3007129369	3773122500341	31-05-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423373	KM	HAREESH T	Paid	Labor Value			0110261063	RR HUB GREASEREPL(ONE SIDE)	1.750	575.00	0.00	0.00	0.00	0.00	0.00	"1,006.25"	0.00	0.00	"1,006.25"	0.00	18.00	0.00	0.00	181.13	"1,187.38"	0.00	0.00	"1,187.38"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	10	Karnataka		4008175530	Onsite	31-05-2025	18:31:17	3007129369	3773122500341	31-05-2025	MC2M8SRC0KA060056	KA10A4340	HD  Truck	Pro 6041 S CBC BS4 NGB 28FT PRM WTL ET	31-03-2019	LALU N V	0011442436	LALU N V	Retail/ Fleet Owner	0011442436	423373	KM		Paid	Outside Labor			0117444446	brake lining replace four wheel	14.286	525.00	0.00	0.00	0.00	0.00	0.00	"7,500.15"	0.00	0.00	"7,500.15"	0.00	18.00	0.00	0.00	"1,350.03"	"8,850.18"	0.00	0.00	"8,850.18"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	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		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	0.00	0.00	9.00	9.00	217.38	"1,425.01"	0.00	0.00	"1,425.01"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	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		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H		Warranty	Outside Labor			0117444441	Labour Done Outside  Lathe	9.767	525.00	0.00	0.00	0.00	0.00	0.00	"5,127.68"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"4,199.81"	"4,955.78"	0	010002555886	Reimburser Version Posted	Normal Claim type	998714	3773N250500201	"4,871.78"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002555886	Reimburser Version Posted	Normal Claim type	998714	3773N250500201	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,419.00"	"1,674.42"	0	010002555886	Reimburser Version Posted	Normal Claim type	998714	3773N250500201	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002555886	Reimburser Version Posted	Normal Claim type	998714	3773N250500201	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	"1,204.00"	"1,420.72"	0	010002555886	Reimburser Version Posted	Normal Claim type	998714	3773N250500201	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	78307198	010002555887	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H		Paid	Outside Labor			0117444444	FRONT BOTH SIDE WHEEL OVERHAUL	1.925	525.00	0.00	0.00	0.00	0.00	0.00	"1,010.63"	0.00	0.00	"1,010.63"	0.00	0.00	9.00	9.00	181.92	"1,192.55"	0.00	0.00	"1,192.55"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	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		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	0.00	0.00	14.00	14.00	498.76	"2,280.01"	0.00	0.00	"2,280.01"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	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		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Paid	Spares			MF453045	SCREW TAPPING 6X12	4.000	10.00	0.00	0.00	6.47	25.88	8.48	33.92	0.00	0.00	33.92	0.00	0.00	9.00	9.00	6.10	40.02	0.00	0.00	40.02	0.00	0.00	0.00	0				73181500		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008050809	Free Service	05-05-2025	16:52:42	3007018276	3773162500021	05-05-2025	MC2EPDRC0PKB39102	KL72E3312	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	22-01-2024	JOSEPH P D	0010705841	JOSEPH P  D	Retail/ Fleet Owner	0010705841	1982	H	SHIHABUDHEEN P M	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		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	KM	AKASH K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	0.00	0.00	"3,071.16"	0.00	0.00	9.00	9.00	552.80	"3,623.96"	0.00	0.00	"3,623.96"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	KM	AKASH K	Paid	Labor Value			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"	43042389	010002577848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	KM	AKASH K	Paid	Spares			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		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	KM	AKASH K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	KM	AKASH K	Paid	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		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	KM	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	5.000	0.00	0.00	0.00	0.00	0.00	14.28	71.40	0.00	0.00	71.40	0.00	0.00	2.50	2.50	3.58	74.98	0.00	0.00	74.98	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	KM		Paid	Outside Labor			0117444449	adblue tank r&r	0.544	525.00	0.00	0.00	0.00	0.00	0.00	285.60	0.00	0.00	285.60	0.00	0.00	9.00	9.00	51.40	337.00	0.00	0.00	337.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	KM	AKASH K	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	KM	AKASH K	Paid	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		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	KM	AKASH K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	0.00	0.00	9.00	9.00	186.10	"1,220.00"	0.00	0.00	"1,220.00"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008056935	Free Service	07-05-2025	09:55:14	3007023592	3773162500022	07-05-2025	MC2FDKRT0PH534077	KL73E8400	LD Bus	2090 K SKL CWC BSVI	30-10-2023	VISHNUPRIYA SHAJU	0012237049	VISHNUPRIYA SHAJU	Retail/ Fleet Owner	0012237049	100712	KM	AKASH K	Paid	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		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM		Paid	Outside Labor			0117444447	AUTO CHARGE	1.062	525.00	0.00	0.00	0.00	0.00	0.00	557.55	0.00	0.00	557.55	0.00	0.00	9.00	9.00	100.36	657.91	0.00	0.00	657.91	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM		Paid	Outside Labor			0117444449	VEHICLE SPEED CALIBRATION	2.422	525.00	0.00	0.00	0.00	0.00	0.00	"1,271.55"	0.00	0.00	"1,271.55"	0.00	0.00	9.00	9.00	228.88	"1,500.43"	0.00	0.00	"1,500.43"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM	SREEJITH C S	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-5.00	-5.08	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	0.00	0.00	0				34031900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM	SREEJITH C S	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0				52021000		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM	SREEJITH C S	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-5.00	-36.16	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	0.00	0.00	0				56039400		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM	SREEJITH C S	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM	SREEJITH C S	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	-5.00	-79.49	"1,510.35"	0.00	0.00	14.00	14.00	422.90	"1,933.25"	0.00	0.00	"1,933.25"	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM	SREEJITH C S	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-5.00	-153.56	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	0.00	0.00	0				27101972		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM	SREEJITH C S	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM	SREEJITH C S	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM	SREEJITH C S	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008059844	Free Service	07-05-2025	15:46:36	3007025575	3773162500023	07-05-2025	MC2FDLRT0PA521501	KL12P4195	LD Bus	2090 L SRLX 5S SCL 3X2 GPS BS6	25-05-2023	DE PAUL	0012115473	DE PAUL	Retail/ Fleet Owner	0012115473	20756	KM	SREEJITH C S	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	88462745	010002577848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-5.00	-153.56	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	0.00	0.00	0				27101972		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	90865402	010002577848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	-5.00	-159.96	"3,039.26"	0.00	0.00	14.00	14.00	851.00	"3,890.26"	0.00	0.00	"3,890.26"	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-5.00	-36.16	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	0.00	0.00	0				56039400		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	85.68	0.00	0.00	2.50	2.50	4.28	89.96	0.00	0.00	89.96	0.00	0.00	0.00	0				52021000		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Local Parts			LP3770201	FLANGE BOLT	12.000	0.00	0.00	0.00	0.00	0.00	8.25	99.00	0.00	0.00	99.00	0.00	0.00	9.00	9.00	17.82	116.82	0.00	0.00	116.82	0.00	0.00	0.00	0				73181400		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	-5.00	-13.35	253.60	0.00	0.00	9.00	9.00	45.64	299.24	0.00	0.00	299.24	0.00	0.00	0.00	0				38200000		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM		Paid	Outside Labor			0117444445	Labour done outside -faibering	6.915	525.00	0.00	0.00	0.00	0.00	0.00	"3,630.38"	-10.00	-363.04	"3,267.34"	0.00	0.00	9.00	9.00	588.12	"3,855.46"	0.00	0.00	"3,855.46"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Labor Value			0115359722	FRONT LINED SHOE ASSY REPLMT BOTH SIDES	1.200	575.00	0.00	0.00	0.00	0.00	0.00	690.00	-10.00	-69.00	621.00	0.00	0.00	9.00	9.00	111.78	732.78	0.00	0.00	732.78	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM		Paid	Outside Labor			0117444449	speed calibretion	2.423	525.00	0.00	0.00	0.00	0.00	0.00	"1,272.08"	-10.00	-127.21	"1,144.87"	0.00	0.00	9.00	9.00	206.08	"1,350.95"	0.00	0.00	"1,350.95"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Labor Value			0115359815	REAR DRUM & LINING CHECING BOTH SIDES	2.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"	-10.00	-115.00	"1,035.00"	0.00	0.00	9.00	9.00	186.30	"1,221.30"	0.00	0.00	"1,221.30"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008073940	Free Service	10-05-2025	16:22:34	3007038074	3773162500024	10-05-2025	MC2FBERT0PD527197	KL73E4376	LD Bus	2065 E SRL SCL BSVI 3x2 LX	27-05-2023	KRIPALAYA SPECIAL SCHOOL	0012897202	KRIPALAYA SPECIAL SCHOOL	Retail/ Fleet Owner	0012897202	38925	KM	HAREESH T	Paid	Labor Value			0101987654	DUMMY FOR NO LABOUR CONTRACT	0.010	575.00	0.00	0.00	0.00	0.00	0.00	5.75	-100.00	-5.75	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,100.00"	"3,100.00"	"3,658.00"	70298565	010002577848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,596.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	1.000	315.00	0.00	0.00	203.95	203.95	266.95	266.95	-0.90	-2.40	264.55	0.00	0.00	9.00	9.00	47.62	312.17	0.00	0.00	312.17	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	-0.90	-20.02	"2,204.56"	0.00	0.00	9.00	9.00	396.82	"2,601.38"	0.00	0.00	"2,601.38"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	-0.90	-18.59	"2,047.06"	0.00	0.00	9.00	9.00	368.48	"2,415.54"	0.00	0.00	"2,415.54"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Labor Value			0115359820	REAR LINED SHOE ASSY LH 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	0.00	9.00	9.00	72.46	474.96	0.00	0.00	474.96	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Labor Value			0110276213	RED.& DIFF.ASSY...BACKLASH ADJ.	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		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	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	-0.90	-5.15	566.88	0.00	0.00	9.00	9.00	102.04	668.92	0.00	0.00	668.92	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Local Parts			LP3770136	COTTON WASTE	8.000	0.00	0.00	0.00	0.00	0.00	14.28	114.24	0.00	0.00	114.24	0.00	0.00	2.50	2.50	5.72	119.96	0.00	0.00	119.96	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-0.90	-6.51	716.70	0.00	0.00	6.00	6.00	86.00	802.70	0.00	0.00	802.70	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-0.90	-16.03	"1,765.22"	0.00	0.00	14.00	14.00	494.26	"2,259.48"	0.00	0.00	"2,259.48"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Spares			ID609123	SERVICE_KIT_UDS_PUMP	1.000	"2,035.00"	0.00	0.00	"1,182.84"	"1,182.84"	"1,589.84"	"1,589.84"	-0.90	-14.31	"1,575.53"	0.00	0.00	14.00	14.00	441.14	"2,016.67"	0.00	0.00	"2,016.67"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-0.90	-27.64	"3,043.52"	0.00	0.00	9.00	9.00	547.84	"3,591.36"	0.00	0.00	"3,591.36"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-0.90	-9.31	"1,024.59"	0.00	0.00	9.00	9.00	184.42	"1,209.01"	0.00	0.00	"1,209.01"	0.00	0.00	0.00	0				70091010		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-0.90	-12.47	"1,373.12"	0.00	0.00	9.00	9.00	247.16	"1,620.28"	0.00	0.00	"1,620.28"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008107801	Free Service	19-05-2025	09:21:36	3007071432	3773162500025	19-05-2025	MC2EPDRC0NJB20571	KL73E3096	LD Truck	Pro 2095XPT D CBC PTO BS6 LY PRM 60L	31-01-2023	BABU JOSE	0010607234	BABU JOSE	Retail/ Fleet Owner	0010607234	2036	H	AKASH K	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-0.90	-10.87	"1,196.76"	0.00	0.00	9.00	9.00	215.42	"1,412.18"	0.00	0.00	"1,412.18"	0.00	0.00	0.00	0				84212300		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	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	010002574617	Reimburser Version Posted	Normal Claim type	34031900	3773N250500218	98.55				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Spares			ID332218	PRIMARY ELEMENT	1.000	"2,395.00"	0.00	0.00	"1,550.66"	"1,550.66"	"2,029.66"	"2,029.66"	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.66"	"2,395.00"	0	010002574616	Reimburser Version Posted	Service Agreement	48239090	3773Z250500093	"2,395.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Spares			ID332219	SECONDARY ELEMENT	1.000	705.00	0.00	0.00	488.46	488.46	629.46	629.46	0.00	0.00	0.00	0.00	0.00	6.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	629.46	705.00	0	010002574616	Reimburser Version Posted	Service Agreement	56039400	3773Z250500093	705.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	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	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	010002574616	Reimburser Version Posted	Service Agreement	90328990	3773Z250500093	"1,435.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	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	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	618.64	730.00	0	010002574616	Reimburser Version Posted	Service Agreement	84212900	3773Z250500093	730.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	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	010002574616	Reimburser Version Posted	Service Agreement	87089900	3773Z250500093	"4,095.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	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	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	010002574616	Reimburser Version Posted	Service Agreement	84212300	3773Z250500093	"2,595.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Local Parts			LP3770136	COTTON WASTE	6.000	0.00	0.00	0.00	0.00	0.00	14.28	85.68	0.00	0.00	0.00	0.00	0.00	2.50	2.50	0.00	0.00	0.00	0.00	0.00	0.00	85.68	89.96	0	010002574616	Reimburser Version Posted	Service Agreement	52021000	3773Z250500093	89.96				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	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	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	010002574616	Reimburser Version Posted	Service Agreement	27101972	3773Z250500093	"4,378.97"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	AMC	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	800.85	945.00	0	010002574616	Reimburser Version Posted	Service Agreement	38200000	3773Z250500093	945.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	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"	55684339	010002577848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714	3773Z250500093	"2,146.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	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	010002574617	Reimburser Version Posted	Normal Claim type	87089900	3773N250500218	807.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM	SHIHABUDHEEN P M	Warranty	Labor Value			0101112372	FLYWHEEL HOUSING REPLACEMENT	8.800	575.00	0.00	0.00	0.00	0.00	0.00	"5,060.00"	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	"3,784.00"	"4,465.12"	0	010002574617	Reimburser Version Posted	Normal Claim type	998714	3773N250500218	"4,389.44"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008114484	Free Service	20-05-2025	12:04:52	3007073235	3773162500026	20-05-2025	MC2CBJRC0RC106744	KL12Q1144	MD Truck	Pro3018 Plus J HSD 20FT BSVI NGB 190	04-07-2024	THE PROPRITOR SALSABEEL K I	0012484383	THE PROPRITOR	Retail/ Fleet Owner	0012484383	40475	KM		Paid	Outside Labor			0117444445	genaral check up	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			MF472087	SPLIT PIN (4X40)	3.000	35.00	0.00	0.00	20.34	61.02	27.34	82.02	0.00	0.00	82.02	0.00	0.00	14.00	14.00	22.96	104.98	0.00	0.00	104.98	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	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		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			LPIC358367	BRAKE LINING	2.000	0.00	0.00	0.00	0.00	0.00	"1,351.69"	"2,703.38"	0.00	0.00	"2,703.38"	0.00	0.00	9.00	9.00	486.60	"3,189.98"	0.00	0.00	"3,189.98"	0.00	0.00	0.00	0				68138100		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	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		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Local Parts			LPWR204	RIVET SET B8 BRASS	96.000	0.00	0.00	0.00	0.00	0.00	8.47	813.12	0.00	0.00	813.12	0.00	0.00	9.00	9.00	146.36	959.48	0.00	0.00	959.48	0.00	0.00	0.00	0				74153910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	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		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			IE320912	PHASE SENSOR	1.000	"1,420.00"	0.00	0.00	825.38	825.38	"1,109.38"	"1,109.38"	0.00	0.00	"1,109.38"	0.00	0.00	14.00	14.00	310.62	"1,420.00"	0.00	0.00	"1,420.00"	0.00	0.00	0.00	0				87089900		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			IZ300293	Black Seal Gasket maker small	1.000	170.00	0.00	0.00	110.07	110.07	144.07	144.07	0.00	0.00	144.07	0.00	0.00	9.00	9.00	25.94	170.01	0.00	0.00	170.01	0.00	0.00	0.00	0				32141000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	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		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	SHIHABUDHEEN P M	Warranty	Spares			IC368910	PLASTIC FUEL TANK 60 LTRS NGT ( 1 )	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	010002576942	Reimburser Version Posted	Normal Claim type	87089900	3773N250500225	"11,009.25"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	SHIHABUDHEEN P M	Warranty	Spares			ID626405	FRONT PIPE ASSY	1.000	"17,265.00"	0.00	0.00	"10,035.28"	"10,035.28"	"13,488.28"	"13,488.28"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"10,035.28"	"10,135.63"	"13,808.54"	0	010002576942	Reimburser Version Posted	Normal Claim type	87089900	3773N250500225	"13,808.54"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	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	"1,850.00"	"1,850.00"	"2,183.00"	20723667	010002577848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	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		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Labor Value			0115359726	FRONT BRAKE LINING BOTH REPLAMT.	3.000	575.00	0.00	0.00	0.00	0.00	0.00	"1,725.00"	0.00	0.00	"1,725.00"	0.00	0.00	9.00	9.00	310.50	"2,035.50"	0.00	0.00	"2,035.50"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Labor Value			0101151116	PHASE SENSOR REP	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		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	11.590	302.00	0.00	0.00	0.00	0.00	255.93	"2,966.23"	0.00	0.00	"2,966.23"	0.00	0.00	9.00	9.00	533.92	"3,500.15"	0.00	0.00	"3,500.15"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	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		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Local Parts			LP3770136	COTTON WASTE	11.500	0.00	0.00	0.00	0.00	0.00	14.28	164.22	0.00	0.00	164.22	0.00	0.00	2.50	2.50	8.22	172.44	0.00	0.00	172.44	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Labor Value			0115359826	REAR BRAKE LINING BOTH SIDE REPLACEMENT	3.640	575.00	0.00	0.00	0.00	0.00	0.00	"2,093.00"	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	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	SHIHABUDHEEN P M	Warranty	Labor Value			0119136010	FUEL TANK GENERAL ....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	010002576942	Reimburser Version Posted	Normal Claim type	998714	3773N250500225	498.80				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	SHIHABUDHEEN P M	Warranty	Labor Value			0120153310	CENTER EXHAUST PIPE ASSY ...REPL	0.800	575.00	0.00	0.00	0.00	0.00	0.00	460.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	430.00	344.00	405.92	0	010002576942	Reimburser Version Posted	Normal Claim type	998714	3773N250500225	399.04				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	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		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	0.00	0.00	723.21	0.00	0.00	6.00	6.00	86.78	809.99	0.00	0.00	809.99	0.00	0.00	0.00	0				56039400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008122201	Free Service	21-05-2025	18:05:46	3007080476	3773162500027	21-05-2025	MC2EPDRC0PJB36476	KL57AA2700	LD Truck	Pro 2095XPT D CBC PTO LY PRM 60L	23-11-2023	"JOSE. M.C., DESIGNATED PARTNER"	0012274614	"JOSE. M.C., DESIGNATED PARTNER"	Retail/ Fleet Owner	0012274614	1039	H	HAREESH T	Paid	Spares			MF472103	SPLIT PIN (5X45)	2.000	10.00	0.00	0.00	6.47	12.94	8.48	16.96	0.00	0.00	16.96	0.00	0.00	9.00	9.00	3.06	20.02	0.00	0.00	20.02	0.00	0.00	0.00	0				73182400		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	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		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116SC2	FREE SERVICE -2	6.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"	"3,150.00"	"3,717.00"	65263556	010002577848	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"3,654.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	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		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	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		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM		Paid	Outside Labor			0117444445	Labour done outside -Painting	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		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Paid	Spares			IM300205	EICHER PREMIUM COOLANT	3.000	315.00	0.00	0.00	203.95	611.85	266.95	800.85	0.00	0.00	800.85	0.00	0.00	9.00	9.00	144.16	945.01	0.00	0.00	945.01	0.00	0.00	0.00	0				38200000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	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		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	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		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	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		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	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		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	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		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	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	010002577847	Reimburser Version Posted	Normal Claim type	998714	3773N250500230	"1,296.88"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Warranty	Spares			ID358682	230CC AIR COMP	1.000	"44,530.00"	0.00	0.00	"25,883.06"	"25,883.06"	"34,789.06"	"34,789.06"	0.00	0.00	0.00	0.00	0.00	14.00	14.00	0.00	0.00	0.00	0.00	0.00	"25,883.06"	"26,141.89"	"35,615.09"	0	010002577847	Reimburser Version Posted	Normal Claim type	87082900	3773N250500230	"35,615.09"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	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	010002577847	Reimburser Version Posted	Normal Claim type	48239030	3773N250500230	205.32				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM		Paid	Outside Labor			0117444442	GENERAL CHECK UP	0.650	525.00	0.00	0.00	0.00	0.00	0.00	341.25	0.00	0.00	341.25	0.00	0.00	9.00	9.00	61.42	402.67	0.00	0.00	402.67	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	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		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	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		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	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		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	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		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	10.000	302.00	0.00	0.00	0.00	0.00	255.93	"2,559.30"	0.00	0.00	"2,559.30"	0.00	0.00	9.00	9.00	460.68	"3,019.98"	0.00	0.00	"3,019.98"	0.00	0.00	0.00	0				27101972		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	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		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300123L	Eicher Life Max Transmission Oil 209Ltr	7.500	325.00	0.00	0.00	0.00	0.00	275.42	"2,065.65"	0.00	0.00	"2,065.65"	0.00	0.00	9.00	9.00	371.82	"2,437.47"	0.00	0.00	"2,437.47"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	Paid	Lubricant			IM300125L	Eicher Life Max Differential Oil 209Ltr	7.500	350.00	0.00	0.00	0.00	0.00	296.61	"2,224.58"	0.00	0.00	"2,224.58"	0.00	0.00	9.00	9.00	400.42	"2,625.00"	0.00	0.00	"2,625.00"	0.00	0.00	0.00	0				27101974		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008125615	Free Service	22-05-2025	14:39:18	3007083048	3773162500028	22-05-2025	MC2FDLRT0PJ535153	KL12P9378	LD Bus	2090 L SKL CWC BSVI	31-01-2024	ELDHO MATHEW	0010751053	ELDHO MATHEW	Retail/ Fleet Owner	0010751053	99669	KM	SHIHABUDHEEN P M	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		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	KM		Paid	Outside Labor			0117444442	GENERAL CHECK UP	0.962	525.00	0.00	0.00	0.00	0.00	0.00	505.05	0.00	0.00	505.05	0.00	0.00	9.00	9.00	90.90	595.95	0.00	0.00	595.95	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	KM	SHIHABUDHEEN P M	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		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	KM	SHIHABUDHEEN P M	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,850.00"	"1,850.00"	"2,183.00"	59890980	010002578932	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	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		4008128931	Free Service	23-05-2025	10:40:08	3007086090	3773162500029	23-05-2025	MC2CBJRC0RJ117472	KL73F1563	MD Truck	Pro3018 Plus J HSD 20 BSVI NGB 24V PRM	26-11-2024	SUBIN M S	0012660806	SUBIN M S	Retail/ Fleet Owner	0012660806	41553	KM	SHIHABUDHEEN P M	Paid	Spares			IH001979	HVAC PARTICLE FILTER	1.000	885.00	0.00	0.00	573.00	573.00	750.00	750.00	0.00	0.00	750.00	0.00	0.00	9.00	9.00	135.00	885.00	0.00	0.00	885.00	0.00	0.00	0.00	0				84159000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137109	Free Service	24-05-2025	15:56:07	3007093694	3773162500030	24-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32404	KM	HAREESH T	Paid	Spares			ID376839	SERVICE KIT OIL FILTER & O RING	1.000	"1,220.00"	0.00	0.00	789.90	789.90	"1,033.90"	"1,033.90"	-5.00	-51.70	982.20	0.00	0.00	9.00	9.00	176.80	"1,159.00"	0.00	0.00	"1,159.00"	0.00	0.00	0.00	0				70091010		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137109	Free Service	24-05-2025	15:56:07	3007093694	3773162500030	24-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32404	KM	HAREESH T	Paid	Spares			ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	1.000	"1,635.00"	0.00	0.00	"1,058.59"	"1,058.59"	"1,385.59"	"1,385.59"	-5.00	-69.28	"1,316.31"	0.00	0.00	9.00	9.00	236.94	"1,553.25"	0.00	0.00	"1,553.25"	0.00	0.00	0.00	0				84212300		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137109	Free Service	24-05-2025	15:56:07	3007093694	3773162500030	24-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32404	KM	HAREESH T	Paid	Spares			ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	1.000	"1,425.00"	0.00	0.00	922.63	922.63	"1,207.63"	"1,207.63"	-5.00	-60.38	"1,147.25"	0.00	0.00	9.00	9.00	206.50	"1,353.75"	0.00	0.00	"1,353.75"	0.00	0.00	0.00	0				84212300		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137109	Free Service	24-05-2025	15:56:07	3007093694	3773162500030	24-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32404	KM	HAREESH T	Paid	Lubricant			IM300905L	EICHER Life Max Green 209 LTR	12.000	302.00	0.00	0.00	0.00	0.00	255.93	"3,071.16"	-5.00	-153.56	"2,917.60"	0.00	0.00	9.00	9.00	525.16	"3,442.76"	0.00	0.00	"3,442.76"	0.00	0.00	0.00	0				27101972		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137109	Free Service	24-05-2025	15:56:07	3007093694	3773162500030	24-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32404	KM	HAREESH T	Paid	Labor Value			0116SC1	FREE SERVICE -1	3.000	525.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	"1,900.00"	"1,900.00"	"2,242.00"	82834685	010002584138	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,204.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137109	Free Service	24-05-2025	15:56:07	3007093694	3773162500030	24-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32404	KM	HAREESH T	Paid	Spares			IM301131	Service KIT supply module (BSVI)  E494	1.000	"4,095.00"	0.00	0.00	"2,380.22"	"2,380.22"	"3,199.22"	"3,199.22"	-5.00	-159.96	"3,039.26"	0.00	0.00	14.00	14.00	851.00	"3,890.26"	0.00	0.00	"3,890.26"	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137109	Free Service	24-05-2025	15:56:07	3007093694	3773162500030	24-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32404	KM	HAREESH T	Paid	Spares			IZ300494	Rust Bust	1.000	120.00	0.00	0.00	77.69	77.69	101.69	101.69	-5.00	-5.08	96.61	0.00	0.00	9.00	9.00	17.38	113.99	0.00	0.00	113.99	0.00	0.00	0.00	0				34031900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137109	Free Service	24-05-2025	15:56:07	3007093694	3773162500030	24-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32404	KM	HAREESH T	Paid	Spares			ID350638	PRIMARY ELEMENT	1.000	"2,280.00"	0.00	0.00	"1,325.25"	"1,325.25"	"1,781.25"	"1,781.25"	-5.00	-89.06	"1,692.19"	0.00	0.00	14.00	14.00	473.82	"2,166.01"	0.00	0.00	"2,166.01"	0.00	0.00	0.00	0				87089900		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137109	Free Service	24-05-2025	15:56:07	3007093694	3773162500030	24-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32404	KM	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	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137109	Free Service	24-05-2025	15:56:07	3007093694	3773162500030	24-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32404	KM	HAREESH T	Paid	Spares			ID350639	SECONDARY ELEMENT	1.000	810.00	0.00	0.00	561.21	561.21	723.21	723.21	-5.00	-36.16	687.05	0.00	0.00	6.00	6.00	82.44	769.49	0.00	0.00	769.49	0.00	0.00	0.00	0				56039400		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137109	Free Service	24-05-2025	15:56:07	3007093694	3773162500030	24-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32404	KM		Paid	Outside Labor			0117444446	GENERAL CHECK UP	2.000	525.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"	-10.00	-105.00	945.00	0.00	0.00	9.00	9.00	170.10	"1,115.10"	0.00	0.00	"1,115.10"	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008137109	Free Service	24-05-2025	15:56:07	3007093694	3773162500030	24-05-2025	MC2FCHRT0PE528519	KL72D9462	LD Bus	2075 H SRL SCL BSVI 3x2 LX	30-05-2023	"THE PRINCIPAL,ST. JOSEPH S TEACHER TRAINING INSTITUTE"	0011233171	"THE PRINCIPAL,ST. JOSEPH S"	Retail/ Fleet Owner	0011233171	32404	KM		Paid	Outside Labor			0117444449	ELECTRICAL CHECKUP	0.650	525.00	0.00	0.00	0.00	0.00	0.00	341.25	-10.00	-34.13	307.12	0.00	0.00	9.00	9.00	55.28	362.40	0.00	0.00	362.40	0.00	0.00	0.00	0				998714		0.00	SCHOOL BUS CAMPAIGN	C//01/25/0000126819		
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM		Paid	Outside Labor			0117444448	genaral check up	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		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	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		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	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		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Local Parts			LP3770136	COTTON WASTE	12.000	0.00	0.00	0.00	0.00	0.00	14.28	171.36	0.00	0.00	171.36	0.00	0.00	2.50	2.50	8.56	179.92	0.00	0.00	179.92	0.00	0.00	0.00	0				52021000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	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		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	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		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	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		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	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		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	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		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	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		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	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		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	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		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	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		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Lubricant			IM300858L	EICHER Mile MAX DEF 1/20 L	4.000	"1,310.00"	0.00	0.00	0.00	0.00	"1,110.17"	"4,440.68"	0.00	0.00	"4,440.80"	0.00	0.00	9.00	9.00	799.34	"5,240.14"	0.00	0.00	"5,240.14"	0.00	0.00	0.00	0				31021090		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Spares			IC318624	RUBBER BUSH	3.000	35.00	0.00	0.00	22.66	67.98	29.66	88.98	0.00	0.00	88.98	0.00	0.00	9.00	9.00	16.02	105.00	0.00	0.00	105.00	0.00	0.00	0.00	0				40169910		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Spares			IC326727	BONDED SLEEVE	2.000	225.00	0.00	0.00	130.78	261.56	175.78	351.56	0.00	0.00	351.56	0.00	0.00	14.00	14.00	98.44	450.00	0.00	0.00	450.00	0.00	0.00	0.00	0				87088000		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	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		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	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		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Paid	Spares			MB161492	"BUSHING,RUBBER"	2.000	75.00	0.00	0.00	43.59	87.18	58.60	117.20	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		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	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	"1,850.00"	"1,850.00"	"2,183.00"	31327287	010002584138	Reimburser Version Posted	Free Service Claim(PDI/Coupons)	998714		"2,146.00"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Warranty	Labor Value			0115359713	FRONT BRAKE ASSY RH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	010002583173	Reimburser Version Posted	Normal Claim type	998714	3773N250500243	"1,396.64"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Warranty	Labor Value			0115359812	REAR BRAKE ASSY LH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	010002583173	Reimburser Version Posted	Normal Claim type	998714	3773N250500243	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Warranty	Labor Value			0115359813	REAR BRAKE ASSY RH OVERHAUL	3.300	575.00	0.00	0.00	0.00	0.00	0.00	"1,897.50"	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	010002583173	Reimburser Version Posted	Normal Claim type	998714	3773N250500243	"1,646.04"				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM		Paid	Outside Labor			0117444440	Labour Done Outside  Machining	0.001	525.00	0.00	0.00	0.00	0.00	0.00	0.53	0.00	0.00	0.53	0.00	0.00	9.00	9.00	0.10	0.63	0.00	0.00	0.63	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM		Paid	Outside Labor			0117444445	OIL PAN GASKET REPLACEMENT	1.905	525.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM		Paid	Outside Labor			0117444446	FR HUB OIL SEAL...REPL(Both sides)	1.905	525.00	0.00	0.00	0.00	0.00	0.00	"1,000.13"	0.00	0.00	"1,000.13"	0.00	0.00	9.00	9.00	180.02	"1,180.15"	0.00	0.00	"1,180.15"	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM		Paid	Outside Labor			0117444449	arb bush replace	0.670	525.00	0.00	0.00	0.00	0.00	0.00	351.75	0.00	0.00	351.75	0.00	0.00	9.00	9.00	63.32	415.07	0.00	0.00	415.07	0.00	0.00	0.00	0				998714		0.00				
PSN AUTOMOTIVE MARKETING	3773	Wayanad	11	Kerala		4008142675	Free Service	26-05-2025	12:50:40	3007097987	3773162500031	26-05-2025	MC2FDLRT0PE529952	KL12P5011	LD Bus	2090 L SKL CWC BSVI ESC	21-06-2023	SABEESH AK	0012108742	SABEESH AK	Retail/ Fleet Owner	0012108742	148562	KM	SANESH P V	Warranty	Labor Value			0115359712	FRONT BRAKE ASSY LH OVERHAUL	2.800	575.00	0.00	0.00	0.00	0.00	0.00	"1,610.00"	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	010002583173	Reimburser Version Posted	Normal Claim type	998714	3773N250500243	"1,396.64"				
